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HomeMy WebLinkAbout11037_ Double OAks_Brownfields Assessment Work Plan - Atando-Double Oaks- Rv 1 20211119 i S:\AAA-Master Projects\Beauxwright (BWR)\BWR-013 Atando - Double Oaks Lot\Brownfields\BF Assessment\Work Plan\Brownfields Assessment Work Plan - Atando-Double Oaks (#11037-07-060)_JDR Review (002).docx Brownfields Assessment Work Plan Atando – Double Oaks Property 1302 and 1340 Newland Avenue Charlotte, North Carolina Brownfields Project ID: 11037-07-060 H&H Job No. BWR-013 Contact Information Developer David Belk Development Manager Beauxwright 704-441- 2455 david.belk@beauxwright.com Consultant Matt Ingalls Sr. Project Manager Hart & Hickman, PC 704-887- 4617 mingalls@harhickman.com Brownfields Project Manager Carolyn Minnich DEQ 704-661- 0330 carolyn.minnich@ncdenr.com Table of Contents Section Page No. 1.0 Introduction ............................................................................................................................ 1  2.0 Brownfields Assessment Scope of Work .............................................................................. 5  2.1 Soil Sampling Activities ....................................................................................................... 5  2.2 Soil Gas and Methane Sampling Activities .......................................................................... 7  2.3 Quality Assurance/Quality Control ...................................................................................... 9  2.4 Boring Abandonment and Investigation Derived Waste .................................................... 10  3.0 Reporting .............................................................................................................................. 11  Table Table 1 Sample Summary Table List of Figures Figure 1 Site Location Map Figure 2 Proposed Sample Location Map Appendices Appendix A Support Documents 1 S:\AAA-Master Projects\Beauxwright (BWR)\BWR-013 Atando - Double Oaks Lot\Brownfields\BF Assessment\Work Plan\Brownfields Assessment Work Plan - Atando-Double Oaks (#11037-07-060)_JDR Review (002).docx Brownfields Assessment Work Plan Atando – Double Oaks Property 1302 and 1340 Newland Avenue Charlotte, North Carolina Brownfields Project ID: 11037-07-060 H&H Job No. BWR-013 1.0 Introduction On behalf of Beauxwright, Hart & Hickman, PC (H&H) has prepared this work plan to conduct Brownfields assessment activities at a 5.6-acre vacant parcel located at 1302 and 1340 Newland Avenue in Charlotte, Mecklenburg County, North Carolina (Site). The Site has a completed Brownfields Agreement (BFA) with the North Carolina Department of Environmental Quality (DEQ) Brownfields Program (ID # 11037-07-060). A Site Location Map is included as Figure 1 and a Proposed Sample Location Map is included as Figure 2. The Site consists of two parcels of vacant land (Parcel ID #s: 07707902 and 07707903) that total approximately 5.6 acres. The larger parcel (Parcel # 07707902) is approximately 5.26 acres in size and is part of a larger Brownfields property (referred to as the Double Oaks Brownfields property) which is comprised of multiple parcels of contiguous and noncontiguous parcels of land that total approximately 56 acres. The smaller parcel (Parcel # 07707903) is approximately 0.30- acre and is not part of the Double Oaks Brownfields property. Most of the off-site portion of the Brownfields property has been developed with single-family residential subdivisions (Brightwalk community) or multi-family apartment complexes (Alexander Apartment Homes and The Stevenson Apartments). The Site remains undeveloped and contains a soil stockpile that is approximately 2.3 acres in area. The Site was used to store excess soil cut during redevelopment of the Brownfields property and the approximate extent of the soil stockpile is depicted on Figure 2. H&H understands that prior to the planned sale of the Site, the prospective developer (PD) intends to remove the soil stockpiled at the Site, which will result in an export of an estimated 40,000 cubic yards of soil which cover an approximate 2.3-acre area. 2 S:\AAA-Master Projects\Beauxwright (BWR)\BWR-013 Atando - Double Oaks Lot\Brownfields\BF Assessment\Work Plan\Brownfields Assessment Work Plan - Atando-Double Oaks (#11037-07-060)_JDR Review (002).docx In July 2021, H&H completed soil characterization activities on behalf of the current property owner DreamKey Partners (formerly the Charlotte-Mecklenburg Housing Partnership) to assess the soil pile currently located on the Site and determined the following:  H&H collected soil stockpile samples at a sampling rate of approximately one sample per 1,000 cubic yards for a total of 40 samples (plus two duplicate samples) for laboratory analysis.  No volatile organic compounds (VOCs) or semi-VOCs (SVOCs) were detected in the soil samples collected from the stockpile at concentrations exceeding DEQ Preliminary Soil Remediation Goals (PSRGs).  The metal arsenic was detected in the stockpile samples at concentrations above the Residential PSRGs but within the range of published regional background levels of arsenic and similar to the background range of arsenic at the nearby Brightwalk VI Brownfields property.  The metal hexavalent chromium was detected in 28 of the 40 stockpile samples at concentrations above the Residential PSRG but below the Protection of Groundwater and Industrial/Commercial PSRGs. A copy of the July 2021 soil characterization report is included in Appendix A. H&H is currently performing Phase I ESA activities on the Site on behalf of Beauxwright as part of their due diligence activities and has determined the following:  The majority of the Brownfields property (including the subject Site) was developed in the late 1940s with the historical Double Oaks neighborhood, which included a mix of single and multi-family housing.  A pre-regulatory solid waste municipal landfill, known as the Double Oaks Landfill, was historically operated by the City of Charlotte to the west and southwest of the Brownfields 3 S:\AAA-Master Projects\Beauxwright (BWR)\BWR-013 Atando - Double Oaks Lot\Brownfields\BF Assessment\Work Plan\Brownfields Assessment Work Plan - Atando-Double Oaks (#11037-07-060)_JDR Review (002).docx property. The Double Oaks Landfill operated between approximately the 1940s and early 1960s.  Multiple assessment activities were conducted at the Double Oaks Landfill in the 2000s and 2010s under the guidance of the DEQ Inactive Hazardous Sites Branch (IHSB) Pre- Regulatory Landfill Program (ID# NONCD0000806). The waste disposal boundary has been established and is depicted on the filed Double Oaks Brownfields plat. The landfill area is 500 feet or more from the Site.  According to the Exhibit 2 tables of the recorded Double Oaks Brownfields Agreement, limited soil impacts were identified at the Double Oaks Brownfields property but not on the subject Site at concentrations above residential screening levels. The compounds detected above residential screening levels included the metals arsenic, iron, and manganese; and the polycyclic aromatic hydrocarbons (PAHs) benzo(a)anthracene, benzo(a)pyrene, and benzo(b)fluoranthene. Also, a benzene detection above the NCAC 2L Groundwater Standard was reported in a groundwater sample collected on the adjacent property located north of the subject Site.  During review of a 1938 aerial photograph, H&H identified an area of disturbed soil located in the eastern portion of the Site prior to development of the Site for residential use in 1949/1950.  During review of the Environmental Database Resources (EDR) report, H&H identified the Rudean Harris property listed on the Incident Management Database (IMD) and located approximately 300 ft northeast and topographically downgradient of the subject Site at 3006 Statesville Avenue. According to information provided in this database, trace levels of pesticides and chlorinated solvents were identified on this property in November 2001. H&H did not locate further information regarding this downgradient incident. Copies of the Double Oaks Brownfields plat, the 1938 aerial photograph, and a portion of the EDR report are included in Appendix A. H&H and Ms. Mary Katherine Stukes with Moore & Van Allen (MVA) have also contacted the DEQ Brownfield Program Project Manager, Ms. Carolyn Minnich, to discuss potential 4 S:\AAA-Master Projects\Beauxwright (BWR)\BWR-013 Atando - Double Oaks Lot\Brownfields\BF Assessment\Work Plan\Brownfields Assessment Work Plan - Atando-Double Oaks (#11037-07-060)_JDR Review (002).docx redevelopment requirements for the subject Site based on 1) the existing land use restrictions (LURs) documented in the existing Notice of Brownfields Property (NBP Brownfields Agreement) filed on October 27, 2010 and amended on December 16, 2015 for the Double Oaks Brownfields property (#11037-07-60), 2) proposed plans to redevelop the Site with 96 residential townhomes, and 3) the DEQ Minimum Requirements for Townhome Developments (dated May 2020). A copy of the most recent residential redevelopment plans dated August 18,2021 is included in Appendix A. As a voluntary action, Ms. Minnich recommended conducting Phase II ESA soil characterization and soil/gas sampling activities at the Site to facilitate possible soil transfer between the Site parcels and residential townhome development at the Site under the existing Double Oaks NBP Brownfields Agreement. A summary of our proposed Brownfields Assessment activities for the Site is presented in the following sections. 5 S:\AAA-Master Projects\Beauxwright (BWR)\BWR-013 Atando - Double Oaks Lot\Brownfields\BF Assessment\Work Plan\Brownfields Assessment Work Plan - Atando-Double Oaks (#11037-07-060)_JDR Review (002).docx 2.0 Brownfields Assessment Scope of Work The Brownfields assessment activities will be performed in general accordance with DEQ’s Inactive Hazardous Sites Branch (IHSB) Guidelines for Assessment and Cleanup (Guidelines) dated July 2021, the DEQ DWM Vapor Intrusion Guidance dated March 2018, and most recent version of the U.S. Environmental Protection Agency (EPA) Region IV Science and Ecosystem Support Division (SESD) Field Branches Quality System and Technical Procedures guidance. A proposed sample table is included as Table 1 and the proposed sample locations (with future building overlay) are depicted on Figure 2. Our proposed scope of work is presented in the following sections. 2.1 Soil Sampling Activities H&H proposes to advance shallow soil borings at the Site in areas on the Double Oaks Brownfields parcel not covered by the existing soil pile, and on the adjacent non-Brownfields parcel for collection of soil samples for characterization purposes. Prior to conducting Phase II ESA sampling activities, H&H will contact North Carolina 811, the public utility locator, to mark subsurface utilities located on the Site. H&H reviewed a copy of the most recent cut/fill plan provided by the development contractor dated November 22, 2021, which depicts proposed cut and fill activities after the soil pile is removed from the Site. Specifically, H&H identified areas on the property proposed to be cut and where soil could potentially be utilized elsewhere on the Brownfields property as beneficial fill material, staged on the adjacent non-Brownfields property, or potentially exported off-site w/ DEQ approval. Based on our review of the cut/fill plan, H&H proposes to collect soil from seven (7) designated composite sample areas (CS-1 through CS-7) at the following depths in the proposed cut areas: Sample Name CS-1 CS-2 CS-3 CS-4 CS-5 CS-6 CS-7 Sample Depth (ft bgs) 0-2 0-1 0-1 0-2 0-2 0-2 0-4 ft bgs = feet below the ground surface 6 S:\AAA-Master Projects\Beauxwright (BWR)\BWR-013 Atando - Double Oaks Lot\Brownfields\BF Assessment\Work Plan\Brownfields Assessment Work Plan - Atando-Double Oaks (#11037-07-060)_JDR Review (002).docx The approximate locations of the proposed soil boring composite areas are depicted on Figure 2 and a copy of the cut/fill plan is included in Appendix A. Additional soil sample information is included in Table 1 attached to this work plan. Each area will include five (5) soil borings per composite sample for a total of 35 soil boring locations. The shallow soil borings will be advanced using a decontaminated hand auger and the soil from the borings will be field screened for the presence of odor, staining, and elevated photoionization detector (PID) readings. PID readings will be recorded and presented in the final report. Based on field screening results, one grab soil sample from each of the seven (7) areas will be submitted for laboratory analysis of VOCs by EPA Method 8260. In addition, one grab soil sample will be collected from the CS-1 area and analyzed for pesticides by EPA Method 8081. The VOC samples (and the pesticide sample collected from the CS-1 area) will be collected from the soil boring most indicative of potential impact based on field screening results. Soil samples collected from the soil borings advanced in each of the seven (7) designated areas will also be composited in the field into one (1) composite soil sample per area using a stainless-steel mixing bowl and spoon. One (1) composite soil sample from each of the seven (7) designated areas will be submitted to the laboratory for analysis of SVOCs by EPA Method 8270, Resource Conservation and Recovery Act (RCRA) metals by EPA Methods 6020/7471 and hexavalent chromium by EPA Method 7199. The RCRA metals include arsenic, barium, cadmium, chromium, lead, mercury, selenium, and silver. The soil boring locations will be estimated using a sub-meter global positioning system (GPS) unit. Proposed laboratory analyses are referenced in Table 1. The soil samples will be placed in dedicated laboratory-supplied sample containers, labeled with the sample identification, date, and requested analysis, and placed in a laboratory supplied cooler with ice following sample collection. The sample coolers will be submitted to a North Carolina- certified laboratory (accompanied by the chain of custody and secured with custody seals) for the above analyses. 7 S:\AAA-Master Projects\Beauxwright (BWR)\BWR-013 Atando - Double Oaks Lot\Brownfields\BF Assessment\Work Plan\Brownfields Assessment Work Plan - Atando-Double Oaks (#11037-07-060)_JDR Review (002).docx 2.2 Soil Gas and Methane Sampling Activities H&H proposes to install and sample four (4) temporary soil gas vapor sampling points (VSP-1 through VSP-4) at locations on the Site not covered by the existing soil pile to perform soil gas and methane sampling and assessment activities. The proposed soil gas sample locations are depicted on Figure 2. The soil gas monitoring points will be installed and sampled in general accordance with the DEQ DWM Vapor Intrusion Guidance dated March 2018 and as described below. The soil gas sampling points will be installed to a depth of approximately 5.5 ft below ground surface (bgs) and above the capillary fringe of the water table (estimated at a depth of 20 ft bgs). Soil gas sampling point borings will be advanced at each proposed location using a stainless-steel decontaminated hand auger. An approximate 6-inch stainless steel vapor implant screen attached to Teflon® sample tubing will then be placed at the base of the borehole. The annular space around the vapor implant screen will be filled with filter sand to a depth of approximately 6-inches above the vapor screen. Following installation of the sand, bentonite will be emplaced and hydrated in the boring from the top of the sand to near the ground surface. After installation via hand auger, the soil gas samples will not be collected until a minimum of 48-hour period has elapsed to allow materials used during installation to off-gas prior to sampling. Soil Gas Sampling Activities The soil gas samples will be collected utilizing batch certified 1-liter or 3-liter stainless steel Summa® canisters connected to an air-flow regulator calibrated by the laboratory to collect the soil gas sample at a rate of approximately 100 milliliters per minute. Prior to collection of the soil gas samples, a “shut-in” test will be conducted on the sampling train and helium leak checks will be conducted at each soil gas sampling point. Prior to sample collection, a leak check will be conducted by constructing a shroud around the sample train at each sampling point and flooding the air with helium gas. Helium concentrations inside the shroud will be measured using a calibrated helium gas detector and maintained at 8 S:\AAA-Master Projects\Beauxwright (BWR)\BWR-013 Atando - Double Oaks Lot\Brownfields\BF Assessment\Work Plan\Brownfields Assessment Work Plan - Atando-Double Oaks (#11037-07-060)_JDR Review (002).docx concentrations of approximately 15% to 30% for the duration of the leak check. Using a syringe and three-way valve, the Teflon sample tubing will be purged, and a sample will be collected from the sample tubing outside the shroud into a Tedlar bag and analyzed using the helium gas detector to ensure that helium concentrations are less than 10% of the helium concentrations measure within the shroud. Following a successful leak check, the intake valve on the Summa canister will be fully opened to begin collection of the soil gas sample. Vacuum readings on the Summa® canister will be recorded prior to and following the sampling period to ensure adequate sample volume was collected. A vacuum will be maintained within the canisters at the conclusion of the sampling event. After sample collection, the intake valve will be closed, and the regulator will be disconnected from the sample canister. The canisters will be placed in laboratory supplied shipping containers, properly labeled, and shipped under standard chain-of-custody protocols to a qualified laboratory for analysis of VOCs by EPA Method TO-15. Soil gas sample locations will be estimated using a hand-held GPS unit. Proposed laboratory analyses are referenced in Table 1. Methane Sampling and Pressure Measurements Each sampling point (VSP) described above will also be used for collection of sub-slab methane measurements. Landfill gas measurements will be collected in general accordance with the Los Angeles Department of Building Safety (LADBS) Site Testing Standards for Methane dated January 2014, and the DEQ Brownfields Program Methane Assessment Protocols dated September 2020. The sub-slab soil gas vapor pins will be capped immediately following installation to allow subsurface conditions to equilibrate. Following subsurface equilibration, a Landtec Gem 5000® or equivalent device will be connected to the sample tubing and field measurements of oxygen, carbon dioxide, and methane (percent by volume, percent lower explosive limit, and parts per million) will be collected and recorded by sampling personnel. In addition, H&H will collect both static and differential pressure readings from each sampling point. 9 S:\AAA-Master Projects\Beauxwright (BWR)\BWR-013 Atando - Double Oaks Lot\Brownfields\BF Assessment\Work Plan\Brownfields Assessment Work Plan - Atando-Double Oaks (#11037-07-060)_JDR Review (002).docx After completion of the first round of measurements, H&H will cap the points with an airtight valve for a minimum of 24-hours prior to collection of a second round of subsurface landfill gas measurements. Following a minimum of 24-hours, H&H will collect one additional oxygen, carbon dioxide, carbon monoxide, hydrogen sulfide, and methane, and pressure measurement from each sample location. To the extent possible, H&H will collect the second round of measurements at a varying time of the day from the time at which the first sample was collected (i.e., day one measurements will be collected in the morning and day two measurements will be collected in the afternoon). A total of two pressure and two gas measurements will be collected from each methane sample point. Following the second round of landfill gas and pressure readings, the sample points will be abandoned, and the surfaces will be repaired similar to pre-drilling conditions. The locations of the methane gas probes will be estimated using a hand-held GPS unit. 2.3 Quality Assurance/Quality Control Following sample collection, the soil samples will be placed in dedicated laboratory-supplied sample containers, labeled with the sample identification, date, and requested analysis, placed in a laboratory supplied cooler, and immediately covered with ice. Soil samples collected during the Brownfield assessment activities will be submitted to a North Carolina certified laboratory and vapor samples will be submitted to a nationally accredited laboratory for the above-specified analyses under standard chain-of-custody protocol. For field and laboratory quality assurance/quality control (QA/QC) purposes, H&H will collect one duplicate sample per media. Sufficient sample will be collected in the field in order to perform the duplicate analyses and the duplicate samples will be analyzed for the same compounds as the parent samples. Additionally, sufficient soil samples will be collected in the field in order for the lab to perform a matrix spike and matrix duplicate (MS/MSD) analyses. H&H will request a Level II QA/QC data package from the laboratory and the laboratory will report values to the laboratory-specified method detection limits using J-flags. 10 S:\AAA-Master Projects\Beauxwright (BWR)\BWR-013 Atando - Double Oaks Lot\Brownfields\BF Assessment\Work Plan\Brownfields Assessment Work Plan - Atando-Double Oaks (#11037-07-060)_JDR Review (002).docx 2.4 Boring Abandonment and Investigation Derived Waste Upon completion of the soil and soil the soil gas vapor sampling activities, H&H will direct the drilling contractor to abandon the borings with bentonite and/or grout. Soil cuttings generated during the Brownfields assessment activities will be thin spread on-Site unless there is evidence of significant impact (such as free product). If there is evidence of significant impact, the investigation derived waste from that area will be containerized in 55-gallon drums. If wastes are containerized, then a composite sample of the materials will be obtained for waste disposal purposes. 11 S:\AAA-Master Projects\Beauxwright (BWR)\BWR-013 Atando - Double Oaks Lot\Brownfields\BF Assessment\Work Plan\Brownfields Assessment Work Plan - Atando-Double Oaks (#11037-07-060)_JDR Review (002).docx 3.0 Reporting Upon completion of the field activities and receipt of the analytical data, H&H will prepare a report which describes the methods and results of the Brownfields assessment activities. The report will include a description of field activities, a tabular summary of the analytical results in comparison to regulatory screening levels, copies of boring logs, a figure depicting the sample locations, laboratory analytical reports including chain of custody records and sample receipt documents, a discussion of QA/QC data, and conclusions based upon our assessment activities. The report will be sealed by a North Carolina professional engineer (PE), or licensed geologist (LG) and the firm’s PE/LG numbers will be provided. Table Table 1Sample Summary TableATANDO - Double Oaks Property1302 and 1340 Newland AvenueCharlotte, North Carolina H&H Project No. BWR-013CS-1 Soil Sample (composite and grab) Soil Characterization 0-2 0-21VOCs (8260), SVOCs (8270), RCRA Metals (plus Cr VI), and Pesticides (8081)CS-2 to CS-7 Soil Sample (composite and grab) Soil Characterization0-1, 0-2, 0-4varies (see Section 2.1 of Work Plan)0-1, 0-2, 0-4varies (see Section 2.1 of Work Plan)6 VOCs (8260), SVOCs (8270), RCRA Metals (plus Cr VI)CS-Dup Soil Sample (composite and grab) QA/QC 0-2 0-2 1 VOCs (8260), SVOCs (8270), RCRA Metals (plus Cr VI)VSP-1 to VSP-4 Soil Gas Vapor Evaluate potential VI risks 5.5 5.5 4VOCs (TO-15) and Methane, CO2, and O2 (Field Meter)VSP-Dup Soil Gas Vapor QA/QC 5.5 5.5 1VOCs (TO-15) and Methane, CO2, and O2 (Field Meter)Notes:EPA Method number follows laboratory parameter in parenthesis. VOCs = Volatile Organic Compounds; SVOCs - Semi-VOCs; RCRA = Resource Conservation and Recovery ActVI = Vapor Intrusion; ft = feet; QA/QC = Quality Assurance/ Quality Control; Cr VI = Hexavalent ChromiumSample IDsApproximate Sample Depth (ft)Number of Samples AnalysisSample ObjectiveSample TypeApproximate Boring Depth (ft)https://harthick.sharepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/Beauxwright (BWR)/BWR-013 Atando - Double Oaks Lot/Brownfields/BF Assessment/Sample Summary TableTable 1 (Page 1 of 1) Hart & Hickman, PC Figures Copyright:© 2013 National Geographic Society, i-cubed SITE LOCATION MAP ATANDO - DOUBLE OAKS PROPERTY 1302 & 1340 NEWLAND AVENUE CHARLOTTE, NORTH CAROLINA DATE: 11-16-21 JOB NO: BWR-013 REVISION NO: 0 FIGURE NO: 1 2923 South Tryon Street - Suite 100Charlotte, North Carolina 28203704-586-0007 (p) 704-586-0373 (f)License # C-1269 / # C-245 Geology TITLE PROJECT 0 2,000 4,000 SCALE IN FEET SITE Path: S:\AAA-Master Projects\Charlotte Mecklenburg Housing Partnership - CHP\CHP-039 Double Oaks Soil Pile\Figures\Figure-1.mxdN U.S.G.S. QUADRANGLE MAP DERITA, NORTH CAROLINA 2013CHARLOTTE EAST, NORTH CAROLINA 2013 QUADRANGLE7.5 MINUTE SERIES (TOPOGRAPHIC) Appendix A Support Documents i https://harthick.sharepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/Charlotte Mecklenburg Housing Partnership - CHP/CHP-039 Double Oaks Soil Pile/Report/Stockpile Soil Characterization Report.docx Stockpile Soil Characterization Report Double Oaks 1302 & 1340 Newland Road Charlotte, North Carolina H&H Job CHP-039 Table of Contents Section Page No. 1.0 Introduction ............................................................................................................................ 1 2.0 Brownfields Property History ............................................................................................... 3 3.0 Export Soil Characterization Activities ............................................................................... 4 3.1 Soil Sampling ....................................................................................................................... 4 3.2 Soil Sampling Results ........................................................................................................... 5 3.3 Quality Assurance/Quality Control ...................................................................................... 7 3.4 Investigation Derived Waste Management ........................................................................... 8 4.0 Stockpile Soil Characterization Summary .......................................................................... 9 Tables Table 1 Summary of Stockpile Soil Analytical Results Figures Figure 1 Site Location Map Figure 2 Brownfields Property and Soil Stockpile Map Figure 3 Sample Location Map List of Appendices Appendix A Boring Logs Appendix B Laboratory Analytical Report 1 https://harthick.sharepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/Charlotte Mecklenburg Housing Partnership - CHP/CHP-039 Double Oaks Soil Pile/Report/Stockpile Soil Characterization Report.docx Stockpile Soil Characterization Report Double Oaks 1302 & 1340 Newland Road Charlotte, North Carolina H&H Job CHP-039 1.0 Introduction On behalf of the Prospective Developer (PD), DreamKey Partners (formerly known as Charlotte Mecklenburg Housing Partnership), Hart & Hickman, PC (H&H) has prepared this Stockpile Soil Characterization Report for the Double Oaks Brownfields Property located at 1302 and 1340 Newland Road in Charlotte, Mecklenburg County, North Carolina (Site). The Site has a completed Brownfields Agreement (BFA) with the North Carolina Department of Environmental Quality (DEQ) Brownfields Program (ID: 11037-07-060). A Site Location Map is included as Figure 1 and a Brownfields Property Map is included as Figure 2. The Site consists of two parcels of vacant land (Parcel IDs: 07707902 and 07707903) that total approximately 5.6 acres. The Site is a portion of a larger Brownfields Property which is comprised of multiple parcels of contiguous and noncontiguous land that total approximately 56 acres. The majority of the Brownfields Property has been developed with single-family residential subdivisions (Brightwalk community) or multi-family apartment complexes (Alexander Apartment Homes and The Stevenson Apartments). The Site remains undeveloped and contains a soil stockpile that is approximately 2.3 acres in area. The Site was used to store excess soil cut during redevelopment of the Brownfields Property. The approximate extent of the soil stockpile is depicted on Figure 2. H&H understands that prior to the planned sale of the Site, the PD intends to remove the soil stockpiled at the Site, which will result in an export of an estimated 40,000 cubic yards of soil. Due to the scale (approximately 2.3 acres) and volume (estimated 40,000 cubic yards) of the stockpiled soil, the logistics of tracking soil once moved or relocated on-Site would be challenging. Therefore, to reduce on-Site movement of the stockpiled soil and facilitate the direct loading of soil into trucks during export activities, H&H completed an in-situ type soil 2 https://harthick.sharepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/Charlotte Mecklenburg Housing Partnership - CHP/CHP-039 Double Oaks Soil Pile/Report/Stockpile Soil Characterization Report.docx characterization of the stockpiled soil. The data collected during the assessment activities outlined in the following sections will be used to predetermine the suitability of the soil for use as beneficial fill and to assist in identifying an appropriate destination for the export soil. 3 https://harthick.sharepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/Charlotte Mecklenburg Housing Partnership - CHP/CHP-039 Double Oaks Soil Pile/Report/Stockpile Soil Characterization Report.docx 2.0 Brownfields Property History The majority of the Brownfields Property (including the subject Site) was developed in the late 1940s with the historical Double Oaks neighborhood, which included a mix of single and multi- family housing. A pre-regulatory solid waste municipal landfill, known as the Double Oaks Landfill, was historically operated by the City of Charlotte to the west and southwest of the Brownfields Property. The Double Oaks Landfill operated between approximately the 1940s and early 1960s. Multiple assessment activities were conducted at the Double Oaks Landfill in the 2000s and 2010s under the guidance of the DEQ Inactive Hazardous Sites Branch (IHSB) Pre-Regulatory Landfill Program (ID# NONCD0000806). The waste disposal boundary has been established and is depicted on the filed Brownfields plat. The landfill area is 500 feet or more from the Site. According to the Exhibit 2 tables of the recorded Brownfields Agreement, limited soil impacts were identified at the Brownfields Property at concentrations above residential screening levels. The compounds detected above residential screening levels included the metals arsenic, iron, and manganese; and the polycyclic aromatic hydrocarbons (PAHs) benzo(a)anthracene, benzo(a)pyrene, and benzo(b)fluoranthene. 4 https://harthick.sharepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/Charlotte Mecklenburg Housing Partnership - CHP/CHP-039 Double Oaks Soil Pile/Report/Stockpile Soil Characterization Report.docx 3.0 Export Soil Characterization Activities H&H conducted soil characterization sampling at the Site on July 27 through 30, 2021. The stockpile soil characterization activities were performed in general accordance with DEQ IHSB’s Guidelines for Assessment and Cleanup (Guidelines) dated July 2021, the most recent version of the U.S. Environmental Protection Agency (EPA) Region IV Science and Ecosystem Support Division’s (SESD) Field Branches Quality System and Technical Procedures guidance, and the DEQ-approved Soil Characterization Work Plan – Revision 1 (Work Plan) prepared by H&H and dated January 21, 2021. A drone survey and stockpile volume analysis were conducted at the Site by SPOT Drone Imaging Services, LLC on April 8, 2021. Based on the survey results and volume analysis, the stockpile contains approximately 39,811 cubic yards. Based on the new stockpile volume estimate, DEQ approved modifying the Work Plan to maintain a sample ratio of one sample per 1,000 cubic yards via telephone call on April 12, 2021. The drone survey summary was previously provided to DEQ and is not included in this report. H&H understands that in addition to DEQ Brownfields, the DEQ Division of Waste Management (DWM) Solid Waste Section (SWS) may be involved with review of this report to determine if the proposed soil-import property is an appropriate destination for the stockpiled soil. Stockpile soil characterization assessment activities are described in the following sections. 3.1 Soil Sampling H&H contracted with Mid South Environmental, Inc., a North Carolina-licensed driller, to advance forty soil borings across the stockpile. The soil borings were positioned on an approximate 75 feet by 55 feet grid that covered the stockpile. H&H collected soil stockpile samples at a sampling rate of approximately one sample per 1,000 cubic yards for a total of 40 samples for laboratory analysis. Continuous soil samples were collected from the borings using hand auger and/or direct push technology (DPT) drilling methods. The soil samples were field 5 https://harthick.sharepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/Charlotte Mecklenburg Housing Partnership - CHP/CHP-039 Double Oaks Soil Pile/Report/Stockpile Soil Characterization Report.docx screened for indication of potential impacts by observation for staining, and the presence of organic vapors using a calibrated photoionization detector (PID). Evidence of obvious impact (i.e., staining or significantly elevated PID readings) was not observed during the stockpile sampling. The stockpile consists of almost entirely soil with few scattered bricks and concrete. Asphalt was reported in one boring (SB-40) and will be segregated from the soil for proper management and disposal following stockpile removal. Soil boring logs are included as Appendix A. The stockpile samples were collected for laboratory analysis of volatile organic compounds (VOCs) by EPA Method 8260, semi-VOCs (SVOCs) by EPA Method 8270, and Resource Conservation and Recovery Act (RCRA) metals plus hexavalent chromium by EPA Methods 6020/7179/7199. Soil characterization samples collected for analysis of SVOCs and metals were collected as composite samples, and samples collected for analysis of VOCs were collected as grab samples. The composite samples consisted of up to five vertical feet of recovered soil that was combined in the field to form one sample for laboratory analysis. VOC samples were collected directly from the hand auger bucket or DPT liner from within the same sampling interval. The sampling depths were varied to characterize shallow, mid-level, and deeper stockpile soils. The soil samples were placed in dedicated laboratory-supplied sample containers, labelled with sample identification, date and time and requested analysis, covered with ice, and shipped to Pace Analytical Services, LLC (Pace), a North Carolina-certified laboratory, under standard chain of custody protocols. 3.2 Soil Sampling Results The results of analysis of the soil samples are summarized in Table 1. The analytical results of the soil samples were compared to the DEQ IHSB Protection of Groundwater, Residential, and Industrial/Commercial Preliminary Soil Remediation Goals (PSRGs) dated June 2021. Because background metals data are not available for the subject Site, metal concentrations were also compared to regional background levels for North Carolina soils as published in Elements in North American Soils by Dragun and Chekiri (2005). In addition, H&H compared the metal concentrations to background metals data for the Brightwalk VI Brownfields Property as 6 https://harthick.sharepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/Charlotte Mecklenburg Housing Partnership - CHP/CHP-039 Double Oaks Soil Pile/Report/Stockpile Soil Characterization Report.docx documented in H&H’s Export Soil Assessment Report dated January 24, 2020. The Brightwalk VI Brownfields Property is located approximately 0.5-mile south of the Site. Laboratory analytical data reports and chain-of-custody records are included in Appendix B. VOCs Analytical results indicate that multiple VOCs were detected in the samples at trace levels below PSRGs. Most of the low-level VOCs that were detected are petroleum-related compounds. Note that toluene was reported in every sample at trace levels below PSRGs. The laboratory flagged the trace toluene detections as possible laboratory contamination (C7-flag). SVOCs Analytical results indicate that no SVOCs were detected at concentrations exceeding PSRGs. Metals Analytical results indicate that metals concentrations in the stockpile soil samples are consistent with regional background levels. Laboratory analytical results indicate that arsenic was detected in every sample at concentrations ranging from 0.6 milligrams per kilogram (mg/kg) to 2.9 mg/kg. Most of the arsenic detections are above the Residential PSRG of 0.68 mg/kg but are within the published range of regional background levels of arsenic in North Carolina soils (1.0 mg/kg to 18 mg/kg) and are generally consistent with the Brightwalk VI Brownfields Property background range (1.6 mg/kg to 2.1 mg/kg). None of the arsenic detections are above the Protection of Groundwater PSRG (5.8 mg/kg) or the Industrial/Commercial PSRG (3.0 mg/kg). Hexavalent chromium was detected in 28 of the 40 samples at concentrations ranging from 0.552 J mg/kg to 2.8 mg/kg, which are above the Residential PSRG of 0.31 mg/kg but below the Protection of Groundwater PSRG of 3.8 mg/kg and the Industrial/Commercial PSRG of 6.5 mg/kg. The background range for hexavalent chromium detected at the nearby Brightwalk VI Brownfields Property was 0.21 J mg/kg to 0.32 J mg/kg. The hexavalent chromium detections were generally consistent in concentration and were collected from stockpile depths ranging from zero to twenty feet. Although the presence of hexavalent chromium in the environment may be the result of anthropogenic activity, hexavalent chromium is potentially present in 7 https://harthick.sharepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/Charlotte Mecklenburg Housing Partnership - CHP/CHP-039 Double Oaks Soil Pile/Report/Stockpile Soil Characterization Report.docx background soil. For example, the New Jersey Department of Environmental Protection (NJ DEP) conducted a study of background levels of hexavalent chromium in soil. Results indicated that of the 258 samples analyzed, 36% contained detectable concentrations of hexavalent chromium, with a 75th percentile concentration of 1.4 mg/kg and a 99th percentile concentration of 5.5 mg/kg1. No other metals were detected at concentrations above PSRGs. 3.3 Quality Assurance/Quality Control H&H utilized standard quality assurance/quality control (QA/QC) processes during the stockpile sampling activities. Non-dedicated sampling equipment, including the hand auger and DPT tooling, were decontaminated using Liquinox® detergent and deionized water prior to and between each sampling location. H&H and Mid South wore nitrile gloves while handling samples. For field and laboratory QA/QC purposes, H&H collected one duplicate sample per twenty samples. The duplicate samples were collected from soil borings SB-15 and SB-26 and were analyzed for the same compounds as the parent samples. The results of analysis of the duplicate samples indicate good analytical repeatability. H&H requested that Pace include a Level II QA/QC data package for the laboratory reports. Additionally, H&H requested that Pace report values to the laboratory-specified method detection limits using J-flags and that the laboratory method detection limits meet the lower of the PSRG values (to the extent feasible). 1 http://nemc.us/docs/2011/presentations/Presentation-NagourneyS-8-16-11-Tue-PM%20[Compatibility%20Mode].pdf 8 https://harthick.sharepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/Charlotte Mecklenburg Housing Partnership - CHP/CHP-039 Double Oaks Soil Pile/Report/Stockpile Soil Characterization Report.docx 3.4 Investigation Derived Waste Management No significant soil impacts were observed during field screening and sampling activities. Therefore, investigation derived waste (IDW) soil cuttings were placed back into the soil stockpile at each sample location. 9 https://harthick.sharepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/Charlotte Mecklenburg Housing Partnership - CHP/CHP-039 Double Oaks Soil Pile/Report/Stockpile Soil Characterization Report.docx 4.0 Stockpile Soil Characterization Summary H&H completed stockpile soil characterization activities at the Double Oaks Brownfields Property located at 1302 and 1340 Newland Road in Charlotte, Mecklenburg County, North Carolina on July 27 through July 30, 2021. The assessment activities were conducted to determine the suitability of the stockpiled soil for use as beneficial fill and to assist in identifying an appropriate destination for the proposed export soil. Based on the results of the assessment activities, H&H concludes the following: • H&H collected soil stockpile samples at a sampling rate of approximately one sample per 1,000 cubic yards for a total of 40 samples (plus two duplicate samples) for laboratory analysis. • No VOCs or SVOCs were detected in the stockpile at concentrations exceeding PSRGs. • The metal arsenic was detected in the stockpile samples at concentrations above the Residential PSRGs but within the range of published regional background levels of arsenic and similar to the background range of arsenic at the nearby Brightwalk VI Brownfields Property. • The metal hexavalent chromium was detected in 28 of the 40 stockpile samples at concentrations above the Residential PSRG but below the Protection of Groundwater and Industrial/Commercial PSRGs. Table 1Summary of Stockpile Soil Analytical ResultsDouble Oaks Brownfields Site1302 1340 Newland RoadCharlotte, North CarolinaH&H Job No. CHP-039Sample IDSB-1 SB-2 SB-3 SB-4 SB-5 SB-6 SB-7 SB-8 SB-9 SB-10 SB-11Composite Sample Depth (feet)Ɨ0-2 0-3 0-2 0-4 0-3 0-5 0-5 5-10 0-5 0-5 0-5Sample DateRange Range Mean7/27/2021 7/27/2021 7/27/2021 7/27/2021 7/27/2021 7/27/2021 7/27/2021 7/27/2021 7/27/2021 7/27/20217/27/2021VOCs (8260) mg/kgAcetone25 12,000 140,000 -- -- --<0.0364<0.0384 <0.0321 <0.0499 <0.0469 <0.0474 <0.0326 <0.0433 <0.0426 <0.0566 <0.0412Benzene0.01 1.2 5.4 -- -- --<0.0023 <0.0024 <0.0020 <0.0031 <0.0029 <0.0029 <0.0020 <0.0027 <0.0026 <0.0035 <0.0026sec-Butylbenzene4.1 1,600 23,000 -- -- --<0.0025 <0.0026 <0.0020 <0.0034 <0.0032 <0.0032 <0.0022 <0.0030 <0.0029 <0.0039 <0.0028tert-Butylbenzene3.1 1,600 23,000 -- -- --<0.0020 <0.0021 <0.0018 <0.0028 <0.0026 <0.0026 <0.0018 <0.0024 <0.0024 <0.0031 <0.00231,2-Dichlorobenzene0.39 380 2,000 -- -- --<0.0020 <0.0022 <0.0018 <0.0028 <0.0026 <0.0027 <0.0018 <0.0024 <0.0024 <0.0032 <0.0020Ethylbenzene13 6.1 27 -- -- --<0.0026 <0.0028 <0.0023 <0.0036 <0.0034 <0.0034 <0.0024 <0.0031 <0.0031 <0.0041 <0.0030p-IsopropyltolueneNE NE NE -- -- --<0.0028 <0.0029 <0.0025 <0.0038 <0.0036 <0.0036 <0.0025 <0.0033 <0.0033 <0.0030 <0.0032Methyl-tert-butyl ether (MTBE)0.09 49 220 -- -- --<0.0021 <0.0022 <0.0019 <0.0029 <0.0027 <0.0028 <0.0019 <0.0025 <0.0025 <0.0033 <0.0024Naphthalene0.39 2.1 8.8 -- -- --<0.0030 <0.0031 <0.0026 <0.0041 <0.0038 <0.0039 <0.0027 <0.0036 <0.0035 <0.0046 <0.0034n-Propylbenzene2.6 780 5,100 -- -- --<0.0020 <0.0021 <0.0018 <0.0028 <0.0026 <0.0026 <0.0018 <0.0024 <0.0024 <0.0031 <0.0023Toluene8.3 990 9,700 -- -- -- 0.008 C7 0.0092 C7 0.0032 J, C7 0.008 C7 0.0109 C7 0.0083 C7 0.005 J, C7 0.029 C7 0.011 C7 0.0095 C7 0.009 C71,2,4-Trimethylbenzene12 63 370 -- -- --<0.0016 <0.0016 <0.0014 <0.0021 <0.0020 <0.0020 <0.0014 <0.0018 <0.0018 <0.0024 <0.00181,3,5-Trimethylbenzene11 56 320 -- -- --<0.0019 <0.0020 <0.0017 <0.0026 <0.0025 <0.0025 <0.0017 <0.0023 <0.0022 <0.0030 <0.0022Xylene (total)9.9 120 530 -- -- --<0.0032 <0.0034 <0.0029 <0.0044 <0.0042 <0.0042 <0.0029 <0.0038 <0.0038 <0.0050 <0.0037m&p-Xylene9.8 120 500 -- -- --<0.0039 <0.0041 <0.0034 <0.0053 <0.0050 <0.0050 <0.0035 <0.0046 <0.0045 <0.0060 <0.0044o-Xylene9.8 140 590 -- -- --<0.0025 <0.0026 <0.0022 <0.0034 <0.0032 <0.0033 <0.0022 <0.0030 <0.0029 <0.0039 <0.0028SVOCs (8270) mg/kgbis (2-Ethylhexyl)phthalate1.4 39.0 160 ---- --<0.150 <0.159 <0.159 <0.175 <0.172 <0.155 <0.157 <0.163 <0.178 <0.181<0.175Metals (6020/7471/7199) mg/kgArsenic5.8 0.68 3.0 1.6 - 2.1 1.0 - 18.0 4.81.1 0.72 0.80 0.72 1.2 0.88 1.00.641.2 1.41.1Barium580 3,100 47,000 69 - 130 50 - 1,000 356130 120 83 200 130 110 110 89 260 9593Cadmium3.0 14 200 <0.11 - <0.14 1.0 - 10* 4.30.093 J<0.0073 <0.0070 <0.0069 <0.00820.035 J<0.0078 <0.0080 <0.0083 <0.0087<0.0081LeadNE 400 800 7.6 - 22 ND - 50 1631 11 14 6.5 13 9.3 8.4 7.2 22 9.59.2Mercury1.0 2.3 9.7 <0.020 - 0.037 J 0.03 - 0.52 0.1210.030 J 0.019 J 0.017 J<0.0110.045 0.011 J 0.018 J 0.025 J 0.046 0.0490.039 JSelenium2.1 78 1,200 1.9 - 4.0 <0.1 - 0.8 0.42<0.047 <0.047 <0.045 <0.045 <0.053 <0.050 <0.051 <0.052 <0.054 <0.056<0.053Silver3.4 78 1,200 <0.14 - <0.17 ND - 5.0 NS0.063 J 0.080 J 0.053 0.16 0.088 J 0.057 J 0.065 J 0.043 0.080 J 0.078 J0.097 JChromium (total)3.8 0.31 6.5 46 - 61 7.0 - 300 6551 60 45 69 72 38 52 16 100 110100Hexavalent Chromium3.8 0.31 6.5 0.21 J - 0.32 J NS NS0.933 J 1.07 J 0.801 J 0.698 J 0.548 J 1.21 J 1.43 0.433 J 1.25 J 1.691.34 JTrivalent Chromium**360,000 23,000 350,000 45.72 - 60.79NS NS50.0758.93 44.20 68.30 71.42 36.79 50.57 15.57 98.75 108.3198.66Notes:1) North Carolina Department of Environmental Quality (DEQ) Inactive Hazardous Sites Branch (IHSB) Preliminary Soil Remediation Goals (PSRGs; dated June 2021)2) Range value of background metals for nearby Brightwalk VI Brownfields site taken from H&H's Export Soil Sampling Assessment Report dated January 24, 20203) Range and mean values of background metals for North Carolina soils taken from Elements in North American Soils by Dragun and Chekiri, 2005* = Range and mean values of background metals for Southeastern USA soils** = Total Chromium - Hexavalent Chromium = Trivalent ChromiumƗ = VOCs collected as grab samples from within specified intervalBold values exceed Residential PSRGs Soil concentrations are reported in milligrams per kilogram (mg/kg)Laboratory analytical methods are shown in parenthesesOnly compounds detected in at least one sample shown aboveNA = Not Analyzed; NS = Not Specified; -- = Not Applicable; NE = Not Established VOCs = Volatile Organic Compounds; SVOCs = Semi-Volatile Organic CompoundsJ = estimated value between the laboratory detection limit and the laboratory reporting limitC7 = analyte is a possible laboratory contaminant (not present in method blank)MS-07 = matrix spike is outside control limits; possible non-homogeneous sample interference R-02 = duplicate relative percent difference (RPD) is outside of control limitsR-04 = duplicate RPD is less useful indicator of sample precisionLess than values indicate laboratory method detection limitsRegional Background Metals in Soil (3)Protection of GroundwaterNC DEQ PSRGs (1)Residential IndustrialStockpile SamplesRegional BackgroundBrightwalk VI (2)https://harthick.sharepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/Charlotte Mecklenburg Housing Partnership - CHP/CHP-039 Double Oaks Soil Pile/Tables/Soil Data Table9/17/2021Table 1 (Page 1 of 4)Hart & Hickman, PC Table 1Summary of Stockpile Soil Analytical ResultsDouble Oaks Brownfields Site1302 1340 Newland RoadCharlotte, North CarolinaH&H Job No. CHP-039Sample IDComposite Sample Depth (feet)ƗSample DateRange Range MeanVOCs (8260) mg/kgAcetone25 12,000 140,000 -- -- --Benzene0.01 1.2 5.4 -- -- --sec-Butylbenzene4.1 1,600 23,000 -- -- --tert-Butylbenzene3.1 1,600 23,000 -- -- --1,2-Dichlorobenzene0.39 380 2,000 -- -- --Ethylbenzene13 6.1 27 -- -- --p-IsopropyltolueneNE NE NE -- -- --Methyl-tert-butyl ether (MTBE)0.09 49 220 -- -- --Naphthalene0.39 2.1 8.8 -- -- --n-Propylbenzene2.6 780 5,100 -- -- --Toluene8.3 990 9,700 -- -- --1,2,4-Trimethylbenzene12 63 370 -- -- --1,3,5-Trimethylbenzene11 56 320 -- -- --Xylene (total)9.9 120 530 -- -- --m&p-Xylene9.8 120 500 -- -- --o-Xylene9.8 140 590 -- -- --SVOCs (8270) mg/kgbis (2-Ethylhexyl)phthalate1.4 39.0 160 ---- --Metals (6020/7471/7199) mg/kgArsenic5.8 0.68 3.0 1.6 - 2.1 1.0 - 18.0 4.8Barium580 3,100 47,000 69 - 130 50 - 1,000 356Cadmium3.0 14 200 <0.11 - <0.14 1.0 - 10* 4.3LeadNE 400 800 7.6 - 22 ND - 50 16Mercury1.0 2.3 9.7 <0.020 - 0.037 J 0.03 - 0.52 0.121Selenium2.1 78 1,200 1.9 - 4.0 <0.1 - 0.8 0.42Silver3.4 78 1,200 <0.14 - <0.17 ND - 5.0 NSChromium (total)3.8 0.31 6.5 46 - 61 7.0 - 300 65Hexavalent Chromium3.8 0.31 6.5 0.21 J - 0.32 J NS NSTrivalent Chromium**360,000 23,000 350,000 45.72 - 60.79NS NSNotes:1) North Carolina Department of Environmental Quality (DEQ) Inactive Hazardous Sites Branch (IHSB) Preliminary Soil Remediation Goals (PSRGs; dated June 2021)2) Range value of background metals for nearby Brightwalk VI Brownfields site taken from H&H's Export Soil Sampling Assessment Report dated January 24, 20203) Range and mean values of background metals for North Carolina soils taken from Elements in North American Soils by Dragun and Chekiri, 2005* = Range and mean values of background metals for Southeastern USA soils** = Total Chromium - Hexavalent Chromium = Trivalent ChromiumƗ = VOCs collected as grab samples from within specified intervalBold values exceed Residential PSRGs Soil concentrations are reported in milligrams per kilogram (mg/kg)Laboratory analytical methods are shown in parenthesesOnly compounds detected in at least one sample shown aboveNA = Not Analyzed; NS = Not Specified; -- = Not Applicable; NE = Not Established VOCs = Volatile Organic Compounds; SVOCs = Semi-Volatile Organic CompoundsJ = estimated value between the laboratory detection limit and the laboratory reporting limitC7 = analyte is a possible laboratory contaminant (not present in method blank)MS-07 = matrix spike is outside control limits; possible non-homogeneous sample interference R-02 = duplicate relative percent difference (RPD) is outside of control limitsR-04 = duplicate RPD is less useful indicator of sample precisionLess than values indicate laboratory method detection limitsRegional Background Metals in Soil (3)Protection of GroundwaterNC DEQ PSRGs (1)Residential IndustrialRegional BackgroundBrightwalk VI (2)SB-12 SB-13 SB-14 SB-16 SB-17 SB-18 SB-19 SB-20 SB-21 SB-22 SB-235-10 0-5 0-5 7-12 5-10 0-5 5-10 5-10 0-5 0-5 10-157/27/2021 7/27/2021 7/28/2021 7/28/2021 7/28/2021 7/28/2021 7/28/2021 7/28/2021 7/28/2021 7/28/2021 7/28/2021<0.0416 <0.0317 <0.044 <0.0435 <0.047 <0.0435 <0.044 <0.0493 <0.0547 <0.0501 <0.0497 <0.0362 <0.0507<0.0026 <0.002 <0.0027 <0.0027 <0.0029 <0.0027 <0.0027 <0.0031 <0.0034 <0.0031 <0.0031 <0.00220.0046 J<0.0029 <0.0022 <0.003 <0.003 <0.0032 <0.003 <0.003 <0.0034 <0.0037 <0.0034 <0.0034 <0.00250.0041 J<0.0023 <0.0018 <0.0024 <0.0024 <0.0026 <0.0024 <0.0024 <0.0027 <0.003 <0.0028 <0.0028 <0.002 <0.0028<0.0023 <0.0018 <0.0025 <0.0024 <0.0026 <0.0024 <0.0021 <0.0028 <0.0031 <0.0028 <0.0028 <0.002 <0.0028<0.0030 <0.0023 <0.0032 <0.0032 <0.0034 <0.0032 <0.0032 <0.0036 <0.004 <0.0036 <0.0036 <0.0026 <0.0037<0.0022 <0.0024 <0.0034 <0.0033 <0.0036 <0.0033 <0.0034 <0.0038 <0.0042 <0.0038 <0.0038 <0.0028 <0.0039<0.0024 <0.0018 <0.0026 <0.0025 <0.0027 <0.0025 <0.0026 <0.0029 <0.0032 <0.0029 <0.0029 <0.0021 <0.003<0.0034 <0.0026 <0.0036 <0.0036 <0.0038 <0.0036 <0.0036 <0.004 <0.0045 <0.0041 <0.0041 <0.0030.0266<0.0023 <0.0018 <0.0024 <0.0024 <0.0026 <0.0024 <0.0024 <0.0027 <0.003 <0.0028 <0.0028 <0.0020.007 J0.0093 C7 0.0059 C7 0.0046 J, C7 0.0069 C7 0.0075 C7 0.0052 J, C7 0.0095 C7 0.014 C7 0.0043 J, C7 0.0042 J, C7 0.0201 C7 0.0144 C7 0.0233 C7<0.0018 <0.0014 <0.0019 <0.00190.0065 J<0.0019 <0.0019 <0.0021 <0.0023 <0.0021 <0.0021 <0.00150.0126<0.0022 <0.0017 <0.0023 <0.0023 <0.0025 <0.0023 <0.0023 <0.0026 <0.0029 <0.0026 <0.0026 <0.00190.0042 J<0.0037 <0.0028 <0.0039 <0.0039 <0.0042 <0.0039 <0.0039 <0.0044 <0.0049 <0.0044 <0.0044 <0.00320.0132 J<0.0044 <0.0034 <0.0047 <0.0046 <0.005 <0.0046 <0.0047 <0.0053 <0.0058 <0.0053 <0.0053 <0.00390.0079 J<0.0029 <0.0022 <0.003 <0.003 <0.0032 <0.003 <0.003 <0.0034 <0.0038 <0.0035 <0.0034 <0.00250.0054 J<0.1920.156 J 0.465<0.153 <0.768 <0.168 <0.154 <0.174 <0.181 <0.174 <0.173 <0.154 <0.1641.1 1.6 0.950.651.10.60 0.330.950.500.71 0.920.582.9 MS-07, R-0278 120 100 93 97 84 91 47 91 120 43 110 120<0.00820.021 J 0.028 J<0.0075 <0.0074 <0.0077 <0.0076 <0.0082 <0.0088 <0.0084 <0.0082 <0.00771.78.9 26 15 12 8.9 6.9 4.0 10 8.1 8.4 5.8 6.0 110 MS-19, R-020.038 0.056 0.028 J 0.027 J 0.027 J 0.024 J 0.055 0.058 0.025 J 0.035 J 0.032 J 0.016 J 0.058<0.053 <0.0461.1 J 0.50 J 0.89 J 0.39 J 0.91 J 0.41 J 0.76 J 0.92 J 0.76 J 0.33 J 1.0 J0.078 0.12 0.058 J 0.044 J 0.048 J 0.032 J 0.025 J 0.060 J 0.038 J 0.045 J 0.050 J 0.056 J 0.23 R-0468 99 32 41 33 19 13 77 54 47 34 130 391.45 J<0.3071.08 J 0.862 J 1.41<0.339 <0.3260.660 J 2.49 1.02 J<0.3362.63<0.3666.55 99 30.92 40.14 31.59 19 13 76.34 51.51 45.98 34 127.37 39SB-15 / DUP-1Stockpile Samples0-57/28/2021https://harthick.sharepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/Charlotte Mecklenburg Housing Partnership - CHP/CHP-039 Double Oaks Soil Pile/Tables/Soil Data Table9/17/2021Table 1 (Page 2 of 4)Hart & Hickman, PC Table 1Summary of Stockpile Soil Analytical ResultsDouble Oaks Brownfields Site1302 1340 Newland RoadCharlotte, North CarolinaH&H Job No. CHP-039Sample IDComposite Sample Depth (feet)ƗSample DateRange Range MeanVOCs (8260) mg/kgAcetone25 12,000 140,000 -- -- --Benzene0.01 1.2 5.4 -- -- --sec-Butylbenzene4.1 1,600 23,000 -- -- --tert-Butylbenzene3.1 1,600 23,000 -- -- --1,2-Dichlorobenzene0.39 380 2,000 -- -- --Ethylbenzene13 6.1 27 -- -- --p-IsopropyltolueneNE NE NE -- -- --Methyl-tert-butyl ether (MTBE)0.09 49 220 -- -- --Naphthalene0.39 2.1 8.8 -- -- --n-Propylbenzene2.6 780 5,100 -- -- --Toluene8.3 990 9,700 -- -- --1,2,4-Trimethylbenzene12 63 370 -- -- --1,3,5-Trimethylbenzene11 56 320 -- -- --Xylene (total)9.9 120 530 -- -- --m&p-Xylene9.8 120 500 -- -- --o-Xylene9.8 140 590 -- -- --SVOCs (8270) mg/kgbis (2-Ethylhexyl)phthalate1.4 39.0 160 ---- --Metals (6020/7471/7199) mg/kgArsenic5.8 0.68 3.0 1.6 - 2.1 1.0 - 18.0 4.8Barium580 3,100 47,000 69 - 130 50 - 1,000 356Cadmium3.0 14 200 <0.11 - <0.14 1.0 - 10* 4.3LeadNE 400 800 7.6 - 22 ND - 50 16Mercury1.0 2.3 9.7 <0.020 - 0.037 J 0.03 - 0.52 0.121Selenium2.1 78 1,200 1.9 - 4.0 <0.1 - 0.8 0.42Silver3.4 78 1,200 <0.14 - <0.17 ND - 5.0 NSChromium (total)3.8 0.31 6.5 46 - 61 7.0 - 300 65Hexavalent Chromium3.8 0.31 6.5 0.21 J - 0.32 J NS NSTrivalent Chromium**360,000 23,000 350,000 45.72 - 60.79NS NSNotes:1) North Carolina Department of Environmental Quality (DEQ) Inactive Hazardous Sites Branch (IHSB) Preliminary Soil Remediation Goals (PSRGs; dated June 2021)2) Range value of background metals for nearby Brightwalk VI Brownfields site taken from H&H's Export Soil Sampling Assessment Report dated January 24, 20203) Range and mean values of background metals for North Carolina soils taken from Elements in North American Soils by Dragun and Chekiri, 2005* = Range and mean values of background metals for Southeastern USA soils** = Total Chromium - Hexavalent Chromium = Trivalent ChromiumƗ = VOCs collected as grab samples from within specified intervalBold values exceed Residential PSRGs Soil concentrations are reported in milligrams per kilogram (mg/kg)Laboratory analytical methods are shown in parenthesesOnly compounds detected in at least one sample shown aboveNA = Not Analyzed; NS = Not Specified; -- = Not Applicable; NE = Not Established VOCs = Volatile Organic Compounds; SVOCs = Semi-Volatile Organic CompoundsJ = estimated value between the laboratory detection limit and the laboratory reporting limitC7 = analyte is a possible laboratory contaminant (not present in method blank)MS-07 = matrix spike is outside control limits; possible non-homogeneous sample interference R-02 = duplicate relative percent difference (RPD) is outside of control limitsR-04 = duplicate RPD is less useful indicator of sample precisionLess than values indicate laboratory method detection limitsRegional Background Metals in Soil (3)Protection of GroundwaterNC DEQ PSRGs (1)Residential IndustrialRegional BackgroundBrightwalk VI (2)SB-24 SB-25 SB-27 SB-28 SB-29 SB-30 SB-31 SB-32 SB-33 SB-345-10 0-5 10-15 15-20 0-5 0-5 5-10 15-20 0-4 0-47/28/2021 7/29/2021 7/29/2021 7/29/2021 7/29/2021 7/29/2021 7/29/2021 7/29/2021 7/29/2021 7/30/2021<0.0619 <0.04970.0638 J<0.0439 <0.0647 <0.0454 <0.0411 <0.0399 <0.0433 <0.0406 <0.0484 <0.0452<0.0038 <0.0031 <0.003 <0.0027 <0.004 <0.0028 <0.0025 <0.0025 <0.0027 <0.0025 <0.003 <0.0028<0.0042 <0.0034 <0.0033 <0.0030.0056 J 0.0089<0.00280.0066<0.003 <0.0028 <0.0033 <0.0031<0.0038 <0.0028 <0.0027 <0.0024 <0.0036 <0.0025 <0.0023 <0.0022 <0.0024 <0.0023 <0.0027 <0.0025<0.0035 <0.0028 <0.0027 <0.0025 <0.0036 <0.0025 <0.0023 <0.00220.0041 J<0.0023 <0.0027 <0.0025<0.0045 <0.0028 <0.0035 <0.0032 <0.0047 <0.0033 <0.003 <0.00290.0051 J<0.003 <0.0035 <0.0033<0.00470.004 J<0.0037 <0.00340.0118<0.00350.0043 J<0.0031 <0.0033 <0.0031 <0.0037 <0.0035<0.0036 <0.0029 <0.0028 <0.0026 <0.0038 <0.0026 <0.0024 <0.0023 <0.0025 <0.0024 <0.0028 <0.0026<0.00510.0093<0.004 <0.00360.0165 0.0096<0.00340.0099<0.0035 <0.0034 <0.004 <0.0037<0.0034 <0.0028 <0.0027 <0.00240.0089 J<0.0025 <0.00230.0050 J<0.0024 <0.0023 <0.0027 <0.00250.0075 J, C7 0.0124 J, C7 0.0152 C7 0.0161 C7 0.0224 C7 0.0157 C7 0.0194 C7 0.0089 C7 0.0091 C7 0.0138 C7 0.0185 C7 0.010 C7<0.00260.0056 J<0.0021 <0.00190.0122<0.00190.0046 J<0.00170.0040 J<0.00170.0041 J<0.0019<0.0032 <0.0026 <0.0025 <0.0023 <0.0034 <0.0024 <0.0021 <0.0021 <0.0023 <0.00210.0152<0.0024<0.00550.0078 J 0.0063 J 0.0074 J 0.0218 0.0094 J 0.0087 J 0.0075 J 0.0057 J 0.0075 J 0.0105 J 0.0054 J<0.00660.0078 J 0.0063 J 0.0074 J 0.0162 J 0.0094 J 0.0087 J 0.0075 J 0.0057 J 0.0075 J 0.0047 J 0.0054 J<0.0043 <0.0034 <0.0033 <0.0030.0055 J<0.0031 <0.0028 <0.0027 <0.003 <0.0028 <0.0028 <0.0031<0.194 <0.150 <0.170 <0.153 <0.161 <0.162 <0.148 <0.1560.169 J<0.151 <0.145 <0.1540.69 0.840.670.77 1.8 1.5 1.2 1.9 1.3 2.1 1.1 0.8192 90 91 70 99 110 100 110<0.2285 78 700.020 J 0.013 J 0.027 J<0.00760.13 0.35 J 0.078 J 0.51<0.00790.55 R-04 0.040 J 0.051 J9.213121423382039<2.125 24 180.037 0.028 J 0.043 0.033 J 0.036 0.14 0.091 0.043 0.086 0.064 0.04 0.021 J0.85 J 0.41 J 0.60 J 0.83 J 0.71 J 0.77 J 0.71 J 0.66 J 0.75 0.79 J 0.67 J 0.63 J0.048 J 0.047 J 0.047 J 0.05 J 0.10 0.12 0.073 J 0.20<0.00290.082 J 0.05 J 0.042 J49 31 29 29 33 26 43 39 28 28 30 471.19 J 1.09 J 0.86 J 0.623 J<0.317 <0.320 <0.311 <0.312 <0.359 <0.3360.552 J 0.801 J47.81 29.91 28.14 28.38 33 26 43 39 28 28 29.45 46.27/29/2021SB-26 / DUP-2Stockpile Samples5-10https://harthick.sharepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/Charlotte Mecklenburg Housing Partnership - CHP/CHP-039 Double Oaks Soil Pile/Tables/Soil Data Table9/17/2021Table 1 (Page 3 of 4)Hart & Hickman, PC Table 1Summary of Stockpile Soil Analytical ResultsDouble Oaks Brownfields Site1302 1340 Newland RoadCharlotte, North CarolinaH&H Job No. CHP-039Sample IDComposite Sample Depth (feet)ƗSample DateRange Range MeanVOCs (8260) mg/kgAcetone25 12,000 140,000 -- -- --Benzene0.01 1.2 5.4 -- -- --sec-Butylbenzene4.1 1,600 23,000 -- -- --tert-Butylbenzene3.1 1,600 23,000 -- -- --1,2-Dichlorobenzene0.39 380 2,000 -- -- --Ethylbenzene13 6.1 27 -- -- --p-IsopropyltolueneNE NE NE -- -- --Methyl-tert-butyl ether (MTBE)0.09 49 220 -- -- --Naphthalene0.39 2.1 8.8 -- -- --n-Propylbenzene2.6 780 5,100 -- -- --Toluene8.3 990 9,700 -- -- --1,2,4-Trimethylbenzene12 63 370 -- -- --1,3,5-Trimethylbenzene11 56 320 -- -- --Xylene (total)9.9 120 530 -- -- --m&p-Xylene9.8 120 500 -- -- --o-Xylene9.8 140 590 -- -- --SVOCs (8270) mg/kgbis (2-Ethylhexyl)phthalate1.4 39.0 160 ---- --Metals (6020/7471/7199) mg/kgArsenic5.8 0.68 3.0 1.6 - 2.1 1.0 - 18.0 4.8Barium580 3,100 47,000 69 - 130 50 - 1,000 356Cadmium3.0 14 200 <0.11 - <0.14 1.0 - 10* 4.3LeadNE 400 800 7.6 - 22 ND - 50 16Mercury1.0 2.3 9.7 <0.020 - 0.037 J 0.03 - 0.52 0.121Selenium2.1 78 1,200 1.9 - 4.0 <0.1 - 0.8 0.42Silver3.4 78 1,200 <0.14 - <0.17 ND - 5.0 NSChromium (total)3.8 0.31 6.5 46 - 61 7.0 - 300 65Hexavalent Chromium3.8 0.31 6.5 0.21 J - 0.32 J NS NSTrivalent Chromium**360,000 23,000 350,000 45.72 - 60.79NS NSNotes:1) North Carolina Department of Environmental Quality (DEQ) Inactive Hazardous Sites Branch (IHSB) Preliminary Soil Remediation Goals (PSRGs; dated June 2021)2) Range value of background metals for nearby Brightwalk VI Brownfields site taken from H&H's Export Soil Sampling Assessment Report dated January 24, 20203) Range and mean values of background metals for North Carolina soils taken from Elements in North American Soils by Dragun and Chekiri, 2005* = Range and mean values of background metals for Southeastern USA soils** = Total Chromium - Hexavalent Chromium = Trivalent ChromiumƗ = VOCs collected as grab samples from within specified intervalBold values exceed Residential PSRGs Soil concentrations are reported in milligrams per kilogram (mg/kg)Laboratory analytical methods are shown in parenthesesOnly compounds detected in at least one sample shown aboveNA = Not Analyzed; NS = Not Specified; -- = Not Applicable; NE = Not Established VOCs = Volatile Organic Compounds; SVOCs = Semi-Volatile Organic CompoundsJ = estimated value between the laboratory detection limit and the laboratory reporting limitC7 = analyte is a possible laboratory contaminant (not present in method blank)MS-07 = matrix spike is outside control limits; possible non-homogeneous sample interference R-02 = duplicate relative percent difference (RPD) is outside of control limitsR-04 = duplicate RPD is less useful indicator of sample precisionLess than values indicate laboratory method detection limitsRegional Background Metals in Soil (3)Protection of GroundwaterNC DEQ PSRGs (1)Residential IndustrialRegional BackgroundBrightwalk VI (2)SB-35 SB-36 SB-37 SB-38 SB-39 SB-400-5 0-4 0-4 0-4 0-5 2-57/30/2021 7/30/2021 7/30/2021 7/30/2021 7/30/2021 7/30/2021<0.0463 <0.0392 <0.0378 <0.0452 <0.041 <0.0408<0.0029 <0.0024 <0.0023 <0.0028 <0.0025 <0.0025<0.0032 <0.0027 <0.0026 <0.0031 <0.00280.0077<0.0026 <0.0022 <0.0021 <0.0025 <0.00230.0063 J<0.0026 <0.0022 <0.0021 <0.0025 <0.002 <0.0023<0.0034 <0.0028 <0.0027 <0.0033 <0.003 <0.003<0.0035 <0.003 <0.0029 <0.0035 <0.0031 <0.00310.0041 J<0.0023 <0.00220.0040 J<0.0024 <0.0024<0.0038 <0.0032 <0.00310.0050 J<0.0034 <0.0033<0.0026 <0.0022 <0.0021 <0.0025 <0.0023 <0.00230.0079 C7 0.0114 C7 0.0127 C7 0.0167 C7 0.0101 C7 0.0236 C70.0056 J<0.0017 <0.00160.0065 J<0.0018 <0.0017<0.0024 <0.0021 <0.002 <0.0024 <0.0021 <0.00210.0070 J 0.0054 J 0.0059 J 0.0165 0.0057 J 0.0094 J0.0070 J 0.0054 J 0.0059 J 0.0113 J 0.0057 J 0.0094 J<0.0032 <0.0027 <0.00260.0052 J<0.0028 <0.0028<0.151 <0.159 <0.148 <0.158 <0.1450.172 J1.2 1.1 2.8 0.79 1.5 1.2110 85 420 110 84 1000.14 J<0.0081 <0.0074 <0.0074 <0.00740.042 J28 6.6 16 6.7 14 250.029 J 0.03 J 0.033 J 0.032 J 0.038 0.026 J0.83 J 0.66 J<0.048 <0.048 <0.048 <0.0470.087 J 0.044 J 0.067 J 0.085 J 0.061 J 0.069 J41 34 98 190 81 360.766 J 0.911 J 1.26 1.34 2.01<0.29840.23 33.09 96.74 188.66 78.99 36Stockpile Sampleshttps://harthick.sharepoint.com/sites/MasterFiles-1/Shared Documents/AAA-Master Projects/Charlotte Mecklenburg Housing Partnership - CHP/CHP-039 Double Oaks Soil Pile/Tables/Soil Data Table9/17/2021Table 1 (Page 4 of 4)Hart & Hickman, PC Copyright:© 2013 National Geographic Society, i-cubed SITE LOCATION MAP DOUBLE OAKS BROWNFIELDS SITE 1302 & 1340 NEWLAND ROAD CHARLOTTE, NORTH CAROLINA DATE: 11-30-20 JOB NO: CHP-039 REVISION NO: 0 FIGURE NO: 1 2923 South Tryon Street - Suite 100Charlotte, North Carolina 28203704-586-0007 (p) 704-586-0373 (f)License # C-1269 / # C-245 Geology TITLE PROJECT 0 2,000 4,000 SCALE IN FEET SITE Path: S:\AAA-Master Projects\Charlotte Mecklenburg Housing Partnership - CHP\CHP-039 Double Oaks Soil Pile\Figures\Figure-1.mxdN U.S.G.S. QUADRANGLE MAP DERITA, NORTH CAROLINA 2013CHARLOTTE EAST, NORTH CAROLINA 2013 QUADRANGLE 7.5 MINUTE SERIES (TOPOGRAPHIC) LEGEND BROWNFIELDS SITE BOUNDARY SITE PROPERTY BOUNDARY PARCEL BOUNDARY APPROXIMATE EXTENT OF SOIL STOCKPILE SURFACE WATER FEATURE JOB NO. CHP-039 REVISION NO. 0DATE: 12-15-20 FIGURE NO. 2 DOUBLE OAKS BROWNFIELDS SITE STATESVILLE AVENUE & NEWLAND ROAD CHARLOTTE, NORTH CAROLINA BROWNFIELDS PROPERTY AND SOIL STOCKPILE MAP 2923 South Tryon Street-Suite 100Charlotte, North Carolina 28203704-586-0007(p) 704-586-0373(f)License # C-1269 / #C-245 GeologyIRIWIN CREEKIRIWIN CREEK INTERSTATE-77 SOUTHBOUNDINTERSTATE-77 NORTHBOUNDATANDO AVENUE LASALLE STREET STATESVILLE AVENUEN E W L A N D R O A DSAMUEL STREETDOUBLE OAKS ROADMOSS LANE WOO D W A R D A V E N U E BADGER COU R T BENDING BIRCH PLACEWOODW A R D A V E N U E DRUID CIRC L E MONA DRIV E NORRIS A V E N U E RESIDENTIAL RESIDENTIAL RESIDENTIALMONTREAT STREETJUSTICE AVENUE LINCOLN HEIGHTS ACADEMY (1900 NEWCASTLE STREET) NEW LIFE FELLOWSHIP CHURCH (1337 SAMUEL STREET) DOUBLE OAKS PARK (2605 DOUBLE OAKS ROAD) NOTES: 1. AERIAL IMAGERY AND PARCEL DATA OBTAINED FROM MECKLENBURG COUNTY GIS (2020). ST LUKE MISSIONARY BAPTIST CHURCH (1600 NORRIS AVENUE) MULTI-TENANT COMMERCIAL BUILDING (2624-2634 STATESVILLE AVENUE) MOBIL GAS STATION (1300 LASALLE STREET) MORETZ AV E N U E AE GRIER & SONS FUNERAL AND CREMATION (2310 STATESVILLE AVENUE) OUR LADY OF CONSOLATION CATHOLIC CHURCH (2301 STATESVILLE AVENUE) MCNEEL APARTMENTS (1214 KOHLER AVENUE) APPROXIMATE EXTENT OF SOIL STOCKPILE S:\AAA-Master Projects\Charlotte Mecklenburg Housing Partnership - CHP\CHP-039 Double Oaks Soil Pile\Figures\Site Map.dwg, FIG 2, 12/15/2020 8:43:45 PM, SVincent REVISION NO. 0 JOB NO. CHP-039 DATE: 9-2-21 FIGURE NO. 3 DOUBLE OAKS BROWNFIELDS SITE 1302 & 1340 NEWLAND ROAD CHARLOTTE, NORTH CAROLINA SAMPLE LOCATION MAP LEGEND SITE PROPERTY BOUNDARY PARCEL BOUNDARY SURFACE WATER FEATURE 1 FOOT TOPOGRAPHIC CONTOUR SOIL BORING LOCATION 2923 South Tryon Street-Suite 100Charlotte, North Carolina 28203704-586-0007(p) 704-586-0373(f)License # C-1269 / #C-245 GeologySTATESVILLE AVENUEN E W L A N D R O A D SAMU EL ST R E ET HOLLAND AVENUE SA M U E L S T R E E T NOTES: 1. AERIAL IMAGERY AND PARCEL DATA OBTAINED FROM MECKLENBURG COUNTY GIS (2020). 2. ELEVATION SURVEY CONDUCTED BY SPOT DRONE IMAGING SERVICES, LLC ON APRIL 6, 2021. SB-1 SB-2 SB-3 SB-4 SB-5 SB-6 SB-7 SB-8 SB-9 SB-10 SB-11 SB-12 SB-13 SB-14 SB-15 SB-16 SB-17 SB-18 SB-19 SB-20 SB-21 SB-22 SB-23 SB-25 SB-26 SB-27 SB-28 SB-29 SB-30 SB-31 SB-32 SB-33 SB-24 SB-34 SB-35 SB-36 SB-37 SB-38 SB-39 SB-40 S:\AAA-Master Projects\Charlotte Mecklenburg Housing Partnership - CHP\CHP-039 Double Oaks Soil Pile\Figures\Site Map_2021.04.21.dwg, FIG 3A2, 9/2/2021 10:45:55 AM, SVincent 6713219.8 1938 = 500' FORM-LBD-MGA ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Double Oaks Parcel 1340 Newland Road Charlotte, NC 28206 Inquiry Number: 6713219.2s October 20, 2021 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 74 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-6 Physical Setting Source Map A-15 Physical Setting Source Map Findings A-17 Physical Setting Source Records Searched PSGR-1 TC6713219.2s Page 1 Thank you for your business. 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EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC6713219.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 1340 NEWLAND ROAD CHARLOTTE, NC 28206 COORDINATES 35.2589640 - 35˚ 15’ 32.27’’Latitude (North): 80.8373640 - 80˚ 50’ 14.51’’Longitude (West): Zone 17Universal Tranverse Mercator: 514794.2UTM X (Meters): 3901575.5UTM Y (Meters): 693 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5948299 DERITA, NCTarget Property Map: 2013Version Date: 5948285 CHARLOTTE EAST, NCSouth Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140603Portions of Photo from: USDASource: 6713219.2s Page 2 22 KFC - UNIVERSITY PAR 2121 BEATTIES FORD R SHWS, IMD Higher 5183, 0.982, WNW 21 PEOPLES CLEANERS 1930 BEATTIES FORD R SHWS, IMD, DRYCLEANERS Higher 4878, 0.924, WNW 20 ECKERD CORP. 1776 STATESVILLE AVE SHWS, LUST, UST, INST CONTROL, BROWNFIELDS,... Higher 4545, 0.861, South 19 CHARLOTTE ARMY MIS P FUDS Higher 4287, 0.812, SSE 18 AMERICAN COLORS INCO 831 MORETZ AVE SHWS, IMD Higher 3416, 0.647, SE 17 GRANITEVILLE TWO SIT 2508 LUCENA STREET SHWS, IMD Higher 3363, 0.637, ESE 16 NCDOT ASPHALT SITE # 2911 NORTH GRAHAM ST SHWS, LUST, LAST, IMD Higher 3268, 0.619, East 15 CAL TRANSPORT I-77 NORTH OF LASALL LAST Lower 2535, 0.480, NW E14 SERVICE DISTRIBUTING 2200 STATESVILLE RD LUST, LUST TRUST, UST, INST CONTROL, IMD Higher 2476, 0.469, South E13 SERVCO - STATESVILLE 2200 STATESVILLE AVE LAST, IMD Higher 2476, 0.469, South D12 HARRIS AUTO & BODY S 2300 STATESVILLE AVE INST CONTROL, BROWNFIELDS, ASBESTOS Higher 2213, 0.419, SSE D11 CMHP SITE HARRIS GAR 2300 STATESVILLE AVE US BROWNFIELDS Higher 2213, 0.419, SSE C10 SAMS MART 3 1312 LASALLE STREET LUST, LUST TRUST, UST Higher 1589, 0.301, WNW C9 QUICK’ N E-Z 13 1323 LASALLE STREET LUST, UST Lower 1562, 0.296, WNW 8 LINCOLN HEIGHTS 1900 NEWCASTLE STREE UST Higher 1314, 0.249, West B7 WAYNES SUPERMARKET 2634 STATESVILLE ROA UST Higher 634, 0.120, SSE B6 WAYNE’S SUPERMARKET 2634 STATESVILLE AVE IMD Higher 634, 0.120, SSE A5 L W COPPALA 3100 STATESVILLE RD UST Lower 608, 0.115, NNE A4 KAYO SERVICE STATION 3100 STATESVILLE AV EDR Hist Auto Lower 608, 0.115, NNE 3 JOHN CROSLAND COMPAN NEWLAND ROAD SWF/LF, HIST LF Lower 423, 0.080, NW 2 DOUBLE OAKS 2623 DOUBLE OAKS ROA INST CONTROL, BROWNFIELDS Higher 372, 0.070, SSW 1 RUDEAN HARRIS PROPER 3006 STATESVILLE AVE IMD Lower 312, 0.059, NNE Reg STATESVILLE RD LDFL NC HSDS Same 2224, 0.421, NNE Reg FROEHLING & ROBERTSO NC HSDS Same 4037, 0.765, East Reg AMERICAN COLORS INC NC HSDS Same 3309, 0.627, ESE MAPPED SITES SUMMARY Target Property Address: 1340 NEWLAND ROAD CHARLOTTE, NC 28206 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC6713219.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System EXECUTIVE SUMMARY TC6713219.2s EXECUTIVE SUMMARY 4 US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System State and tribal landfill and/or solid waste disposal site lists DEBRIS Solid Waste Active Disaster Debris Sites Listing OLI Old Landfill Inventory LCID Land-Clearing and Inert Debris (LCID) Landfill Notifications State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing AST AST Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites SWRCY Recycling Center Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register US CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incident Listing SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated EXECUTIVE SUMMARY TC6713219.2s EXECUTIVE SUMMARY 5 DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System UXO Unexploded Ordnance Sites ECHO Enforcement & Compliance History Information DOCKET HWC Hazardous Waste Compliance Docket Listing FUELS PROGRAM EPA Fuels Program Registered Listing AIRS Air Quality Permit Listing ASBESTOS ASBESTOS COAL ASH Coal Ash Disposal Sites DRYCLEANERS Drycleaning Sites Financial Assurance Financial Assurance Information Listing NPDES NPDES Facility Location Listing UIC Underground Injection Wells Listing AOP Animal Operation Permits Listing CCB Coal Ash Structural Fills (CCB) Listing MINES MRDS Mineral Resources Data System PCSRP Petroleum-Contaminated Soil Remediation Permits SEPT HAULERS Permitted Septage Haulers Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EXECUTIVE SUMMARY TC6713219.2s EXECUTIVE SUMMARY 6 EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS State- and tribal - equivalent NPL NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state priority list. The data source is the North Carolina Center for Geographic Information and Analysis. A review of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there are 3 NC HSDS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ AMERICAN COLORS INC ESE 1/2 - 1 (0.627 mi.) 0 8 FROEHLING & ROBERTSO E 1/2 - 1 (0.765 mi.) 0 8 STATESVILLE RD LDFL NNE 1/4 - 1/2 (0.421 mi.) 0 8 State- and tribal - equivalent CERCLIS SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources’ Inactive Hazardous Sites Program. A review of the SHWS list, as provided by EDR, and dated 05/12/2021 has revealed that there are 6 EXECUTIVE SUMMARY TC6713219.2s EXECUTIVE SUMMARY 7 SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ NCDOT ASPHALT SITE # 2911 NORTH GRAHAM ST E 1/2 - 1 (0.619 mi.) 16 42 Facility Id: NONCD0002171 GRANITEVILLE TWO SIT 2508 LUCENA STREET ESE 1/2 - 1 (0.637 mi.) 17 49 Facility Id: NONCD0001792 AMERICAN COLORS INCO 831 MORETZ AVE SE 1/2 - 1 (0.647 mi.) 18 51 Facility Id: NCD085082311 ECKERD CORP. 1776 STATESVILLE AVE S 1/2 - 1 (0.861 mi.) 20 53 Facility Id: NC9799F4838 PEOPLES CLEANERS 1930 BEATTIES FORD R WNW 1/2 - 1 (0.924 mi.) 21 70 Facility Id: NONCD0002287 KFC - UNIVERSITY PAR 2121 BEATTIES FORD R WNW 1/2 - 1 (0.982 mi.) 22 72 Facility Id: NONCD0001954 State and tribal landfill and/or solid waste disposal site lists SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. The data come from the Department of Environment & Natural Resources’ List of Solid Waste Facility Contacts in Alpha Order. A review of the SWF/LF list, as provided by EDR, and dated 05/06/2021 has revealed that there is 1 SWF/LF site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ JOHN CROSLAND COMPAN NEWLAND ROAD NW 0 - 1/8 (0.080 mi.) 3 11 Facility Status: InactiveClosed Permit Num: 60J-LCID- State and tribal leaking storage tank lists LAST: A listing of leaking aboveground storage tank site locations. A review of the LAST list, as provided by EDR, and dated 04/30/2021 has revealed that there are 2 LAST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SERVCO - STATESVILLE 2200 STATESVILLE AVE S 1/4 - 1/2 (0.469 mi.) E13 31 Incident Number: 86394 Current Status: C PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CAL TRANSPORT I-77 NORTH OF LASALL NW 1/4 - 1/2 (0.480 mi.) 15 40 Close Out: 03/05/2014 Incident Number: 91280 EXECUTIVE SUMMARY TC6713219.2s EXECUTIVE SUMMARY 8 Current Status: A LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. A review of the LUST list, as provided by EDR, and dated 04/30/2021 has revealed that there are 3 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SAMS MART 3 1312 LASALLE STREET WNW 1/4 - 1/2 (0.301 mi.) C10 21 Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 36677 Incident Number: 40345 Current Status: File Located in Archives Current Status: File Located in House SERVICE DISTRIBUTING 2200 STATESVILLE RD S 1/4 - 1/2 (0.469 mi.) E14 34 Incident Phase: Follow Up Product Type: PETROLEUM Incident Number: 27049 Current Status: File Located in House PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ QUICK’ N E-Z 13 1323 LASALLE STREET WNW 1/4 - 1/2 (0.296 mi.) C9 17 Incident Phase: Response Product Type: PETROLEUM Incident Number: 36760 Current Status: File Located in House LUST TRUST: This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. A review of the LUST TRUST list, as provided by EDR, and dated 07/02/2021 has revealed that there are 2 LUST TRUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SAMS MART 3 1312 LASALLE STREET WNW 1/4 - 1/2 (0.301 mi.) C10 21 Facility Id: 00-0-0000034812 Site ID: 36677 Site ID: 40345 SERVICE DISTRIBUTING 2200 STATESVILLE RD S 1/4 - 1/2 (0.469 mi.) E14 34 Facility Id: 0-014075 Site ID: 27049 EXECUTIVE SUMMARY TC6713219.2s EXECUTIVE SUMMARY 9 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environment & Natural Resources’ Petroleum Underground Storage Tank Database. A review of the UST list, as provided by EDR, and dated 04/30/2021 has revealed that there are 3 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WAYNES SUPERMARKET 2634 STATESVILLE ROA SSE 0 - 1/8 (0.120 mi.) B7 16 Tank Status: Removed Facility Id: 00-0-0000025142 LINCOLN HEIGHTS 1900 NEWCASTLE STREE W 1/8 - 1/4 (0.249 mi.) 8 16 Tank Status: Removed Facility Id: 00-0-0000021186 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ L W COPPALA 3100 STATESVILLE RD NNE 0 - 1/8 (0.115 mi.) A5 12 Tank Status: Removed Facility Id: 00-0-0000001462 State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring. A review of the INST CONTROL list, as provided by EDR, and dated 09/04/2020 has revealed that there are 3 INST CONTROL sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ DOUBLE OAKS 2623 DOUBLE OAKS ROA SSW 0 - 1/8 (0.070 mi.) 2 10 HARRIS AUTO & BODY S 2300 STATESVILLE AVE SSE 1/4 - 1/2 (0.419 mi.) D12 30 SERVICE DISTRIBUTING 2200 STATESVILLE RD S 1/4 - 1/2 (0.469 mi.) E14 34 State and tribal Brownfields sites BROWNFIELDS: A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a a brownfield agreement for cleanup and liabitliy control. A review of the BROWNFIELDS list, as provided by EDR, and dated 06/01/2021 has revealed that there are 2 BROWNFIELDS sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ DOUBLE OAKS 2623 DOUBLE OAKS ROA SSW 0 - 1/8 (0.070 mi.) 2 10 HARRIS AUTO & BODY S 2300 STATESVILLE AVE SSE 1/4 - 1/2 (0.419 mi.) D12 30 Project ID: 14035-10-060 EXECUTIVE SUMMARY TC6713219.2s EXECUTIVE SUMMARY 10 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: The EPA’s listing of Brownfields properties from the Cleanups in My Community program, which provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. A review of the US BROWNFIELDS list, as provided by EDR, and dated 06/10/2021 has revealed that there is 1 US BROWNFIELDS site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CMHP SITE HARRIS GAR 2300 STATESVILLE AVE SSE 1/4 - 1/2 (0.419 mi.) D11 28 ACRES property ID: 135800 Cleanup Completion Date: - Local Lists of Landfill / Solid Waste Disposal Sites HIST LF: A listing of solid waste facilities. A review of the HIST LF list, as provided by EDR, and dated 11/06/2006 has revealed that there is 1 HIST LF site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ JOHN CROSLAND COMPAN NEWLAND ROAD NW 0 - 1/8 (0.080 mi.) 3 11 Facility Status: OPEN Facility Id: P0406 Records of Emergency Release Reports IMD: Incident Management Database. A review of the IMD list, as provided by EDR, and dated 07/30/2021 has revealed that there are 4 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WAYNE’S SUPERMARKET 2634 STATESVILLE AVE SSE 0 - 1/8 (0.120 mi.) B6 14 SERVCO - STATESVILLE 2200 STATESVILLE AVE S 1/4 - 1/2 (0.469 mi.) E13 31 Facility Id: 86394 SERVICE DISTRIBUTING 2200 STATESVILLE RD S 1/4 - 1/2 (0.469 mi.) E14 34 Facility Id: 27049 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ RUDEAN HARRIS PROPER 3006 STATESVILLE AVE NNE 0 - 1/8 (0.059 mi.) 1 9 Facility Id: 86030 EXECUTIVE SUMMARY TC6713219.2s EXECUTIVE SUMMARY 11 Other Ascertainable Records FUDS: The Listing includes locations of Formerly Used Defense Sites Properties where the US Army Corps Of Engineers is actively working or will take necessary cleanup actions. A review of the FUDS list, as provided by EDR, and dated 05/04/2021 has revealed that there is 1 FUDS site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CHARLOTTE ARMY MIS P SSE 1/2 - 1 (0.812 mi.) 19 52 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Auto list, as provided by EDR, has revealed that there is 1 EDR Hist Auto site within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ KAYO SERVICE STATION 3100 STATESVILLE AV NNE 0 - 1/8 (0.115 mi.) A4 12 EXECUTIVE SUMMARY TC6713219.2s EXECUTIVE SUMMARY 12 Due to poor or inadequate address information, the following sites were not mapped. Count: 2 records. Site Name Database(s)____________ ____________ BEATTIES FORD RD PCE CONTAMINATION SHWS DOUBLE OAKS LANDFILL OLI EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.72 0 720760720 7207 6 0 680 7 2 0 760720 7 6 0 760760760760 680760 7207607 720760 760 76 0760 720 760760 72 0 76 0 7 607606 8 0 6806806 806 80680680720720720 720720 7 20 7 207 20720 720720 7 60760 7 6 0 720 760 7 607 6 0 7607 60 760760760 760 7 6 0 7 60 76 0 760 7607 60 0 7607 6 0 76076 0 7607 6 0 72064068 0 720680760720760 720720760 7207 60 6 806 8 0 680680720720 7 60760 720 720720 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 680 680 680 7 20 720 80 680680 68072 0 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROLS Federal ERNS list 0 NR NR NR NR 0 0.001ERNS State- and tribal - equivalent NPL 3 NR 2 1 0 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 6 NR 6 0 0 0 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 1 NR NR 0 0 1 0.500SWF/LF 0 NR NR 0 0 0 0.500DEBRIS 0 NR NR 0 0 0 0.500OLI 0 NR NR 0 0 0 0.500LCID TC6713219.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted State and tribal leaking storage tank lists 2 NR NR 2 0 0 0.500LAST 3 NR NR 3 0 0 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST 2 NR NR 2 0 0 0.500LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 3 NR NR NR 1 2 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 3 NR NR 2 0 1 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 2 NR NR 1 0 1 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 1 NR NR 1 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500SWRCY 1 NR NR 0 0 1 0.500HIST LF 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR NR NR NR 0 0.001US CDL Local Land Records 0 NR NR NR NR 0 0.001LIENS 2 Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS 0 NR NR NR NR 0 0.001SPILLS 4 NR NR 2 0 2 0.500IMD TC6713219.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001SPILLS 90 0 NR NR NR NR 0 0.001SPILLS 80 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR 1 NR 1 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR 0 0.001FINDS 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR 0 0.001ECHO 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR NR 0 0.001AIRS 0 NR NR NR NR 0 0.001ASBESTOS 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001Financial Assurance 0 NR NR NR NR 0 0.001NPDES 0 NR NR NR NR 0 0.001UIC 0 NR NR NR NR 0 0.001AOP 0 NR NR 0 0 0 0.500CCB 0 NR NR NR NR 0 0.001MINES MRDS TC6713219.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500PCSRP 0 NR NR NR NR 0 0.001SEPT HAULERS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 1 NR NR NR NR 1 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA HWS 0 NR NR NR NR 0 0.001RGA LF 0 NR NR NR NR 0 0.001RGA LUST 33 0 9 14 1 9 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC6713219.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19320.8292507Area of feature in internal units squared: 654.519515506Length of feature in internal units: 642Sites designated as superfund cleanup sites: 551866.1875Y-value coordinate in feet: 1454466.875X-value coordinate in feet: 654.51953125Total perimeter in coverage units: 19320.8339844Total area in coverage units: Not reportedSuperfun Number: 1Site Type: Not reportedCity: Not reportedAddress: AMERICAN COLORS INCName: HSDS: 3309 ft. 1/2-1 ESE , NC Region N/A HSDS NC HSDSAMERICAN COLORS INC S102442741 14332.2786014Area of feature in internal units squared: 480.192556329Length of feature in internal units: 639Sites designated as superfund cleanup sites: 553316.875Y-value coordinate in feet: 1455967.875X-value coordinate in feet: 480.19238281Total perimeter in coverage units: 14332.2675781Total area in coverage units: Not reportedSuperfun Number: 1Site Type: Not reportedCity: Not reportedAddress: FROEHLING & ROBERTSON INCName: HSDS: 4037 ft. 1/2-1 East , NC Region N/A HSDS NC HSDSFROEHLING & ROBERTSON INC S102442737 1521.96987734Length of feature in internal units: 633Sites designated as superfund cleanup sites: 557348.6875Y-value coordinate in feet: 1453027.375X-value coordinate in feet: 1521.9699707Total perimeter in coverage units: 139774.484375Total area in coverage units: Not reportedSuperfun Number: 1Site Type: Not reportedCity: Not reportedAddress: STATESVILLE RD LDFLName: HSDS: 2224 ft. 1/4-1/2 NNE , NC Region N/A HSDS NC HSDSSTATESVILLE RD LDFL S102442725 TC6713219.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 139774.469231Area of feature in internal units squared: STATESVILLE RD LDFL (Continued) S102442725 -80.836944Longitude: 35.26Latitude: Not reportedIntermediate Condition Present: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedInitial reported risk of incident (never changes): Not reportedSamples Include: Not reportedSampled By: Not reportedCurrent Risk Condition: Not reportedLocation: PESTICIDE/HERBICIDEType: Not reportedSite Priority: 0Num Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: NWells Affected: Not reportedNotice of Regulatory Requirement: Not reportedPriority Update: Not reportedWhether Tank is Regulated: 0Site Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: Not reportedLocation: 1Type: 7Source: Not reportedSource of Contamination: Not reportedResponsible Party County: Public ServiceOperation Type: MunicipalOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: 1Operation: Not reportedResponsible Party Contact Name: 1Ownership: Not reportedResponsible Party/Company Name: Not reportedRegional Office: Not reportedInitials of UST Regional Contact: Not reportedIncident ID: Not reportedUST ID: WILLIAMS, SAMUELOperator: SOIL-TO-GW. TRACE LEVEL PESTICIDES/SOLVENTS REPORTED VIA FAX. ALL COMPOUNDS BELOWIncident Desc: 6/15/2006Submit Date: 11/26/2001Date Occurred: CHARLOTTE, NCCity,State,Zip: 3006 STATESVILLE AVENUEAddress: RUDEAN HARRIS PROPERTYName: 86030Facility ID: IMD: 312 ft. 0.059 mi. Relative: Lower Actual: 665 ft. < 1/8 CHARLOTTE, NC NNE 3006 STATESVILLE AVENUE N/A 1 IMDRUDEAN HARRIS PROPERTY S105201497 TC6713219.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP Landowner?: Not reportedRP Operator?: Not reportedRP Owner?: Not reportedReference Number for Media Disk for Archived Record: Not reportedPollutant Type Present: Not reportedRBCA GW: Not reportedRBCA GW Codes: Not reportedRecord Status: Not reportedDate Cleanup Initiated: Not reportedDate Land Use Restriction Filed: Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown: Not reportedFacility Phone Number: Not reportedMTBE in Well Y/N/U Yes, No or Unknown: Not reportedNumber of Supply Wells Located on Property: Not reportedExtent of Contamination: Not reportedDate Case Closed: Not reportedDate Close Review Requested From RP or Owner: Not reportedRBCA: Not reportedCorrective Action Plan Selected - up to 5: Not reportedUse of Land, Industrial: RUDEAN HARRIS PROPERTY (Continued) S105201497 BROWNFIELDS: 551911.9692Y Coord: 1450759.2692X Coord: Recorded on 12-14-2016Plat Date: Plat Bk/Pg : 60 / 408Plat: Recorded 12-14-2016Deed Date: Deed Bk/Pg: 31425 / 486Deed: Notice and RestrictionInstrument: 408Plat PG: 60Plat BK: 486Deed PG: 31425Deed BK: AmendedInstrument Status: 12/14/2016Plant Reception Date: AnnualCertification: Not reportedAllowed Use: Not reportedRestricted Media: 12/14/2016Received Date: Not reportedContamination Source: Not reportedCOC: RecordedProject Status: Brownfields ProgramDWM Program: Carolyn MinnichDWM Contact: 7545Object ID: 11037-07-060Project Number: CHARLOTTE, NCCity,State,Zip: 2623 DOUBLE OAKS ROADAddress: DOUBLE OAKSName: INST CONTROL: 372 ft. 0.070 mi. Relative: Higher Actual: 698 ft. < 1/8 CHARLOTTE, NC SSW BROWNFIELDS2623 DOUBLE OAKS ROAD N/A 2 INST CONTROLDOUBLE OAKS S108852120 TC6713219.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedY Coord: Not reportedX Coord: Not reportedStatus Date: Not reportedBF Acreage: Not reportedBF Manager: 11037-07-60Project ID: Not reportedProject ID: FinalizedProject Type: CHARLOTTE, NCCity,State,Zip: 2623 DOUBLE OAKS ROADAddress: DOUBLE OAKS APARTMENTSName: DOUBLE OAKS (Continued)S108852120 Teresa BradfordWaste Mgmt Specialist: PRIVATEPublic/Private: OPENFacility Status: P0406Facility Id: FalseLined: Not reportedContact City,St,Zip: JOHN CROSLAND COMPANYContact Address: Not reportedContact Telephone: Not reportedContact Title: -Contact Name: Not reportedFacility Fax: 60Jpermit_num: Land Clearing and Inert DebrisFacility Type: HIST_LF: -80.838817Longitude: 35.260407Latitude: Not reportedPermit Expire Date: Not reportedMailing City: Not reportedMailing Address: InactiveClosedFacility Status: Not reportedContact Telephone: Not reportedContact Name: LFActivity: LCIDWaste: 60J-LCID-Permit Num: CHARLOTTE, NC 28206City,State,Zip: Not reportedAddress 2: NEWLAND ROADAddress: JOHN CROSLAND COMPANYName: LF: 423 ft. 0.080 mi. Relative: Lower Actual: 671 ft. < 1/8 CHARLOTTE, NC 28206 NW HIST LFNEWLAND ROAD N/A 3 SWF/LFJOHN CROSLAND COMPANY S103240231 TC6713219.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASOLINE STATIONS1974 KAYO SERVICE STATION GASOLINE STATIONS1974 KAYO SERVICE STATION GASOLINE STATIONS1969 KAYO SERVICE STATION GASOLINE STATIONS1969 KAYO SERVICE STATION Type:Year: Name: EDR Hist Auto 608 ft. Site 1 of 2 in cluster A 0.115 mi. Relative: Lower Actual: 672 ft. < 1/8 CHARLOTTE, NC NNE 3100 STATESVILLE AV N/A A4 EDR Hist AutoKAYO SERVICE STATION 1009032322 06/01/1974Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 002Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: UnknownProduct Name: 06/01/1974Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 001Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28213Contact City/State/Zip: Not reportedContact Address2: 3100 STATESVILLE RDContact Address1: L W COPPALAContact: 00-0-0000001462Facility Id: CHARLOTTE, NC 28213City,State,Zip: 3100 STATESVILLE RDAddress: L W COPPALAName: UST: 608 ft. Site 2 of 2 in cluster A 0.115 mi. Relative: Lower Actual: 672 ft. < 1/8 CHARLOTTE, NC 28213 NNE 3100 STATESVILLE RD N/A A5 USTL W COPPALA U001186981 TC6713219.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: UnknownProduct Name: 06/01/1974Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 004Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: UnknownProduct Name: 06/01/1974Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 003Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: UnknownProduct Name: L W COPPALA (Continued)U001186981 TC6713219.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: UnknownProduct Name: 06/01/1974Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 005Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: UnknownLeak Detection Name: L W COPPALA (Continued)U001186981 Not reportedResponsible Party County: Not reportedOperation Type: Not reportedOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: Not reportedOperation: Not reportedResponsible Party Contact Name: Not reportedOwnership: Not reportedResponsible Party/Company Name: MORRegional Office: BBInitials of UST Regional Contact: Not reportedIncident ID: MO-2522UST ID: Not reportedOperator: Not reportedIncident Desc: Not reportedSubmit Date: Not reportedDate Occurred: CHARLOTTE, NC 28206City,State,Zip: 2634 STATESVILLE AVENUEAddress: WAYNE’S SUPERMARKETName: Not reportedFacility ID: IMD: 634 ft. Site 1 of 2 in cluster B 0.120 mi. Relative: Higher Actual: 711 ft. < 1/8 CHARLOTTE, NC 28206 SSE 2634 STATESVILLE AVENUE N/A B6 IMDWAYNE’S SUPERMARKET S127494906 TC6713219.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseRP Landowner?: FalseRP Operator?: FalseRP Owner?: 60Reference Number for Media Disk for Archived Record: Not reportedPollutant Type Present: Not reportedRBCA GW: Not reportedRBCA GW Codes: ARCHIVED RECORDRecord Status: Not reportedDate Cleanup Initiated: Not reportedDate Land Use Restriction Filed: UMTBE in Groundwater Y/N/U Yes, No or Unknown: Not reportedFacility Phone Number: Not reportedMTBE in Well Y/N/U Yes, No or Unknown: 0Number of Supply Wells Located on Property: NoneExtent of Contamination: 1995-04-18 00:00:00Date Case Closed: Not reportedDate Close Review Requested From RP or Owner: Not reportedRBCA: Not reportedCorrective Action Plan Selected - up to 5: Not reportedUse of Land, Industrial: 0Longitude: 0Latitude: Not reportedIntermediate Condition Present: Not reported5 Min Quad: Not reported7.5 Min Quad: LInitial reported risk of incident (never changes): Not reportedSamples Include: Not reportedSampled By: Not reportedCurrent Risk Condition: Not reportedLocation: Not reportedType: Not reportedSite Priority: Not reportedNum Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: Not reportedWells Affected: Not reportedNotice of Regulatory Requirement: Not reportedPriority Update: NON REGULATEDWhether Tank is Regulated: Not reportedSite Priority: COMMERCIALWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: PETROLEUMPetroleum Type: Not reportedLocation: Not reportedType: 3Source: GASOLINE/DIESEL/KEROSENESource of Contamination: WAYNE’S SUPERMARKET (Continued) S127494906 TC6713219.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Kerosene, Kero MixProduct Name: 08/23/1994Perm Close Date: 05/10/1985Installed Date: RemovedTank Status: 6Tank Id: -80.83602Longitude: 35.25679Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28216Contact City/State/Zip: Not reportedContact Address2: 7117 MOUNT HOLLY-HUNTERSVILLE RDContact Address1: LOOPER OIL COMPANY INCContact: 00-0-0000025142Facility Id: CHARLOTTE, NC 28206City,State,Zip: 2634 STATESVILLE ROADAddress: WAYNES SUPERMARKETName: UST: 634 ft. Site 2 of 2 in cluster B 0.120 mi. Relative: Higher Actual: 711 ft. < 1/8 CHARLOTTE, NC 28206 SSE 2634 STATESVILLE ROAD N/A B7 USTWAYNES SUPERMARKET U001438565 -80.8433Longitude: 35.2594Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28208-3576Contact City/State/Zip: Not reportedContact Address2: 3301 STAFFORD DRContact Address1: CHARLOTTE-MECK SCHOOL MAINT DEPTContact: 00-0-0000021186Facility Id: CHARLOTTE, NC 28216City,State,Zip: 1900 NEWCASTLE STREETAddress: LINCOLN HEIGHTSName: UST: 1314 ft. 0.249 mi. Relative: Higher Actual: 697 ft. 1/8-1/4 CHARLOTTE, NC 28216 West 1900 NEWCASTLE STREET N/A 8 USTLINCOLN HEIGHTS U001437875 TC6713219.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Fuel OilProduct Name: 07/31/1999Perm Close Date: 11/24/1971Installed Date: RemovedTank Status: 1Tank Id: LINCOLN HEIGHTS (Continued)U001437875 UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: 05/21/2010NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: REGULATEDTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 01/26/2010Cleanup: 01/26/2010Date Occur: 01/26/2010Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 36760Incident Number: MO-8170UST Number: 00-0-000Facility ID: CHARLOTTE, NC 28216City,State,Zip: 1323 LASALLE STREETAddress: QUICK’ N E-Z 13Name: LUST: 1562 ft. Site 1 of 2 in cluster C 0.296 mi. Relative: Lower Actual: 681 ft. 1/4-1/2 CHARLOTTE, NC 28216 WNW UST1323 LASALLE STREET N/A C9 LUSTQUICK’ N E-Z 13 U001439147 TC6713219.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPublic Meeting Held: Not reported45 Day Report: 5/21/2010NORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: PUst Number: GSource: 7Cause: 4Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: FRANK TALLEY JR.Owner/Operator: Not reportedDescription Of Incident: 1/27/2010Date Reported: 1/26/2010Date Occurred: 36760Facility Id: PIRF: Not reported5 Min Quad: changed to U 10/19Comments: Not reportedRP County: CHARLOTTE, NC 28213RP City,St,Zip: 4522 ARGYLERP Address: 7045964853Telephone: Not reportedContact Person: FRANK TALLEY JR.Company: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.2606 -80.8433Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: QUICK’ N E-Z 13 (Continued)U001439147 TC6713219.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 01/01/1986Installed Date: CurrentTank Status: 2Tank Id: Click here to access the North Carolina DEQ records for this facility: Pressurized SystemDecode for PSYS_KEY: DW Flexible PipingDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: Catchment BasinSpill Protection Name: Ball Float ValveOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 01/01/1986Installed Date: CurrentTank Status: 1Tank Id: -80.84301Longitude: 35.26047Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28213Contact City/State/Zip: Not reportedContact Address2: 1323 LASALLE ST.Contact Address1: FRANK . TALLEY JRContact: 00-0-0000026644Facility Id: CHARLOTTE, NC 28216City,State,Zip: 1323 LASALLE STREETAddress: QUICK’ N E-Z 13Name: UST: Click here to access the North Carolina DEQ records for this facility: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: QUICK’ N E-Z 13 (Continued)U001439147 TC6713219.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here to access the North Carolina DEQ records for this facility: Pressurized SystemDecode for PSYS_KEY: DW Flexible PipingDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: Catchment BasinSpill Protection Name: Ball Float ValveOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: DieselProduct Name: Not reportedPerm Close Date: 01/01/1986Installed Date: CurrentTank Status: 4Tank Id: Click here to access the North Carolina DEQ records for this facility: Pressurized SystemDecode for PSYS_KEY: DW Flexible PipingDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: Catchment BasinSpill Protection Name: Ball Float ValveOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 01/01/1986Installed Date: CurrentTank Status: 3Tank Id: Click here to access the North Carolina DEQ records for this facility: Pressurized SystemDecode for PSYS_KEY: DW Flexible PipingDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: Catchment BasinSpill Protection Name: Ball Float ValveOverfill Protection Name: Not reportedOther CP Tank: QUICK’ N E-Z 13 (Continued)U001439147 TC6713219.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here to access the North Carolina DEQ records for this facility: European SuctionDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: Catchment BasinSpill Protection Name: Ball Float ValveOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Kerosene, Kero MixProduct Name: Not reportedPerm Close Date: 01/01/1986Installed Date: CurrentTank Status: 5Tank Id: QUICK’ N E-Z 13 (Continued)U001439147 UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: REGULATEDTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 02/28/2011Close Out: Not reportedClosure Request: 05/22/2009Cleanup: 05/22/2009Date Occur: 05/26/2009Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 36677Incident Number: MO-8081UST Number: 00-0-000Facility ID: CHARLOTTE, NC 28216City,State,Zip: 1312 LASALLE STAddress: XPRESS MART #3Name: LUST: 1589 ft. Site 2 of 2 in cluster C 0.301 mi. Relative: Higher Actual: 695 ft. 1/4-1/2 USTCHARLOTTE, NC 28216 WNW LUST TRUST1312 LASALLE STREET N/A C10 LUSTSAMS MART 3 U003147301 TC6713219.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPublic Meeting Held: Not reported45 Day Report: 6/2/2009NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2/28/2011Last Modified: PUst Number: ASource: 2Cause: 4Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: ZARIFA, INC.Owner/Operator: Not reportedDescription Of Incident: 5/26/2009Date Reported: 5/22/2009Date Occurred: 36677Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: CHARLOTTE, NC 28227RP City,St,Zip: 10123 ALVARDO WAYRP Address: 7043911666Telephone: ALI EL-ALIContact Person: ZARIFA, INC.Company: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.2612 -80.8431Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 549CD Num: TrueRPL: 3PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: SAMS MART 3 (Continued)U003147301 TC6713219.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.2612 -80.8430Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: TrueRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 12/29/2020LUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: IRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: REGULATEDTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 03/11/2021Close Out: Not reportedClosure Request: 09/18/2013Cleanup: 09/18/2013Date Occur: 09/26/2013Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 40345Incident Number: MO-8836UST Number: 00-0-000Facility ID: CHARLOTTE, NC 28216City,State,Zip: 1312 LASALLE STAddress: XPRESS MART #3Name: Click here to access the North Carolina DEQ records for this facility: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: SAMS MART 3 (Continued)U003147301 TC6713219.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 100% Non-CommercialCommercial Find: FalseSite Eligible?: Not reportedSite Note: 36677Site ID: 00-0-0000034812Facility ID: CHARLOTTE, NCCity,State,Zip: 1312 LASALLE STAddress: XPRESS MART #3Name: LUST TRUST: Click here to access the North Carolina DEQ records for this facility: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 3/11/2021Last Modified: PUst Number: GSource: 7Cause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 9/26/2013Date Reported: 9/18/2013Date Occurred: 40345Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: CHARLOTTE, NC 28277RP City,St,Zip: 10123 ALVARADO WAYRP Address: Not reportedTelephone: Ali El-AliContact Person: ZARIFA INCCompany: SAMS MART 3 (Continued)U003147301 TC6713219.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CurrentTank Status: 2Tank Id: Click here to access the North Carolina DEQ records for this facility: Pressurized SystemDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: Catchment BasinSpill Protection Name: Ball Float ValveOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 01/01/1964Installed Date: CurrentTank Status: 1Tank Id: -80.84284Longitude: 35.26126Latitude: MecklenburgFIPS County Desc: MATTHEWS, NC 28105-5000Contact City/State/Zip: Not reportedContact Address2: 7935 COUNCIL PLACE SUITE 200Contact Address1: SAM’S INVESTMENTS IV, LLCContact: 00-0-0000034812Facility Id: CHARLOTTE, NC 28216City,State,Zip: 1312 LASALLE STREETAddress: SAMS MART 3Name: UST: 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 20000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: the $20,000 deductible.[CGS 11/8/17] Commercial; $20,000 deductible; 100% eligible for costs that exceedSite Note: 40345Site ID: 00-0-0000034812Facility ID: CHARLOTTE, NCCity,State,Zip: 1312 LASALLE STAddress: XPRESS MART #3 (SM3)Name: 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: SAMS MART 3 (Continued)U003147301 TC6713219.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: YesRegulated: NoCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 06/15/2015Installed Date: Intent to InstallTank Status: A1Tank Id: Click here to access the North Carolina DEQ records for this facility: Pressurized SystemDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: Catchment BasinSpill Protection Name: Ball Float ValveOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 01/01/1964Installed Date: CurrentTank Status: 3Tank Id: Click here to access the North Carolina DEQ records for this facility: Pressurized SystemDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: Catchment BasinSpill Protection Name: Ball Float ValveOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 01/01/1964Installed Date: SAMS MART 3 (Continued)U003147301 TC6713219.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Not reportedDecode for PCONS_KEY: Double Wall Steel/FRPDecode for TCONS_KEY: MLLDLeak Detection Name: Catchment BasinSpill Protection Name: Auto Shutoff DeviceOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: NoCommercial: 0Manifold Tank: YesCompartment Tank: NoMain Tank: 335062Root Tank Id: 6000Tank Capacity: DieselProduct Name: Not reportedPerm Close Date: 06/15/2015Installed Date: Intent to InstallTank Status: A2BTank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Not reportedDecode for PCONS_KEY: Double Wall Steel/FRPDecode for TCONS_KEY: MLLDLeak Detection Name: Catchment BasinSpill Protection Name: Auto Shutoff DeviceOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: NoCommercial: 0Manifold Tank: YesCompartment Tank: YesMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: Not reportedPerm Close Date: 06/15/2015Installed Date: Intent to InstallTank Status: A2ATank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Not reportedDecode for PCONS_KEY: Double Wall Steel/FRPDecode for TCONS_KEY: MLLDLeak Detection Name: Catchment BasinSpill Protection Name: Auto Shutoff DeviceOverfill Protection Name: SAMS MART 3 (Continued)U003147301 TC6713219.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02/22/2012State/tribal program date: -IC in place: -IC in place date: -IC Cat. Enforcement Permit Tools: -IC Cat. Gov. Controls: -IC Cat. Info. Devices: -IC Category Proprietary Controls: UInstitutional Controls Required: YPhoto Available: NVideo Available: YCleanup Required: NDid Owner Change: -Current Owner: 08/30/2012Completion Date: -Ownership Entity: 05/02/2011Start Date: 95462010Cooperative Agreement Number: YAccomplishment Count: Phase II Environmental AssessmentAccomplishment Type: Hazardous & PetroleumGrant Type: -Cleanup Funding Entity: US EPA - Brownfields Assessment Cooperative AgreementAssessment Funding Entity: -Redevelopment Start Date: -Redev. Funding Entity Name: -Redev. Funding Source: -Redevelopment Funding: EPAAssessment Funding Source: 33500Assessment Funding: -Cleanup Funding Source: -Cleanup Funding: -Acres Cleaned Up: -Completed Date: -Redev Completition Date: -Start Date: -IC Data Access: 135800Acres Property ID: North American Datum of 1983Datum: purchasing for low-income housing. build low-income housing onsite. Former Use: Current garage. CMHP Work is for Charlotte-Mecklenburg Housing Partnership, who plan toHighlights: Entrance Point of a Facility or StationPoint of Reference: -Map Scale: Address Matching-House NumberHCM Label: -80.83513299999998Longitude: 35.252061Latitude: 4Parcel size: -Property Number: AssessmentGrant Type: Charlotte, City ofRecipient Name: CHARLOTTE, NC 28206City,State,Zip: 2300 STATESVILLE AVEAddress: CMHP SITE HARRIS GARAGEName: US BROWNFIELDS: 2213 ft. Site 1 of 2 in cluster D 0.419 mi. Relative: Higher Actual: 746 ft. 1/4-1/2 CHARLOTTE, NC 28206 SSE 2300 STATESVILLE AVE N/A D11 US BROWNFIELDSCMHP SITE HARRIS GARAGE 1015953075 TC6713219.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -Unknown clean up: -SVOCs cleaned up: -Selenium cleaned up: -Pesticides cleaned up: -No clean up: -Nickel Cleaned Up: -mercury cleaned up: -Iron cleaned up: -Copper cleaned up: -Chromium cleaned up: -Cadmium cleaned up: -Arsenic cleaned up: NSuperfund Fed. landowner flag: -Future use industrial acreage: -Future use commercial acreage: -Future use residential acreage: -Future use greenspace acreage: -Past use industrial acreage: 4Past use commercial acreage: -Surface Water: -Past use residential acreage: -Past use greenspace acreage: -Num. of cleanup and re-dev. jobs: -Cleanup other description: -VOCs cleaned: YVOCs found: -Surface water cleaned: -Soil cleaned up: YSoil affected: -Sediments cleaned: -Sediments found: -Petro products cleaned: YPetro products found: -PCBs cleaned up: -PCBs found: -PAHs cleaned up: -PAHs found: -Other contams found description: -Other contaminants found: -Other metals cleaned: -Other metals found: -Other cleaned up: -Unknown media affected: Not reportedNo media affected: -Lead cleaned up: -Lead contaminant found: -Groundwater cleaned: YGroundwater affected: -Drinking water cleaned: -Drinking water affected: -Controled substance cleaned: -Controled substance found: -Asbestos cleaned: -Asbestos found: -Air cleaned: -State/tribal NFA date: -State/tribal program ID: CMHP SITE HARRIS GARAGE (Continued) 1015953075 TC6713219.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11.9Unemployed Percent: 307Unemployed Number: 18Vacant Housing Percent: 226Vacant Housing Number: 67.39Meidan Income Percent: 1738Meidan Income Number: 2049Meidan Income: 40.48Below Poverty Percent: 1044Below Poverty Number: Current garage. CMHP purchasing for low-income housing.Property Description: Not reportedPast Use: Multistory -Unknown media cleaned up: -Indoor air media cleaned up: -Building material media cleaned up: -Media affected indoor air: -Media affected Bluiding Material: -Future Use: Multistory -Unknown contaminant found: -SVOCs contaminant found: -Selenium contaminant found: -Pesticides contaminant found: -No contaminant found: -Nickel contaminant found: -Mercury contaminant found: -Iron contaminant found: -Copper contaminant found: -Chromium contaminant found: -Cadmium contaminant found: -Arsenic contaminant found: CMHP SITE HARRIS GARAGE (Continued) 1015953075 Notice and RestrictionInstrument: 263Plat PG: 54Plat BK: 499Deed PG: 27518Deed BK: Not reportedInstrument Status: 7/24/2012Plant Reception Date: AnnualCertification: Not reportedAllowed Use: Not reportedRestricted Media: 7/24/2012Received Date: Not reportedContamination Source: Not reportedCOC: RecordedProject Status: Brownfields ProgramDWM Program: Carolyn MinnichDWM Contact: 7352Object ID: 14035-10-060Project Number: CHARLOTTE, NCCity,State,Zip: 2300 STATESVILLE AVENUEAddress: HARRIS AUTO & BODY SHOPName: INST CONTROL: 2213 ft. Site 2 of 2 in cluster D 0.419 mi. Relative: Higher Actual: 746 ft. 1/4-1/2 ASBESTOSCHARLOTTE, NC SSE BROWNFIELDS2300 STATESVILLE AVENUE N/A D12 INST CONTROLHARRIS AUTO & BODY SHOP S113414271 TC6713219.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D-RType: 0Cubic Feet: 17,450Square Feet: 0Linear Feet: 06-09-17Demo End Date: 05-15-17Demo Start Date: 05-12-17Removal End Date: 04-17-17Removal Start Date: (704) 342-0933Phone: The Housing PartnershipOwner Name: Eastern Environmental IncContractor: Not reportedNESHAP Number: NC27241Permit Number: CHARLOTTE, NCCity,State,Zip: 2300 STATESVILLE AVEAddress: ABANDONED COMMERCIAL BLDG.Name: ASBESTOS: Click here to access the North Carolina DEQ records for this facility: 35.252268364Y Coord: -80.835237839X Coord: 07/25/2012Status Date: 1.19BF Acreage: Carolyn MinnichBF Manager: 14035-10-60Project ID: 14035-10-060Project ID: FinalizedProject Type: CHARLOTTE, NCCity,State,Zip: 2300 STATESVILLE AVENUEAddress: HARRIS AUTO & BODY SHOPName: BROWNFIELDS: 551801.4002Y Coord: 1452138.1536X Coord: Recorded on 7-24-2012Plat Date: Plat Bk/Pg : 54 / 263Plat: Recorded 7-24-2012Deed Date: Deed Bk/Pg: 27518 / 499Deed: HARRIS AUTO & BODY SHOP (Continued) S113414271 Not reportedDate Reported: NProduct Type: 1Source Type: GWContamination Type: 86394Incident Number: MO-86394UST Number: Not reportedFacility ID: CHARLOTTE, NC 28206City,State,Zip: 2200 STATESVILLE AVE JCT WITHAddress: SERVCO - STATESVILLE AVEName: LAST: 2476 ft. Site 1 of 2 in cluster E 0.469 mi. Relative: Higher Actual: 729 ft. 1/4-1/2 CHARLOTTE, NC 28206 South IMD2200 STATESVILLE AVE JCT WITH N/A E13 LASTSERVCO - STATESVILLE AVE S105586660 TC6713219.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 86394Facility Id: PIRF: Not reported5 Min Quad: DISCOVERED DURING LSA FOR USTS. SOURCE UNKNOWN THAT 4 USTS WERE ON SITE UNTIL 1986. CHLORINATED SOLVENTS (PCE) 10/02: AJS OF UST WILL BE TAKING LEAD AT THIS SITE SINCE IT APPEARS NO RECORD OF UST AT SITE. NEED ADDITIONAL SOIL & SOME GW SAMPLING. SOIL CONTAM FOUND DURING PHASE II AT FORMER SERVCO STATION. CURRENTLYComments: Not reportedRP County: ALBEMARLE, NCRP City,St,Zip: PO BOX 310RP Address: Not reportedTelephone: STEVE SAUNDERSContact Person: SERVICE DISTRIBUTING COMPANYCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.25138 -80.83541Lat/Long Decimal: Not reportedLat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: Not reportedRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: Not reportedDate Occur: SERVCO - STATESVILLE AVE (Continued) S105586660 TC6713219.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7Source: Not reportedSource of Contamination: Not reportedResponsible Party County: Not reportedOperation Type: FederalOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: 8Operation: Not reportedResponsible Party Contact Name: 5Ownership: Not reportedResponsible Party/Company Name: Not reportedRegional Office: Not reportedInitials of UST Regional Contact: Not reportedIncident ID: Not reportedUST ID: SAUNDERS, STEVEOperator: 10/02: AJS OF UST WILL NO RECORD OF UST AT SITE. NEED ADDITIONAL SOIL & SOME GW SAMPLING. SOIL CONTAM FOUND DURING PHASE II AT FORMER SERVCO STATION. CURRENTLYIncident Desc: 1/13/2004Submit Date: 9/20/2002Date Occurred: CHARLOTTE, NCCity,State,Zip: 2200 STATESVILLE AVE JCT WITHAddress: SERVCO - STATESVILLE AVEName: 86394Facility ID: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DIIncident Phase: 1/13/2004Last Modified: 0Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 0ESite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: SERVCO - STATESVILLE AVE (Continued) S105586660 TC6713219.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP Landowner?: Not reportedRP Operator?: Not reportedRP Owner?: Not reportedReference Number for Media Disk for Archived Record: Not reportedPollutant Type Present: Not reportedRBCA GW: Not reportedRBCA GW Codes: Not reportedRecord Status: Not reportedDate Cleanup Initiated: Not reportedDate Land Use Restriction Filed: Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown: Not reportedFacility Phone Number: Not reportedMTBE in Well Y/N/U Yes, No or Unknown: Not reportedNumber of Supply Wells Located on Property: Not reportedExtent of Contamination: Not reportedDate Case Closed: Not reportedDate Close Review Requested From RP or Owner: Not reportedRBCA: Not reportedCorrective Action Plan Selected - up to 5: Not reportedUse of Land, Industrial: -80.835833Longitude: 35.251388Latitude: Not reportedIntermediate Condition Present: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedInitial reported risk of incident (never changes): Not reportedSamples Include: Not reportedSampled By: Not reportedCurrent Risk Condition: Not reportedLocation: OTHER INORGANICSType: Not reportedSite Priority: 0Num Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: NWells Affected: Not reportedNotice of Regulatory Requirement: Not reportedPriority Update: Not reportedWhether Tank is Regulated: 0Site Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: Not reportedLocation: 11Type: SERVCO - STATESVILLE AVE (Continued) S105586660 MO-6508UST Number: 00-0-000Facility ID: CHARLOTTE, NC 28206City,State,Zip: 2200 STATESVILLE AVENUEAddress: SERVICE DISTRIBUTING CO (FORMER)Name: LUST: 2476 ft.IMDSite 2 of 2 in cluster E 0.469 mi.INST CONTROL Relative: Higher Actual: 729 ft. 1/4-1/2 USTCHARLOTTE, NC 28206 South LUST TRUST2200 STATESVILLE RD N/A E14 LUSTSERVICE DISTRIBUTING CO., INC.U003135671 TC6713219.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 27049Facility Id: PIRF: Not reported5 Min Quad: groundwater > GCLs in benzene and PCE, soil < residential. and WSW survey completed. LSA indicates intermediate risk - well survey activities not completed. Due 01/06/2004. Additional well upgradient monitoring well for MW-3 required and minimum water supply UST’S REMOVED IN 1986, BENZENE AND PCE EXCEED GCLs. AdditionalComments: Not reportedRP County: Albemarle, NC 28001RP City,St,Zip: PO Box 310RP Address: 7049822197Telephone: Robert GreshamContact Person: SERVCO Distributing CompanyCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.2513 -80.8356Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 08/12/2005LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Gross contaminant levelsSite Risk Reason: 2Phase Of LSA Req: Not reportedSite Priority: 05/25/2012NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: IRisk Class Based On Review: IRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: REGULATEDTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 08/29/2002Cleanup: 09/14/2002Date Occur: 08/29/2002Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 27049Incident Number: SERVICE DISTRIBUTING CO., INC. (Continued) U003135671 TC6713219.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SERVICE DISTRIBUTING CO., INC.Name: UST: 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 20000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: deductible. [CGS 7/22/13] approved costs are ineligible (25% eligible). Then apply a $20,000 Commercial; first apply a 75% apportionment which means 75% ofSite Note: 27049Site ID: 0-014075Facility ID: CHARLOTTE, NCCity,State,Zip: 2200 STATESVILLE AVENUEAddress: SERVICE DISTRIBUTING CO (FORMER)Name: LUST TRUST: Click here to access the North Carolina DEQ records for this facility: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: Not reportedLast Modified: EUst Number: ESource: Not reportedCause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: S5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: ASSESSMENT AT A FORMER GASOLINE STATION. SOIL CONTAMINATION WAS DISCOVERED DURING AN ENVIRONMENTAL SITEDescription Of Incident: 8/29/2002Date Reported: 8/14/2002Date Occurred: SERVICE DISTRIBUTING CO., INC. (Continued) U003135671 TC6713219.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2008Tank Capacity: Gasoline, Gas MixProduct Name: 11/28/1986Perm Close Date: 05/09/1975Installed Date: RemovedTank Status: 2Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Gasoline, Gas MixProduct Name: 11/28/1986Perm Close Date: 05/13/1956Installed Date: RemovedTank Status: 1Tank Id: -80.83552Longitude: 35.25141Latitude: MecklenburgFIPS County Desc: ALBEMARLE, NC 28001-0310Contact City/State/Zip: Not reportedContact Address2: PO BOX 310/1024 N SECOND STContact Address1: SERVICE DISTRIBUTING CO., INC.Contact: 00-0-0000014075Facility Id: CHARLOTTE, NC 28206City,State,Zip: 2200 STATESVILLE RDAddress: SERVICE DISTRIBUTING CO., INC. (Continued) U003135671 TC6713219.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8/11/2005Received Date: UST SystemContamination Source: Multi COCCOC: OpenProject Status: Underground Storage Tank SectionDWM Program: Mooresville Regional Office (704) 663-1699DWM Contact: 3719Object ID: MO-6508Project Number: CHARLOTTE, NCCity,State,Zip: 2200 STATESVILLE AVENUEAddress: SERVICE DISTRIBUTING CO (FORMER)Name: INST CONTROL: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10084Tank Capacity: Kerosene, Kero MixProduct Name: 11/28/1986Perm Close Date: 05/13/1956Installed Date: RemovedTank Status: 4Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10084Tank Capacity: Gasoline, Gas MixProduct Name: 11/28/1986Perm Close Date: 05/09/1975Installed Date: RemovedTank Status: 3Tank Id: SERVICE DISTRIBUTING CO., INC. (Continued) U003135671 TC6713219.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASOLINE/DIESELType: Not reportedSite Priority: Not reportedNum Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: NWells Affected: Not reportedNotice of Regulatory Requirement: Not reportedPriority Update: Not reportedWhether Tank is Regulated: Not reportedSite Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: 1Location: 3Type: 3Source: GASOLINE/DIESEL/KEROSENESource of Contamination: Not reportedResponsible Party County: CommercialOperation Type: PrivateOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: 6Operation: Not reportedResponsible Party Contact Name: 4Ownership: Not reportedResponsible Party/Company Name: Not reportedRegional Office: Not reportedInitials of UST Regional Contact: Not reportedIncident ID: Not reportedUST ID: Steve SaundersOperator: ASSESSMENT AT A FORMER GASOLINE STATION. SOIL CONTAMINATION WAS DISCOVERED DURING AN ENVIRONMENTAL SITEIncident Desc: 8/29/2002Submit Date: 9/14/2002Date Occurred: CHARLOTTE, NCCity,State,Zip: 2200 STATESVILLE AVENUEAddress: SERVICE DISTRIBUTING CO, FORMEName: 27049Facility ID: IMD: 551486.68659Y Coord: 1452002.3257X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 8-11-2005Deed Date: Not reportedDeed: Notice and RestrictionInstrument: Not reportedPlat PG: Not reportedPlat BK: Not reportedDeed PG: Not reportedDeed BK: EffectiveInstrument Status: Not reportedPlant Reception Date: NoneCertification: Media Restrictions OnlyAllowed Use: Multi-MediaRestricted Media: SERVICE DISTRIBUTING CO., INC. (Continued) U003135671 TC6713219.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: FUIncident Phase: Not reportedLast Modified: 27049Facility ID: Status: Not reportedRP Landowner?: Not reportedRP Operator?: Not reportedRP Owner?: Not reportedReference Number for Media Disk for Archived Record: Not reportedPollutant Type Present: Not reportedRBCA GW: Not reportedRBCA GW Codes: Not reportedRecord Status: Not reportedDate Cleanup Initiated: Not reportedDate Land Use Restriction Filed: Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown: Not reportedFacility Phone Number: Not reportedMTBE in Well Y/N/U Yes, No or Unknown: Not reportedNumber of Supply Wells Located on Property: Not reportedExtent of Contamination: Not reportedDate Case Closed: Not reportedDate Close Review Requested From RP or Owner: Not reportedRBCA: Not reportedCorrective Action Plan Selected - up to 5: Not reportedUse of Land, Industrial: Not reportedLongitude: Not reportedLatitude: Not reportedIntermediate Condition Present: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedInitial reported risk of incident (never changes): SSamples Include: YSampled By: Not reportedCurrent Risk Condition: FacilityLocation: SERVICE DISTRIBUTING CO., INC. (Continued) U003135671 Not reportedFacility ID: CHARLOTTE, NC 28206City,State,Zip: I-77 NORTH OF LASALLE STREETAddress: CAL TRANSPORTName: LAST: 2535 ft. 0.480 mi. Relative: Lower Actual: 673 ft. 1/4-1/2 CHARLOTTE, NC 28206 NW I-77 NORTH OF LASALLE STREET N/A 15 LASTCAL TRANSPORT S116491426 TC6713219.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1/10/2014Date Reported: 1/10/2014Date Occurred: 91280Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.26524 -80.84278Lat/Long Decimal: Not reportedLat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 653CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 03/05/2014Close Out: Not reportedClosure Request: 01/10/2014Cleanup: 01/10/2014Date Occur: 01/10/2014Date Reported: PProduct Type: 12Source Type: SLContamination Type: 91280Incident Number: MO-88454UST Number: CAL TRANSPORT (Continued)S116491426 TC6713219.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 3/5/2014Last Modified: DSource Type: Not reportedSource: Not reportedCause: 4Release Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: ySamples Taken By: Not reportedWells Affected Number: nWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 3Type: 8Operation Type: 7Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: CAL TRANSPORT (Continued)S116491426 SoilContamination Type: 9120Incident Number: MO-3617UST Number: 00-0-000Facility ID: CHARLOTTE, NC 28206City,State,Zip: 2911 NORTH GRAHAMAddress: BLYTHE INDUSTRIESName: LUST: Click here to access the North Carolina DEQ records for this facility: On Screen Placement On Georeferenced MapGeolocation Method: 35.260182 / -80.825203Lat/Longitude: NONCD0002171EPAID: CHARLOTTE, NCCity,State,Zip: 2911 NORTH GRAHAM STREETAddress: NCDOT ASPHALT SITE #56/BLYTHE IND.Name: SHWS: 3268 ft. 0.619 mi.IMD Relative: Higher Actual: 742 ft. 1/2-1 LASTCHARLOTTE, NC 28206 East LUST2911 NORTH GRAHAM STREET N/A 16 SHWSNCDOT ASPHALT SITE #56/BLYTHE IND. 1006034635 TC6713219.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6Operation Type: 4Ownership: MR. BILL SOUTHERLANDOwner/Operator: CONTAMINATION FOUND DURING UST REMOVALDescription Of Incident: 9/16/1992Date Reported: 4/1/1992Date Occurred: 9120Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: MERP County: CHARLOTTE, NC 28213RP City,St,Zip: 2911 NORTH GRAHAM STREETRP Address: 704-375-8474Telephone: MR. BILL SOUTHERLANDContact Person: BLYTHE INDUSTRIESCompany: MORRegion: MTRegional Officer Project Mgr: Not reportedTestlat: 35.2586 -80.8229Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 2CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: REGULATEDTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 09/08/1992Close Out: Not reportedClosure Request: 04/15/1992Cleanup: 04/15/1992Date Occur: 06/11/1992Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: NCDOT ASPHALT SITE #56/BLYTHE IND. (Continued) 1006034635 TC6713219.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPhase Of LSA Req: 70Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 05/25/1989Cleanup: 05/25/1989Date Occur: 05/25/1989Date Reported: BProduct Type: 19Source Type: GWContamination Type: 17550Incident Number: MO-17550UST Number: Not reportedFacility ID: CHARLOTTE, NC 28206City,State,Zip: 2911 NORTH GRAHAM STREETAddress: NCDOT ASPHALT SITE #56/BLYTHE IND.Name: LAST: Click here to access the North Carolina DEQ records for this facility: 9/8/1992Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 5/3/2001Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 5/30/1998Priority Update: ESite Priority: 1Location: 3Type: NCDOT ASPHALT SITE #56/BLYTHE IND. (Continued) 1006034635 TC6713219.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 70ESite Priority: Not reportedLocation: Not reportedType: 7Operation Type: 8Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 17550Facility Id: PIRF: Not reported5 Min Quad: monitoring & using SVE. removal tapering off. 3/07 update: 2006 submittal needs review, still limited sphere of influence. 2005: DMW-3 @ 19,000 ppb TCE; SVE mass up to 60 ppb (7 ppb is 2L std) in a four MWs. SVE noted to have NEAR OLD LAB APPROVED W/ SEMI SAMPLING 1,4-dioxane detected at levels ADDRESS PETROLEUM ISSUES WITH SEPARATE INCIDENT. 2002: L-CAP WITH SVE W/IN 1500 FT. ADD ASSESSMENT NEEDED WITH CAP; WILL ALSO NEED TO 1997: 100,000 PPB TCE IN GROUNDWATER; WSW SURVEY REC 6/18/98 NO WSWSComments: Not reportedRP County: RALEIGH, NCRP City,St,Zip: 4809 BERYL ROADRP Address: Not reportedTelephone: CHRIS NIVERContact Person: NCDOT ENVIRONMENTAL OPERATIONSCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.25777 -80.82250Lat/Long Decimal: Not reportedLat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: INDLand Use: Not reportedSite Risk Reason: NCDOT ASPHALT SITE #56/BLYTHE IND. (Continued) 1006034635 TC6713219.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: INDLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: URisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 09/24/1999Cleanup: 09/24/1999Date Occur: 09/24/1999Date Reported: PProduct Type: 14Source Type: GWContamination Type: 85395Incident Number: MO-85395UST Number: Not reportedFacility ID: CHARLOTTE, NC 28206City,State,Zip: 2911 NORTH GRAHAM STREETAddress: BLYTHE CONSTRUCTIONName: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: RAIncident Phase: 3/12/2007Last Modified: 1Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: NCDOT ASPHALT SITE #56/BLYTHE IND. (Continued) 1006034635 TC6713219.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DIIncident Phase: 11/1/2001Last Modified: 0Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 0ESite Priority: Not reportedLocation: Not reportedType: 0Operation Type: 0Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 85395Facility Id: PIRF: Not reported5 Min Quad: EXCAVATING SOIL. SOIL CONTAMINATION AND MINOR GW CONTAMINATION - RP PLANS ONComments: Not reportedRP County: CHERAW, NCRP City,St,Zip: P.O. BOX 879RP Address: Not reportedTelephone: NOEL BRIGGSContact Person: AMUS, INC.Company: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.25789 -80.82233Lat/Long Decimal: Not reportedLat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: NCDOT ASPHALT SITE #56/BLYTHE IND. (Continued) 1006034635 TC6713219.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMTBE in Well Y/N/U Yes, No or Unknown: Not reportedNumber of Supply Wells Located on Property: Not reportedExtent of Contamination: Not reportedDate Case Closed: Not reportedDate Close Review Requested From RP or Owner: Not reportedRBCA: Not reportedCorrective Action Plan Selected - up to 5: Not reportedUse of Land, Industrial: Not reportedLongitude: Not reportedLatitude: Not reportedIntermediate Condition Present: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedInitial reported risk of incident (never changes): Not reportedSamples Include: Not reportedSampled By: Not reportedCurrent Risk Condition: FacilityLocation: GASOLINE/DIESELType: Not reportedSite Priority: 0Num Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: Not reportedWells Affected: Not reportedNotice of Regulatory Requirement: 5/30/1998Priority Update: Not reportedWhether Tank is Regulated: ESite Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: 1Location: 3Type: 3Source: GASOLINE/DIESEL/KEROSENESource of Contamination: Not reportedResponsible Party County: CommercialOperation Type: PrivateOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: 6Operation: Not reportedResponsible Party Contact Name: 4Ownership: Not reportedResponsible Party/Company Name: Not reportedRegional Office: Not reportedInitials of UST Regional Contact: Not reportedIncident ID: Not reportedUST ID: MR. BILL SOUTHERLANDOperator: CONTAMINATION FOUND DURING UST REMOVALIncident Desc: 9/16/1992Submit Date: 4/15/1992Date Occurred: CHARLOTTE, NCCity,State,Zip: 2911 NORTH GRAHAMAddress: BLYTHE INDUSTRIESName: 9120Facility ID: IMD: NCDOT ASPHALT SITE #56/BLYTHE IND. (Continued) 1006034635 TC6713219.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1992-09-08 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 2001-05-03 00:00:00Last Modified: 9120Facility ID: Status: Not reportedRP Landowner?: Not reportedRP Operator?: Not reportedRP Owner?: Not reportedReference Number for Media Disk for Archived Record: Not reportedPollutant Type Present: Not reportedRBCA GW: Not reportedRBCA GW Codes: Not reportedRecord Status: Not reportedDate Cleanup Initiated: Not reportedDate Land Use Restriction Filed: Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown: Not reportedFacility Phone Number: NCDOT ASPHALT SITE #56/BLYTHE IND. (Continued) 1006034635 Not reportedIncident ID: Not reportedUST ID: ,Operator: USTS SOLVENTS IN SOIL HOWEVER CONTAM. SOIL REMOVAL FROM PET. IMPACTS DUE TO PHASE II REPORT OF PCE/TCE IN MWS POTIENTIAL OFFSITE SOURCE; NOIncident Desc: 5/12/1997Submit Date: 4/5/1996Date Occurred: CHARLOTTE, NCCity,State,Zip: 2508 LUCENA STREETAddress: GRANITEVILLE TWO SITEName: 17288Facility ID: IMD: Click here to access the North Carolina DEQ records for this facility: On Screen Placement On Georeferenced MapGeolocation Method: 35.25349 / -80.82676Lat/Longitude: NONCD0001792EPAID: CHARLOTTE, NCCity,State,Zip: 2508 LUCENA STREETAddress: GRANITEVILLE TWO SITEName: SHWS: 3363 ft. 0.637 mi. Relative: Higher Actual: 769 ft. 1/2-1 CHARLOTTE, NC ESE IMD2508 LUCENA STREET N/A 17 SHWSGRANITEVILLE TWO SITE S105912177 TC6713219.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP Operator?: Not reportedRP Owner?: Not reportedReference Number for Media Disk for Archived Record: Not reportedPollutant Type Present: Not reportedRBCA GW: Not reportedRBCA GW Codes: Not reportedRecord Status: Not reportedDate Cleanup Initiated: Not reportedDate Land Use Restriction Filed: Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown: Not reportedFacility Phone Number: Not reportedMTBE in Well Y/N/U Yes, No or Unknown: Not reportedNumber of Supply Wells Located on Property: Not reportedExtent of Contamination: Not reportedDate Case Closed: Not reportedDate Close Review Requested From RP or Owner: Not reportedRBCA: Not reportedCorrective Action Plan Selected - up to 5: Not reportedUse of Land, Industrial: Not reportedLongitude: Not reportedLatitude: Not reportedIntermediate Condition Present: Q65Y5 Min Quad: Not reported7.5 Min Quad: Not reportedInitial reported risk of incident (never changes): 1Samples Include: 4Sampled By: Not reportedCurrent Risk Condition: FacilityLocation: OTHER INORGANICSType: Not reportedSite Priority: 0Num Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: NWells Affected: Not reportedNotice of Regulatory Requirement: Not reportedPriority Update: Not reportedWhether Tank is Regulated: Not reportedSite Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: 1Location: 11Type: 7Source: Not reportedSource of Contamination: Not reportedResponsible Party County: MiningOperation Type: FederalOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: 7Operation: Not reportedResponsible Party Contact Name: 5Ownership: Not reportedResponsible Party/Company Name: Not reportedRegional Office: Not reportedInitials of UST Regional Contact: GRANITEVILLE TWO SITE (Continued) S105912177 TC6713219.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP Landowner?: GRANITEVILLE TWO SITE (Continued) S105912177 Not reportedSite Priority: 0Num Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: NWells Affected: Not reportedNotice of Regulatory Requirement: Not reportedPriority Update: Not reportedWhether Tank is Regulated: Not reportedSite Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: Not reportedLocation: 11Type: 7Source: Not reportedSource of Contamination: Not reportedResponsible Party County: Not reportedOperation Type: Not reportedOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: 0Operation: Not reportedResponsible Party Contact Name: 0Ownership: Not reportedResponsible Party/Company Name: Not reportedRegional Office: Not reportedInitials of UST Regional Contact: Not reportedIncident ID: Not reportedUST ID: ,Operator: ADDITIONAL INFO. NO FILE AT MRO. INACTIVE HAZ WASTE SITE, CONTACT DWM IN RALEIGH FORIncident Desc: 5/14/2001Submit Date: 5/14/2001Date Occurred: CHARLOTTE, NCCity,State,Zip: 831 MORETZ AVEAddress: AMERICAN COLORS INCORPORATEDName: 85646Facility ID: IMD: Click here to access the North Carolina DEQ records for this facility: Not reportedGeolocation Method: Not reportedLat/Longitude: NCD085082311EPAID: CHARLOTTE, NCCity,State,Zip: 831 MORETZ AVEAddress: AMERICAN COLORS INCORPORATEDName: SHWS: 3416 ft. 0.647 mi. Relative: Higher Actual: 767 ft. 1/2-1 CHARLOTTE, NC SE IMD831 MORETZ AVE N/A 18 SHWSAMERICAN COLORS INCORPORATED S103554198 TC6713219.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP Landowner?: Not reportedRP Operator?: Not reportedRP Owner?: Not reportedReference Number for Media Disk for Archived Record: Not reportedPollutant Type Present: Not reportedRBCA GW: Not reportedRBCA GW Codes: Not reportedRecord Status: Not reportedDate Cleanup Initiated: Not reportedDate Land Use Restriction Filed: Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown: Not reportedFacility Phone Number: Not reportedMTBE in Well Y/N/U Yes, No or Unknown: Not reportedNumber of Supply Wells Located on Property: Not reportedExtent of Contamination: Not reportedDate Case Closed: Not reportedDate Close Review Requested From RP or Owner: Not reportedRBCA: Not reportedCorrective Action Plan Selected - up to 5: Not reportedUse of Land, Industrial: Not reportedLongitude: Not reportedLatitude: Not reportedIntermediate Condition Present: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedInitial reported risk of incident (never changes): Not reportedSamples Include: Not reportedSampled By: Not reportedCurrent Risk Condition: Not reportedLocation: OTHER INORGANICSType: AMERICAN COLORS INCORPORATED (Continued) S103554198 the specific mission of the plant is not known. The site is During WW II the site was used by the quartermaster. After the war,Property History: Not on the NPLNPL Status: YesHas Projects: EligibleEligibility: https://fudsportal.usace.army.mil/ems/ems/inventory/map/map?id=53704EMS Map Link: PRIV: PRIVATE CommercialCurrent Owner: Properties with projectsStatus: Savannah District (SAS)USACE District: SADUSACE Division: 1605Object ID: MECKLENBURGCounty: NCState: CHARLOTTECity: I04NC0485FUDS Number: CHARLOTTE ARMY MIS PLName: 12Congressional District Number: NC49799F483800Installation ID: 4EPA Region: FUDS: 4287 ft. 0.812 mi. Relative: Higher Actual: 759 ft. 1/2-1 CHARLOTTE, NC SSE N/A 19 FUDSCHARLOTTE ARMY MIS PL 1007212085 TC6713219.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 53704Institutional ID: Not reportedFuture Program: Not reportedCurrent Program: 12757.200000000001CTC: An investigation by the Corps of Engineers is underway at this site. contaminated with various industrial materials and petroleum products. the specific mission of the plant is not known. The site is During WW II the site was used by the quartermaster. After the war,History: industrial site. Two areas have known groundwater contamination. War II, the site was used for manufacturing. The site is still an During WW II the site was used by the Quartermaster. After the World The 81 acre site is located in downtown Charlotte, North Carolina.Description: Not ListedNPL Status: Not reportedRAB: NC9799F4838Federal Facility ID: 2013Fiscal Year: FUDS Detail as of Jan 2015: -80.829999999999899Longitude: 35.24777778Latitude: Not reportedFeature Description: YesProject Required: products. An investigation by the Corps of Engineers is underway contaminated with various industrial materials and petroleum CHARLOTTE ARMY MIS PL (Continued) 1007212085 04/15/1998Cleanup: 04/15/1998Date Occur: 02/24/1999Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 20520Incident Number: MO-5789UST Number: 00-0-000Facility ID: CHARLOTTE, NC 28206City,State,Zip: 1776 STATESVILLE AVENUEAddress: ECKERD CHARLOTTE DISTRIBUTION CENTERName: LUST: Click here to access the North Carolina DEQ records for this facility: Not reportedGeolocation Method: 35.24741 / -80.832826Lat/Longitude: NC9799F4838EPAID: CHARLOTTE, NCCity,State,Zip: 1776 STATESVILLE AVEAddress: CHARLOTTE ARMY MISSILE PLANTName: SHWS: UIC ASBESTOS 4545 ft.BROWNFIELDS 0.861 mi.INST CONTROL Relative: Higher Actual: 748 ft. 1/2-1 USTCHARLOTTE, NC 28231 South LUST1776 STATESVILLE AVENUE N/A 20 SHWSECKERD CORP.U003144387 TC6713219.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWells Affected Y/N: 10/5/1999Priority Update: Not reportedSite Priority: 1Location: 4Type: 5Operation Type: 4Ownership: RICK LENTOOwner/Operator: 2,000 GAL. HEATING OIL UST LEAK.Description Of Incident: 10/5/1999Date Reported: 3/24/1998Date Occurred: 20520Facility Id: PIRF: Not reported5 Min Quad: 1-2000-GALLON HEATING OIL UST, PUBLIC NOTICE NOT DONEComments: MERP County: CHARLOTTE, NC 28206RP City,St,Zip: 1776 STATESVILLE AVE.RP Address: 704-371-8200Telephone: RICK LENTOContact Person: ECKERD CORPORATIONCompany: MORRegion: BCNRegional Officer Project Mgr: Not reportedTestlat: 35.2477 -80.8337Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 117CD Num: FalseRPL: 4PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NON REGULATEDTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 09/15/1999Close Out: 1999-02-24 00:00:00Closure Request: ECKERD CORP. (Continued)U003144387 TC6713219.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoFlag1: NoFlag: NoMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: BOTHCommercial/NonCommercial UST Site: 0# Of Supply Wells: REGULATEDTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 12/18/2018Close Out: Not reportedClosure Request: 03/16/2018Cleanup: 03/16/2018Date Occur: 03/16/2018Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 40861Incident Number: MO-9418UST Number: Not reportedFacility ID: CHARLOTTE, NCCity,State,Zip: 1776 STATESVILLE AVEAddress: ECKERD/RITE AID FO USTSName: Click here to access the North Carolina DEQ records for this facility: 9/16/1999Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 10/11/1999Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PIRFSource Code: R65ERelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: Not reportedSamples Include: ECKERD CORP. (Continued)U003144387 TC6713219.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 12/18/2018Last Modified: PUst Number: ASource: 7Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 40861Facility Id: PIRF: Not reported5 Min Quad: requirements. Brownsfields Site; they will handle deed and public noticeComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.2477 -80.8336Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: ECKERD CORP. (Continued)U003144387 TC6713219.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ECKERD CORPORATIONCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.2476 -80.8340Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 548CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 08/09/2011LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 060ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: REGULATEDTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 09/06/2011Close Out: Not reportedClosure Request: 08/08/1990Cleanup: 08/08/1990Date Occur: 08/06/1990Date Reported: BOTHProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 7617Incident Number: MO-3186UST Number: 00-0-000Facility ID: CHARLOTTE, NC 28231City,State,Zip: 1776 STATESVILLE AVENUEAddress: ECKERD DISTRIBUTION CENTERName: Click here to access the North Carolina DEQ records for this facility: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: ECKERD CORP. (Continued)U003144387 TC6713219.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ECKERD CORP.Contact: 00-0-0000013231Facility Id: CHARLOTTE, NC 28231City,State,Zip: 1776 STATESVILLE AVENUEAddress: ECKERD CORP.Name: UST: Click here to access the North Carolina DEQ records for this facility: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 9/6/2011Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 5/15/1998Priority Update: 060ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: JACK ECKERD CORPORATIONOwner/Operator: TESTING CONFIRMED THAT GW AND SOIL HAD BEEN IMPACTED AT THIS SITE.Description Of Incident: 4/24/1992Date Reported: 9/1/1991Date Occurred: 7617Facility Id: PIRF: Not reported5 Min Quad: NFA 8.26.11, pn 8.12.11, NRP 9.06.11 BOILER HOUSE WITH 6-8,000K TANKS. MORE TANKS STILL REMAIN ON SITE. 1 10,000K, BUILDING 4 6,000K, BUILDING 5 WITH 3-4000K TANKS AND NON-REGULATED COMMERCIAL TANKS INDICATES FURTHER ASSESSMENT. BUILDING NO WATER WELLS IN AREA. MAY 25, 2005 CLOSURE ASSESSMENT OF 11Comments: MERP County: CAMP HILL, PA 17011RP City,St,Zip: 30 HUNTER HILL LANERP Address: 704-371-8200Telephone: JOHN LOMBARDOContact Person: ECKERD CORP. (Continued)U003144387 TC6713219.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/31/2004Perm Close Date: 01/01/1975Installed Date: RemovedTank Status: 03Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Heating Oil/FuelProduct Name: 12/31/2004Perm Close Date: 01/01/1975Installed Date: RemovedTank Status: 02Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Heating Oil/FuelProduct Name: 12/31/2004Perm Close Date: 01/01/1975Installed Date: RemovedTank Status: 01Tank Id: -80.83552Longitude: 35.2459Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28231Contact City/State/Zip: Not reportedContact Address2: PO BOX 31243Contact Address1: ECKERD CORP. (Continued)U003144387 TC6713219.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Heating Oil/FuelProduct Name: 12/31/2004Perm Close Date: 01/01/1955Installed Date: RemovedTank Status: 05Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Heating Oil/FuelProduct Name: 12/31/2004Perm Close Date: 01/01/1981Installed Date: RemovedTank Status: 04Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Heating Oil/FuelProduct Name: ECKERD CORP. (Continued)U003144387 TC6713219.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01/01/1956Installed Date: RemovedTank Status: 08Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Heating Oil/FuelProduct Name: 12/31/2004Perm Close Date: 01/01/1956Installed Date: RemovedTank Status: 07Tank Id: Click here to access the North Carolina DEQ records for this facility: Suction SystemDecode for PSYS_KEY: OtherDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: Gasoline, Gas MixProduct Name: 12/31/2004Perm Close Date: 01/01/1998Installed Date: RemovedTank Status: 06Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: ECKERD CORP. (Continued)U003144387 TC6713219.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 06/07/1990Perm Close Date: 05/01/1976Installed Date: RemovedTank Status: 1Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Heating Oil/FuelProduct Name: 12/31/2004Perm Close Date: 01/01/1956Installed Date: RemovedTank Status: 09Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Heating Oil/FuelProduct Name: 12/31/2004Perm Close Date: ECKERD CORP. (Continued)U003144387 TC6713219.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RemovedTank Status: 12Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Heating Oil/FuelProduct Name: 12/31/2004Perm Close Date: 01/01/1956Installed Date: RemovedTank Status: 11Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Heating Oil/FuelProduct Name: 12/31/2004Perm Close Date: 01/01/1956Installed Date: RemovedTank Status: 10Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: ECKERD CORP. (Continued)U003144387 TC6713219.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 06/07/1990Perm Close Date: 05/01/1976Installed Date: RemovedTank Status: 2Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: Not reportedLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: NoCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 5000Tank Capacity: Heating Oil/FuelProduct Name: 03/16/2018Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 1ATank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Heating Oil/FuelProduct Name: 12/31/2004Perm Close Date: 01/01/1956Installed Date: ECKERD CORP. (Continued)U003144387 TC6713219.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3ATank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 05/30/1990Perm Close Date: 05/03/1971Installed Date: RemovedTank Status: 3Tank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: Not reportedLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: NoCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 5000Tank Capacity: Heating Oil/FuelProduct Name: 03/16/2018Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 2ATank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: ECKERD CORP. (Continued)U003144387 TC6713219.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesRegulated: NoCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 5000Tank Capacity: Heating Oil/FuelProduct Name: 03/16/2018Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 5ATank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: Not reportedLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: NoCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 5000Tank Capacity: Heating Oil/FuelProduct Name: 03/16/2018Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 4ATank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: Not reportedLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: NoCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 5000Tank Capacity: Heating Oil/FuelProduct Name: 03/16/2018Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: ECKERD CORP. (Continued)U003144387 TC6713219.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: Not reportedLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: NoCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 5000Tank Capacity: Heating Oil/FuelProduct Name: 03/16/2018Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 7ATank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: Not reportedLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: NoCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 5000Tank Capacity: Heating Oil/FuelProduct Name: 03/16/2018Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 6ATank Id: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: Not reportedLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: ECKERD CORP. (Continued)U003144387 TC6713219.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FinalizedProject Type: CHARLOTTE, NCCity,State,Zip: 1776 STATESVILLE AVE.Address: RITE AIDName: BROWNFIELDS: 550102.10078Y Coord: 1452469.4245X Coord: Not reportedPlat Date: Not reportedPlat: Recorded 8-8-2011Deed Date: Not reportedDeed: Notice and RestrictionInstrument: Not reportedPlat PG: Not reportedPlat BK: Not reportedDeed PG: Not reportedDeed BK: EffectiveInstrument Status: Not reportedPlant Reception Date: NoneCertification: Media Restrictions OnlyAllowed Use: Multi-MediaRestricted Media: 8/8/2011Received Date: UST SystemContamination Source: Multi COCCOC: No Further ActionProject Status: Underground Storage Tank SectionDWM Program: Mooresville Regional Office (704) 663-1699DWM Contact: 1548Object ID: MO-3186Project Number: CHARLOTTE, NCCity,State,Zip: 1776 STATESVILLE AVENUEAddress: ECKERD DISTRIBUTION CENTERName: INST CONTROL: Click here to access the North Carolina DEQ records for this facility: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: Not reportedLeak Detection Name: UnknownSpill Protection Name: UnknownOverfill Protection Name: Not reportedOther CP Tank: YesRegulated: NoCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 5000Tank Capacity: Heating Oil/FuelProduct Name: 03/16/2018Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 8ATank Id: ECKERD CORP. (Continued)U003144387 TC6713219.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1776 STATESVILLE AVEAddress: OLD CHARLOTTE ARMY MISSLE PLANTName: Not reportedLongitude: Not reportedLatitude: ProposedEnv Interest Status: CONV000257Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300088Permit Num: CHARLOTTE, NC 28206City,State,Zip: 1776 STATESVILLE AVEAddress: OLD CHARLOTTE ARMY MISSLE PLANTName: UIC: RType: 0Cubic Feet: 400Square Feet: 2,960Linear Feet: Not reportedDemo End Date: Not reportedDemo Start Date: 07-31-18Removal End Date: 07-17-18Removal Start Date: (704) 682-7159Phone: ATCOOwner Name: Environmental Holdings Group LLCContractor: Not reportedNESHAP Number: NC28746Permit Number: CHARLOTTE, NCCity,State,Zip: 1776 STATESVILLE AVEAddress: CAMP NORTH END BUILD #3 BAY#1Name: RType: 0Cubic Feet: 0Square Feet: 1,200Linear Feet: Not reportedDemo End Date: Not reportedDemo Start Date: 02-03-17Removal End Date: 01-04-17Removal Start Date: (704) 301-1364Phone: BanCroft Realty Co, IncOwner Name: Demolition & Asbestos Removal IncContractor: Not reportedNESHAP Number: NC27015Permit Number: CHARLOTTE, NCCity,State,Zip: 1776 STATESVILLE AVEAddress: FORMER RITE AID DIST. CTR. #48Name: ASBESTOS: Not reportedY Coord: Not reportedX Coord: Not reportedStatus Date: Not reportedBF Acreage: Not reportedBF Manager: 20050-16-60Project ID: Not reportedProject ID: ECKERD CORP. (Continued)U003144387 TC6713219.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLongitude: Not reportedLatitude: ProposedEnv Interest Status: CONV000340Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300088Permit Num: CHARLOTTE, NC 28206City,State,Zip: ECKERD CORP. (Continued)U003144387 Not reportedWhether Tank is Regulated: 0Site Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: Not reportedLocation: 11Type: 7Source: Not reportedSource of Contamination: Not reportedResponsible Party County: AgriculturalOperation Type: MilitaryOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: 2Operation: Not reportedResponsible Party Contact Name: 2Ownership: Not reportedResponsible Party/Company Name: Not reportedRegional Office: Not reportedInitials of UST Regional Contact: Not reportedIncident ID: Not reportedUST ID: SMITH, QUILLIEOperator: 6/8/98 GLD;REFER BA OFFSITE POSS. ONSITE FROM PREVIOUS USTS AND DISP. ISLAND;REFER TO DWM PCE/1,2-DCA/TCE DRY CLEANER OPERATIONS;PET. COMPOUNDS PRESENT POSSIBLYIncident Desc: 2/12/2001Submit Date: 3/4/1996Date Occurred: CHARLOTTE, NCCity,State,Zip: 1930 BEATTIES FORD ROADAddress: PEOPLES CLEANERSName: 15817Facility ID: IMD: Click here to access the North Carolina DEQ records for this facility: On Screen Placement On Georeferenced MapGeolocation Method: 35.26176 / -80.8548Lat/Longitude: NONCD0002287EPAID: CHARLOTTE, NCCity,State,Zip: 1930 BEATTIES FORD ROADAddress: PEOPLES CLEANERSName: SHWS: 4878 ft. 0.924 mi. Relative: Higher Actual: 772 ft. 1/2-1 DRYCLEANERSCHARLOTTE, NC 28216 WNW IMD1930 BEATTIES FORD RD N/A 21 SHWSPEOPLES CLEANERS S104913529 TC6713219.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -80.8545793X Coordinates: Not reportedPhone Number: Not reportedProject Manager: Not reportedCertified Date: Not reportedShopping Center: 35.2617699 -80.8545793Lat/Long: Not reportedHCS Scale: Not reportedHCS Res: Google API GeocoderHCS Ref: 50HCS Code: Not reportedRank: Not reportedPriority: NCDOLStatus: Not reportedFacility ID: CHARLOTTE, NC 28216City,State,Zip: 1930 BEATTIES FORD RDAddress: PEOPLES CLEANERSName: DRYCLEANERS: Not reportedRP Landowner?: Not reportedRP Operator?: Not reportedRP Owner?: Not reportedReference Number for Media Disk for Archived Record: Not reportedPollutant Type Present: Not reportedRBCA GW: Not reportedRBCA GW Codes: Not reportedRecord Status: Not reportedDate Cleanup Initiated: Not reportedDate Land Use Restriction Filed: Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown: Not reportedFacility Phone Number: Not reportedMTBE in Well Y/N/U Yes, No or Unknown: Not reportedNumber of Supply Wells Located on Property: Not reportedExtent of Contamination: Not reportedDate Case Closed: Not reportedDate Close Review Requested From RP or Owner: Not reportedRBCA: Not reportedCorrective Action Plan Selected - up to 5: Not reportedUse of Land, Industrial: -80.852777Longitude: 35.265277Latitude: Not reportedIntermediate Condition Present: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedInitial reported risk of incident (never changes): Not reportedSamples Include: Not reportedSampled By: Not reportedCurrent Risk Condition: Not reportedLocation: OTHER INORGANICSType: Not reportedSite Priority: 0Num Affected: Not reportedPhase 1 or Phase 2: Not reportedNotice of Violation: NWells Affected: Not reportedNotice of Regulatory Requirement: Not reportedPriority Update: PEOPLES CLEANERS (Continued)S104913529 TC6713219.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NC Dept of Labor Drycleaner Boiler Inspection list. Date of Inspection 12/4/1996Comments: 6288Object ID: 35.2617699Y Coordinates: PEOPLES CLEANERS (Continued)S104913529 Not reportedNotice of Violation: NWells Affected: Not reportedNotice of Regulatory Requirement: Not reportedPriority Update: Not reportedWhether Tank is Regulated: Not reportedSite Priority: Not reportedWhether Tank is Commercial or Non Commercial: Not reportedDate Incident Reported: Not reportedPetroleum Type: Not reportedLocation: 3Type: 7Source: Not reportedSource of Contamination: Not reportedResponsible Party County: Not reportedOperation Type: Not reportedOwnership: Not reportedResponsible Party City,State,Zip: Not reportedResponsible Party Mailing Address: 0Operation: Not reportedResponsible Party Contact Name: 0Ownership: Not reportedResponsible Party/Company Name: Not reportedRegional Office: Not reportedInitials of UST Regional Contact: Not reportedIncident ID: Not reportedUST ID: UNKNOWN,Operator: SITE. NO OBVIOUS ON-SITE SO PETROLEUM AND SOLVENT GROUNDWATER CONTAMINATION IN THE VICINITY OF THE PHASE II ASSESSMENT REVEALED PETROLEUM SOIL CONTAMINATION ANDIncident Desc: 7/23/2002Submit Date: 6/28/2002Date Occurred: CHARLOTTE, NCCity,State,Zip: 2121 BEATTIES FORD ROADAddress: KFC - UNIVERSITY PARK SHOPPINGName: 86310Facility ID: IMD: Click here to access the North Carolina DEQ records for this facility: On Screen Placement On Georeferenced MapGeolocation Method: 35.26392 / -80.85491Lat/Longitude: NONCD0001954EPAID: CHARLOTTE, NCCity,State,Zip: 2121 BEATTIES FORD ROADAddress: KFC - UNIVERSITY PARK SHOPPING CENTERName: SHWS: 5183 ft. 0.982 mi. Relative: Higher Actual: 760 ft. 1/2-1 CHARLOTTE, NC WNW IMD2121 BEATTIES FORD ROAD N/A 22 SHWSKFC - UNIVERSITY PARK SHOPPING S105586606 TC6713219.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP Landowner?: Not reportedRP Operator?: Not reportedRP Owner?: Not reportedReference Number for Media Disk for Archived Record: Not reportedPollutant Type Present: Not reportedRBCA GW: Not reportedRBCA GW Codes: Not reportedRecord Status: Not reportedDate Cleanup Initiated: Not reportedDate Land Use Restriction Filed: Not reportedMTBE in Groundwater Y/N/U Yes, No or Unknown: Not reportedFacility Phone Number: Not reportedMTBE in Well Y/N/U Yes, No or Unknown: Not reportedNumber of Supply Wells Located on Property: Not reportedExtent of Contamination: Not reportedDate Case Closed: Not reportedDate Close Review Requested From RP or Owner: Not reportedRBCA: Not reportedCorrective Action Plan Selected - up to 5: Not reportedUse of Land, Industrial: Not reportedLongitude: Not reportedLatitude: Not reportedIntermediate Condition Present: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedInitial reported risk of incident (never changes): Not reportedSamples Include: Not reportedSampled By: Not reportedCurrent Risk Condition: Not reportedLocation: GASOLINE/DIESELType: Not reportedSite Priority: 0Num Affected: Not reportedPhase 1 or Phase 2: KFC - UNIVERSITY PARK SHOPPING (Continued) S105586606 TC6713219.2s Page 73 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 2 records.CHARLOTTE S125965093BEATTIES FORD RD PCE CONTAMINATIONBEATTIES FORD RD SHWSCHARLOTTE S110630360DOUBLE OAKS LANDFILLFROM CHARLOTTE, I77, EXIT 12 R OLITC6713219.2s Page 74 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 08/31/2021 Number of Days to Update: 27 Source: EPA Telephone: N/A Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 08/31/2021 Number of Days to Update: 27 Source: EPA Telephone: N/A Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. TC6713219.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 08/31/2021 Number of Days to Update: 27 Source: EPA Telephone: N/A Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 05/25/2021 Date Data Arrived at EDR: 06/24/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 08/31/2021 Number of Days to Update: 27 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6713219.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 08/31/2021 Number of Days to Update: 27 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly TC6713219.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/10/2021 Date Data Arrived at EDR: 05/13/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 82 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/05/2021 Next Scheduled EDR Contact: 11/22/2021 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 05/17/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/23/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 05/17/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/23/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Varies TC6713219.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 06/14/2021 Date Data Arrived at EDR: 06/17/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 61 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 09/21/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/05/2011 Number of Days to Update: 27 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6580 Last EDR Contact: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: No Update Planned State- and tribal - equivalent CERCLIS SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 05/12/2021 Date Data Arrived at EDR: 06/10/2021 Date Made Active in Reports: 09/02/2021 Number of Days to Update: 84 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/09/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 09/24/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Varies OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 09/11/2020 Date Data Arrived at EDR: 10/09/2020 Date Made Active in Reports: 12/30/2020 Number of Days to Update: 82 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies TC6713219.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DEBRIS: Solid Waste Active Disaster Debris Sites Listing NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site (TDDSS) Locations which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary disaster debris storage if the site’s responsible party activates the site for use by notifying the NCDEQ DWM Solid Waste Section staff during an emergency Date of Government Version: 01/06/2021 Date Data Arrived at EDR: 03/16/2021 Date Made Active in Reports: 06/02/2021 Number of Days to Update: 78 Source: Department of Environmental Quality Telephone: 919-707-8247 Last EDR Contact: 09/14/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Varies LCID: Land-Clearing and Inert Debris (LCID) Landfill Notifications A list all of the Land-Clearing and Inert Debris (LCID) Landfill Notification facilities (under 2 acres in size) in North Carolina. Date of Government Version: 05/11/2021 Date Data Arrived at EDR: 07/02/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 88 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies State and tribal leaking storage tank lists LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 04/30/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 07/21/2021 Number of Days to Update: 79 Source: Department of Environment and Natural Resources Telephone: 919-707-8200 Last EDR Contact: 08/03/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Quarterly LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 04/30/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 07/20/2021 Number of Days to Update: 78 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 08/03/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Quarterly INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/06/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies TC6713219.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 06/01/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 05/17/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 07/02/2021 Date Data Arrived at EDR: 07/02/2021 Date Made Active in Reports: 09/27/2021 Number of Days to Update: 87 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Quarterly TC6713219.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/29/2021 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 33 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 04/30/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 07/20/2021 Number of Days to Update: 78 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 08/03/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 05/18/2021 Date Data Arrived at EDR: 06/09/2021 Date Made Active in Reports: 08/30/2021 Number of Days to Update: 82 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 09/09/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Semi-Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/06/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 05/17/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies TC6713219.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 06/01/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Varies State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 09/04/2020 Date Data Arrived at EDR: 09/09/2020 Date Made Active in Reports: 12/03/2020 Number of Days to Update: 85 Source: Department of Environmental Quality Telephone: 919-508-8400 Last EDR Contact: 09/10/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly TC6713219.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal voluntary cleanup sites VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 05/12/2021 Date Data Arrived at EDR: 06/07/2021 Date Made Active in Reports: 08/30/2021 Number of Days to Update: 84 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/09/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 07/08/2021 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 06/01/2021 Date Data Arrived at EDR: 06/24/2021 Date Made Active in Reports: 09/17/2021 Number of Days to Update: 85 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 09/28/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 06/10/2021 Date Data Arrived at EDR: 06/10/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 68 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 09/14/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Semi-Annually TC6713219.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Landfill / Solid Waste Disposal Sites HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 01/28/2021 Date Data Arrived at EDR: 01/29/2021 Date Made Active in Reports: 04/23/2021 Number of Days to Update: 84 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 07/21/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 07/20/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 07/20/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites TC6713219.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 05/18/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 77 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/17/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 05/18/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 77 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/17/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Quarterly Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 08/31/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 09/12/2021 Date Data Arrived at EDR: 09/13/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 15 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 09/13/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 06/07/2021 Date Data Arrived at EDR: 06/08/2021 Date Made Active in Reports: 08/30/2021 Number of Days to Update: 83 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly IMD: Incident Management Database Groundwater and/or soil contamination incidents TC6713219.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/30/2021 Date Data Arrived at EDR: 08/03/2021 Date Made Active in Reports: 08/06/2021 Number of Days to Update: 3 Source: Department of Environment and Natural Resources Telephone: 877-623-6748 Last EDR Contact: 08/03/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 05/04/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 85 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 08/17/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Semi-Annually TC6713219.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 08/06/2021 Next Scheduled EDR Contact: 11/22/2021 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 07/26/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 08/06/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Varies TC6713219.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/17/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 85 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 09/17/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 08/14/2020 Date Made Active in Reports: 11/04/2020 Number of Days to Update: 82 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 08/17/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 07/19/2021 Date Data Arrived at EDR: 07/19/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 85 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/19/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 08/31/2021 Number of Days to Update: 27 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Annually RMP: Risk Management Plans TC6713219.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 05/07/2021 Date Data Arrived at EDR: 05/13/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 12/30/2020 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 03/05/2021 Number of Days to Update: 50 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 11/19/2020 Date Data Arrived at EDR: 01/08/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 73 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Quarterly TC6713219.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/11/2021 Date Made Active in Reports: 05/11/2021 Number of Days to Update: 61 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 12/01/2020 Date Made Active in Reports: 02/09/2021 Number of Days to Update: 70 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 09/03/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 01/12/2017 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 251 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 08/31/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 08/06/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. TC6713219.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/01/2019 Date Data Arrived at EDR: 07/01/2019 Date Made Active in Reports: 09/23/2019 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 09/27/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/02/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 80 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 07/23/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Quarterly CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 07/14/2021 Date Made Active in Reports: 07/16/2021 Number of Days to Update: 2 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 11/20/2020 Number of Days to Update: 151 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Biennially TC6713219.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 08/08/2017 Date Data Arrived at EDR: 09/11/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 3 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 07/23/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 08/12/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 08/31/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 10/01/2021 Next Scheduled EDR Contact: 01/10/2022 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. TC6713219.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 89 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 09/09/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Quarterly US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 05/03/2021 Date Data Arrived at EDR: 05/25/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 78 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 08/24/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 08/26/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 08/26/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. TC6713219.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/15/2021 Date Data Arrived at EDR: 06/16/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 62 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 09/14/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 05/05/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 91 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 08/31/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Quarterly ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 06/26/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 89 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 08/26/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Varies UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 07/02/2020 Date Made Active in Reports: 09/17/2020 Number of Days to Update: 77 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 10/07/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 05/14/2021 Date Data Arrived at EDR: 05/14/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 81 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 08/13/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Quarterly AIRS: Air Quality Permit Listing A listing of facilities with air quality permits. TC6713219.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/07/2021 Date Data Arrived at EDR: 06/07/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 81 Source: Department of Environmental Quality Telephone: 919-707-8726 Last EDR Contact: 09/08/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies ASBESTOS: ASBESTOS Asbestos notification sites Date of Government Version: 04/30/2021 Date Data Arrived at EDR: 05/17/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 78 Source: Department of Health & Human Services Telephone: 919-707-5973 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/22/2021 Number of Days to Update: 92 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 09/24/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 03/31/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/26/2021 Number of Days to Update: 84 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/14/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 04/30/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 07/20/2021 Number of Days to Update: 78 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 08/03/2021 Next Scheduled EDR Contact: 11/15/2021 Data Release Frequency: Quarterly Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Date Data Arrived at EDR: 10/03/2012 Date Made Active in Reports: 10/26/2012 Number of Days to Update: 23 Source: Department of Environmental & Natural Resources Telephone: 919-508-8496 Last EDR Contact: 09/15/2021 Next Scheduled EDR Contact: 01/03/2022 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. TC6713219.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/02/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/25/2021 Number of Days to Update: 83 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 08/31/2021 Next Scheduled EDR Contact: 12/19/2021 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 07/07/2021 Date Data Arrived at EDR: 07/26/2021 Date Made Active in Reports: 10/19/2021 Number of Days to Update: 85 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 07/26/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 10/26/2020 Date Data Arrived at EDR: 11/30/2020 Date Made Active in Reports: 12/07/2020 Number of Days to Update: 7 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 09/03/2021 Next Scheduled EDR Contact: 12/13/2021 Data Release Frequency: Quarterly AOP: Animal Operation Permits Listing This listing includes animal operations that are required to be permitted by the state. Date of Government Version: 04/01/2020 Date Data Arrived at EDR: 05/26/2020 Date Made Active in Reports: 05/27/2020 Number of Days to Update: 1 Source: Department of Environmental Quality Telephone: 919-707-9129 Last EDR Contact: 09/10/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Varies PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014 Date Data Arrived at EDR: 01/06/2015 Date Made Active in Reports: 05/06/2015 Number of Days to Update: 120 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. Date of Government Version: 07/14/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 55 Source: EPA, Office of Water Telephone: 202-564-2496 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Semi-Annually SEPT HAULERS: Permitted Septage Haulers Listing This list of all active and permitted Septage Land Application Site (SLAS) and Septage Detention and Treatment Facility (SDTF) sites in North Carolina. The purpose of this map is to provide the public and government entities a visual overview of the businesses that manage septage and septage facilities throughout the state. Date of Government Version: 03/25/2021 Date Data Arrived at EDR: 04/06/2021 Date Made Active in Reports: 06/24/2021 Number of Days to Update: 79 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies TC6713219.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CCB: Coal Ash Structural Fills (CCB) Listing These are not permitted Coal Ash landfills A list all of the now closed Coal Ash Structural Fills (CCB) in North Carolina, in point data form. The purpose is to provide the public and other government entities a visual overview of coal ash structural fills throughout the state and increase public awareness of their current locations. Date of Government Version: 05/10/2021 Date Data Arrived at EDR: 07/02/2021 Date Made Active in Reports: 09/27/2021 Number of Days to Update: 87 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018 Date Data Arrived at EDR: 10/21/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 3 Source: USGS Telephone: 703-648-6533 Last EDR Contact: 08/26/2021 Next Scheduled EDR Contact: 12/06/2021 Data Release Frequency: Varies PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 Source: EPA Telephone: 202-564-2497 Last EDR Contact: 09/30/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies PCSRP: Petroleum-Contaminated Soil Remediation Permits To treat petroleum-contaminated soil in order to protect North Carolinaa??s environment and the health of the citizens of North Carolina. Date of Government Version: 05/25/2021 Date Data Arrived at EDR: 07/02/2021 Date Made Active in Reports: 09/27/2021 Number of Days to Update: 87 Source: Department of Environmental Quality Telephone: 919-707-8248 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC6713219.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/20/2013 Number of Days to Update: 172 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC6713219.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 03/24/2021 Date Data Arrived at EDR: 05/11/2021 Date Made Active in Reports: 07/28/2021 Number of Days to Update: 78 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 08/10/2021 Next Scheduled EDR Contact: 11/22/2021 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 04/10/2019 Date Made Active in Reports: 05/16/2019 Number of Days to Update: 36 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 01/01/2019 Date Data Arrived at EDR: 04/29/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 72 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 07/29/2021 Next Scheduled EDR Contact: 11/08/2021 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018 Date Data Arrived at EDR: 07/19/2019 Date Made Active in Reports: 09/10/2019 Number of Days to Update: 53 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 10/07/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 02/24/2021 Number of Days to Update: 13 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 08/11/2021 Next Scheduled EDR Contact: 11/29/2021 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 06/19/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 76 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 09/01/2021 Next Scheduled EDR Contact: 12/20/2021 Data Release Frequency: Annually TC6713219.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 TC6713219.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6713219.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC6713219.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2013Version Date: 5948285 CHARLOTTE EAST, NCSouth Map: 2013Version Date: 5948299 DERITA, NCTarget Property Map: USGS TOPOGRAPHIC MAP 693 ft. above sea levelElevation: 3901575.5UTM Y (Meters): 514794.2UTM X (Meters): Zone 17Universal Tranverse Mercator: 80.837364 - 80˚ 50’ 14.51’’Longitude (West): 35.258964 - 35˚ 15’ 32.27’’Latitude (North): TARGET PROPERTY COORDINATES CHARLOTTE, NC 28206 1340 NEWLAND ROAD DOUBLE OAKS PARCEL TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC6713219.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft)Elevation (ft)TP TP 0 1/2 1 Miles✩Target Property Elevation: 693 ft. North South West East760740733730717711710711706693688664672700729737749752752764773744737716697700674666693698720734721717755767764755General NWGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6713219.2s Page A-3 N1/2 - 1 Mile North2G Not Reported1/2 - 1 Mile NNE1G Not Reported1/2 - 1 Mile NNE21 Not Reported1/2 - 1 Mile East20 Not Reported1/2 - 1 Mile ENE18 N1/2 - 1 Mile NorthC14 Not Reported1/2 - 1 Mile South13 Not Reported1/2 - 1 Mile SE12 SE1/2 - 1 Mile ESE11 Not Reported1/2 - 1 Mile ESE10 Not Reported1/2 - 1 Mile SE9 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapDERITA NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data3710454400K FEMA FIRM Flood data3710455400K FEMA FIRM Flood data3710454500K Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data3710455500L Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6713219.2s Page A-4 For additional site information, refer to Physical Setting Source Map Findings. Not Reported1/2 - 1 Mile South9G Not Reported1/2 - 1 Mile SE8G Not Reported1/2 - 1 Mile ESE7G Not Reported1/2 - 1 Mile SE6G SE1/2 - 1 Mile ESE5G Not Reported1/2 - 1 Mile East4G Not Reported1/2 - 1 Mile ENE3G GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6713219.2s Page A-5 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Plutonic and Intrusive RocksCategory:PaleozoicEra: OrdovianSystem: Lower Paleozoic granitic rocksSeries: Pzg1Code: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 4 7 6 8 3 5 1 1 3 2 0 1/16 1/8 1/4 Miles TC6713219.2s Page A-7 Min: 4.5 Max: 5.5 Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam85 inches51 inches 3 Min: 4.5 Max: 5.5 Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayclay51 inches 5 inches 2 Min: 4.5 Max: 5.5 Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy clay loamSoil Surface Texture: CecilSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6713219.2s Page A-8 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy clay loamSoil Surface Texture: CecilSoil Component Name: Soil Map ID: 3 Max: Min: Min: Max: Not reportedNot reportedvariable 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Soil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: variableSoil Surface Texture: Urban landSoil Component Name: Soil Map ID: 2 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6713219.2s Page A-9 > 38 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat poorly drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: loamSoil Surface Texture: MonacanSoil Component Name: Soil Map ID: 4 4.5 Max: 6 Min: Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam61 inches48 inches 3 4.5 Max: 6 Min: Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayclay48 inches 5 inches 2 4.5 Max: 6 Min: Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6713219.2s Page A-10 > 38 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Somewhat poorly drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: loamSoil Surface Texture: MonacanSoil Component Name: Soil Map ID: 5 Min: 5.1 Max: 7.3 Min: 0.42 Max: 141 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay to clay stratified sand79 inches64 inches 4 Min: 5.1 Max: 7.3 Min: 0.42 Max: 141 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam64 inches25 inches 3 Min: 5.1 Max: 7.3 Min: 0.42 Max: 141 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysilty clay loam25 inches14 inches 2 Min: 5.1 Max: 7.3 Min: 0.42 Max: 141 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam14 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6713219.2s Page A-11 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy loamSoil Surface Texture: PacoletSoil Component Name: Soil Map ID: 6 Min: 5.1 Max: 7.3 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam64 inches25 inches 4 Min: 5.1 Max: 7.3 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay to clay stratified sand79 inches64 inches 3 Min: 5.1 Max: 7.3 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysilty clay loam25 inches14 inches 2 Min: 5.1 Max: 7.3 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam14 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6713219.2s Page A-12 Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy clay loamSoil Surface Texture: CecilSoil Component Name: Soil Map ID: 7 4.5 Max: 6 Min: Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy loam59 inches38 inches 4 4.5 Max: 6 Min: Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy clay loam38 inches29 inches 3 4.5 Max: 6 Min: Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularclay29 inches 7 inches 2 4.5 Max: 6 Min: Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy loam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6713219.2s Page A-13 Soil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy clay loamSoil Surface Texture: UdorthentsSoil Component Name: Soil Map ID: 8 4.5 Max: 6 Min: Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam61 inches48 inches 3 4.5 Max: 6 Min: Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayclay48 inches 5 inches 2 4.5 Max: 6 Min: Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6713219.2s Page A-14 Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile NNEUSGS40000886006 19 1/2 - 1 Mile NEUSGS40000885977 17 1/2 - 1 Mile NorthUSGS40000886009 C16 1/2 - 1 Mile NorthUSGS40000886007 C15 1/2 - 1 Mile NNEUSGS40000885967 B8 1/2 - 1 Mile NNEUSGS40000885972 B7 1/2 - 1 Mile NEUSGS40000885940 6 1/4 - 1/2 Mile NNEUSGS40000885937 5 1/4 - 1/2 Mile NorthUSGS40000885933 4 1/4 - 1/2 Mile NNEUSGS40000885930 3 1/4 - 1/2 Mile NorthUSGS40000885928 A2 1/4 - 1/2 Mile NorthUSGS40000885926 A1 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS No Layer Information available. > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Unknown ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6713219.2s Page A-15 No Wells Found STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 0 720767207607 20720720 720760 680 7 20720 7720 7 60 760760 7600 760 7607207607207607 60 760720 7207607607207 20760 7 60 720 720 720 680 6806806 80 6 80680680720720720 72072 0 7 2 07 2 0720720 720 72 0 720 7 60760 7 6 0 720 720776 760 7 60 76 0 7607 60 760760760760 760 7 6 0 7 6 7 60 760 760 76 0 760 7 60 760 7606807 6 0 7 6 0 7606760760 680 6 80 680720680760 7 20760720760760 7606 80760760760 72 06407 60760720 6 80 760 6 80720 680 68 068 06 806 8 0 680680680720 0 72 0 720720 7 60 7 60760 76 0 76072072072072 0720720NC TC6713219.2s Page A-17 10.70Feet below surface: 1986-08-14Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 8.73Feet below surface: 1987-02-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 8.95Feet below surface: 1987-06-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 8.86Feet below surface: 1987-09-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 7.52Feet below surface: 1988-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 9.61Feet below surface: 1988-06-16Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 9.63Feet below surface: 1988-09-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 8.53Feet below surface: 1989-01-17Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 6.83Feet below surface: 1989-04-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 8.50Feet below surface: 1989-08-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 4.33Feet below surface: 1990-04-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 7.95Feet below surface: 1990-07-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 5.99Feet below surface: 1991-05-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 7.21Feet below surface: 1992-04-03Level reading date: 39Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 32.5Well Depth: 19830209Construction Date: Not ReportedAquifer Type: SaproliteFormation Type: Piedmont and Blue Ridge crystalline-rock aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03050103HUC: Not ReportedDescription: WellType: ME-316 SRW 22 STATESVILLE RD LFMonitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: A1 North 1/4 - 1/2 Mile Lower USGS40000885926FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6713219.2s Page A-18 Not ReportedNote: Not ReportedFeet to sea level: 7.48Feet below surface: 1983-07-12Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 8.12Feet below surface: 1983-07-22Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 9.31Feet below surface: 1983-08-12Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 10.99Feet below surface: 1983-10-12Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 10.85Feet below surface: 1983-10-13Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 10.65Feet below surface: 1983-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 7.80Feet below surface: 1984-01-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 3.33Feet below surface: 1984-03-07Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 6.04Feet below surface: 1984-06-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 9.10Feet below surface: 1984-11-07Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 9.22Feet below surface: 1984-11-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 8.42Feet below surface: 1985-01-22Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 8.48Feet below surface: 1985-01-23Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 7.97Feet below surface: 1985-04-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 8.12Feet below surface: 1985-04-11Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 9.45Feet below surface: 1985-08-14Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 9.57Feet below surface: 1985-08-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 6.54Feet below surface: 1986-03-24Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 6.71Feet below surface: 1986-03-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 10.31Feet below surface: 1986-06-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6713219.2s Page A-19 Not ReportedNote: Not ReportedFeet to sea level: 10.06Feet below surface: 1988-09-23Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 9.59Feet below surface: 1989-01-17Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 8.14Feet below surface: 1989-04-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 9.54Feet below surface: 1989-08-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 6.68Feet below surface: 1990-03-23Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 9.12Feet below surface: 1990-07-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 7.43Feet below surface: 1991-05-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 8.39Feet below surface: 1992-04-03Level reading date: 8Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 20.2Well Depth: 19880923Construction Date: Not ReportedAquifer Type: SaproliteFormation Type: Piedmont and Blue Ridge crystalline-rock aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03050103HUC: Not ReportedDescription: WellType: ME-318 SRW 24 STATESVILLE RD LFMonitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: A2 North 1/4 - 1/2 Mile Lower USGS40000885928FED USGS Not ReportedNote: Not ReportedFeet to sea level: 7.60Feet below surface: 1983-02-09Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 5.65Feet below surface: 1983-02-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 6.43Feet below surface: 1983-06-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 6.79Feet below surface: 1983-06-17Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 6.69Feet below surface: 1983-06-30Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6713219.2s Page A-20 Not ReportedNote: Not ReportedFeet to sea level: 16.55Feet below surface: 1989-01-17Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 13.40Feet below surface: 1989-04-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 15.30Feet below surface: 1989-08-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 11.27Feet below surface: 1990-03-23Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 13.62Feet below surface: 1990-07-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 11.55Feet below surface: 1991-05-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 13.95Feet below surface: 1992-04-03Level reading date: 8Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 32Well Depth: 19880923Construction Date: Not ReportedAquifer Type: SaproliteFormation Type: Piedmont and Blue Ridge crystalline-rock aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03050103HUC: Not ReportedDescription: WellType: ME-320 SRW 26 STATESVILLE RD LFMonitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: 4 North 1/4 - 1/2 Mile Lower USGS40000885933FED USGS Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: Not ReportedHUC: Not ReportedDescription: WellType: ME-325 STATESVILLE RD LANDFILL WELL B2 (SRWB2)Monitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: 3 NNE 1/4 - 1/2 Mile Higher USGS40000885930FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6713219.2s Page A-21 Not ReportedAquifer Type: SaproliteFormation Type: Piedmont and Blue Ridge crystalline-rock aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03050103HUC: Not ReportedDescription: WellType: ME-315 SRW 21A STATESVILLE R LFMonitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: B7 NNE 1/2 - 1 Mile Higher USGS40000885972FED USGS Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: SaproliteFormation Type: Piedmont and Blue Ridge crystalline-rock aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03050103HUC: Not ReportedDescription: WellType: ME-322 SRW B14 STATESVILLE R LFMonitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: 6 NE 1/2 - 1 Mile Higher USGS40000885940FED USGS Not ReportedNote: Not ReportedFeet to sea level: 27.5Feet below surface: 1980-05-30Level reading date: 1Ground water levels,Number of Measurements: ftWell Hole Depth Units: 55Well Hole Depth: ftWell Depth Units: 42.5Well Depth: 19800530Construction Date: Not ReportedAquifer Type: SaproliteFormation Type: Piedmont and Blue Ridge crystalline-rock aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03050103HUC: Not ReportedDescription: WellType: ME-323 SRW B-2 STATESVILLE R LFMonitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: 5 NNE 1/4 - 1/2 Mile Higher USGS40000885937FED USGS Not ReportedNote: Not ReportedFeet to sea level: 21.80Feet below surface: 1988-09-23Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6713219.2s Page A-22 Not ReportedNote: Not ReportedFeet to sea level: 0.08Feet below surface: 1990-04-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 1.47Feet below surface: 1990-07-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 0.35Feet below surface: 1991-05-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 0.88Feet below surface: 1992-04-07Level reading date: 42Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 24.2Well Depth: 19830209Construction Date: Not ReportedAquifer Type: SaproliteFormation Type: Piedmont and Blue Ridge crystalline-rock aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03050103HUC: Not ReportedDescription: WellType: ME-314 SRW 21 STATESVILLE RD LFMonitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: B8 NNE 1/2 - 1 Mile Higher USGS40000885967FED USGS Not ReportedNote: Not ReportedFeet to sea level: 5.73Feet below surface: 1988-09-23Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 3.58Feet below surface: 1989-01-17Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 1.59Feet below surface: 1989-04-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 3.01Feet below surface: 1989-08-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 0.13Feet below surface: 1990-04-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 1.14Feet below surface: 1991-04-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 0.57Feet below surface: 1991-05-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 1.14Feet below surface: 1992-04-03Level reading date: 8Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 15.6Well Depth: 19880923Construction Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6713219.2s Page A-23 Not ReportedNote: Not ReportedFeet to sea level: 2.68Feet below surface: 1985-04-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 2.79Feet below surface: 1985-04-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 3.46Feet below surface: 1985-08-14Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 3.48Feet below surface: 1985-08-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 1.76Feet below surface: 1985-12-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 2.32Feet below surface: 1986-01-13Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 2.57Feet below surface: 1986-01-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 2.34Feet below surface: 1986-03-24Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 2.28Feet below surface: 1986-03-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 3.77Feet below surface: 1986-06-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 3.86Feet below surface: 1986-06-23Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 4.33Feet below surface: 1986-08-14Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 3.00Feet below surface: 1987-02-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: -0.42Feet below surface: 1987-06-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 2.73Feet below surface: 1987-09-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 1.89Feet below surface: 1988-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 3.28Feet below surface: 1988-06-16Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 3.91Feet below surface: 1988-09-22Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 3.39Feet below surface: 1989-01-17Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 1.40Feet below surface: 1989-04-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 2.80Feet below surface: 1989-08-18Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6713219.2s Page A-24 Date: 12/1995 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 17 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 158379 SE 1/2 - 1 Mile Higher 40989AQUIFLOW Not ReportedNote: Not ReportedFeet to sea level: 2.59Feet below surface: 1983-02-09Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 1.52Feet below surface: 1983-02-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 1.59Feet below surface: 1983-05-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 2.08Feet below surface: 1983-06-17Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 2.24Feet below surface: 1983-06-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 2.51Feet below surface: 1983-07-12Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 2.71Feet below surface: 1983-07-22Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 3.18Feet below surface: 1983-08-12Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 4.43Feet below surface: 1983-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 2.74Feet below surface: 1984-01-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 0.80Feet below surface: 1984-03-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 0.80Feet below surface: 1984-03-07Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 1.53Feet below surface: 1984-06-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 3.47Feet below surface: 1984-11-07Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 3.58Feet below surface: 1984-11-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 3.60Feet below surface: 1985-01-22Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 3.65Feet below surface: 1985-01-23Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6713219.2s Page A-25 Date: Not Reported Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 26.87 Shallowest Water Table Depth: 21.86 Groundwater Flow: N Site ID: 6663C14 North 1/2 - 1 Mile Higher 40834AQUIFLOW Date: 09/22/1993 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 761713 South 1/2 - 1 Mile Higher 41069AQUIFLOW Date: 03/05/1997 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 13.68 Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 855212 SE 1/2 - 1 Mile Higher 36773AQUIFLOW Date: Not Reported Depth to rock - average: 50 Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 14.35 Shallowest Water Table Depth: 12.53 Groundwater Flow: SE Site ID: 1238111 ESE 1/2 - 1 Mile Higher 41011AQUIFLOW Date: 04/26/1994 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 8 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 1177810 ESE 1/2 - 1 Mile Higher 36772AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6713219.2s Page A-26 Not ReportedNote: Not ReportedFeet to sea level: 30.22Feet below surface: 1989-01-17Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 28.72Feet below surface: 1989-04-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 28.95Feet below surface: 1989-08-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 27.06Feet below surface: 1990-03-23Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 27.03Feet below surface: 1990-07-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 26.20Feet below surface: 1991-05-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 27.85Feet below surface: 1992-04-03Level reading date: 45Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 54.1Well Depth: 19830208Construction Date: Not ReportedAquifer Type: SaproliteFormation Type: Piedmont and Blue Ridge crystalline-rock aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03050103HUC: Not ReportedDescription: WellType: ME-313 SRW 20 STATESVILLE RD LFMonitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: C16 North 1/2 - 1 Mile Higher USGS40000886009FED USGS Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Felsic Metaigneous RockFormation Type: Piedmont and Blue Ridge crystalline-rock aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03050103HUC: Not ReportedDescription: WellType: ME-317 SRW 23R STATESVILLE R LFMonitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: C15 North 1/2 - 1 Mile Higher USGS40000886007FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6713219.2s Page A-27 Not ReportedNote: Not ReportedFeet to sea level: 27.81Feet below surface: 1984-11-07Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 27.90Feet below surface: 1984-11-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 28.68Feet below surface: 1985-01-22Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 28.69Feet below surface: 1985-01-23Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 27.65Feet below surface: 1985-04-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 27.81Feet below surface: 1985-04-11Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 28.33Feet below surface: 1985-08-14Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 28.31Feet below surface: 1985-08-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 27.70Feet below surface: 1985-12-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 27.61Feet below surface: 1985-12-09Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 27.25Feet below surface: 1986-03-24Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 27.08Feet below surface: 1986-03-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 28.30Feet below surface: 1986-06-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 28.40Feet below surface: 1986-06-23Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 28.71Feet below surface: 1986-08-14Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 28.95Feet below surface: 1987-02-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 28.15Feet below surface: 1987-06-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 29.82Feet below surface: 1987-09-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 28.95Feet below surface: 1988-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 28.85Feet below surface: 1988-06-16Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 29.90Feet below surface: 1988-09-02Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6713219.2s Page A-28 Not ReportedDrainage Area: 03050103HUC: Not ReportedDescription: WellType: ME-321 SRW B-12 STATESVILLE LFMonitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: 17 NE 1/2 - 1 Mile Higher USGS40000885977FED USGS Not ReportedNote: Not ReportedFeet to sea level: 31.42Feet below surface: 1983-02-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 27.94Feet below surface: 1983-02-09Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 26.74Feet below surface: 1983-02-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 25.29Feet below surface: 1983-05-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 25.73Feet below surface: 1983-06-17Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 25.95Feet below surface: 1983-06-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 26.18Feet below surface: 1983-07-12Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 26.43Feet below surface: 1983-07-22Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 27.09Feet below surface: 1983-08-12Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 29.24Feet below surface: 1983-10-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 29.46Feet below surface: 1983-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 29.29Feet below surface: 1983-12-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 29.12Feet below surface: 1984-01-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 27.03Feet below surface: 1984-03-07Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 25.34Feet below surface: 1984-06-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 24.60Feet below surface: 1984-06-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 26.03Feet below surface: 1984-08-29Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6713219.2s Page A-29 Date: 02/28/1992 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 13.5 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 757220 East 1/2 - 1 Mile Higher 41027AQUIFLOW Not ReportedNote: Not ReportedFeet to sea level: 16.5Feet below surface: 1980-06-02Level reading date: 1Ground water levels,Number of Measurements: ftWell Hole Depth Units: 35Well Hole Depth: ftWell Depth Units: 25Well Depth: 19800602Construction Date: Not ReportedAquifer Type: SaproliteFormation Type: Piedmont and Blue Ridge crystalline-rock aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 03050103HUC: Not ReportedDescription: WellType: ME-324 SRW B8 STATESVILLE RD LFMonitor Location: USGS North Carolina Water Science CenterOrganization Name: USGS-NCOrganization ID: 19 NNE 1/2 - 1 Mile Higher USGS40000886006FED USGS Date: 07/15/1991 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 14.5 Shallowest Water Table Depth: 11 Groundwater Flow: Not Reported Site ID: 684018 ENE 1/2 - 1 Mile Higher 40550AQUIFLOW Not ReportedNote: Not ReportedFeet to sea level: 19.8Feet below surface: 1980-06-17Level reading date: 1Ground water levels,Number of Measurements: ftWell Hole Depth Units: 55Well Hole Depth: ftWell Depth Units: 29Well Depth: 19800604Construction Date: Not ReportedAquifer Type: SaproliteFormation Type: Piedmont and Blue Ridge crystalline-rock aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6713219.2s Page A-30 Date: 02/28/1992 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 13.5 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 75724G East 1/2 - 1 Mile Lower 41027AQUIFLOW Date: 07/15/1991 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 14.5 Shallowest Water Table Depth: 11 Groundwater Flow: Not Reported Site ID: 68403G ENE 1/2 - 1 Mile Lower 40550AQUIFLOW Date: Not Reported Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 26.87 Shallowest Water Table Depth: 21.86 Groundwater Flow: N Site ID: 66632G North 1/2 - 1 Mile Lower 40834AQUIFLOW Date: 06/25/1996 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 20 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 158421G NNE 1/2 - 1 Mile Lower 40566AQUIFLOW Date: 06/25/1996 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 20 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 1584221 NNE 1/2 - 1 Mile Higher 40566AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6713219.2s Page A-31 Date: 09/22/1993 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 76179G South 1/2 - 1 Mile Lower 41069AQUIFLOW Date: 03/05/1997 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 13.68 Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 85528G SE 1/2 - 1 Mile Lower 36773AQUIFLOW Date: 04/26/1994 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 8 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 117787G ESE 1/2 - 1 Mile Lower 36772AQUIFLOW Date: 12/1995 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 17 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 158376G SE 1/2 - 1 Mile Lower 40989AQUIFLOW Date: Not Reported Depth to rock - average: 50 Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 14.35 Shallowest Water Table Depth: 12.53 Groundwater Flow: SE Site ID: 123815G ESE 1/2 - 1 Mile Lower 41011AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6713219.2s Page A-32 0%0%100%1.278 pCi/LBasement 0%0%100%0.900 pCi/LLiving Area - 2nd Floor 0%0%100%0.569 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 46 Federal Area Radon Information for MECKLENBURG COUNTY, NC : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for MECKLENBURG County: 3 AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC6713219.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION North Carolina Wildlife Resources/Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Natural Heritage Occurrence Sites Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic) that have particular biodiversity significance. A site’s significance may be due to the presenceof rare species, rare or high quality natural communities, or other important ecological features. RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC6713219.2s 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. TC6713219.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED