26016_Rhyne_Phase I ESA_ 20220202

Phase I ESA

Rhyne Road Assemblage
438-614 Rhyne Road
Charlotte, North Carolina

H&H Job No. CRE-002
February 2, 2022

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Phase I Environmental Site Assessment
Rhyne Road Assemblage
438-614 Rhyne Road
Charlotte, North Carolina
H&H Job No. CRE-002

Table of Contents

1.0 Executive Summary ................................................................................................................1 
1.1 Site and Nearby Area Summary ............................................................................................1 
1.2 Findings, Opinions, and Conclusions ....................................................................................3 
2.0 Introduction .............................................................................................................................8 
2.1 Purpose and Scope of Services ..............................................................................................8 
2.2 Methodology ..........................................................................................................................8 
2.3 Out of Scope Items, Limitations, and Report Viability .........................................................9 
2.4 User Responsibilities ...........................................................................................................11 
2.5 Special Terms and Conditions .............................................................................................11 
3.0 Site and Area Description ....................................................................................................13 
3.1 General Site Description and Use ........................................................................................13 
3.2 Site Structures and Improvements .......................................................................................13 
3.3 Site Owners, Parcel ID Nos., Site Occupants, and Site Contacts ........................................14 
3.4 Vicinity Characteristics .......................................................................................................14 
3.5 Physical Setting ...................................................................................................................15 
4.0 Records Review .....................................................................................................................17 
4.1 Standard Environmental Record Sources – Federal, State and Local .................................17 
4.2 Regulatory Agency File Review .........................................................................................20 
4.3 Interviews ............................................................................................................................23 
4.4 Historical Use Information ..................................................................................................24 
5.0 Site Reconnaissance ..............................................................................................................30 
5.1 Hazardous Substances and Petroleum Products ..................................................................30 
5.2 Storage Tanks, Sumps, Floor Drains, Oil/Water Separators, and Hydraulic Lifts ..............31 
5.3 Water and Wastewater .........................................................................................................32 
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5.4 Indications of PCBs .............................................................................................................33 
5.5 Indications of Waste Disposal .............................................................................................33 
5.6 Surface Conditions ..............................................................................................................34 
5.7 Stormwater and Flood Information .....................................................................................34 
6.0 Signatures of Environmental Professionals ........................................................................36 
7.0 Qualifications of Environmental Professionals Conducting the Phase I ESA ................37 

List of Figures

Figure 1 Site Location Map
Figure 2 Site Map

List of Appendices

Appendix A User Questionnaire
Appendix B Mecklenburg County Tax Records
Appendix C EDR Reports
Appendix D Supporting Environmental Documents
Appendix E Site Photographs
Appendix F Curriculum Vitae

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Phase I Environmental Site Assessment
Rhyne Road Assemblage
438-614 Rhyne Road
Charlotte, North Carolina
H&H Job No. CRE-002

1.0 Executive Summary

Hart & Hickman, PC (H&H) has performed a Phase I Environmental Site Assessment (ESA) on
an assemblage of commercial, residential, and undeveloped properties located along Rhyne Road
in Charlotte, Mecklenburg County, North Carolina (Site). A Site location map is included as
Figure 1, and the Site and surrounding area are shown on Figure 2.

The Phase I ESA was conducted in conformance with the scope and limitations of the American
Society for Testing and Materials (ASTM) Standard Practice E1527-13 and the recently finalized
ASTM Standard Practice E1527-21. Any exceptions to, or deletions from, this practice are
described in this report. Although Standard Practice E1527-21 has been finalized and published
by the ASTM, final approval from the United States Environmental Protection Agency (US
EPA) regarding compliance with All Appropriate Inquiry (AAI) regulations is pending.

1.1 Site and Nearby Area Summary

H&H has provided a brief summary of the current and former uses of the Site and nearby area
below.

Site
 The Site consists of nine contiguous parcels of commercial, residential, and undeveloped
land that total approximately 39.25 acres of land. The parcels are developed with five
single-family residences with multiple outbuildings located in the northern, central, and
eastern portions of the Site and a commercial building used by a well drilling contractor
in the eastern portion of the Site. The western and southern portions of the Site are
comprised of undeveloped land and an unnamed tributary of Long Creek.
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 In the earliest available historical resource reviewed, a 1938 aerial photograph, the
northern and southeastern portions of the Site consisted of agricultural land (e.g., row
crops, hayfields and/or pastures), the central and western portion of the Site consisted of
undeveloped wooded land, and several residential and agricultural structures were present
in the northern and east-central portions of the Site. Between the mid-1950s and the mid-
1960s, a pond was developed in the eastern portion of the Site, and two additional
residences were constructed in the central portion of the Site. The existing commercial
building was constructed in the eastern portion of the Site in 1970. Two additional
residences were constructed in the southeastern portion of the Site between the early-
1980s and mid-1990s. By 1993, two mobile homes were placed in the northeastern
portion of the Site. By 2006, the two residences in the southeastern portion of the Site
had been removed. One of the mobile homes was removed from the Site by 2016. Five
residences and the commercial building remain on the Site. A well drilling company has
occupied the commercial building since at least the 1990s.

Nearby Area
 Adjacent properties consist of undeveloped land to the north, Rhyne Road to the
east/southeast with undeveloped land and a car dealership located beyond, the Rhyne
Road Mobile Home Park and undeveloped land to the south, and an ongoing residential
development and undeveloped land to the southwest/west.

 Surrounding properties consisted of predominantly undeveloped wooded land and
agricultural land (likely hayfields, row crops, and/or pastureland) with scattered
residences and/or agricultural structures in the earliest historical source reviewed, a 1938
aerial photograph. From the 1950s to the 1990s, multiple single-family residences were
constructed in the surrounding area. In the 1970s, several industrial buildings were
developed to the far north of the Site. Interstate 485 and a car dealership were
constructed to the east/southeast of the Site in the mid-2000s and mid-2010s,
respectively.
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1.2 Findings, Opinions, and Conclusions

The purpose of a Phase I ESA is to identify Recognized Environmental Conditions (RECs) in
connection with the Site. RECs are environmental conditions that include the presence or likely
presence of hazardous substances or petroleum products on the Site that indicate an existing
release, a past release, or a material threat of a release in structures on the Site, or into the
ground, groundwater, or surface water on the Site. The ASTM standard also defines a subset of
RECs termed a Historical Recognized Environmental Condition (HREC) and a Controlled
Recognized Environmental Condition (CREC). A HREC is defined as a REC which involves a
past release of hazardous substances or petroleum products that has been addressed to the
satisfaction of the applicable regulatory authority and that is not subject to activity and/or use
limitations. A CREC is defined as a REC which involves a past release of hazardous substances
or petroleum products that has been addressed to the satisfaction of the applicable regulatory
authority and that is subject to activity and/or use limitations.

Our findings regarding RECs are based upon our review of historical records and maps; review
of regulatory database records and/or regulatory agency files; interviews with persons familiar
with the Site; observations during the Site reconnaissance; and data evaluation. Based upon our
completion of Phase I ESA activities, H&H has determined the following:

We have performed a Phase I Environmental Site Assessment in conformance with the
scope and limitations of ASTM Practice E1527-13 for the commercial, residential, and
undeveloped property located at 438-614 Rhyne Road in Charlotte, Mecklenburg County,
North Carolina. Any exceptions to, or deletions from, this practice are described in Section
2.0 of this report. This assessment has revealed no evidence of RECs in connection with the
Site except for the following:

 Lassiter Well Co., Inc. (600 Rhyne Road) is listed on the Underground Storage Tank
(UST) database. According to the regulatory database report, a 1,000-gallon diesel UST
and a 550-gallon gasoline UST were installed at the on-Site commercial facility in 1979
and 1976, respectively, and both USTs were removed from the Site in October 1990. A
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petroleum release was not reported during tank closure activities; however, H&H was
unable to obtain UST closure documentation. Based on the age of the tanks and the
potential for an undocumented release to impact the Site, H&H considers the former
presence of diesel and gasoline USTs on the Site to be a REC.

 Livingstone Coating Corporation (240 Rhyne Road) is located approximately 450 ft
north of the Site and is listed on the State Hazardous Waste Sites (SHWS) database.
North Carolina Department of Environmental Quality (DEQ) records indicate
manufacturing operations at the Livingstone Coating Corporation facility included
application of fluoropolymer and powder coatings onto different types of equipment and
tools. The facility generated industrial wastewater which discharged to two industrial
septic systems located on the northern side of the industrial building. The septic leach
field areas are located approximately 1,300 ft to the north of the Site.

Livingstone Coating Corporation is pursuing risk-based closure through the DEQ
Inactive Hazardous Sites Branch (IHSB) Registered Environmental Consultant (REC)
Program (DEQ Site ID NONCD0002012) in accordance with a Consent Agreement with
DEQ. The IHSB REC Program is responsible for providing oversight and approval of
assessment and remediation of hazardous substances at contaminated sites. Extensive
groundwater monitoring and remedial activities have been completed at the Livingstone
facility including closure of the industrial leach fields and installation of a groundwater
remediation system in 1998 which remained active until 2011.

According to information provided in a draft 2021 Groundwater Monitoring Report
prepared by Antea Group dated November 15, 2021, shallow groundwater flow at the
facility is to the north-northwest (away from the Site). Results of recent groundwater
sampling identified tetrachloroethene (PCE, up to 8.65 µg/L) at a concentration above the
North Carolina 2L Groundwater Standard (2L Standard) of 0.7 µg/L in one monitoring
well located approximately 1,300 ft to the north and topographically cross- to
downgradient of the subject Site. In addition, groundwater sampling results identified
1,4-dioxane (up to 14.5 µg/L) at concentrations above the 2L Standard of 3.0 µg/L in
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samples collected from five monitoring wells located approximately 750 to 1300 ft to the
north and topographically cross- to downgradient of the subject Site. Vinyl chloride (up
to 2.08 µg/L) was also detected at a concentration above the 2L Standard of 0.03 µg/L in
one monitoring well located approximately 1,100 ft to the north and topographically
cross- to downgradient of the subject Site.
Due to the presence of groundwater impacts in groundwater at the Livingstone Coating
Corporation facility located north of the Site, DEQ collected groundwater samples from
on-Site water supply wells located at 438, 452, 460, 544, 456, 526, 600, and 614 Rhyne
Road from the mid-1990s to 2001. PCE, trichloroethene (TCE), cis-1,2-dichloroethene
(cis-1,2-DCE), and/or 1,2-dichloroethane (1,2-DCA) were identified in water supply well
samples collected from 460, 544, 600, and 614 Rhyne Road. According to the most
recent analytical results dated 2020, PCE was detected in water supply well samples
collected at 544 Rhyne Road (1.3 µg/L) and 560 Rhyne Road (0.91 µg/L) at
concentrations above the 2L Standard of 0.7 µ/L but below the US EPA Drinking Water
Standard of 5.0 µg/L. In addition, cis-1,2-DCE was detected at concentrations up to
1.3 µg/L, which is below the 2L Standard and US EPA Drinking Water Standard of
70 µg/L.
Based on the identified impacts to water supply wells along Rhyne Road, “Rhyne Road”
(no assigned address) was added to the IHSB Hazardous Sites Inventory. The IHSB
incident appears to have been established based on the unclear source of water supply
well impacts that were identified during assessment of the release at the Livingston
Coating Corporation facility.
According to DEQ files, nine monitoring wells (MW-6 through MW-14) were installed
in the northern and east-central portions of the subject Site in 1999. These wells were
installed by the North Carolina Department of Environment and Natural Resources
(DENR [currently known as the DEQ]) to evaluate the source of contamination in
groundwater along Rhyne Road. The wells were installed to depths between 21 ft and
80 ft. June/August 1999 groundwater sampling data for the on-Site monitoring wells
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indicated the presence of low levels of chloroform (up to 2.4 µg/L) in three monitoring
wells at concentrations below the 2L Standard of 70 µg/L. No PCE or other VOCs were
detected in the on-Site monitoring well samples.
Based on the results of on-Site monitoring well sampling and lack of documented use of
chlorinated solvents at the Site, it appears that the chlorinated solvents in on-Site water
supply wells are sourced from one or more off-Site properties. Active water supply wells
can influence the migration of contaminants through pumping; therefore, it is possible
that impacted groundwater from the Livingston Coating Corporation property was drawn
toward the Site due to the use of at least eight water supply wells at the Site. H&H
considers the presence of deep groundwater impacts at the Site at concentrations above
the 2L Standards to be a REC.
H&H identified the following potential environmental concerns in connection with the Site
which, based upon our review, are not considered to be RECs:
Rhyne Road (544 Rhyne Road) is listed on the Environmental Data Resources (EDR)
Recovered Government Archive Leaking UST (RGA LUST) database. The database
provides a list of LUST incidents derived from historical databases and includes many
records that no longer appear in current government lists. According to the regulatory
database report, the on-Site residential property at 544 Rhyne Road is listed in the
database for the years 2000, 2001, and 2002. H&H contacted DEQ to obtain files
pertaining to the potential on-Site LUST incident. The DEQ regional office reportedly
does not maintain files for the property at 544 Rhyne Road. In addition, no files were
available on the DEQ online database, where closed incident files are typically
maintained. During Site reconnaissance, H&H did not observe obvious evidence of
current or former USTs at 544 Rhyne Road, and the property owner did not report the
presence of current or former USTs at 544 Rhyne Road. Based on the above information,
the RGA LUST listing is not considered a REC.
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 The Livingstone Coating Corporation has been in operation since at least the early 1970s
and specializes in fluoropolymer (Teflon) coatings, powder coatings, and other high-
performance coatings. The Livingstone facility also specializes as a stocking distributor
for a variety of fluoropolymer products in resins which includes per-and polyfluoroalkyl
substances (PFAS). PFAS are a group of synthetic chemicals that have been in use since
the 1940s and are persistent in the environment. PFAS have been manufactured and used
in a wide variety of industries and consumer products. PFAS chemicals are not currently
identified as hazardous substances under the Comprehensive Environmental Response,
Compensation, and Liability Act (CERCLA). Until PFAS are designated by the EPA as
a CERCLA hazardous substance, the presence of PFAS at a property does not constitute
a REC for due diligence purposes. However, a release of PFAS has the potential to
impact human health and the environment. In addition, the EPA is beginning the
necessary steps to establish a CERCLA hazardous substance designation for select PFAS
compounds, and the EPA and select state environmental agencies have established
regulatory guidance and/or regulatory levels for PFAS. Based on the duration of
Livingstone Coating Corporation facility operation (approximately 50 years) and the
presence of PCE and other compounds in on-Site deep groundwater that could be related
to Livingstone Coating Corporation, H&H considers the use of PFAS at the nearby
Livingston Coating Corporation to be a potential environmental concern for the Site.
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2.0 Introduction

This report presents the results of a Phase I ESA conducted on the assemblage of commercial,
residential, and undeveloped properties located at 438-614 Rhyne Road in Charlotte,
Mecklenburg County, North Carolina. H&H conducted this assessment for Crescent
Communities in accordance with our authorized scope of work.

2.1 Purpose and Scope of Services

The purpose of this assessment was to identify, to the extent feasible pursuant to the processes
prescribed herein, RECs in connection with the Site. Such environmental conditions include the
presence or likely presence of any hazardous substances or petroleum products in, on, or at the
Site, including subsurface vapors: (1) due to release to the environment; (2) under conditions
indicative of a release to the environment; or (3) under conditions that pose a material threat of a
future release to the environment. ‘Release’ shall have the same meaning as the definition of
‘release’ as defined in CERCLA 42 U.S.C. § 9601(22) and ‘environment’ shall have the same
meaning as the definition of ‘environment’ as defined in CERCLA 42 U.S.C.§ 9601(8). In this
assessment, ‘migrate’ and ‘migration’ refers to the movement of hazardous substances or
petroleum products in any form, including, for example, solid and liquid at the surface or
subsurface, and vapor in the subsurface.

2.2 Methodology

H&H performed this Phase I ESA in general conformance with current ASTM Standard
E1527-13, Standard Practice for ESAs: Phase I Environmental Site Assessment Process. The
Phase I ESA is also compliant with the statutory criteria for all appropriate inquiries currently
accepted by the United States Environmental Protection Agency under ASTM Standard
E1527-13. The scope of services for the Phase I ESA includes the following tasks:

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 acquisition and review of data on historical use of the Site;
 site reconnaissance, review of adjacent properties, and interviews with
knowledgeable individuals;
 review of environmental databases;
 contacts with regulatory officials, as appropriate; and
 Data Analysis and Reporting.

2.3 Out of Scope Items, Limitations, and Report Viability

Out of Scope Items
The following items were beyond the scope of this assessment, and H&H did not address them in
this report:

 cultural, historical, and archaeological sites survey;
 radon and indoor air testing;
 responsibilities of the User of this Phase I ESA to meet all appropriate inquiry as
defined in ASTM E1527-13;
 asbestos, mold, or lead-based paint survey;
 drinking water testing;
 rare and endangered species survey; and
 wetlands verification/delineation.

Limitations
The following limitations may have the potential to affect the conclusions in this report:

 accuracy and thoroughness of information obtained from the Site contact or other
pertinent individuals interviewed during the Phase I ESA;
 pertinent records, which may not be publicly available, obtainable within a reasonable
time period or within cost constraints, and/or practically reviewable; and
 observations during Site reconnaissance, which may be limited due to physical
obstructions, access constraints, weather conditions, and/or safety concerns.
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H&H identified the following data gaps during the Phase I ESA:

 H&H was unable to confirm Site use back to its first developed use. The subject Site was
developed with residential and agricultural structures and agricultural land (likely
hayfields, row crops, and/or pastureland) in the earliest historical source reviewed, a 1938
aerial photograph. Although this is a data failure in accordance with ASTM E1527-13,
the potential for this data failure to significantly impact the conclusions in this report
appears to be low based on the lack of apparent commercial/industrial development on
the Site in 1938 and the quality of information obtained from other sources.

 During Site reconnaissance, H&H was unable access the interior of the residences. H&H
considers this to be a data gap in accordance with ASTM E1527-13. However, based on
our observations from the exterior of the homes and the lack of commercial/industrial use
of the structures, the potential for this data gap to significantly impact the conclusions in
this report appears to be low.

 H&H was unable to view the ground surface in certain areas of the Site due to dense
vegetation. H&H considers this limitation to be a data gap in accordance with ASTM
E1527-13. However, based upon the quality of information obtained from other sources,
the potential for this data gap to significantly impact the conclusions in this report
appears to be low.

 H&H submitted an information request to the Charlotte Fire Department to obtain records
regarding fires or other incidents involving hazardous materials or petroleum products at
the Site. As of the date of this report, H&H had not received a response from the
Charlotte Fire Department. Although this is a data gap in accordance with ASTM
E1527-13, based upon the quantity and quality of information obtained from other
sources, the potential for this data gap to significantly affect the conclusions in this report
appears to be low.

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H&H shall not be held responsible for consequences arising from data gaps or limitations which
may have affected the ability for the environmental professional to evaluate the presence of
RECs. In addition, Section 4.5.1 of ASTM E1527-13 indicates that uncertainty is not eliminated
through performing a Phase I ESA. Performing a Phase I ESA in accordance with ASTM
E1527-13 is intended to reduce, but not eliminate, uncertainty regarding the potential for RECs
to exist on a property.

Report Viability
A Phase I ESA report can be utilized for a period not to exceed 180 days from its
commencement and prior to the date of acquisition or the intended date of transaction to remain
viable in accordance with ASTM Standard E1527-13. After 180 days, a Phase I ESA report
should be updated in accordance with ASTM Standard E1527-13 to remain viable.

2.4 User Responsibilities

The User of this Phase I ESA has certain responsibilities to meet all appropriate inquiry as
defined in ASTM E1527-13. H&H provided a User Questionnaire to Mr. Ken Jonmaire of
Crescent Communities in part address the User’s responsibilities. H&H has provided a copy of
the completed User Questionnaire in Appendix A.

In addition, if available, the User should provide the environmental professional with copies of
the following documents: previous environmental reports, title records, and information related
to environmental liens and activity and use limitations (AULs).

2.5 Special Terms and Conditions

The conclusions presented in this report are professional opinions, based solely upon visual
observations of the Site and vicinity and our interpretation of the available historical information,
documents reviewed, and analytical results as described in this report. They are intended
exclusively for the purpose outlined herein and at the Site location and the project indicated.

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This report is intended for sole use and reliance of Crescent Communities. The report may not
be relied upon by other parties without the express written consent of H&H and Crescent
Communities. The scope of services performed in execution of this investigation may not be
appropriate to satisfy the needs of other users, and any use or re-use of this document or the
findings, conclusions, or recommendations presented herein is at the sole risk of said user.

It should be recognized that this study was not intended to be a definitive investigation of
contamination at the Site. It is possible that currently unrecognized contamination may exist at
the Site. Opinions and recommendations presented herein apply to Site conditions existing at the
time of our investigation and those reasonably foreseeable. They necessarily cannot apply to
Site changes of which H&H is unaware and has not had the opportunity to evaluate.
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3.0 Site and Area Description

3.1 General Site Description and Use

A general Site description and its use are noted below.

Site Description: commercial, residential, and undeveloped land

Site Addresses: 438, 456, 460, 560, 544, 600, 612, 256, and 614 Rhyne Road
Charlotte, Mecklenburg County, North Carolina

Parcel Size: nine parcels that total approximately 39.25 acres

The Site consists of nine contiguous parcels of commercial, residential, and undeveloped land
that total approximately 39.25 acres. The parcels are developed with one commercial building
used by a well drilling contractor, five single-family residences, and multiple outbuildings
located in the northern, central, and eastern portions of the Site. The southern and western
portions of the Site are comprised of undeveloped land with an unnamed tributary of Long
Creek.

3.2 Site Structures and Improvements

Structures and improvements identified on the Site include the following:

Building(s): five single-family residences ranging from approximately 1,500
square feet (sq ft) to 3,620 sq ft (constructed between 1900 and
1970)
One approximately 2,910-sq ft commercial building (constructed
in 1970)

Other Improvements: gravel driveways
sheds
carports/garages
one dilapidated barn

Utilities: municipal water – service not current provided;
available from Charlotte Water
electricity – Duke Energy
natural gas –Piedmont Natural Gas
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As discussed in Section 5.3, multiple on-Site water supply wells were observed by H&H during
the Site reconnaissance activities. According to information provided by persons familiar with
the Site, the residences and commercial building on the Site are provided potable water from
water supply wells. However, municipally-supplied water is available from Charlotte Water.
3.3 Site Owners, Parcel ID Nos., Site Occupants, and Site Contacts
Based upon our Site visit and a review of the Mecklenburg County tax records, Site parcel
information is summarized in the following table:
Parcel No. Parcel Owner(s) Address Parcel Size (acres)
05325114 DSG Properties LLC 438 Rhyne Road 10.00
05325113 DSG Properties LLC 456 Rhyne Road 3.94
05301145 Mary P. Cleveland 460 Rhyne Road 4.00
05301137 Mary P. Cleveland 560 Rhyne Road 0.47
05301133 Larry L. Green; Rhonda
G. Green
544 Rhyne Road 8.22
05301134 John Vernon Lassiter Jr. 600 Rhyne Road 2.89
05301135 John Vernon Lassiter Jr. 612 Rhyne Road 0.51
05301136 Donald W. Thompson 526 Rhyne Road 0.53
05301131 Artis Galbreath 614 Rhyne Road 8.70
3.4 Vicinity Characteristics
The table below summarizes properties that surround the Site.
Location Property Description
North Undeveloped wooded land (no address established)
East/Southeast Rhyne Road with undeveloped wooded land (no address established) and Victory
Chevrolet (717 Rhyne Road) located beyond
South Rhyne Road Mobile Home Park (708 Rhyne Road) and undeveloped wooded land
(711 Woodland Lane)
Southwest/West active residential construction site (no address established) and undeveloped
wooded land (no address established)
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3.5 Physical Setting

The physical setting at the Site and in the surrounding area is presented as follows:

Topography
7.5-Minute Topographic Map: Mountain Island Lake, North Carolina (dated 2019)
Site Elevation: 690 - 730 ft above mean sea level
Topographic Gradient: southwest, west, and northwest

The topographic gradient at the Site is generally to the northwest, west, and southwest toward
unnamed tributaries of Long Creek. One tributary of Long Creek transects the southwestern
portion of the Site from southeast to northwest. A second tributary of Long Creek appears to
have historically crossed the central portion of the Site from east to west. Additional tributaries
are located approximately 900 ft west and 200 ft northwest of the Site. A copy of the United
States Geological Survey (USGS) topographic quadrangle map is provided as Figure 1.

Geology
The subject Site is located in the Charlotte Belt of the Piedmont Physiographic Province of North
Carolina. The Piedmont region consists of low, rounded hills and long, rolling, northeast-
southwest trending ridges.

In the Site area, bedrock is comprised of primarily metamorphic quartz diorite. In the Piedmont,
the crystalline bedrock is overlain by a mantle of weathered rock termed saprolite or residuum.
The saprolite consists of unconsolidated clay, silt, and sand with lesser amounts of rock
fragments. Due to the range of parent rock types and their variable susceptibility to weathering,
the saprolite ranges widely in color, texture, and thickness. Generally, the saprolite is thickest
near interstream divides and thins toward stream beds. In profile, the saprolite normally grades
from clayey soils near the land surface to highly weathered rock above competent bedrock.
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Hydrogeology
The occurrence and movement of groundwater in the Piedmont is typically within two separate
but interconnected water-bearing zones. A shallow water-bearing zone occurs within the
saprolite, and a deeper water-bearing zone occurs within the underlying bedrock.

Groundwater in the shallow saprolite zone occurs in the interstitial pore spaces between the
grains comprising the saprolite soils. Groundwater in this zone is typically under water table or
unconfined conditions. In general, groundwater migrates laterally from recharge areas to small
streams that serve as localized discharge points.

The occurrence and movement of groundwater in the underlying water-bearing zone within the
crystalline bedrock is controlled by secondary joints, fractures, faults, and dikes within the
bedrock. On a regional scale, the direction of groundwater flow is typically from uplands to
major streams and groundwater sinks. The saprolite has a higher porosity than the bedrock and
serves as a reservoir that supplies water to a network of fractures in the bedrock.

Specifically for the Site, groundwater flow is expected to mimic topography and flow northwest,
west, and southwest toward unnamed tributaries of Long Creek.
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4.0 Records Review

4.1 Standard Environmental Record Sources – Federal, State and Local

H&H used Environmental Data Resources Inc. (EDR), an environmental database search service,
for a cursory review of Federal and State regulatory database files regarding regulated facilities
within the ASTM-specified search radii. Federal, state, local, tribal, and EDR proprietary
databases were searched by EDR on December 30, 2021. The EDR report is included as
Appendix C.

Upon our review of the EDR report, H&H identified and summarized the following information
pertaining to the Site, off-Site properties, and unmappable orphan properties.

Site
 Lassiter Well Co., Inc. (600 Rhyne Road) is listed on the UST and Facility Index System
(FINDS) databases. According to the regulatory database report, this facility utilized a
1,000-gallon diesel UST and a 550-gallon gasoline UST which were installed in 1979 and
1976, respectively, and removed from the Site in October 1990. No release incident was
reported upon removal of the USTs; however, H&H was unable to obtain UST closure
documentation. Based on the age of the USTs and the potential for an undocumented
release to impact the Site, H&H considers the former presence of the diesel and gasoline
USTs on the Site to be a REC.

 Rhyne Road (544 Rhyne Road) is listed on the RGA LUST database. The database
provides a list of LUST incidents derived from historical databases and includes many
records that no longer appear in current government lists. According to the regulatory
database report, the on-Site property at 544 Rhyne Road is listed from 2000 to 2002.
H&H contacted DEQ to obtain files pertaining to the potential LUST incident. The DEQ
regional office reportedly does not maintain files for the property at 544 Rhyne Road. In
addition, no files were available on the DEQ online database, where closed incident files
are typically maintained. During Site reconnaissance, H&H did not observe obvious
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evidence of current or former USTs at 544 Rhyne Road (see Section 5.2), and the
property owner did not report the presence of current or former USTs at 544 Rhyne Road.
Based on the above information, the RGA LUST listing is not considered a REC.

Off-Site Properties
H&H identified the following off-Site properties that warrant further discussion based on
proximity to the subject Site:

 Livingstone Coating Corporation (240 Rhyne Road) is located approximately 450 ft
north and topographically cross-gradient of the Site. This facility is listed on the UST,
Incident Management (IMD), SHWS, National Pollutant Discharge Elimination System
(NPDES), and Resource Conservation and Recovery Act (RCRA) - Non-Generator/No
Longer Regulated (NonGen/NLR) databases.

The EDR report indicates that a release occurred from a 2,000-gallon hazardous material
UST that was installed at the facility in May 1983 and removed in November 1996. The
release incident received regulatory closure in November 1997. A second release
incident was established for solvent-related groundwater impacts.

The facility generated ignitable (D001), chromium (D007), methyl ethyl ketone (D035),
spent halogenated solvent (F001 and F002), and spent nonhalogenated solvent (F005)
hazardous waste and was registered as a non-generator of hazardous waste in 2006.
Several compliance violations have been reported in connection with the facility.

H&H reviewed available files associated with the Livingstone Coating Corporation
using the DEQ online Laserfiche database. A summary of the file review is provided in
Section 4.2 below.

 Rhyne Road (no assigned address) is mapped at a location approximately 1,300 ft north
and topographically cross-gradient of the Site. This facility is listed on the SHWS and
IMD databases. Information provided in the databases and DEQ files indicates that PCE
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and its daughter compounds were discovered in on-Site and off-Site water supply wells.
The database report indicates that the impacts to water supply wells could be from two or
three scattered source areas, including the Livingstone Coating Corporation facility.
H&H reviewed available information for the Rhyne Road listing using the DEQ online
Laserfiche database. A summary of the file review is provided in Section 4.2 below.

 Heath Well (2231 Belmeade Drive) is located approximately 1,800 ft to the west and
topographically downgradient of the Site. This facility is listed on the SHWS and IMD
databases. Information provided in the databases indicates that PCE was discovered in
the water supply well located at this property in the late 1990s but was not detected in
2001. As stated above, the source of water supply well impacts in the Site area has not
been determined, but DEQ files indicate that impacts may be related to the Livingstone
Coating Corporation facility. Based on the distance of the Heath property from the Site,
area topography, and the most recent water supply well data, the potential for impact to
the Site from a release associated with the Heath property appears to be low. Refer to
Section 4.2 for a summary of DEQ files associated with the Livingstone Coating
Corporation facility and water supply well impacts in the Site area.

Numerous other facilities were identified within the ASTM-specified search radii and are
presented in the EDR report included in Appendix C. Due to distance, topography, the lack of
reported release incidents, and/or closed status of release incidents, the potential for the
remaining listings to impact the subject Site appears to be low.

Unmappable Properties
H&H reviewed a list of two unmappable properties that were listed in the EDR database report.
Two unmappable properties were listed in the EDR database report. Unmappable facilities do
not contain sufficient address information in the environmental databases to plot them on a map.
Based on our review of the EDR report and area reconnaissance, the Colonial Pipeline property
(Tom Sadler Road) is not located within the immediate vicinity of the subject Site and does not
pose obvious environmental concern to the Site based on distance and topography. “Rhyne
Road” is listed on the Recovered Government Archive Hazardous Waste Sites (RGA HWS)
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database for the years 2008 through 2012. No additional information is provided in the EDR
report. Based on our review of DEQ files, Site reconnaissance, and historical records, there are
no hazardous waste-related issues associated with the subject Site. Refer to Section 4.2 for
further discussion of the Rhyne Road groundwater incident.

4.2 Regulatory Agency File Review

H&H utilized the DEQ Laserfiche online database to review regulatory files associated with the
Livingstone Coating Corporation (240 Rhyne Road) and “Rhyne Road” (no assigned address)
SHWS incidents. A summary of the file review information is provided below, and pertinent
portions of the documents reviewed are provided in Appendix D.

Livingstone Coating Corporation (240 Rhyne Road)
Livingstone Coating Corporation facility operations historically included application of
fluoropolymer and powder coatings onto different types of equipment and tools. The facility
generated industrial wastewater which discharged to two industrial septic systems located on the
northern side of the industrial building and approximately 1,300 ft to the north of the Site.

In September 1990, the Mecklenburg County Department of Environmental Protection sampled a
water supply well located within the Livingstone Coating Corporation building to evaluate the
potential for impact associated with historical coating operations. Laboratory analytical results
indicated the presence of organic compounds at concentrations above the 2L Standards. In
response, a Notice of Violation (NOV) was issued requiring additional assessment to evaluate
the source and extent of impacts. Between 1991 and 1995, environmental assessments were
completed in the vicinity of the Livingstone Coating Corporation facility, and the results of the
assessments identified soil and groundwater impacts at concentrations above the regulatory
screening criteria.

Livingstone Coating Corporation is pursuing risk-based closure through the DEQ IHSB REC
Program (DEQ Site ID NONCD0002012) in accordance with a Consent Agreement with DEQ.
The IHSB REC Program is responsible for providing oversight and approval of assessment and
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remediation of hazardous substances at contaminated sites. Extensive groundwater monitoring
and remedial activities have been completed at the Livingstone Coating Corporation facility
including closure of the industrial leach fields and installation of a groundwater remediation
system in 1998 which remained active until 2011.

According to information provided in a draft 2021 Groundwater Monitoring Report prepared by
Antea Group dated November 15, 2021, shallow groundwater flow at the facility is to the north-
northwest (away from the Site). Results of recent groundwater sampling identified PCE (up to
8.65 µg/L) at a concentration above the 2L Standard of 0.7 µg/L in one monitoring well located
approximately 1,300 ft to the north and topographically cross- to downgradient of the subject
Site. In addition, groundwater sampling results identified 1,4-dioxane (up to 14.5 µg/L) at
concentrations above the 2L Standard of 3.0 µg/L in samples collected from five monitoring
wells located between approximately 750 to 1,300 ft to the north and topographically cross- to
downgradient of the subject Site. Vinyl chloride (up to 2.08 µg/L) was also detected at a
concentration above the 2L Standard of 0.03 µg/L in one monitoring well located approximately
1,100 ft to the north and topographically cross- to downgradient of the subject Site.

The closest monitoring well to the Site (MW-7) is located approximately 500 ft to the north of
the Site. No groundwater impacts were identified in MW-7 at concentrations above the 2L
Standards. Refer below for further discussion of the “Rhyne Road” IHSB incident and its
potential connection to the Livingston Coating Corporation.

H&H also reviewed a 2021 Site Status Report prepared for the Livingstone Coating Corporation.
According to the report, the facility has been in operation since at least the early 1970s and
specializes in fluoropolymer (Teflon) coatings, powder coatings, and other high-performance
coatings. The Livingstone facility also specializes as a stocking distributor for a variety of
fluoropolymer products in resins which includes PFAS. PFAS are a group of synthetic
chemicals that have been in use since the 1940s and are persistent in the environment. PFAS
have been manufactured and used in a wide variety of industries and consumer products. PFAS
chemicals are not currently identified as hazardous substances under CERCLA. Until PFAS are
designated by the EPA as a CERCLA hazardous substance, the presence of PFAS at a property
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does not constitute a REC for due diligence purposes. However, a release of PFAS has the
potential to impact human health and the environment. In addition, the EPA is beginning the
necessary steps to establish a CERCLA hazardous substance designation for select PFAS
compounds, and the EPA and select state environmental agencies have established regulatory
guidance and/or regulatory levels for PFAS. Based on the duration of Livingstone Coating
Corporation facility operation (approximately 50 years) and the presence of PCE and other
compounds in on-Site deep groundwater that could be related to Livingstone Coating
Corporation, H&H considers the use of PFAS at the nearby Livingston Coating Corporation to
be a potential environmental concern for the Site.

“Rhyne Road” IHSB Incident (no address specified)
Due to the presence of PCE impacts in groundwater at the Livingstone Coating Corporation
facility located north of the Site, DEQ collected groundwater samples from on-Site water supply
wells located at 438, 452, 460, 544, 456, 526, 600, and 614 Rhyne Road from the mid-1990s to
2001. PCE, TCE, cis-1,2-DCE, and/or 1,2-dichloroethane were identified in water supply well
samples collected from 460, 544, 600, and 614 Rhyne Road. According to the most recent
analytical results dated 2020, PCE was detected in water supply well samples collected at 544
Rhyne Road (1.3 µg/L) and 560 Rhyne Road (0.91 µg/L) at concentrations above the 2L
Standard of 0.7 µg/L but below the US EPA Drinking Water Standard of 5.0 µg/L. In addition,
cis-1,2-dichloroethane was detected up to 1.3 µg/L, which is below the 2L Standard and US EPA
Drinking Water Standard of 70 µg/L.

According to DEQ files, nine monitoring wells (MW-6 through MW-14) were installed in the
northern and central-eastern portions of the subject Site in 1999. These wells were installed by
DENR [currently known as DEQ]) to evaluate the source of contamination in groundwater along
Rhyne Road. The wells were installed to depths between 21 ft and 80 ft. June/August 1999
groundwater sampling data for the on-Site monitoring wells indicated the presence of low levels
of chloroform (up to 2.4 µg/L) in three monitoring wells at concentrations below the 2L Standard
of 70 µg/L. No PCE or other VOCs were detected in the on-Site monitoring well samples.

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Based on the results of on-Site monitoring well sampling and lack of documented use of
chlorinated solvents at the Site, it appears that the chlorinated solvents in on-Site water supply
wells are sourced from one or more off-Site properties. Active water supply wells can influence
the migration of contaminants through pumping; therefore, it is possible that impacted
groundwater from the Livingston Coating Corporation property was drawn toward the Site due
to the use of at least eight water supply wells at the Site. H&H considers the presence of deep
groundwater impacts at the Site at concentrations above the 2L Standards to be a REC.

4.3 Interviews

Site Contacts
H&H interviewed Mr. Vernon Lassiter, owner of the commercial property at 600 Rhyne Road,
during Site reconnaissance. Mr. Lassiter indicated a 1,000-gallon diesel UST and a 550-gallon
gasoline UST were removed from the ground in October 1990. He stated that no soil or
groundwater impacts were identified following the removal of the tanks. Based on information
provided by Mr. Lassiter, H&H understands that each of the on-Site residences utilizes water
supply wells for drinking water and septic systems for domestic sanitary waste.

In addition, interviews were performed with other Site owners/occupants. Persons familiar with
the Site reported that the on-Site residences were previously heated by heating oil that was stored
in aboveground storage tanks (ASTs) located adjacent to each of the residences. Currently, the
Site buildings reportedly utilize electric heat pumps except for the residences at 560 and 544
Rhyne Road in the central portion of the Site, which are currently heated with propane that is
stored in ASTs adjacent to each residence.

No Site contacts reported knowledge of a release of hazardous materials at the Site.

Fire Department
H&H requested information from the Charlotte Fire Department to obtain information regarding
fires or other incidents involving hazardous or petroleum substances at the Site. As of the date of
this report, no response had been received from the fire department.
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Environmental Health Department
H&H utilized the Mecklenburg County Land Use and Environmental Services Agency (LUESA)
Public Permit Search system online to search for potential water supply well or septic records
associated with the Site. No septic or well records were identified for the Site.

H&H also reviewed the LUESA Well Information System website, which is an online mapping
system that depicts Mecklenburg Priority List (MPL) facilities (i.e., facilities with confirmed soil
or groundwater impacts and landfills), registered monitoring wells and water supply wells, and
where there has been an application for a Subsurface Investigation Permit (SIP). SIPs are
required prior to conducting subsurface groundwater investigations in Mecklenburg County. The
Site was not identified on the MPL, and no SIPs were identified. The Livingstone Coating
Corporation property located approximately 450 ft to the north was identified on the MPL. Refer
to regulatory file review information above for further discussion of the Livingstone Coating
Corporation. In addition, no on-Site water supply wells were shown on the Well Information
System. Refer to Section 5.3 for further discussion regarding water supply wells on the Site.

4.4 Historical Use Information

H&H utilized available historical resources including aerial photographs, city directories, and
historical topographic maps to assist in identifying past uses of the Site and surrounding area.
H&H attempted to utilize Sanborn fire insurance maps, which were unavailable for the Site and
surrounding area. Summaries of our review of each historical resource are provided below.

Aerial Photographs
H&H reviewed aerial photographs for select years between 1938 and 2016. In addition, H&H
utilized Google Earth to review a satellite image of the Site and surrounding area dated 2019. A
summary of our review is provided in the table below, and the EDR Aerial Photo Decade
Package is provided in Appendix C.

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Year Scale Subject Site Surrounding Property
1938
1948
1951
1956
1” = 500’
The Site consists of agricultural land
(likely hayfields, row crops, and/or
pastureland) and partially forested
land in the central and western
portions of the Site. Residences and
agricultural structures are visible in
the northern and eastern portions of
the Site. The western portion of the
Site is not shown in the 1956 aerial
photograph.
The surrounding area consists of
predominantly undeveloped wooded
land and agricultural land (likely
hayfields, row crops, and/or
pastureland) with scattered residences
and/or agricultural structures. Rhyne
Road is visible to the east of the Site.
Properties to the northwest, west, and
southwest of the Site are not shown in
the 1956 aerial photograph.
1965
1968 1” = 500’
Three additional residences are
developed in the central portion of
the Site. A pond is visible in the
eastern portion of the Site. A
residence is developed in the
southeastern portion of the Site.
Additional residential development is
visible to the southeast and far
southwest of the Site.
1973 1” = 500’ The subject Site and surrounding area are not depicted on the aerial photograph.
1976
1983 1” = 500’ An additional residence is visible in
the southeastern portion of the Site.
A portion of the current Livingstone
Coating facility is visible to the far north
of the Site in 1976. The Livingstone
Coating facility has been expanded, and
additional commercial/industrial
facilities to the far north are present by
1983. A mobile home park is visible to
the south of the Site. Residential
development continues south, southeast,
and west of the Site.
1988
1993 1” = 500’
Two trailers are visible in the
northeastern portion of the Site. The
pond is no longer visible in the
eastern portion of the Site.
The majority of nearby agricultural land
is returning to a forested state.
1996
1998 1” = 500’
The residence in the southeastern
portion of the Site is no longer
visible.
Appears similar to previous aerial
photograph
2006
2009
2012
1” = 500’ Appears similar to the previous
aerial photograph
Interstate 485 has been constructed to
the east of the Site.
2016 1” = 500’ A trailer is no longer visible in the
northeastern portion of the Site.
A car dealership has been constructed to
the southeast of the Site.
2019 Variable
A second trailer in the northeastern
portion of the Site is no longer
visible.
Appears similar to the previous aerial
photograph

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City Directories
H&H reviewed city directory listings for select years between 1994 and 2017. The city directory
listings are presented in the table below, and the EDR City Directory Abstract is included in
Appendix C.

Location Address City Directory Listing (Year)
Site
438 Rhyne Road residential (1994 – 2017)
456 Rhyne Road residential (1994 – 1999)
occupant unknown (2009 – 2014)
460 Rhyne Road residential (1994 – 2014)
560 Rhyne Road residential (2014)
544 Rhyne Road residential (1999)
600 Rhyne Road Lassiter Well Company, Inc. (1994 – 2017)
612 Rhyne Road residential (1994 – 2005)
526 Rhyne Road residential (1994 – 2017)
614 Rhyne Road not listed
North undeveloped land – no address established
East/Southeast undeveloped land – no address established
717 Rhyne Road Victory Chevrolet (2017)
South 708 Rhyne Road Rhyne Road Mobile Home Park (1994-2017)
undeveloped land – no address established
Southwest/West active construction – no address established
undeveloped land – no address established

Based on information provided in city directories, no occupants of the Site or surrounding
properties were identified of obvious environmental concern.

Historical Topographic Maps
H&H reviewed topographic maps of the subject Site and surrounding area for select years from
1942 to 2019 that were provided by EDR. A summary of the topographic map review is
provided in the table below. The EDR Topographic Map report is included in Appendix C.

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Quadrangle
Year Scale Subject Site Surrounding Property
Charlotte,
1942 1:125,000 Features of the Site are not
depicted.
Features of the surrounding area are
not depicted.
Paw Creek,
1948 1:24,000
Current residential structures
are shown in the northern and
eastern portions of the Site. An
unpaved road transects the
northern portion of the Site
from east to west.
Rhyne Road and Belmeade Drive
are depicted to the east and far
southwest of the Site, respectively.
Piedmont Northern Railway and
Seaboard Air Line Railway are
depicted to the far north of the Site.
Mt. Holly Road is depicted to the far
north of the Site. A church and
residences are depicted to the far
southeast of the Site. A tributary of
Long Creek is depicted to the west
and northwest of the Site.
Mountain Island
Lake, 1969 1:24,000
The road in the northern
portion of the Site is no longer
depicted. A pond is depicted in
the eastern portion of the Site.
A stream is depicted
transecting the central portion
of the Site from east to west.
Two residences are depicted in
the central portion of the Site.
A pond and additional channel of a
tributary of Long Creek are depicted
to the north-northwest of the Site.
Additional residential development
is depicted to the far northeast and
to the west of the Site along
Belmeade Drive.
Mountain Island
Lake, 1983 1:24,000 The Site is depicted similar to
the previous topographic map.
The surrounding area is depicted
similar to the previous topographic
map.
Mountain Island
Lake,
1996
1:24,000 The Site is depicted similar to
the previous topographic map.
The current industrial buildings are
depicted to the north of the Site.
Mountain Island
Lake, 1997 1:24,000 The Site is depicted similar to
the previous topographic map.
The surrounding area is depicted
similar to the previous topographic
map.
Mountain Island
Lake, 2013 1:24,000 No structures are depicted.
Structures in the surrounding area
are not depicted. Interstate 485 is
depicted to the east of the Site.
Mountain Island
Lake, 2016 1:24,000
No structures are depicted. The
pond in the eastern portion of
the Site is not depicted.
The surrounding area is depicted
similar to the previous topographic
map.
Mountain Island
Lake, 2019 1:24,000 The pond in the eastern portion
of the Site is depicted.
The surrounding area is depicted
similar to the previous topographic
map.

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Sanborn Fire Insurance Maps
H&H requested Sanborn Fire Insurance Maps from EDR. However, there is no Sanborn
coverage of the Site or surrounding properties. A copy of the EDR Certified Sanborn Map
Report is included in Appendix C.

User Questionnaire
H&H submitted a User Questionnaire to Mr. Ken Jonmaire of Crescent Communities to
complete. According to the Mr. Jonmaire, the User is not aware of environmental liens, activity
and use restrictions, chemical releases, or environmental cleanups associated with the Site. A
completed copy of the User Questionnaire is provided in Appendix A.

Historical Use Summary
In the earliest available historical resource reviewed, a 1938 aerial photograph, the northern and
southeastern portions of the Site consisted of agricultural land (e.g., row crops, hayfields and/or
pastures), the central and western portion of the Site consisted of undeveloped wooded land, and
several residential and agricultural structures were present in the northern and east-central
portions of the Site. Between the mid-1950s and the mid-1960s, a pond was developed in the
eastern portion of the Site, and two additional residences were constructed in the central portion
of the Site. The existing commercial building was constructed in the eastern portion of the Site
in 1970. Two additional residences were constructed in the southeastern portion of the Site
between the early-1980s and mid-1990s. By 1993, two mobile homes were placed in the
northeastern portion of the Site. By 2006, the two residences in the southeastern portion of the
Site had been removed. One of the mobile homes was removed from the Site by 2016. Five
residences and the commercial building remain on the Site. A well drilling company has
occupied the commercial building since at least the 1990s.

Surrounding properties consisted of predominantly undeveloped wooded land and agricultural
land (likely hayfields, row crops, and/or pastureland) with scattered residences and/or
agricultural structures in the earliest historical source reviewed, a 1938 aerial photograph. From
the 1950s to the 1990s, multiple single-family residences were constructed in the surrounding
area. In the 1970s, several industrial buildings were developed to the far north of the Site.
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Interstate 485 and a car dealership were constructed to the east/southeast of the Site in the mid-
2000s and mid-2010s, respectively.
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5.0 Site Reconnaissance

Ms. Kayla Fox of H&H conducted a visual reconnaissance of the Site on January 5, 2022. The
weather conditions at the time of the Site visit were sunny with temperatures in the 40sF.
General images of the subject Site and surrounding area are included as Photographs 1 through 9
in Appendix E. The Site and surrounding area are depicted on Figure 2.

5.1 Hazardous Substances and Petroleum Products

During Site reconnaissance activities, H&H observed the following potentially hazardous
substances and petroleum products:

 numerous retail-sized (< 5-gallon) containers of household cleaning products in
residential garages and Lassiter Well Co. facility (Photograph 10);
 numerous retail-sized (< 5-gallon) containers of vehicle/equipment maintenance-related
chemicals in residential garages and Lassiter Well Co. facility (Photograph 11);
 16-gallon drum of multi-gear lubricant in the Lassiter Well Co. facility in the eastern
portion of the Site (Photograph 12);
 several 15-lb propane tanks in the Lassiter Well Co. facility in the eastern portion of the
Site (Photograph 13);
 one 55-gallon drum of hydraulic fluid adjacent to the Lassiter Well Co. facility in the
eastern portion of the Site (Photograph 14);
 numerous 55-gallon drums of unknown contents west of the Lassiter Well Co. facility in
the eastern portion of the Site;
 numerous 2.5- and 5-gallon gasoline cans stored within residential garages and sheds
(Photograph 15);
 two 100-lb propane cylinders adjacent to a residence in the central portion of the Site
(Photograph 16); and
 two 55-gallon drums of turbine engine oil adjacent to a residence in the central portion of
the Site (Photograph 17).

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The containers noted above appeared to be in good condition and properly stored, and H&H did
not identify staining or other obvious evidence of a release on the concrete or ground surface
below the stored materials.

H&H also observed multiple unlabeled 55-gallon drums in the eastern and central portions of the
Site. H&H was unable to confirm the current or former contents of the drums. H&H did not
observe staining or other obvious evidence of a release of hazardous materials or petroleum
products in the vicinity of the drums. Based on observations during Site reconnaissance, the
potential for impact to the Site from the drums appears to be low.

5.2 Storage Tanks, Sumps, Floor Drains, Oil/Water Separators, and Hydraulic Lifts

During our Site visit, H&H visually assessed the subject Site for the presence of storage tanks,
sumps, floor drains, and hydraulic lifts. A summary of our assessment is presented below.

USTs: two out-of-use USTs reported
ASTs: five out-of-use heating oil ASTs observed
two propane ASTs observed
Sumps: none observed or reported
Floor Drains: none observed or reported
Oil/Water Separators: none observed or reported
Hydraulic Lifts: one aboveground hydraulic lift observed

As noted in Sections 4.1 and 4.3, the Lassiter Well Co. facility formerly utilized one 1,000-
gallon diesel UST and one 550-gallon gasoline UST, which were removed from the property in
October 1990. Mr. Lassiter showed H&H the location of the former fuel oil USTs (Photograph
18) during Site reconnaissance. No vent pipes, fuel dispensers, or other obvious UST
components were observed.

Persons familiar with the Site reported that the on-Site residences were previously heated by
heating oil that was stored in ASTs located adjacent to each of the residences (Photograph 19).
Currently, the Site buildings reportedly utilize electric heat pumps except for the residences at
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560 and 544 Rhyne Road in the central portion of the Site, which are currently heated with
propane that is stored in ASTs adjacent to each residence (Photograph 20). H&H did not
observe staining or other obvious evidence of a release of heating oil to the ground surface below
or near the former heating oil ASTs. At normal temperature and pressure conditions, propane is
a gas and is not of significant environmental concern.

H&H observed one aboveground hydraulic lift within the Lassiter Well Co. facility
(Photograph 21). The lift appeared to be in good condition, and H&H did not observe
indications that in-ground hydraulic lifts were previously installed at the Site including in-ground
cylinders or concrete patches where components could have been removed.

5.3 Water and Wastewater

Water and wastewater use are summarized below.

Water
Municipal Water: available from Charlotte Water
Water Supply Wells: seven water supply wells observed
two monitoring wells observed, seven other
monitoring wells are present based on regulatory
files (see Section 4.2)

Wastewater
Sanitary Sewage: available from Charlotte Water
Septic Systems: six septic systems reported

H&H observed evidence of seven water supply wells (Photograph 22) and two monitoring wells
during Site reconnaissance. In addition, based on DEQ regulatory files, nine monitoring wells
were installed at the Site in 1999. Refer to Section 4.2 for further discussion regarding the
monitoring wells on the Site.

Information provided by persons familiar with the Site indicates that the Lassiter Well Co.
facility and each on-Site residence utilizes a septic system for sanitary waste. Based on the
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primarily residential historical use of the Site and lack of floor drains observed within the
commercial building, the potential for impact from improper disposal of potentially hazardous
materials or petroleum products into the septic systems appears to be low.

5.4 Indications of PCBs

Polychlorinated biphenyls (PCBs) are sometimes found in mineral oils used in electrical
equipment including transformers. PCBs are a potential environmental contaminant.

Transformers: three pole-mounted transformers observed

H&H observed three pole-mounted transformers (Photograph 23) located near residences in the
northern, central, and southern portions of the Site. The transformers are owned by Duke Energy
and appeared to be in good condition, and no obvious evidence of leaks were observed on the
protective casings or the ground surface below the transformers. The property owner is not
typically responsible for leaks or spills associated with the utility company-owned transformers.

5.5 Indications of Waste Disposal

Indications of waste disposal are summarized below:

Waste Containers: residential waste containers observed
two roll-away dumpsters

Debris Piles: household debris and building debris piles observed

H&H observed multiple residential waste containers provided by the City of Charlotte located at
the residences. H&H also observed two roll-off dumpsters located in the northern and eastern
portions of the Site (Photograph 24). H&H did not observe obvious evidence of hazardous
materials or petroleum products within the residential waste containers or dumpsters, and no
staining or other obvious evidence of a release of hazardous materials or petroleum products was
observed below or near the waste containers.

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H&H observed multiple debris piles in the wooded areas in the western portion of the Site and in
isolated areas around the Lassiter Well Co. facility and residences in the northern, eastern, and
central portions of the Site (Photographs 25 – 28). The debris appeared to consist of household
debris, concrete, tires, farming equipment, scrap wood, scrap metal, and bricks. H&H did not
observe obvious hazardous materials or petroleum products within the debris, and no staining or
other obvious evidence of a release was observed in the vicinity of the debris.

5.6 Surface Conditions

During our reconnaissance of the subject Site, H&H identified the following surface conditions:

Interior Surface Conditions: concrete
tile
Exterior Surface Conditions: residential landscaping
gravel driveways
grass fields
wooded areas

H&H did not observe obvious evidence of stained soil, stressed vegetation, mounds, pits,
depressions or unusually disturbed areas indicative of an environmental release during our
reconnaissance of the Site.

5.7 Stormwater and Flood Information

The following is a summary of stormwater and flood information:

Stormwater
The majority of stormwater at the Site is expected to infiltrate the ground surface or flow toward
an unnamed tributary of Long Creek located in the western portion of the Site or off-Site
tributaries of Long Creek. No obvious environmental concerns associated with stormwater were
observed during the Site reconnaissance.
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Flood Information
FEMA Flood Insurance Rate Map (FIRM): Community Panel # 3710451600K
(map dated September 2, 2015)

The FEMA map indicates that the subject Site is not located within the 100- or 500-year flood
zones.
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6.0 Signatures of Environmental Professionals

I declare that, to the best of my professional knowledge and belief, I meet the definition of
Environmental Professional as defined in Section 312.10 of 40 CFR 312, and have the specific
qualifications based on education, training, and experience to assess a property of the nature,
history, and setting of the Site. I have developed and performed the all appropriate inquires in
conformance with the standards and practices set forth for the environmental professional in
40 CFR Part 312.

Environmental Professional:

Bo Cappleman, PG
Due Diligence Manager

Assisted By:

Kayla Fox
Staff Environmental Scientist
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7.0 Qualifications of Environmental Professionals Conducting the Phase I ESA

Bo Cappleman, PG, Due Diligence Manager, has approximately 13 years of experience
conducting environmental site assessment and remedial activities at undeveloped, commercial,
and industrial facilities located across the United States.

Kayla Fox, Staff Environmental Scientist, has experience including wetlands delineation and
environmental due diligence at residential, commercial, and vacant properties. She has assisted
on numerous Phase I ESAs on undeveloped, residential, and commercial properties in the
southeast United States.

Curriculum vitae for each individual is included in Appendix F.

USGS The National Map: National Boundaries Dataset, 3DEP ElevationProgram, Geographic Names Information System, National HydrographyDataset, National Land Cover Database, National Structures Dataset, andNational Transportation Dataset; USGS Global Ecosystems; U.S. CensusBureau TIGER/Line data; USFS Road Data; Natural Earth Data; U.S.Department of State Humanitarian Information Unit; and NOAA NationalCenters for Environmental Information, U.S. Coastal Relief Model. Datarefreshed May, 2020.
SITE LOCATION MAP
RHYNE ROAD ASSEMBLAGE438-614 RHYNE ROAD CHARLOTTE, NORTH CAROLINA
DATE: 1-19-22
JOB NO: CRE-002
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\Crescent Communities (CRE)\CRE-002 Rhyne Road Assemblage\Figures\Figure-1.mxdN
U.S.G.S. QUADRANGLE MAP
MOUNTAIN ISLAND LAKE, NORTH CAROLINA 2019
QUADRANGLE7.5 MINUTE SERIES (TOPOGRAPHIC)
REVISION NO. 0
JOB NO. CRE-002
DATE: 1-19-22
FIGURE NO. 2
RHYNE ROAD ASSEMBLAGE
438-614 RHYNE ROAD
CHARLOTTE, NORTH CAROLINA
SITE MAP
LEGEND
SITE PROPERTY BOUNDARY
PARCEL LINE
SURFACE WATER FEATURE
ABOVEGROUND STORAGE TANK
(AST)
TWO FORMER UNDERGROUND
STORAGE TANKS (USTs)
ABOVEGROUND HYDRAULIC LIFT
WATER SUPPLY WELL
SEPTIC SYSTEM
POLE-MOUNTED TRANSFORMER
DUMPSTER
MONITORING WELL LOCATION
NOTES:
1. AERIAL IMAGERY OBTAINED FROM NC ONEMAP, 2019.
2. BASE DATA OBTAINED FROM MECKLENBURG COUNTY
GIS, 2020.
2923 South Tryon Street-Suite 100
Charlotte, North Carolina 28203
704-586-0007(p) 704-586-0373(f)
License # C-1269 / #C-245 Geology
LIVINGSTON COATING CORPORATION
(240 RHYNE ROAD)RHYNE ROADINTERSTATE 485UNDEVELOPED
UNDEVELOPED
ACTIVE CONSTRUCTION
VICTORY CHEVROLET
(717 RHYNE ROAD)
RHYNE ROAD MOBILE HOME PARK
(708 RHYNE ROAD)
UNDEVELOPED
TRIBUTARY OF
LONG CREEK
CARPORT DEBRIS
SHED
SHED
CARPORT
DEBRIS
PARTIALLY
COLLAPSED SHED
GARAGE
WOOD BURNING AREA
DEBRIS
DEBRIS
DETACHED GARAGE
PARTIALLY
COLLAPSED BARN
ACCESSORY
DWELLING UNITMW-13 MW-14
MW-11 MW-12
MW-8 MW-7
MW-6
MW-9
MW-10
S:\AAA-Master Projects\Crescent Communities (CRE)\CRE-002 Rhyne Road Assemblage\Figures\SITE MAP.dwg, FIG 2, 1/24/2022 10:18:52 AM, shaynes(WELL ID UNKNOWN)

Appendix A

User Questionnaire
ASTM USER QUESTIONNAIRE
S:\Phase I Resources\User Questionnaire.doc
Project No.:Description of Site:
Client:Address:
In order to qualify for one of the Landowner Liability Protections (LLPs)offered by the Small Business Liability Relief and
Brownfields Revitalization Act of 2001 (the "Brownfields Amendments"), the user must conduct the following inquiries required by
40 CFR 312.25, 312.28, 312.29, 312.30, and 312.31. These inquiries must also be conducted by EPA Brownfield Assessment and
Characterization grantees. The user should provide the following information to the environmental professional. Failure to conduct
these inquiries could result in a determination that "all appropriate inquiries”(AAI)is not complete.
Questions User
Response
1.Environmental liens that are filed or recorded against the property (40 CFR 312.25).
Did a search of recorded land title records (or judicial records where appropriate) identify any environmental
liens filed or recorded against the property under federal, tribal, state or local law?
2.Activity and use limitations that are in place on the property or that have been filed or recorded
against the property (40 CFR 312.26(a)(1)(v)and (vi)).
Did a search of recorded land title records (or judicial records where appropriate identify any Activity and Use
Limitations (AULs), such as engineering controls, land use restrictions or institutional controls that are in place
at the property and/or have been filed or recorded against the property under federal, tribal, state or local law?
3.Specialized knowledge or experience of the person seeking to qualify for the LLP (40 CFR 312.28).
Do you have any specialized knowledge or experience related to the property or nearby properties? For
example, are you involved in the same line of business as the current or former occupants of the property or an
adjoining property so that you would have specialized knowledge of the chemicals and processes used by this
type of business?
4.Relationship of the purchase price to the fair market value of the property if it were not contaminated
(40 CFR 312.29).
Does the purchase price being paid for this property reasonably reflect the fair market value of the property?
If you conclude that, there is a difference, have you considered whether the lower purchase price is because
contamination is known or believed to be present at the property?
5.Commonly known or reasonably ascertainable information about the property (40 CFR 312.30).
Are you aware of commonly known or reasonably ascertainable information about the property that would help
the environmental professional to identify conditions indicative of releases or threatened releases? For example,
(a.) Do you know the past uses of the property?
(b.) Do you know of specific chemicals that are present or once were present at the property?
(c.) Do you know of spills or other chemical releases that have taken place at the property?
(d.) Do you know of any environmental cleanups that have taken place at the property?
6.The degree of obviousness of the presence or likely presence of contamination at the property, and the
ability to detect the contamination by appropriate investigation (40 CFR 312.31).
Based on your knowledge and experience related to the property are there any obvious indicators that point to
the presence or likely presence of releases at the property?
USER INFORMATION
User Name:
Signature:
Company/Affiliation:
Address:
Date:
Instructions: Complete the top of the page, circle responses to questions, and complete User Information at bottom of page.
<HV 1R
CRE-002 Residential and Undeveloped Land
Crescent Acquisitions, LLC Rhyne Road Assemblage
Charlotte, North Carolina
Crescent Acquisitions
Crescent Acquisitions, LLC
601 South Tryon Street, Suite 800
Charlotte, NC 28202
1/3/22
KJONMAIRE Digitally signed by KJONMAIREDN: E=[e-mail], CN=KJONMAIRE, OU=Users, OU=Crescent, DC=cr, DC=Crescent, DC=corpDate: 2022.01.03 16:29:56-05'00'

Appendix B

Mecklenburg County Tax Record
Date Printed: 12/27/2021 2:34:49 PM
µ0 0.015 0.030.0075 Miles
This map or report is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and data. Users of this map or report are hereby notified that the aforementioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contractors assume no legal responsibility for the information contained herein.
Polaris 3G Map – Mecklenburg County, North Carolina 438 Rhyne Road
Mecklenburg County ~ Property Record Card Property Search
LAND
BUILDING
Mecklenburg County ~ Property Record Card Property Search
PARCEL ID: 05325114
438 RHYNE RD UNINC NC
DSG PROPERTIES LLC
113 BLACKSNAKE RD
STANLEY NC 28164
Total Appraised Value
$319,000
KEY INFORMATION
Land Use Code R120 Neighborhood F301
Land Use Desc SINGLE FAMILY RESIDENTIAL - ACREAGE Land 10 ACRE
Exemption /
Deferment
-Municipality MECKLENBURG COUNTY-UNINCORPORATED
Last Sale Date 11/16/2017 Fire District WEST MECKLENBURG
Last Sale Price $475,000 Special District FIRE SERVICE A
Legal Description NA
ASSESSMENT DETAILS
2021 Real Estate Assessed Value
Land Value $170,000
Building Value $124,300
Features $24,700
Total $319,000
R120 10 ACRE F301 $170,000
USE UNITS TYPE NEIGHBORHOOD ASSESSMENT
FEATURES
BUILDING (1)
Finished Area 2,636
Year Built 1900
Built Use / Style SINGLE FAMILY RESIDENTIAL
Story 1 STORY
Heat FORCED AIR - DUCTED
Fuel GAS
Foundation CRAWL SPACE
External Wall ALUMINUM, VINYL
Fireplace(s)2
Full Bath(s)2
Half Bath(s)0
Bedroom(s)3
Total (SqFt)3,623
RECENT SALES HISTORY
VALUE CHANGES
PERMITS
2007 STORAGE -384 $4,200
YEAR BUILT TYPE QUANTITY UNITS VALUE
The sales history includes only qualied sales made since January 1, 2016. A sale is qualied when it has been veried, by the appraiser, as an arm’s
length transaction for fair market value. Only qualied sales are considered in the appraisal process. For a complete history of sales and other
transfers, please visit Polaris. The Register of Deeds records, indexes, and stores all real estate related documents that are presented for
registration.
No data to display
The value change history shows only changes in appraised value; it does not show exemptions, exclusions or deferrals that could reduce a
property’s taxable value. If any of these are in effect for a particular tax year, it will be shown on the property tax bill for that year.  It is also possible
that some previous value changes might be missing from this list or listed in the wrong order.  If you have any questions, please call the County
Assessor’s Oce at 704-336-7600.
03/30/2020 2020 CLERICAL CORRECTION IN VALUE $319,000
01/15/2019 2019 COUNTYWIDE REVALUATION $250,400
12/13/2014 2011 REVALUATION REVIEW - PEARSON $224,500
02/04/2011 2011 COUNTYWIDE REVALUATION $224,400
01/02/2003 2003 COUNTYWIDE REVALUATION $170,600
DATE OF VALUE CHANGE EFFECTIVE FOR TAX YEAR REASON FOR CHANGE NEW VALUE
For information on building, electrical, mechanical or plumbing permits issued for this property in the last six years, please visit Mecklenburg County
Code Enforcement’s searchable permit site.
500 ft
Disclaimer
Mecklenburg County makes every effort to produce the most accurate information possible. No warranties, expressed or implied, are provided for
the data herein, its use or interpretation.
Date Printed: 12/27/2021 2:39:24 PM
µ0 0.009 0.0180.0045 Miles
This map or report is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and data. Users of this map or report are hereby notified that the aforementioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contractors assume no legal responsibility for the information contained herein.
Polaris 3G Map – Mecklenburg County, North Carolina 456 Rhyne Road
Mecklenburg County ~ Property Record Card Property Search
LAND
BUILDING
Mecklenburg County ~ Property Record Card Property Search
PARCEL ID: 05325113
452 RHYNE RD UNINC NC
DSG PROPERTIES LLC
113 BLACKSNAKE RD
STANLEY NC 28164
Total Appraised Value
$85,200
KEY INFORMATION
Land Use Code R120 Neighborhood F301
Land Use Desc SINGLE FAMILY RESIDENTIAL - ACREAGE Land 3.94 ACRE
Exemption /
Deferment
-Municipality MECKLENBURG COUNTY-UNINCORPORATED
Last Sale Date 11/16/2017 Fire District WEST MECKLENBURG
Last Sale Price $475,000 Special District FIRE SERVICE A
Legal Description NA
ASSESSMENT DETAILS
2021 Real Estate Assessed Value
Land Value $85,200
Building Value $0
Features $0
Total $85,200
R120 3.94 ACRE F301 $85,200
USE UNITS TYPE NEIGHBORHOOD ASSESSMENT
FEATURES
RECENT SALES HISTORY
BUILDING (1)
Finished Area -
Year Built -
Built Use / Style
Story
Heat
Fuel
Foundation
External Wall
Fireplace(s)0
Full Bath(s)0
Half Bath(s)0
Bedroom(s)-
Total (SqFt)-
No data to display
VALUE CHANGES
PERMITS
The sales history includes only qualied sales made since January 1, 2016. A sale is qualied when it has been veried, by the appraiser, as an arm’s
length transaction for fair market value. Only qualied sales are considered in the appraisal process. For a complete history of sales and other
transfers, please visit Polaris. The Register of Deeds records, indexes, and stores all real estate related documents that are presented for
registration.
No data to display
The value change history shows only changes in appraised value; it does not show exemptions, exclusions or deferrals that could reduce a
property’s taxable value. If any of these are in effect for a particular tax year, it will be shown on the property tax bill for that year.  It is also possible
that some previous value changes might be missing from this list or listed in the wrong order.  If you have any questions, please call the County
Assessor’s Oce at 704-336-7600.
01/15/2019 2019 COUNTYWIDE REVALUATION $85,200
12/13/2014 2011 REVALUATION REVIEW - PEARSON $72,300
02/04/2011 2011 COUNTYWIDE REVALUATION $72,300
01/02/2003 2003 COUNTYWIDE REVALUATION $57,900
DATE OF VALUE CHANGE EFFECTIVE FOR TAX YEAR REASON FOR CHANGE NEW VALUE
For information on building, electrical, mechanical or plumbing permits issued for this property in the last six years, please visit Mecklenburg County
Code Enforcement’s searchable permit site.
500 ft
Disclaimer
Date Printed: 12/27/2021 2:49:22 PM
µ0 0.009 0.0180.0045 Miles
This map or report is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and data. Users of this map or report are hereby notified that the aforementioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contractors assume no legal responsibility for the information contained herein.
Polaris 3G Map – Mecklenburg County, North Carolina 460 Rhyne Road
Mecklenburg County ~ Property Record Card Property Search
LAND
BUILDING
Mecklenburg County ~ Property Record Card Property Search
PARCEL ID: 05301145
RHYNE RD UNINC NC
CLEVELAND MARY P
460 RHYNE RD
CHARLOTTE NC 28214
Total Appraised Value
$64,500
KEY INFORMATION
Land Use Code R120 Neighborhood F301
Land Use Desc SINGLE FAMILY RESIDENTIAL - ACREAGE Land 4 ACRE
Exemption /
Deferment
-Municipality MECKLENBURG COUNTY-UNINCORPORATED
Last Sale Date 01/12/2009 Fire District WEST MECKLENBURG
Last Sale Price $0 Special District FIRE SERVICE A
Legal Description NA
ASSESSMENT DETAILS
2021 Real Estate Assessed Value
Land Value $64,500
Building Value $0
Features $0
Total $64,500
R120 4 ACRE F301 $64,500
USE UNITS TYPE NEIGHBORHOOD ASSESSMENT
FEATURES
RECENT SALES HISTORY
BUILDING (1)
Finished Area -
Year Built -
Built Use / Style
Story
Heat
Fuel
Foundation
External Wall
Fireplace(s)0
Full Bath(s)0
Half Bath(s)0
Bedroom(s)-
Total (SqFt)-
No data to display
VALUE CHANGES
PERMITS
The sales history includes only qualied sales made since January 1, 2016. A sale is qualied when it has been veried, by the appraiser, as an arm’s
length transaction for fair market value. Only qualied sales are considered in the appraisal process. For a complete history of sales and other
transfers, please visit Polaris. The Register of Deeds records, indexes, and stores all real estate related documents that are presented for
registration.
No data to display
The value change history shows only changes in appraised value; it does not show exemptions, exclusions or deferrals that could reduce a
property’s taxable value. If any of these are in effect for a particular tax year, it will be shown on the property tax bill for that year.  It is also possible
that some previous value changes might be missing from this list or listed in the wrong order.  If you have any questions, please call the County
Assessor’s Oce at 704-336-7600.
01/16/2019 2019 COUNTYWIDE REVALUATION $64,500
12/13/2014 2011 REVALUATION REVIEW - PEARSON $44,300
02/04/2011 2011 COUNTYWIDE REVALUATION $44,300
04/21/2010 2010 DIVISION OF REAL ESTATE/OR NEW PARCEL $35,400
DATE OF VALUE CHANGE EFFECTIVE FOR TAX YEAR REASON FOR CHANGE NEW VALUE
For information on building, electrical, mechanical or plumbing permits issued for this property in the last six years, please visit Mecklenburg County
Code Enforcement’s searchable permit site.
200 ft
Disclaimer
Mecklenburg County makes every effort to produce the most accurate information possible. No warranties, expressed or implied, are provided for
the data herein, its use or interpretation.
Date Printed: 12/27/2021 3:04:21 PM
µ0 0.009 0.0180.0045 Miles
This map or report is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and data. Users of this map or report are hereby notified that the aforementioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contractors assume no legal responsibility for the information contained herein.
Polaris 3G Map – Mecklenburg County, North Carolina 526 Rhyne Road
Mecklenburg County ~ Property Record Card Property Search
LAND
BUILDING
Mecklenburg County ~ Property Record Card Property Search
PARCEL ID: 05301136
526 RHYNE RD UNINC NC
THOMPSON DONALD W
526 RHYNE RD
CHARLOTTE NC 28214
Total Appraised Value
$116,500
KEY INFORMATION
Land Use Code R120 Neighborhood F301
Land Use Desc SINGLE FAMILY RESIDENTIAL - ACREAGE Land 0.59 ACRE
Exemption /
Deferment
-Municipality MECKLENBURG COUNTY-UNINCORPORATED
Last Sale Date 03/08/1994 Fire District WEST MECKLENBURG
Last Sale Price $0 Special District FIRE SERVICE A
Legal Description NA
ASSESSMENT DETAILS
2021 Real Estate Assessed Value
Land Value $28,700
Building Value $87,800
Features $0
Total $116,500
R120 0.59 ACRE F301 $28,700
USE UNITS TYPE NEIGHBORHOOD ASSESSMENT
FEATURES
BUILDING (1)
Finished Area 1,888
Year Built 1920
Built Use / Style SINGLE FAMILY RESIDENTIAL
Story 2.0 STORY
Heat HEAT PUMP
Fuel ELECTRIC
Foundation CRAWL SPACE
External Wall ALUMINUM, VINYL
Fireplace(s)1
Full Bath(s)2
Half Bath(s)0
Bedroom(s)3
Total (SqFt)2,026
RECENT SALES HISTORY
VALUE CHANGES
PERMITS
No data to display
The sales history includes only qualied sales made since January 1, 2016. A sale is qualied when it has been veried, by the appraiser, as an arm’s
length transaction for fair market value. Only qualied sales are considered in the appraisal process. For a complete history of sales and other
transfers, please visit Polaris. The Register of Deeds records, indexes, and stores all real estate related documents that are presented for
registration.
No data to display
The value change history shows only changes in appraised value; it does not show exemptions, exclusions or deferrals that could reduce a
property’s taxable value. If any of these are in effect for a particular tax year, it will be shown on the property tax bill for that year.  It is also possible
that some previous value changes might be missing from this list or listed in the wrong order.  If you have any questions, please call the County
Assessor’s Oce at 704-336-7600.
01/15/2019 2019 COUNTYWIDE REVALUATION $116,500
12/13/2014 2011 REVALUATION REVIEW - PEARSON $98,900
02/04/2011 2011 COUNTYWIDE REVALUATION $111,900
01/02/2003 2003 COUNTYWIDE REVALUATION $81,900
DATE OF VALUE CHANGE EFFECTIVE FOR TAX YEAR REASON FOR CHANGE NEW VALUE
For information on building, electrical, mechanical or plumbing permits issued for this property in the last six years, please visit Mecklenburg County
Code Enforcement’s searchable permit site.
200 ft
Disclaimer
Mecklenburg County makes every effort to produce the most accurate information possible. No warranties, expressed or implied, are provided for
the data herein, its use or interpretation.
Date Printed: 12/27/2021 2:56:17 PM
µ0 0.015 0.030.0075 Miles
This map or report is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and data. Users of this map or report are hereby notified that the aforementioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contractors assume no legal responsibility for the information contained herein.
Polaris 3G Map – Mecklenburg County, North Carolina 544 Rhyne Road
Mecklenburg County ~ Property Record Card Property Search
LAND
BUILDING
Mecklenburg County ~ Property Record Card Property Search
PARCEL ID: 05301133
544 RHYNE RD UNINC NC
GREEN LARRY L,GREEN RHONDA G
9154 FONTAINE DR
BROOKSVILLE FL 34613
Total Appraised Value
$203,900
KEY INFORMATION
Land Use Code R120 Neighborhood F301
Land Use Desc SINGLE FAMILY RESIDENTIAL - ACREAGE Land 8.22 ACRE
Exemption /
Deferment
-Municipality MECKLENBURG COUNTY-UNINCORPORATED
Last Sale Date 11/28/2005 Fire District WEST MECKLENBURG
Last Sale Price $0 Special District FIRE SERVICE A
Legal Description NA
ASSESSMENT DETAILS
2021 Real Estate Assessed Value
Land Value $108,800
Building Value $78,200
Features $16,900
Total $203,900
R120 8.22 ACRE F301 $108,800
USE UNITS TYPE NEIGHBORHOOD ASSESSMENT
FEATURES
BUILDING (1)
Finished Area 1,435
Year Built 1956
Built Use / Style SINGLE FAMILY RESIDENTIAL
Story 1 STORY
Heat FORCED AIR - NOT DUCTED
Fuel OIL, WOOD OR COAL
Foundation CRAWL SPACE
External Wall MASONITE
Fireplace(s)1
Full Bath(s)1
Half Bath(s)1
Bedroom(s)3
Total (SqFt)1,531
RECENT SALES HISTORY
VALUE CHANGES
PERMITS
1956 TERRACE 1 20 $100
YEAR BUILT TYPE QUANTITY UNITS VALUE
The sales history includes only qualied sales made since January 1, 2016. A sale is qualied when it has been veried, by the appraiser, as an arm’s
length transaction for fair market value. Only qualied sales are considered in the appraisal process. For a complete history of sales and other
transfers, please visit Polaris. The Register of Deeds records, indexes, and stores all real estate related documents that are presented for
registration.
No data to display
The value change history shows only changes in appraised value; it does not show exemptions, exclusions or deferrals that could reduce a
property’s taxable value. If any of these are in effect for a particular tax year, it will be shown on the property tax bill for that year.  It is also possible
that some previous value changes might be missing from this list or listed in the wrong order.  If you have any questions, please call the County
Assessor’s Oce at 704-336-7600.
01/15/2019 2019 COUNTYWIDE REVALUATION $203,900
12/13/2014 2011 REVALUATION REVIEW - PEARSON $188,500
02/04/2011 2011 COUNTYWIDE REVALUATION $203,200
04/11/2006 2006 CORRECTION OF LAND AREA:AC/SQ FT/DIM $148,900
01/02/2003 2003 COUNTYWIDE REVALUATION $125,600
DATE OF VALUE CHANGE EFFECTIVE FOR TAX YEAR REASON FOR CHANGE NEW VALUE
For information on building, electrical, mechanical or plumbing permits issued for this property in the last six years, please visit Mecklenburg County
Code Enforcement’s searchable permit site.
500 ft
Disclaimer
Mecklenburg County makes every effort to produce the most accurate information possible. No warranties, expressed or implied, are provided for
the data herein, its use or interpretation.
Date Printed: 12/27/2021 2:53:41 PM
µ0 0.0045 0.0090.00225 Miles
This map or report is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and data. Users of this map or report are hereby notified that the aforementioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contractors assume no legal responsibility for the information contained herein.
Polaris 3G Map – Mecklenburg County, North Carolina 560 Rhyne Road
Mecklenburg County ~ Property Record Card Property Search
LAND
BUILDING
Mecklenburg County ~ Property Record Card Property Search
PARCEL ID: 05301137
560 RHYNE RD UNINC NC
CLEVELAND MARY P
560 RHYNE RD
CHARLOTTE NC 28214
Total Appraised Value
$125,700
KEY INFORMATION
Land Use Code R120 Neighborhood F301
Land Use Desc SINGLE FAMILY RESIDENTIAL - ACREAGE Land 0.47 ACRE
Exemption /
Deferment
-Municipality MECKLENBURG COUNTY-UNINCORPORATED
Last Sale Date 11/28/1973 Fire District WEST MECKLENBURG
Last Sale Price $0 Special District FIRE SERVICE A
Legal Description NA
ASSESSMENT DETAILS
2021 Real Estate Assessed Value
Land Value $27,400
Building Value $98,300
Features $0
Total $125,700
R120 0.47 ACRE F301 $27,400
USE UNITS TYPE NEIGHBORHOOD ASSESSMENT
FEATURES
BUILDING (1)
Finished Area 1,525
Year Built 1963
Built Use / Style SINGLE FAMILY RESIDENTIAL
Story 1 STORY
Heat FORCED AIR - DUCTED
Fuel GAS
Foundation CRAWL SPACE
External Wall WOOD ON SHEATHING
Fireplace(s)1
Full Bath(s)1
Half Bath(s)0
Bedroom(s)3
Total (SqFt)2,295
RECENT SALES HISTORY
VALUE CHANGES
PERMITS
No data to display
The sales history includes only qualied sales made since January 1, 2016. A sale is qualied when it has been veried, by the appraiser, as an arm’s
length transaction for fair market value. Only qualied sales are considered in the appraisal process. For a complete history of sales and other
transfers, please visit Polaris. The Register of Deeds records, indexes, and stores all real estate related documents that are presented for
registration.
No data to display
The value change history shows only changes in appraised value; it does not show exemptions, exclusions or deferrals that could reduce a
property’s taxable value. If any of these are in effect for a particular tax year, it will be shown on the property tax bill for that year.  It is also possible
that some previous value changes might be missing from this list or listed in the wrong order.  If you have any questions, please call the County
Assessor’s Oce at 704-336-7600.
03/30/2020 2020 CLERICAL CORRECTION IN VALUE $125,700
01/15/2019 2019 COUNTYWIDE REVALUATION $125,500
12/13/2014 2011 REVALUATION REVIEW - PEARSON $98,000
02/04/2011 2011 COUNTYWIDE REVALUATION $103,900
04/21/2010 2010 DIVISION OF REAL ESTATE/OR NEW PARCEL $86,900
07/12/2003 2003 REMODELED IMPROVEMENTS AND/OR NEW ADDITION $126,000
03/15/2003 2003 COUNTYWIDE REVALUATION $120,100
DATE OF VALUE CHANGE EFFECTIVE FOR TAX YEAR REASON FOR CHANGE NEW VALUE
For information on building, electrical, mechanical or plumbing permits issued for this property in the last six years, please visit Mecklenburg County
Code Enforcement’s searchable permit site.
100 ft
Disclaimer
Mecklenburg County makes every effort to produce the most accurate information possible. No warranties, expressed or implied, are provided for
the data herein, its use or interpretation.
Date Printed: 12/27/2021 2:59:05 PM
µ0 0.015 0.030.0075 Miles
This map or report is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and data. Users of this map or report are hereby notified that the aforementioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contractors assume no legal responsibility for the information contained herein.
Polaris 3G Map – Mecklenburg County, North Carolina 600 Rhyne Road
Mecklenburg County ~ Property Record Card Property Search
LAND
BUILDING
Mecklenburg County ~ Property Record Card Property Search
PARCEL ID: 05301134
600 RHYNE RD UNINC NC
LASSITER JOHN VERNON JR
2652 GREENLEAF RD
CLOVER SC 29710
Total Appraised Value
$427,100
KEY INFORMATION
Land Use Code C700 Neighborhood RE06
Land Use Desc COMMERCIAL Land 125888.4 SQUARE FEET
Exemption /
Deferment
-Municipality MECKLENBURG COUNTY-UNINCORPORATED
Last Sale Date 06/22/2010 Fire District WEST MECKLENBURG
Last Sale Price $0 Special District FIRE SERVICE A
Legal Description M52-451
ASSESSMENT DETAILS
2021 Real Estate Assessed Value
Land Value $368,800
Building Value $58,300
Features $0
Total $427,100
C700 125888.4 SQUARE FEET RE06 $368,800
USE UNITS TYPE NEIGHBORHOOD ASSESSMENT
FEATURES
BUILDING (1)
Finished Area 960
Year Built 1970
Built Use / Style OFFICE C CLASS
Story 1 STORY
Heat FORCED AIR - NOT DUCTED
Fuel GAS
Foundation SLAB-COMMMERCIAL
External Wall WOOD ON SHEATHING
Fireplace(s)0
Full Bath(s)0
Half Bath(s)0
Bedroom(s)-
Total (SqFt)2,910
RECENT SALES HISTORY
VALUE CHANGES
PERMITS
No data to display
The sales history includes only qualied sales made since January 1, 2016. A sale is qualied when it has been veried, by the appraiser, as an arm’s
length transaction for fair market value. Only qualied sales are considered in the appraisal process. For a complete history of sales and other
transfers, please visit Polaris. The Register of Deeds records, indexes, and stores all real estate related documents that are presented for
registration.
No data to display
The value change history shows only changes in appraised value; it does not show exemptions, exclusions or deferrals that could reduce a
property’s taxable value. If any of these are in effect for a particular tax year, it will be shown on the property tax bill for that year.  It is also possible
that some previous value changes might be missing from this list or listed in the wrong order.  If you have any questions, please call the County
Assessor’s Oce at 704-336-7600.
04/26/2021 2021 CLERICAL CORRECTION IN VALUE $427,100
01/15/2019 2019 COUNTYWIDE REVALUATION $403,300
02/07/2015 2011 REVALUATION REVIEW - PEARSON $80,700
02/04/2011 2011 COUNTYWIDE REVALUATION $84,700
07/12/2003 2003 REVISED NOTICE $70,200
02/15/2003 2003 COUNTYWIDE REVALUATION $94,100
DATE OF VALUE CHANGE EFFECTIVE FOR TAX YEAR REASON FOR CHANGE NEW VALUE
For information on building, electrical, mechanical or plumbing permits issued for this property in the last six years, please visit Mecklenburg County
Code Enforcement’s searchable permit site.
500 ft
Disclaimer
Mecklenburg County makes every effort to produce the most accurate information possible. No warranties, expressed or implied, are provided for
the data herein, its use or interpretation.
Date Printed: 12/27/2021 3:02:27 PM
µ0 0.0045 0.0090.00225 Miles
This map or report is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and data. Users of this map or report are hereby notified that the aforementioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contractors assume no legal responsibility for the information contained herein.
Polaris 3G Map – Mecklenburg County, North Carolina 612 Rhyne Road
Mecklenburg County ~ Property Record Card Property Search
LAND
BUILDING
Mecklenburg County ~ Property Record Card Property Search
PARCEL ID: 05301135
612 RHYNE RD UNINC NC
LASSITER JOHN VERNON JR
2652 GREENLEAF RD
CLOVER SC 29710- 0368
Total Appraised Value
$152,100
KEY INFORMATION
Land Use Code R120 Neighborhood F301
Land Use Desc SINGLE FAMILY RESIDENTIAL - ACREAGE Land 0.89 ACRE
Exemption /
Deferment
-Municipality MECKLENBURG COUNTY-UNINCORPORATED
Last Sale Date 08/28/1978 Fire District WEST MECKLENBURG
Last Sale Price $0 Special District FIRE SERVICE A
Legal Description NA
ASSESSMENT DETAILS
2021 Real Estate Assessed Value
Land Value $84,900
Building Value $67,200
Features $0
Total $152,100
R120 0.89 ACRE F301 $84,900
USE UNITS TYPE NEIGHBORHOOD ASSESSMENT
FEATURES
BUILDING (1)
Finished Area 1,189
Year Built 1920
Built Use / Style SINGLE FAMILY RESIDENTIAL
Story 1 STORY
Heat FORCED AIR - DUCTED
Fuel ELECTRIC
Foundation CRAWL SPACE
External Wall ALUMINUM, VINYL
Fireplace(s)0
Full Bath(s)1
Half Bath(s)1
Bedroom(s)3
Total (SqFt)1,502
RECENT SALES HISTORY
VALUE CHANGES
PERMITS
No data to display
The sales history includes only qualied sales made since January 1, 2016. A sale is qualied when it has been veried, by the appraiser, as an arm’s
length transaction for fair market value. Only qualied sales are considered in the appraisal process. For a complete history of sales and other
transfers, please visit Polaris. The Register of Deeds records, indexes, and stores all real estate related documents that are presented for
registration.
No data to display
The value change history shows only changes in appraised value; it does not show exemptions, exclusions or deferrals that could reduce a
property’s taxable value. If any of these are in effect for a particular tax year, it will be shown on the property tax bill for that year.  It is also possible
that some previous value changes might be missing from this list or listed in the wrong order.  If you have any questions, please call the County
Assessor’s Oce at 704-336-7600.
01/15/2019 2019 COUNTYWIDE REVALUATION $152,100
12/13/2014 2011 REVALUATION REVIEW - PEARSON $84,800
02/04/2011 2011 COUNTYWIDE REVALUATION $95,200
01/02/2003 2003 COUNTYWIDE REVALUATION $71,400
DATE OF VALUE CHANGE EFFECTIVE FOR TAX YEAR REASON FOR CHANGE NEW VALUE
For information on building, electrical, mechanical or plumbing permits issued for this property in the last six years, please visit Mecklenburg County
Code Enforcement’s searchable permit site.
100 ft
Date Printed: 12/27/2021 3:06:29 PM
µ0 0.015 0.030.0075 Miles
This map or report is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and data. Users of this map or report are hereby notified that the aforementioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contractors assume no legal responsibility for the information contained herein.
Polaris 3G Map – Mecklenburg County, North Carolina 614 Rhyne Road
Mecklenburg County ~ Property Record Card Property Search
LAND
BUILDING
Mecklenburg County ~ Property Record Card Property Search
PARCEL ID: 05301131
614 RHYNE RD UNINC NC
GALBREATH ARTIS
9300 SIR HUON LANE
WAXHAW NC 28173
Total Appraised Value
$303,600
KEY INFORMATION
Land Use Code R120 Neighborhood F301
Land Use Desc SINGLE FAMILY RESIDENTIAL - ACREAGE Land 8.7 ACRE
Exemption /
Deferment
-Municipality MECKLENBURG COUNTY-UNINCORPORATED
Last Sale Date 04/25/2018 Fire District WEST MECKLENBURG
Last Sale Price $304,500 Special District FIRE SERVICE A
Legal Description NA
ASSESSMENT DETAILS
2021 Real Estate Assessed Value
Land Value $303,600
Building Value $0
Features $0
Total $303,600
R120 8.7 ACRE F301 $303,600
USE UNITS TYPE NEIGHBORHOOD ASSESSMENT
FEATURES
RECENT SALES HISTORY
BUILDING (1)
Finished Area -
Year Built -
Built Use / Style
Story
Heat
Fuel
Foundation
External Wall
Fireplace(s)0
Full Bath(s)0
Half Bath(s)0
Bedroom(s)-
Total (SqFt)-
No data to display
VALUE CHANGES
PERMITS
The sales history includes only qualied sales made since January 1, 2016. A sale is qualied when it has been veried, by the appraiser, as an arm’s
length transaction for fair market value. Only qualied sales are considered in the appraisal process. For a complete history of sales and other
transfers, please visit Polaris. The Register of Deeds records, indexes, and stores all real estate related documents that are presented for
registration.
04/25/2018 $304,500 R120 32626 "WARRANTY
DEED"
Yes "CLT EXPRESS LIVERY
LLC"
"GALBREATH
ARTIS"
SALE DATE
SALE
PRICE
LUC AT
SALE
LEGAL
REFERENCE DEED TYPE
SOLD AS
VACANT GRANTOR GRANTEE
The value change history shows only changes in appraised value; it does not show exemptions, exclusions or deferrals that could reduce a
property’s taxable value. If any of these are in effect for a particular tax year, it will be shown on the property tax bill for that year.  It is also possible
that some previous value changes might be missing from this list or listed in the wrong order.  If you have any questions, please call the County
Assessor’s Oce at 704-336-7600.
01/15/2019 2019 COUNTYWIDE REVALUATION $303,600
12/13/2014 2011 REVALUATION REVIEW - PEARSON $140,900
02/04/2011 2011 COUNTYWIDE REVALUATION $140,900
01/02/2003 2003 COUNTYWIDE REVALUATION $117,900
DATE OF VALUE CHANGE EFFECTIVE FOR TAX YEAR REASON FOR CHANGE NEW VALUE
For information on building, electrical, mechanical or plumbing permits issued for this property in the last six years, please visit Mecklenburg County
Code Enforcement’s searchable permit site.
500 ft

Appendix C

EDR Reports

 EDR Radius Map Report™ with GeoCheck®
 EDR Aerial Photo Decade Package
 EDR City Directory Image Report
 EDR Historical Topo Map Report with QuadMatch™
 EDR Certified Sanborn® “No Coverage” Letter

FORM-LBC-MGA
®kcehCoeG htiw tropeR ™paM suidaR RDE ehT
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Rhyne Road Assemblage
438 RHYNE RD
CHARLOTTE, NC 28214
Inquiry Number: 6804088.2s
December 30, 2021
SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 8
Orphan Summary 42
Government Records Searched/Data Currency Tracking GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map A-5
Physical Setting Source Map A-9
Physical Setting Source Map Findings A-11
Physical Setting Source Records Searched PSGR-1
TC6804088.2s Page 1
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data
Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from
other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL
DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,
MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL
ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,
ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,
CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY
LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings,
environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor
should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I
Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any
property. Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole
or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other
trademarks used herein are the property of their respective owners.
TABLE OF CONTENTS
EXECUTIVE SUMMARY
TC6804088.2s 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 (E1527-21), 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
438 RHYNE RD
CHARLOTTE, NC 28214
COORDINATES
35.2843490 - 35ˆ 17’ 3.65’’Latitude (North):
80.9707500 - 80ˆ 58’ 14.70’’Longitude (West):
Zone 17Universal Tranverse Mercator:
502659.9UTM X (Meters):
3904379.0UTM Y (Meters):
737 ft. above sea levelElevation:
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
13837439 MOUNTAIN ISLAND LAKE, NCTarget Property Map:
2019Version Date:
AERIAL PHOTOGRAPHY IN THIS REPORT
20140603Portions of Photo from:
USDASource:
6804088.2s Page 2
18 WALDON ROAD WALDON ROAD & KIKER SHWS, IMD Higher 5010, 0.949, SE
17 HANSARD DRIVE 132 HANSARD DRIVE & SHWS Higher 3693, 0.699, East
16 TOM SADLER ROAD WELL 2128 TOM SADLER ROAD SEMS, SHWS Lower 3428, 0.649, ENE
15 PINE ISLAND DRIVE 10135 LITTLE FIELD R SHWS, IMD Lower 2803, 0.531, NNW
14 SNAPPY FOOD MART 10100 MOORES CHAPEL LUST Higher 2548, 0.483, South
13 GAINSBOROUGH CORPORA BETWEEN TOM SADLER & IMD Lower 2248, 0.426, ENE
12 MOUNT HOLLY ROAD SIT 10039 MOUNT HOLLY RO LUST, LUST TRUST, INST CONTROL Lower 2084, 0.395, NNW
11 HEATH WELL 2231 BELLMEADE ROAD SHWS, IMD Lower 1837, 0.348, West
10 CLINE, WILLIAM PROPE 9624 MOUNT HOLLY ROA LUST, IMD Lower 1674, 0.317, North
B9 RHYNE ROAD RHYNE ROAD SHWS, IMD Lower 1285, 0.243, North
8 HAMMOND-DE LOS SANTO 2409 BELMEADE DRIVE LUST, LUST TRUST Lower 1218, 0.231, WSW
B7 LIVINGSTONE COATINGS 240 RHYNE ROAD SHWS Lower 1039, 0.197, North
B6 LIVINGSTONE COATING 240 RHYNE ROAD UST, IMD Lower 1039, 0.197, North
B5 LIVINGSTONE COATING 240 RHYNE ROAD RCRA NonGen / NLR Lower 1039, 0.197, North
B4 LIVINGSTONE COATING 240 RHYNE RD IMD, NPDES Lower 1039, 0.197, North
A3 LASSITER WELL CO., I 600 RHYNE ROAD UST Lower 1 ft.
2 RHYNE ROAD 544 RHYNE RD. RGA LUST Lower 1 ft.
A1 LASSITER WELL CO.. I 600 RHYNE ROAD FINDS Lower 1 ft.
Reg BUDD LEE PAVING CO NC HSDS Same 4675, 0.885, ENE
MAPPED SITES SUMMARY
Target Property Address:
438 RHYNE RD
CHARLOTTE, NC 28214
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS
EXECUTIVE SUMMARY
TC6804088.2s 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
Lists of Federal NPL (Superfund) sites
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Lists of Federal Delisted NPL sites
Delisted NPL National Priority List Deletions
Lists of Federal sites subject to CERCLA removals and CERCLA orders
FEDERAL FACILITY Federal Facility Site Information listing
SEMS Superfund Enterprise Management System
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE Superfund Enterprise Management System Archive
Lists of Federal RCRA facilities undergoing Corrective Action
CORRACTS Corrective Action Report
Lists of Federal RCRA TSD facilities
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Lists of Federal RCRA generators
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
TC6804088.2s 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
Lists of state and tribal landfills and solid waste disposal facilities
SWF/LF List of Solid Waste Facilities
OLI Old Landfill Inventory
DEBRIS Solid Waste Active Disaster Debris Sites Listing
LCID Land-Clearing and Inert Debris (LCID) Landfill Notifications
Lists of state and tribal leaking storage tanks
LAST Leaking Aboveground Storage Tanks
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
Lists of state and tribal registered storage tanks
FEMA UST Underground Storage Tank Listing
AST AST Database
INDIAN UST Underground Storage Tanks on Indian Land
Lists of state and tribal voluntary cleanup sites
VCP Responsible Party Voluntary Action Sites
INDIAN VCP Voluntary Cleanup Priority Listing
Lists of state and tribal brownfield sites
BROWNFIELDS Brownfields Projects Inventory
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill / Solid Waste Disposal Sites
SWRCY Recycling Center Listing
HIST LF Solid Waste Facility Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations
ODI Open Dump Inventory
IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register
US CDL National Clandestine Laboratory Register
PFAS PFAS Contamination Site Listing
EXECUTIVE SUMMARY
TC6804088.2s EXECUTIVE SUMMARY 5
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
FUDS Formerly Used Defense Sites
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing
US FIN ASSUR Financial Assurance Information
EPA WATCH LIST EPA WATCH LIST
2020 COR ACTION 2020 Corrective Action Program List
TSCA Toxic Substances Control Act
TRIS Toxic Chemical Release Inventory System
SSTS Section 7 Tracking Systems
ROD Records Of Decision
RMP Risk Management Plans
RAATS RCRA Administrative Action Tracking System
PRP Potentially Responsible Parties
PADS PCB Activity Database System
ICIS Integrated Compliance Information System
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide
Act)/TSCA (Toxic Substances Control Act)
MLTS Material Licensing Tracking System
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments List
PCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing
DOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA) Consent Decrees
INDIAN RESERV Indian Reservations
FUSRAP Formerly Utilized Sites Remedial Action Program
UMTRA Uranium Mill Tailings Sites
LEAD SMELTERS Lead Smelter Sites
US AIRS Aerometric Information Retrieval System Facility Subsystem
US MINES Mines Master Index File
ABANDONED MINES Abandoned Mines
DOCKET HWC Hazardous Waste Compliance Docket Listing
UXO Unexploded Ordnance Sites
ECHO Enforcement & Compliance History Information
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
EXECUTIVE SUMMARY
TC6804088.2s EXECUTIVE SUMMARY 6
NPDES NPDES Facility Location Listing
UIC Underground Injection Wells Listing
AOP Animal Operation Permits Listing
PCSRP Petroleum-Contaminated Soil Remediation Permits
MINES MRDS Mineral Resources Data System
SEPT HAULERS Permitted Septage Haulers Listing
CCB Coal Ash Structural Fills (CCB) Listing
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Auto EDR Exclusive Historical Auto Stations
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
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
Lists of state- and tribal (Superfund) equivalent sites
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 is 1
NC HSDS site within approximately 1 mile of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
BUDD LEE PAVING CO ENE 1/2 - 1 (0.885 mi.) 0 8
EXECUTIVE SUMMARY
TC6804088.2s EXECUTIVE SUMMARY 7
Lists of state- and tribal hazardous waste facilities
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 08/31/2021 has revealed that there are 7
SHWS sites within approximately 1 mile of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
HANSARD DRIVE 132 HANSARD DRIVE & E 1/2 - 1 (0.699 mi.) 17 39
Facility Id: NONCD0001823
WALDON ROAD WALDON ROAD & KIKER SE 1/2 - 1 (0.949 mi.) 18 39
Facility Id: NONCD0002690
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
LIVINGSTONE COATINGS 240 RHYNE ROAD N 1/8 - 1/4 (0.197 mi.) B7 20
Facility Id: NONCD0002012
RHYNE ROAD RHYNE ROAD N 1/8 - 1/4 (0.243 mi.) B9 23
Facility Id: NONCD0002397
HEATH WELL 2231 BELLMEADE ROAD W 1/4 - 1/2 (0.348 mi.) 11 28
Facility Id: NONCD0001835
PINE ISLAND DRIVE 10135 LITTLE FIELD R NNW 1/2 - 1 (0.531 mi.) 15 35
Facility Id: NONCD0002310
TOM SADLER ROAD WELL 2128 TOM SADLER ROAD ENE 1/2 - 1 (0.649 mi.) 16 36
Facility Id: NCD986231967
Lists of state and tribal leaking storage tanks
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 07/30/2021 has revealed that there are 4
LUST sites within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
SNAPPY FOOD MART 10100 MOORES CHAPEL S 1/4 - 1/2 (0.483 mi.) 14 33
Product Type: PETROLEUM
Incident Number: 47783
Current Status: File Located in House
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
HAMMOND-DE LOS SANTO 2409 BELMEADE DRIVE WSW 1/8 - 1/4 (0.231 mi.) 8 21
Incident Phase: Closed Out
EXECUTIVE SUMMARY
TC6804088.2s EXECUTIVE SUMMARY 8
Product Type: PETROLEUM
Incident Number: 36579
Current Status: File Located in Archives
CLINE, WILLIAM PROPE 9624 MOUNT HOLLY ROA N 1/4 - 1/2 (0.317 mi.) 10 24
Incident Phase: Closed Out
Product Type: PETROLEUM
Incident Number: 27590
Current Status: File Located in Archives
MOUNT HOLLY ROAD SIT 10039 MOUNT HOLLY RO NNW 1/4 - 1/2 (0.395 mi.) 12 29
Incident Phase: Closed Out
Product Type: PETROLEUM
Incident Number: 36414
Current Status: File Located in Archives
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 09/03/2021 has revealed that there are
2 LUST TRUST sites within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
HAMMOND-DE LOS SANTO 2409 BELMEADE DRIVE WSW 1/8 - 1/4 (0.231 mi.) 8 21
Site ID: 36579
MOUNT HOLLY ROAD SIT 10039 MOUNT HOLLY RO NNW 1/4 - 1/2 (0.395 mi.) 12 29
Site ID: 36414
Lists of state and tribal registered storage tanks
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 07/30/2021 has revealed that there are 2 UST
sites within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
LASSITER WELL CO., I 600 RHYNE ROAD 0 - 1/8 (0.000 mi.) A3 9
Tank Status: Removed
Facility Id: 00-0-0000014971
LIVINGSTONE COATING 240 RHYNE ROAD N 1/8 - 1/4 (0.197 mi.) B6 18
Tank Status: Removed
Facility Id: 00-0-0000014970
EXECUTIVE SUMMARY
TC6804088.2s EXECUTIVE SUMMARY 9
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
is 1 INST CONTROL site within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
MOUNT HOLLY ROAD SIT 10039 MOUNT HOLLY RO NNW 1/4 - 1/2 (0.395 mi.) 12 29
ADDITIONAL ENVIRONMENTAL RECORDS
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 6 IMD
sites within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
LIVINGSTONE COATING 240 RHYNE RD N 1/8 - 1/4 (0.197 mi.) B4 10
Facility Id: 00-0-0000014970
LIVINGSTONE COATING 240 RHYNE ROAD N 1/8 - 1/4 (0.197 mi.) B6 18
Facility Id: 6105
RHYNE ROAD RHYNE ROAD N 1/8 - 1/4 (0.243 mi.) B9 23
Facility Id: 18401
CLINE, WILLIAM PROPE 9624 MOUNT HOLLY ROA N 1/4 - 1/2 (0.317 mi.) 10 24
Facility Id: 27590
HEATH WELL 2231 BELLMEADE ROAD W 1/4 - 1/2 (0.348 mi.) 11 28
Facility Id: 85506
GAINSBOROUGH CORPORA BETWEEN TOM SADLER & ENE 1/4 - 1/2 (0.426 mi.) 13 32
Facility Id: 86359
Other Ascertainable Records
RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting
the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)
of 1984. The database includes selective information on sites which generate, transport, store, treat and/or
dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do
not presently generate hazardous waste.
A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 09/13/2021 has revealed that
there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
LIVINGSTONE COATING 240 RHYNE ROAD N 1/8 - 1/4 (0.197 mi.) B5 12
EXECUTIVE SUMMARY
TC6804088.2s EXECUTIVE SUMMARY 10
EPA ID:: NCD003172442
FINDS: The Facility Index System contains both facility information and "pointers" to other
sources of information that contain more detail. These include: RCRIS; Permit Compliance System (PCS);
Aerometric Information Retrieval System (AIRS); FATES (FIFRA [Federal Insecticide Fungicide Rodenticide Act]
and TSCA Enforcement System, FTTS [FIFRA/TSCA Tracking System]; CERCLIS; DOCKET (Enforcement Docket used to
manage and track information on civil judicial enforcement cases for all environmental statutes); Federal
Underground Injection Control (FURS); Federal Reporting Data System (FRDS); Surface Impoundments (SIA); TSCA
Chemicals in Commerce Information System (CICS); PADS; RCRA-J (medical waste transporters/disposers); TRIS;
and TSCA. The source of this database is the U.S. EPA/NTIS.
A review of the FINDS list, as provided by EDR, and dated 05/05/2021 has revealed that there is 1
FINDS site within approximately 0.001 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
LASSITER WELL CO.. I 600 RHYNE ROAD 0 - 1/8 (0.000 mi.) A1 8
Registry ID:: 110018605650
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LUST: The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a
list of LUST incidents derived from historical databases and includes many records that no longer appear in
current government lists. Compiled from Records formerly available from the Department of Environment, Health
and Natural Resources in North Carolina.
A review of the RGA LUST list, as provided by EDR, has revealed that there is 1 RGA LUST site within
approximately 0.001 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
RHYNE ROAD 544 RHYNE RD. 0 - 1/8 (0.000 mi.) 2 8
EXECUTIVE SUMMARY
TC6804088.2s EXECUTIVE SUMMARY 11
Due to poor or inadequate address information, the following sites were not mapped. Count: 2 records.
Site Name Database(s)____________ ____________
COLONIAL PIPELINE TOM SADLER LAST
RHYNE ROAD RGA HWS
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.07 2 6
6 4 0
6407 20
64064 0
640
7 20 64 0
6 8 0
6806 40
640 72072 0
720
6807207 20
680720 7 2 0 6 8 0640680640600680720640720
7
206007206 40
6806 0 0 7 2640
680720640720680
72 0 7207 20
7 20
7 20640720 7 2 0
72076072068
0
720680
72
0
72072
06 8 0 7 20
680760760720720
760 7607668072064040680640760760
7 60
68 07606
4064076068076 0
64064064064064000
640
760680760720760
7 60760720 760760760
7607 2 0720760
7 20 7600680
68 0680
68 0 680
6 80680 680680
680680
6 8 0
680
680
6 8 00
6 8 0
7 20
720
7 6 0
7607 6 0 760760
760
680
76 0
7607 60 7 20760
7
607 2 0
760680 7 207
607 2 0720720
720720
7 2 0
720720
7 2072 0
7 20
720
6807 2 0
72 0
72 0 76 0
760
760
7 607 6 0
760
760
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
6
80
720 6807206 80
720
720
720680
72
0
720720
7
2
0
720 720720720
720
720
720720 7
20
720
720
720
7 20
76720
720
720 760
7 60
760
760 760760
720
720
720
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
Lists of Federal NPL (Superfund) sites
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
Lists of Federal Delisted NPL sites
0 NR 0 0 0 0 1.000Delisted NPL
Lists of Federal sites subject to
CERCLA removals and CERCLA orders
0 NR NR 0 0 0 0.500FEDERAL FACILITY
0 NR NR 0 0 0 0.500SEMS
Lists of Federal CERCLA sites with NFRAP
0 NR NR 0 0 0 0.500SEMS-ARCHIVE
Lists of Federal RCRA facilities
undergoing Corrective Action
0 NR 0 0 0 0 1.000CORRACTS
Lists of Federal RCRA TSD facilities
0 NR NR 0 0 0 0.500RCRA-TSDF
Lists of Federal RCRA generators
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
Lists of state- and tribal
(Superfund) equivalent sites
1 NR 1 0 0 0 1.000NC HSDS
Lists of state- and tribal
hazardous waste facilities
7 NR 4 1 2 0 1.000SHWS
Lists of state and tribal landfills
and solid waste disposal facilities
0 NR NR 0 0 0 0.500SWF/LF
TC6804088.2s 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
0 NR NR 0 0 0 0.500OLI
0 NR NR 0 0 0 0.500DEBRIS
0 NR NR 0 0 0 0.500LCID
Lists of state and tribal leaking storage tanks
0 NR NR 0 0 0 0.500LAST
4 NR NR 3 1 0 0.500LUST
0 NR NR 0 0 0 0.500INDIAN LUST
2 NR NR 1 1 0 0.500LUST TRUST
Lists of state and tribal registered storage tanks
0 NR NR NR 0 0 0.250FEMA UST
2 NR NR NR 1 1 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
1 NR NR 1 0 0 0.500INST CONTROL
Lists of state and tribal voluntary cleanup sites
0 NR NR 0 0 0 0.500VCP
0 NR NR 0 0 0 0.500INDIAN VCP
Lists of state and tribal brownfield sites
0 NR NR 0 0 0 0.500BROWNFIELDS
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
0 NR NR 0 0 0 0.500US BROWNFIELDS
Local Lists of Landfill / Solid
Waste Disposal Sites
0 NR NR 0 0 0 0.500SWRCY
0 NR NR 0 0 0 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
0 NR NR NR NR NR TPPFAS
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
TC6804088.2s 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
6 NR NR 3 3 0 0.500IMD
0 NR NR NR NR 0 0.001SPILLS 90
0 NR NR NR NR 0 0.001SPILLS 80
Other Ascertainable Records
1 NR NR NR 1 0 0.250RCRA NonGen / NLR
0 NR 0 0 0 0 1.000FUDS
0 NR 0 0 0 0 1.000DOD
0 NR NR 0 0 0 0.500SCRD DRYCLEANERS
0 NR NR NR NR 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
1 NR NR NR NR 1 0.001FINDS
0 NR NR NR NR 0 0.001DOCKET HWC
0 NR 0 0 0 0 1.000UXO
0 NR NR NR NR 0 0.001ECHO
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
TC6804088.2s 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 0.001MINES MRDS
0 NR NR NR NR 0 0.001SEPT HAULERS
0 NR NR 0 0 0 0.500CCB
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
0 NR 0 0 0 0 1.000EDR MGP
0 NR NR NR NR 0 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
1 NR NR NR NR 1 0.001RGA LUST
26 0 5 9 9 3 0- Totals --
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC6804088.2s Page 7
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
14148.4152124Area of feature in internal units squared:
459.790836843Length of feature in internal units:
604Sites designated as superfund cleanup sites:
566342Y-value coordinate in feet:
1416787X-value coordinate in feet:
459.79083251Total perimeter in coverage units:
14148.4189453Total area in coverage units:
Not reportedSuperfun Number:
1Site Type:
Not reportedCity:
Not reportedAddress:
BUDD LEE PAVING COName:
HSDS:
4675 ft.
1/2-1
ENE , NC
Region N/A
HSDS NC HSDSBUDD LEE PAVING CO S102442692
additional FINDS: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
the state of North Carolina.
comprehensive information about environmental regulated entities in
common facility identifier in order to improve accessibility to
(NCDENR) Facility Identification Template for States that provides a
is North Carolina Department of Environment and Natural Resources’
NC-FITS (North Carolina - Facility Identification Template For States)
Environmental Interest/Information System:
Click Here:
110018605650Registry ID:
FINDS:
Site 1 of 2 in cluster A
1 ft.
Relative:
Lower
Actual:
733 ft.

< 1/8 CHARLOTTE, NC 28214
600 RHYNE ROAD N/A
A1 FINDSLASSITER WELL CO.. INCORPORATED 1007703974
2000 RHYNE ROAD 544 RHYNE RD.
2001 RHYNE ROAD 544 RHYNE RD.
2002 RHYNE ROAD 544 RHYNE RD.
RGA LUST:
1 ft.
Relative:
Lower
Actual:
731 ft.

< 1/8 CHARLOTTE, NC
544 RHYNE RD. N/A
2 RGA LUSTRHYNE ROAD S115638651
TC6804088.2s Page 8
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
Gasoline, Gas MixProduct Name:
10/30/1990Perm Close Date:
04/12/1976Installed Date:
RemovedTank Status:
2Tank Id:
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:
1000Tank Capacity:
DieselProduct Name:
10/30/1990Perm Close Date:
04/12/1979Installed Date:
RemovedTank Status:
1Tank Id:
Click here to access the North Carolina DEQ records for this facility:
-80.9702Longitude:
35.28395Latitude:
MecklenburgFIPS County Desc:
CHARLOTTE, NC 28214Contact City/State/Zip:
Not reportedContact Address2:
600 RHYNE ROADContact Address1:
LASSITER WELL CO., INC.Contact:
00-0-0000014971Facility Id:
CHARLOTTE, NC 28214City,State,Zip:
600 RHYNE ROADAddress:
LASSITER WELL CO., INC.Name:
UST:
Site 2 of 2 in cluster A
1 ft.
Relative:
Lower
Actual:
733 ft.

< 1/8 CHARLOTTE, NC 28214
600 RHYNE ROAD N/A
A3 USTLASSITER WELL CO., INC.U003135966
TC6804088.2s Page 9
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
LASSITER WELL CO., INC. (Continued) U003135966
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:
REGULATEDWhether Tank is Regulated:
Not reportedSite Priority:
COMMERCIALWhether Tank is Commercial or Non Commercial:
1997-11-17 00:00:00Date Incident Reported:
PETROLEUMPetroleum Type:
Not reportedLocation:
Not reportedType:
3Source:
GASOLINE/DIESEL/KEROSENESource of Contamination:
MEResponsible Party County:
Not reportedOperation Type:
Not reportedOwnership:
CHARLOTTE, NC 28214Responsible Party City,State,Zip:
240 RHYNE ROADResponsible Party Mailing Address:
Not reportedOperation:
SCOTT MONCRIEFResponsible Party Contact Name:
Not reportedOwnership:
LIVINGSTON COATING CORPResponsible Party/Company Name:
MORRegional Office:
CGPInitials of UST Regional Contact:
Not reportedIncident ID:
MO-1470UST ID:
Not reportedOperator:
Not reportedIncident Desc:
Not reportedSubmit Date:
Not reportedDate Occurred:
CHARLOTTE, NC 28214City,State,Zip:
240 RHYNE ROADAddress:
LIVINGSTONE COATING CORPORATIONName:
00-0-0000014970Facility ID:
IMD:
1039 ft. Site 1 of 5 in cluster B
0.197 mi.
Relative:
Lower
Actual:
704 ft.

1/8-1/4 CHARLOTTE, NC 28214
North NPDES240 RHYNE RD N/A
B4 IMDLIVINGSTONE COATING REMEDIATION SYSTEM S117918921
TC6804088.2s Page 10
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedBasin Name:
05/01/2005Effective Date:
Non-GovernmentOwner Type:
Not reportedRegulated Activity:
Not reportedStream Classification:
Not reportedDischarge Via:
Not reportedOutfall:
Not reportedOrganization Name:
Not reportedDate Assigned:
Not reportedIs Major Permit:
Not reportedProject Type:
Not reportedProgram Category:
Not reportedPermitted Flow (GPD):
Not reportedstormwtr %:
Not reportedIndustrial %:
Not reportedDomestic %:
Not reportedAs-Built Flow (GPD):
Not reportedComments:
Not reportedReceiving Stream:
Not reportedSubbasin:
Not reportedExpires:
Not reportedDrafted:
Not reportedApplied:
Not reportedClass:
Livingstone Coating CorporationOwner Name:
MooresvilleRegion:
Not reportedIssue Date:
Stormwater Discharge, No Exposure CertificatePermit Type:
ActivePermit Status:
NCGNE0092Permit Number:
CHARLOTTE, NC 28214City,State,Zip:
240 RHYNE RDAddress:
LIVINGSTONE COATING REMEDIATION SYSTEMName:
NPDES:
FalseRP Landowner?:
FalseRP Operator?:
FalseRP Owner?:
117Reference Number for Media Disk for Archived Record:
OTHER PETROLEUM PROD.Pollutant Type Present:
Not reportedRBCA GW:
Not reportedRBCA GW Codes:
ARCHIVED RECORDRecord Status:
1997-11-17 00:00:00Date Cleanup Initiated:
Not reportedDate Land Use Restriction Filed:
UMTBE in Groundwater Y/N/U Yes, No or Unknown:
704-392-2323/Facility Phone Number:
Not reportedMTBE in Well Y/N/U Yes, No or Unknown:
0Number of Supply Wells Located on Property:
NoneExtent of Contamination:
1997-11-17 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:
LIVINGSTONE COATING REMEDIATION SYSTEM (Continued)S117918921
TC6804088.2s Page 11
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPermit Renewals Workload Universe:
Not on the Baseline2018 GPRA Renewals Baseline:
Not on the Baseline2018 GPRA Permit Baseline:
Not reportedTreatment Storage and Disposal Type:
NoCommercial TSD Indicator:
Not reportedSub-Part K Indicator:
NNHazardous Secondary Material Indicator:
Not reportedFederal Facility Indicator:
---Active Site State-Reg Handler:
Not reportedActive Site State-Reg Treatment Storage and Disposal Facility:
Not reportedActive Site Converter Treatment storage and Disposal Facility:
Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility:
NoFederal Universal Waste:
NoUniversal Waste Destination Facility:
NoUniversal Waste Indicator:
NoOff-Site Waste Receipt:
NoUnderground Injection Control:
NoSmelting Melting and Refining Furnace Exemption:
NoSmall Quantity On-Site Burner Exemption:
NoRecycler Activity with Storage:
NoTransfer Facility Activity:
NoTransporter Activity:
NoMixed Waste Generator:
NoImporter Activity:
NoShort-Term Generator Activity:
Not reportedOperator Type:
Not reportedOperator Name:
PrivateOwner Type:
LIVINGSTONE COATING CORPOwner Name:
CHARLOTTE, NC 28266-8267Mailing City,State,Zip:
P.O. BOX 668267Mailing Address:
Not reportedState District:
Not reportedState District Owner:
Not reportedActive Site Indicator:
Not reportedAccessibility:
Not reportedBiennial Report Cycle:
ENon-Notifier:
Not a generator, verifiedFederal Waste Generator Description:
PrivateLand Type:
04EPA Region:
Not reportedContact Title:
Not reportedContact Email:
Not reportedContact Fax:
704-392-2323 16Contact Telephone:
CHARLOTTE, NC 28266-8267Contact City,State,Zip:
P.O. BOX 668267Contact Address:
H S TRAMMELLContact Name:
NCD003172442EPA ID:
CHARLOTTE, NC 28214-9462Handler City,State,Zip:
240 RHYNE ROADHandler Address:
LIVINGSTONE COATING CORPORATIONHandler Name:
20060425Date Form Received by Agency:
RCRA NonGen / NLR:
1039 ft.Site 2 of 5 in cluster B
0.197 mi.
Relative:
Lower
Actual:
704 ft.

1/8-1/4 CHARLOTTE, NC 28214
North 240 RHYNE ROAD NCD003172442
B5 RCRA NonGen / NLRLIVINGSTONE COATING CORPORATION 1000841790
TC6804088.2s Page 12
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2,
CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,
THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste Description:
F002Waste Code:
SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE
ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF
FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING
1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED
TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE,
THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste Description:
F001Waste Code:
METHYL ETHYL KETONEWaste Description:
D035Waste Code:
CHROMIUMWaste Description:
D007Waste Code:
IGNITABLE WASTEWaste Description:
D001Waste Code:
Hazardous Waste Summary:
NoSub-Part P Indicator:
Not reportedManifest Broker:
Not reportedRecycler Activity Without Storage:
NoExporter of Spent Lead Acid Batteries:
NoImporter of Spent Lead Acid Batteries:
NoRecognized Trader-Exporter:
NoRecognized Trader-Importer:
20150414Handler Date of Last Change:
Not reportedFinancial Assurance Required:
NoSignificant Non-Complier With a Compliance Schedule Universe:
NoAddressed Significant Non-Complier Universe:
NoUnaddressed Significant Non-Complier Universe:
NoSignificant Non-Complier Universe:
Not reportedFull Enforcement Universe:
Not reportedOperating TSDF Universe:
N/AGroundwater Controls Indicator:
N/AHuman Exposure Controls Indicator:
NoInstitutional Control Indicator:
NoEnvironmental Control Indicator:
No NCAPS rankingCorrective Action Priority Ranking:
NoTSDFs Only Subject to CA under Discretionary Auth Universe:
NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe:
NoNon-TSDFs Where RCRA CA has Been Imposed Universe:
NoSubject to Corrective Action Universe:
NoCorrective Action Workload Universe:
No202 GPRA Corrective Action Baseline:
Not reportedClosure Workload Universe:
Not reportedPost-Closure Workload Universe:
Not reportedPermit Progress Universe:
Not reportedPermit Workload Universe:
LIVINGSTONE COATING CORPORATION (Continued) 1000841790
TC6804088.2s Page 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not a generator, verifiedFederal Waste Generator Description:
LIVINGSTONE COATING CORPORATIONHandler Name:
20060425Receive Date:
Historic Generators:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
704-392-2323Owner/Operator Telephone:
CHARLOTTE, NC 28266-8267Owner/Operator City,State,Zip:
PO BOX 668267Owner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
PrivateLegal Status:
LIVINGSTONE COATING CORPOwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
704-392-2323Owner/Operator Telephone:
CHARLOTTE, NC 28266-8267Owner/Operator City,State,Zip:
PO BOX 668267Owner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
PrivateLegal Status:
LIVINGSTONE COATING CORPOwner/Operator Name:
OwnerOwner/Operator Indicator:
Not reportedOwner/Operator Email:
Not reportedOwner/Operator Fax:
Not reportedOwner/Operator Telephone Ext:
704-392-2323Owner/Operator Telephone:
CHARLOTTE, NC 28266-8267Owner/Operator City,State,Zip:
PO BOX 668267Owner/Operator Address:
Not reportedDate Ended Current:
Not reportedDate Became Current:
PrivateLegal Status:
LIVINGSTONE COATING CORPOwner/Operator Name:
OwnerOwner/Operator Indicator:
Handler - Owner Operator:
THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF
ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF
2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS
KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,
THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste Description:
F005Waste Code:
SPENT SOLVENT MIXTURES.
F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND
ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND
USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE
TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE
LIVINGSTONE COATING CORPORATION (Continued) 1000841790
TC6804088.2s Page 14
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedAgency Which Determined Violation:
NoFound Violation:
Facility Has Received Notices of Violation:
JEWELRY AND SILVERWARE MANUFACTURINGNAICS Description:
33991NAICS Code:
List of NAICS Codes and Descriptions:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Large Quantity GeneratorFederal Waste Generator Description:
LIVINGSTONE COATING CORPORATIONHandler Name:
19981113Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Small Quantity GeneratorFederal Waste Generator Description:
LIVINGSTONE COATING CORPORATIONHandler Name:
20041217Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
NoCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
Small Quantity GeneratorFederal Waste Generator Description:
LIVINGSTONE COATING CORPORATIONHandler Name:
19980316Receive Date:
Not reportedElectronic Manifest Broker:
Not reportedNon Storage Recycler Activity:
YesCurrent Record:
NoSpent Lead Acid Battery Exporter:
NoSpent Lead Acid Battery Importer:
NoRecognized Trader Exporter:
NoRecognized Trader Importer:
NoLarge Quantity Handler of Universal Waste:
Not reportedState District Owner:
LIVINGSTONE COATING CORPORATION (Continued) 1000841790
TC6804088.2s Page 15
MAP FINDINGSMap ID
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EPA ID NumberDatabase(s)SiteElevation
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
LIVINGSTONE COATING CORPORATION (Continued)1000841790
TC6804088.2s Page 16
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
19930830Evaluation Date:
Evaluation Action Summary:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
Not reportedConsent/Final Order Respondent Name:
Not reportedConsent/Final Order Sequence Number:
Not reportedDisposition Status Description:
Not reportedDisposition Status:
Not reportedDisposition Status Date:
Not reportedAppeal Resolution Date:
Not reportedAppeal Initiated Date:
Not reportedCorrective Action Component:
Not reportedEnforcement Attorney:
Not reportedEnforcement Docket Number:
Not reportedEnforcement Responsible Agency:
Not reportedDate of Enforcement Action:
Not reportedEnforcement Identifier:
Not reportedScheduled Compliance Date:
Not reportedViolation Responsible Agency:
Not reportedReturn to Compliance Qualifier:
Not reportedActual Return to Compliance Date:
Not reportedDate Violation was Determined:
Not reportedViolation Short Description:
Not reportedAgency Which Determined Violation:
NoFound Violation:
Not reportedFinal Amount:
Not reportedFinal Count:
Not reportedPaid Amount:
Not reportedFinal Monetary Amount:
Not reportedProposed Amount:
Not reportedSEP Type Description:
Not reportedSEP Type:
Not reportedSEP Defaulted Date:
Not reportedSEP Actual Date:
Not reportedSEP Scheduled Completion Date:
Not reportedSEP Expenditure Amount:
Not reportedSEP Sequence Number:
Not reportedEnforcement Responsible Sub-Organization:
Not reportedEnforcement Responsible Person:
Not reportedEnforcement Type:
Not reportedConsent/Final Order Lead Agency:
LIVINGSTONE COATING CORPORATION (Continued)1000841790
TC6804088.2s Page 17
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
CASE DEVELOPMENT INSPECTIONEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
19960809Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
02Evaluation Responsible Sub-Organization:
NC002Evaluation Responsible Person Identifier:
FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
19931207Evaluation Date:
Not reportedFormer Citation:
Not reportedRequest Agency:
Not reportedDate Response Received:
Not reportedDate of Request:
Not reportedScheduled Compliance Date:
Not reportedActual Return to Compliance Date:
01Evaluation Responsible Sub-Organization:
NC025Evaluation Responsible Person Identifier:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description:
NoFound Violation:
StateEvaluation Responsible Agency:
LIVINGSTONE COATING CORPORATION (Continued) 1000841790
-80.97133Longitude:
35.28935Latitude:
MecklenburgFIPS County Desc:
CHARLOTTE, NC 28266Contact City/State/Zip:
Not reportedContact Address2:
P.O. BOX 668267Contact Address1:
LIVINGSTONE COATING CORP.Contact:
00-0-0000014970Facility Id:
CHARLOTTE, NC 28214City,State,Zip:
240 RHYNE ROADAddress:
LIVINGSTONE COATING CORP.Name:
UST:
1039 ft. Site 3 of 5 in cluster B
0.197 mi.
Relative:
Lower
Actual:
704 ft.

1/8-1/4 CHARLOTTE, NC 28214
North IMD240 RHYNE ROAD N/A
B6 USTLIVINGSTONE COATING CORP.U003135965
TC6804088.2s Page 18
MAP FINDINGSMap ID
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EPA ID NumberDatabase(s)SiteElevation
Not reportedNotice of Regulatory Requirement:
Not reportedPriority Update:
Not reportedWhether Tank is Regulated:
185Site 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:
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:
MONCRIEF, SCOTTOperator:
INCIDENT FOR MORE INFO ON NEARBY WSW CONCERNS.
SOLVENTS IN GW, SEMI-ANNUAL REPORTING. ALSO REFER TO RHYNE ROADIncident Desc:
10/3/2005Submit Date:
12/12/1990Date Occurred:
CHARLOTTE, NCCity,State,Zip:
240 RHYNE ROADAddress:
LIVINGSTONE COATINGS CORPORATIName:
6105Facility ID:
IMD:
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:
2000Tank Capacity:
Other, HazardousProduct Name:
11/27/1996Perm Close Date:
05/07/1983Installed Date:
RemovedTank Status:
1Tank Id:
Click here to access the North Carolina DEQ records for this facility:
LIVINGSTONE COATING CORP. (Continued)U003135965
TC6804088.2s Page 19
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:
-80.970962Longitude:
35.28977Latitude:
Not reportedIntermediate Condition Present:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedInitial reported risk of incident (never changes):
1Samples Include:
Not reportedSampled 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:
LIVINGSTONE COATING CORP. (Continued) U003135965
Click here to access the North Carolina DEQ records for this facility:
On Screen Placement On Georeferenced MapGeolocation Method:
35.28881 / -80.97012Lat/Longitude:
NONCD0002012EPAID:
CHARLOTTE, NCCity,State,Zip:
240 RHYNE ROADAddress:
LIVINGSTONE COATINGS CORPORATIONName:
SHWS:
1039 ft. Site 4 of 5 in cluster B
0.197 mi.
Relative:
Lower
Actual:
704 ft.

1/8-1/4 CHARLOTTE, NC
North 240 RHYNE ROAD N/A
B7 SHWSLIVINGSTONE COATINGS CORPORATION S108280669
TC6804088.2s Page 20
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
3901 NORTH KING HIGHWAYRP Address:
Not reportedTelephone:
RAY WATTSContact Person:
APEX HOMESCompany:
MORRegion:
BLMRegional Officer Project Mgr:
Not reportedTestlat:
35.2825 -80.9771Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
424CD Num:
FalseRPL:
4PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
ResidentialLand 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:
HRisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NON REGULATEDTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
12/22/2009Close Out:
Not reportedClosure Request:
08/18/2009Cleanup:
08/07/2008Date Occur:
08/07/2008Date Reported:
PETROLEUMProduct Type:
Leak-undergroundSource Type:
SoilContamination Type:
36579Incident Number:
MO-7970UST Number:
Not reportedFacility ID:
CHARLOTTE, NC 28214City,State,Zip:
2409 BELMEADE DRIVEAddress:
HAMMOND-DE LOS SANTOS PROPERTYName:
LUST:
1218 ft.
0.231 mi.
Relative:
Lower
Actual:
730 ft.

1/8-1/4 CHARLOTTE, NC 28214
WSW LUST TRUST2409 BELMEADE DRIVE N/A
8 LUSTHAMMOND-DE LOS SANTOS PROPERTY S109367369
TC6804088.2s Page 21
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
5000Deductable Amount:
Not reportedPriority Rank:
100% Non-CommercialCommercial Find:
TrueSite Eligible?:
costs that exceed the $5,000 deductible.[CGS 4/19/10]
Noncommercial; $5,000 deductible; eligible for reimbursement of 90% ofSite Note:
36579Site ID:
Not reportedFacility ID:
CHARLOTTE, NCCity,State,Zip:
2409 BELMEADE DRIVEAddress:
HAMMOND-DE LOS SANTOS PROPERTYName:
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:
11/26/2008NOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
PUst Number:
ASource:
7Cause:
4Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
N7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
7Location:
4Type:
3Operation Type:
4Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
8/7/2008Date Reported:
8/7/2008Date Occurred:
36579Facility Id:
PIRF:
Not reported5 Min Quad:
FOUND IN SURFACE SOIL SAMPLE
ASSUMED FORMER UST. A DEPRESSION AND OIL ON SURFACE. 100,000 PPMComments:
Not reportedRP County:
MYRTLE BEACH, SC 29577RP City,St,Zip:
HAMMOND-DE LOS SANTOS PROPERTY (Continued) S109367369
TC6804088.2s Page 22
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Sum 3rd Party Amt Applied:
03rd Party Deductable Amt:
HAMMOND-DE LOS SANTOS PROPERTY (Continued) S109367369
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:
7Location:
11Type:
7Source:
Not reportedSource of Contamination:
Not reportedResponsible Party County:
AgriculturalOperation Type:
MunicipalOwnership:
Not reportedResponsible Party City,State,Zip:
Not reportedResponsible Party Mailing Address:
2Operation:
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:
UNKNOWN,Operator:
FOR REPORT FROM DRILL
TWO OR THREE SCATTERED SOURCE AREAS BASED ON WSW & MW DATA; WAITING
PCE + BREAKDOWNS IN WSWS (ONLY 1 >EPA); CITY H2O NOW IN AREA; POSSIBLYIncident Desc:
3/27/1998Submit Date:
3/23/1998Date Occurred:
CHARLOTTE, NCCity,State,Zip:
RHYNE ROADAddress:
RHYNE ROADName:
18401Facility ID:
IMD:
Click here to access the North Carolina DEQ records for this facility:
On Screen Placement On Georeferenced MapGeolocation Method:
35.290068 / -80.970026Lat/Longitude:
NONCD0002397EPAID:
CHARLOTTE, NCCity,State,Zip:
RHYNE ROADAddress:
RHYNE ROADName:
SHWS:
1285 ft. Site 5 of 5 in cluster B
0.243 mi.
Relative:
Lower
Actual:
695 ft.

1/8-1/4 CHARLOTTE, NC
North IMDRHYNE ROAD N/A
B9 SHWSRHYNE ROAD S105912208
TC6804088.2s Page 23
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:
Q67N5 Min Quad:
Not reported7.5 Min Quad:
Not reportedInitial reported risk of incident (never changes):
1Samples Include:
1Sampled By:
Not reportedCurrent Risk Condition:
ResidenceLocation:
OTHER INORGANICSType:
Not reportedSite Priority:
6Num Affected:
RHYNE ROAD (Continued)S105912208
0# Of Supply Wells:
NON REGULATEDTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
01/29/2004Close Out:
Not reportedClosure Request:
07/18/2003Cleanup:
07/18/2003Date Occur:
11/18/2003Date Reported:
PETROLEUMProduct Type:
Leak-undergroundSource Type:
SoilContamination Type:
27590Incident Number:
MO-6864UST Number:
Not reportedFacility ID:
CHARLOTTE, NC 28214City,State,Zip:
9624 MOUNT HOLLY ROADAddress:
CLINE, WILLIAM PROPERTYName:
LUST:
1674 ft.
0.317 mi.
Relative:
Lower
Actual:
701 ft.

1/4-1/2 CHARLOTTE, NC 28214
North IMD9624 MOUNT HOLLY ROAD N/A
10 LUSTCLINE, WILLIAM PROPERTY S106074776
TC6804088.2s Page 24
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Y7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
7Location:
4Type:
3Operation Type:
4Ownership:
Not reportedOwner/Operator:
No post excavation confirmation sampling. LSA required.
Removal of one heating oil UST. Soil contamination of 8,800 ppm DRO. Description Of Incident:
11/18/2003Date Reported:
7/18/2003Date Occurred:
27590Facility Id:
PIRF:
Not reported5 Min Quad:
soil-to-groundwater and groundwater < 2L.
No post excavation confirmation sampling. LSA completed - soil <
Removal of one heating oil UST. Soil contamination of 8,800 ppm DRO.Comments:
Not reportedRP County:
CHARLOTTE, NC 28214RP City,St,Zip:
9624 MOUNT HOLLY ROADRP Address:
Not reportedTelephone:
WILLIAM B. CLINEContact Person:
Not reportedCompany:
MORRegion:
CBCRegional Officer Project Mgr:
Not reportedTestlat:
35.2931 -80.9660Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
TrueRPOP:
TrueRPOW:
0Reel Num:
210CD Num:
TrueRPL:
4PETOPT:
Cleanups to 2L.0202 standardsRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
1Phase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
CLINE, WILLIAM PROPERTY (Continued)S106074776
TC6804088.2s Page 25
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
7Location:
3Type:
3Source:
GASOLINE/DIESEL/KEROSENESource of Contamination:
Not reportedResponsible Party County:
ResidentialOperation Type:
PrivateOwnership:
Not reportedResponsible Party City,State,Zip:
Not reportedResponsible Party Mailing Address:
3Operation:
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:
William B. ClineOperator:
No post excavation confirmation sampling. LSA required.
Removal of one heating oil UST. Soil contamination of 8,800 ppm DRO. Incident Desc:
11/18/2003Submit Date:
7/18/2003Date Occurred:
CHARLOTTE, NCCity,State,Zip:
9624 MOUNT HOLLY ROADAddress:
CLINE, WILLIAM PROPERTYName:
27590Facility ID:
IMD:
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:
1/29/2004Last Modified:
CUst Number:
CSource:
Not reportedCause:
2Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
CLINE, WILLIAM PROPERTY (Continued)S106074776
TC6804088.2s Page 26
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:
COIncident Phase:
2004-01-29 00:00:00Last Modified:
27590Facility 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:
-80.96361111Longitude:
35.28833333Latitude:
Not reportedIntermediate Condition Present:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedInitial reported risk of incident (never changes):
Not reportedSamples Include:
YSampled By:
Not reportedCurrent Risk Condition:
ResidenceLocation:
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:
CLINE, WILLIAM PROPERTY (Continued)S106074776
TC6804088.2s Page 27
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSampled By:
Not reportedCurrent Risk Condition:
Not reportedLocation:
OTHER INORGANICSType:
Not reportedSite Priority:
1Num Affected:
Not reportedPhase 1 or Phase 2:
Not reportedNotice of Violation:
YWells 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:
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:
SAMPLING IN AREA.
DETECT FOR PCE 1998; 0.25 PPB 1999; ND 2000. ND 2001. MCDEP ALSOIncident Desc:
2/8/2002Submit Date:
2/8/2001Date Occurred:
CHARLOTTE, NCCity,State,Zip:
2231 BELLMEADE ROADAddress:
HEATH WELLName:
85506Facility ID:
IMD:
Click here to access the North Carolina DEQ records for this facility:
On Screen Placement On Georeferenced MapGeolocation Method:
35.284325 / -80.979856Lat/Longitude:
NONCD0001835EPAID:
CHARLOTTE, NCCity,State,Zip:
2231 BELLMEADE ROADAddress:
HEATH WELLName:
SHWS:
1837 ft.
0.348 mi.
Relative:
Lower
Actual:
708 ft.

1/4-1/2 CHARLOTTE, NC
West IMD2231 BELLMEADE ROAD N/A
11 SHWSHEATH WELL S104914005
TC6804088.2s Page 28
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:
-80.979856Longitude:
35.284325Latitude:
Not reportedIntermediate Condition Present:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedInitial reported risk of incident (never changes):
Not reportedSamples Include:
HEATH WELL (Continued)S104914005
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
HRisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NON REGULATEDTank Regulated Status:
Industrial/CommercialLevel Of Soil Cleanup Achieved:
01/14/2011Close Out:
Not reportedClosure Request:
10/08/2007Cleanup:
11/03/2007Date Occur:
12/27/2007Date Reported:
PETROLEUMProduct Type:
Leak-undergroundSource Type:
SoilContamination Type:
36414Incident Number:
MO-7796UST Number:
Not reportedFacility ID:
CHARLOTTE, NC 28214City,State,Zip:
10039 MOUNT HOLLY ROADAddress:
MOUNT HOLLY ROAD SITE (10039)Name:
LUST:
2084 ft.
0.395 mi.
Relative:
Lower
Actual:
691 ft.

1/4-1/2 INST CONTROLCHARLOTTE, NC 28214
NNW LUST TRUST10039 MOUNT HOLLY ROAD N/A
12 LUSTMOUNT HOLLY ROAD SITE (10039)S108966412
TC6804088.2s Page 29
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
Not reportedWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
7Location:
4Type:
Not reportedOperation Type:
4Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
12/27/2007Date Reported:
11/3/2007Date Occurred:
36414Facility Id:
PIRF:
Not reported5 Min Quad:
FILE IN PROCESS OF BEING ARCHIVED
TANK WAS CLOSED. RELEASE DISCOVERED AFTER DAVID SOLD THE PROPERTY.
NOVEMBER 1984. UST-2 INDICATES THAT DAVID DANES WAS UST OWNER WHEN
THEREFORE HIGH RISK. AFFIDAVIT SUGGEST TANK WAS LAST USED AFTER
SOILS ABOVE RESIDENTIAL. WELLS REPORTED IN AREA WITHIN 250 FEET.Comments:
Not reportedRP County:
BELMONT, NC 28012RP City,St,Zip:
104 LIVE OAK AVE.RP Address:
7049146860Telephone:
DAVID DANESContact Person:
Not reportedCompany:
MORRegion:
BLMRegional Officer Project Mgr:
Not reportedTestlat:
35.2931 -80.9733Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
501CD Num:
FalseRPL:
4PETOPT:
Cleanups to 2L.0202 standardsRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
02/09/2011LUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
MOUNT HOLLY ROAD SITE (10039) (Continued)S108966412
TC6804088.2s Page 30
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPlat BK:
Not reportedDeed PG:
Not reportedDeed BK:
EffectiveInstrument Status:
Not reportedPlant Reception Date:
NoneCertification:
Media Restrictions OnlyAllowed Use:
Multi-MediaRestricted Media:
2/8/2011Received Date:
UST SystemContamination Source:
Multi COCCOC:
No Further ActionProject Status:
Underground Storage Tank SectionDWM Program:
Mooresville Regional Office [phone]DWM Contact:
5418Object ID:
MO-7796Project Number:
CHARLOTTE, NCCity,State,Zip:
10039 MOUNT HOLLY ROADAddress:
MOUNT HOLLY ROAD SITE (10039)Name:
INST CONTROL:
0Sum 3rd Party Amt Applied:
03rd Party Deductable Amt:
0Deductable Amount:
Not reportedPriority Rank:
100% Non-CommercialCommercial Find:
TrueSite Eligible?:
Work off previous claim.
received the $5,000 plus 10% deductible for 50% of approved costs.]
only for purposes of claim review on 6/15/11 as this site originally
RIF on file. Noncommercial; 100% eligible; $0 deductible.[CGS revisedSite Note:
36414Site ID:
Not reportedFacility ID:
CHARLOTTE, NCCity,State,Zip:
10039 MOUNT HOLLY ROADAddress:
MOUNT HOLLY ROAD SITE (10039)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:
7/25/2008NORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
PUst Number:
Not reportedSource:
Not reportedCause:
MOUNT HOLLY ROAD SITE (10039) (Continued) S108966412
TC6804088.2s Page 31
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
567456.70353Y Coord:
1411196.4936X Coord:
Not reportedPlat Date:
Not reportedPlat:
Recorded 2-8-2011Deed Date:
Not reportedDeed:
Notice and RestrictionInstrument:
Not reportedPlat PG:
MOUNT HOLLY ROAD SITE (10039) (Continued) S108966412
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:
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:
BAILEY, ANDREWOperator:
NON-DETECT. SITE CLOSED.
THAT USED TO BE A QUARRY NEAR PAW CREEK. RESAMPLING INDICATED
PCE DETECTED IN MW DURING PROPERTY TRANSACTION AT UNDEVELOPED TRACTIncident Desc:
9/4/2002Submit Date:
2/17/1995Date Occurred:
CHARLOTTE, NCCity,State,Zip:
BETWEEN TOM SADLER & MT HOLLYAddress:
GAINSBOROUGH CORPORATIONName:
86359Facility ID:
IMD:
2248 ft.
0.426 mi.
Relative:
Lower
Actual:
701 ft.

1/4-1/2 CHARLOTTE, NC
ENE BETWEEN TOM SADLER & MT HOLLY N/A
13 IMDGAINSBOROUGH CORPORATION S105586636
TC6804088.2s Page 32
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:
-80.95Longitude:
35.285555Latitude:
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:
GAINSBOROUGH CORPORATION (Continued) S105586636
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
URisk Class Based On Review:
Not reportedRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
REGULATEDTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
Not reportedClose Out:
Not reportedClosure Request:
03/31/2021Cleanup:
03/31/2021Date Occur:
03/31/2021Date Reported:
PETROLEUMProduct Type:
Leak-undergroundSource Type:
SoilContamination Type:
47783Incident Number:
MO-28535UST Number:
Not reportedFacility ID:
CHARLOTTE, NC 28214City,State,Zip:
10100 MOORES CHAPEL RDAddress:
SNAPPY FOOD MARTName:
LUST:
2548 ft.
0.483 mi.
Relative:
Higher
Actual:
759 ft.

1/4-1/2 CHARLOTTE, NC 28214
South 10100 MOORES CHAPEL RD N/A
14 LUSTSNAPPY FOOD MART S127734252
TC6804088.2s Page 33
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2Ust Number:
ASource:
7Cause:
1Err 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:
47783Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
Not reportedRP County:
Not reportedRP City,St,Zip:
Not reportedRP Address:
Not reportedTelephone:
Not reportedContact Person:
Not reportedCompany:
MORRegion:
DPBRegional Officer Project Mgr:
Not reportedTestlat:
35.2747 -80.9701Lat/Long Decimal:
FalseValid:
NError Code:
Not reportedError Flag:
FalseRPOP:
FalseRPOW:
Not reportedReel Num:
Not reportedCD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
File Located in HouseCurrent Status:
Not reportedRelease Detection:
Not reportedLUR Filed:
Not reportedFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
SNAPPY FOOD MART (Continued)S127734252
TC6804088.2s Page 34
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
Not reportedIncident Phase:
Not reportedLast Modified:
SNAPPY FOOD MART (Continued)S127734252
7Source:
Not reportedSource of Contamination:
Not reportedResponsible Party County:
AgriculturalOperation Type:
MunicipalOwnership:
Not reportedResponsible Party City,State,Zip:
Not reportedResponsible Party Mailing Address:
2Operation:
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:
UNKNOWN,Operator:
WELLS CONTAMINATED WITH C
CITY WATER. MAY WANT TO REFER TO SUPERFUND.1/12/06 UPDATE -2 OTHER
PCE IN 6 WS WELLS, SOURCE UNKNOWN. ALL HOMES HAVE BEEN CONNECTED TOIncident Desc:
2/15/1994Submit Date:
8/1/1990Date Occurred:
CHARLOTTE, NCCity,State,Zip:
10135 LITTLE FIELD RDAddress:
PINE ISLAND DRIVEName:
11662Facility ID:
IMD:
Click here to access the North Carolina DEQ records for this facility:
On Screen Placement On Georeferenced MapGeolocation Method:
35.294901 / -80.973546Lat/Longitude:
NONCD0002310EPAID:
CHARLOTTE, NCCity,State,Zip:
10135 LITTLE FIELD RDAddress:
PINE ISLAND DRIVEName:
SHWS:
2803 ft.
0.531 mi.
Relative:
Lower
Actual:
689 ft.

1/2-1 CHARLOTTE, NC
NNW IMD10135 LITTLE FIELD RD N/A
15 SHWSPINE ISLAND DRIVE S105912057
TC6804088.2s Page 35
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):
1Samples Include:
4Sampled By:
Not reportedCurrent Risk Condition:
ResidenceLocation:
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:
7Location:
11Type:
PINE ISLAND DRIVE (Continued)S105912057
Not reportedAddress 2:
2128 TOM SADLER ROADAddress:
TOM SADLER ROAD WELLSName:
NCD986231967EPA ID:
0406103Site ID:
SEMS:
3428 ft.
0.649 mi.
Relative:
Lower
Actual:
718 ft.

1/2-1 CHARLOTTE, NC 28214
ENE SHWS2128 TOM SADLER ROAD NCD986231967
16 SEMSTOM SADLER ROAD WELLS 1000816864
TC6804088.2s Page 36
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NCD986231967EPA ID:
0406103Site ID:
04Region:
EPA PerfCurrent Action Lead:
VQual:
11/10/1993 5:00:00 AMFinish Date:
1993-11-10 05:00:00Start Date:
1SEQ:
ADMIN RECAction Name:
ARAction Code:
00OU:
NFF:
NNPL:
TOM SADLER ROAD WELLSSite Name:
NCD986231967EPA ID:
0406103Site ID:
04Region:
EPA PerfCurrent Action Lead:
NQual:
9/30/1998 4:00:00 AMFinish Date:
1997-09-04 04:00:00Start Date:
1SEQ:
ESIAction Name:
ESAction Code:
00OU:
NFF:
NNPL:
TOM SADLER ROAD WELLSSite Name:
NCD986231967EPA ID:
0406103Site ID:
04Region:
EPA PerfCurrent Action Lead:
CQual:
10/25/1996 4:00:00 AMFinish Date:
1996-10-22 04:00:00Start Date:
2SEQ:
RMVLAction Name:
RVAction Code:
00OU:
NFF:
NNPL:
TOM SADLER ROAD WELLSSite Name:
NCD986231967EPA ID:
0406103Site ID:
04Region:
SEMS Detail:
NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status:
Not on the NPLNPL:
NFF:
Not reportedLongitude:
Not reportedLatitude:
37119FIPS Code:
09Cong District:
CHARLOTTE, NC 28214City,State,Zip:
TOM SADLER ROAD WELLS (Continued)1000816864
TC6804088.2s Page 37
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
St PerfCurrent Action Lead:
LQual:
8/29/1995 4:00:00 AMFinish Date:
Not reportedStart Date:
1SEQ:
PAAction Name:
PAAction Code:
00OU:
NFF:
NNPL:
TOM SADLER ROAD WELLSSite Name:
NCD986231967EPA ID:
0406103Site ID:
04Region:
St PerfCurrent Action Lead:
LQual:
9/16/1996 4:00:00 AMFinish Date:
Not reportedStart Date:
1SEQ:
SIAction Name:
SIAction Code:
00OU:
NFF:
NNPL:
TOM SADLER ROAD WELLSSite Name:
NCD986231967EPA ID:
0406103Site ID:
04Region:
EPA PerfCurrent Action Lead:
Not reportedQual:
7/2/1993 4:00:00 AMFinish Date:
1993-07-02 04:00:00Start Date:
1SEQ:
DISCVRYAction Name:
DSAction Code:
00OU:
NFF:
NNPL:
TOM SADLER ROAD WELLSSite Name:
NCD986231967EPA ID:
0406103Site ID:
04Region:
EPA PerfCurrent Action Lead:
SQual:
7/1/1994 4:00:00 AMFinish Date:
1993-07-02 04:00:00Start Date:
1SEQ:
RMVLAction Name:
RVAction Code:
00OU:
NFF:
NNPL:
TOM SADLER ROAD WELLSSite Name:
TOM SADLER ROAD WELLS (Continued)1000816864
TC6804088.2s Page 38
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Click here to access the North Carolina DEQ records for this facility:
On Screen Placement On Georeferenced MapGeolocation Method:
35.28963 / -80.96035Lat/Longitude:
NCD986231967EPAID:
CHARLOTTE, NCCity,State,Zip:
TOM SADLER RDAddress:
TOM SADLER ROAD WELLSName:
SHWS:
TOM SADLER ROAD WELLS (Continued) 1000816864
Click here to access the North Carolina DEQ records for this facility:
On Screen Placement On Georeferenced MapGeolocation Method:
35.28577 / -80.95439Lat/Longitude:
NONCD0001823EPAID:
CHARLOTTE, NCCity,State,Zip:
132 HANSARD DRIVE & 109 LEE DRAddress:
HANSARD DRIVEName:
SHWS:
3693 ft.
0.699 mi.
Relative:
Higher
Actual:
752 ft.

1/2-1 CHARLOTTE, NC
East 132 HANSARD DRIVE & 109 LEE DR N/A
17 SHWSHANSARD DRIVE S109015421
Not reportedIncident ID:
Not reportedUST ID:
UNKNOWN,Operator:
FROM FORMER STA BY DOT TO
POSSIBLE SOURCE IS FORMER GAS STATION AT CORNER; 1/01: USTS REMOVED
SEVERAL SOLVENTS @ LOW LEVELS (ALL <EPA) IN WSWS-AT LEAST 4 WSWS;Incident Desc:
3/19/1997Submit Date:
3/13/1997Date Occurred:
CHARLOTTE, NCCity,State,Zip:
WALDON ROAD & KIKER ROADAddress:
WALDON ROADName:
17055Facility ID:
IMD:
Click here to access the North Carolina DEQ records for this facility:
On Screen Placement On Georeferenced MapGeolocation Method:
35.273958 / -80.95675Lat/Longitude:
NONCD0002690EPAID:
CHARLOTTE, NCCity,State,Zip:
WALDON ROAD & KIKER ROADAddress:
WALDON ROADName:
SHWS:
5010 ft.
0.949 mi.
Relative:
Higher
Actual:
782 ft.

1/2-1 CHARLOTTE, NC
SE IMDWALDON ROAD & KIKER ROAD N/A
18 SHWSWALDON ROAD S105425550
TC6804088.2s Page 39
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:
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:
4Num 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:
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:
WALDON ROAD (Continued)S105425550
TC6804088.2s Page 40
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRP Landowner?:
WALDON ROAD (Continued)S105425550
TC6804088.2s Page 41
ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 2 records.CHARLOTTE S123344673COLONIAL PIPELINE TOM SADLERAPPROX. 500 TOM SADLER RD28214LASTCHARLOTTE S115600973RHYNE ROADRHYNE ROAD RGA HWSTC6804088.2s Page 42
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
Lists of Federal NPL (Superfund) sites
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: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: N/A
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:
EPA’s Environmental Photographic Interpretation Center (EPIC)
Telephone: [phone]
EPA Region 1 EPA Region 6
Telephone [phone] Telephone: [phone]
EPA Region 3 EPA Region 7
Telephone [phone] Telephone: [phone]
EPA Region 4 EPA Region 8
Telephone [phone] Telephone: [phone]
EPA Region 5 EPA Region 9
Telephone [phone] Telephone: [phone]
EPA Region 10
Telephone [phone]
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule
in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on
the NPL those sites that continue to meet the requirements for listing.
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: N/A
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/11/2022
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.
TC6804088.2s 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: [phone]
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
Lists of Federal Delisted NPL sites
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: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: N/A
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/11/2022
Data Release Frequency: Quarterly
Lists of Federal sites subject to CERCLA removals and CERCLA orders
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: [phone]
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/11/2022
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: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/01/2021
Next Scheduled EDR Contact: 01/24/2022
Data Release Frequency: Quarterly
Lists of Federal CERCLA sites with NFRAP
SEMS-ARCHIVE: Superfund Enterprise Management System Archive
TC6804088.2s 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: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/01/2021
Next Scheduled EDR Contact: 01/24/2022
Data Release Frequency: Quarterly
Lists of Federal RCRA facilities undergoing Corrective Action
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: [phone]
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
Lists of Federal RCRA TSD facilities
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: [phone]
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
Lists of Federal RCRA generators
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: [phone]
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
TC6804088.2s 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: [phone]
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
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: [phone]
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
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: 07/12/2021
Date Data Arrived at EDR: 08/06/2021
Date Made Active in Reports: 10/22/2021
Number of Days to Update: 77
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 11/08/2021
Next Scheduled EDR Contact: 02/21/2022
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: 08/23/2021
Date Data Arrived at EDR: 08/23/2021
Date Made Active in Reports: 11/12/2021
Number of Days to Update: 81
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/18/2021
Next Scheduled EDR Contact: 03/06/2022
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: 08/23/2021
Date Data Arrived at EDR: 08/23/2021
Date Made Active in Reports: 11/12/2021
Number of Days to Update: 81
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/19/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Varies
TC6804088.2s 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: 09/13/2021
Date Data Arrived at EDR: 09/21/2021
Date Made Active in Reports: 12/15/2021
Number of Days to Update: 85
Source: National Response Center, United States Coast Guard
Telephone: [phone]
Last EDR Contact: 12/16/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Quarterly
Lists of state- and tribal (Superfund) equivalent sites
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: [phone]
Last EDR Contact: 10/14/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: No Update Planned
Lists of state- and tribal hazardous waste facilities
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: 08/31/2021
Date Data Arrived at EDR: 09/09/2021
Date Made Active in Reports: 11/30/2021
Number of Days to Update: 82
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/08/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Quarterly
Lists of state and tribal landfills and solid waste disposal facilities
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: [phone]
Last EDR Contact: 12/16/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Varies
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: [phone]
Last EDR Contact: 12/08/2021
Next Scheduled EDR Contact: 03/28/2022
Data Release Frequency: Varies
TC6804088.2s Page GR-5
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: [phone]
Last EDR Contact: 10/08/2021
Next Scheduled EDR Contact: 01/17/2022
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: [phone]
Last EDR Contact: 10/08/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Varies
Lists of state and tribal leaking storage tanks
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 10/08/2021
Date Data Arrived at EDR: 10/27/2021
Date Made Active in Reports: 10/27/2021
Number of Days to Update: 0
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 10/27/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Quarterly
LUST: Regional UST Database
This database contains information obtained from the Regional Offices. It provides a more detailed explanation
of current and historic activity for individual sites, as well as what was previously found in the Incident Management
Database. Sites in this database with Incident Numbers are considered LUSTs.
Date of Government Version: 07/30/2021
Date Data Arrived at EDR: 08/03/2021
Date Made Active in Reports: 10/27/2021
Number of Days to Update: 85
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 11/03/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Quarterly
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: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land
Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.
Date of Government Version: 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: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
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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: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
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: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
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: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
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: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
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: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
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: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
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: 09/03/2021
Date Data Arrived at EDR: 10/05/2021
Date Made Active in Reports: 12/29/2021
Number of Days to Update: 85
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 10/05/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Lists of state and tribal registered storage tanks
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: [phone]
Last EDR Contact: 12/18/2021
Next Scheduled EDR Contact: 04/18/2022
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: 07/30/2021
Date Data Arrived at EDR: 08/03/2021
Date Made Active in Reports: 10/27/2021
Number of Days to Update: 85
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 11/03/2021
Next Scheduled EDR Contact: 02/14/2022
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: [phone]
Last EDR Contact: 12/09/2021
Next Scheduled EDR Contact: 03/28/2022
Data Release Frequency: Semi-Annually
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: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
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: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
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: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INDIAN UST R5: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version: 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: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
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: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
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: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
Data Release Frequency: Varies
INDIAN UST R7: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).
Date of Government Version: 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: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 01/31/2022
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: [phone]
Last EDR Contact: 12/08/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Lists of state and tribal voluntary cleanup sites
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: [phone]
Last EDR Contact: 12/14/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Varies
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: [phone]
Last EDR Contact: 07/08/2021
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 08/31/2021
Date Data Arrived at EDR: 09/09/2021
Date Made Active in Reports: 12/01/2021
Number of Days to Update: 83
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/08/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Quarterly
Lists of state and tribal brownfield 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: 09/01/2021
Date Data Arrived at EDR: 09/28/2021
Date Made Active in Reports: 12/17/2021
Number of Days to Update: 80
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/21/2021
Next Scheduled EDR Contact: 04/11/2022
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: [phone]
Last EDR Contact: 12/08/2021
Next Scheduled EDR Contact: 03/28/2022
Data Release Frequency: Semi-Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Local Lists of Landfill / Solid Waste Disposal Sites
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 08/28/2021
Date Data Arrived at EDR: 08/31/2021
Date Made Active in Reports: 11/22/2021
Number of Days to Update: 83
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 10/25/2021
Next Scheduled EDR Contact: 02/07/2022
Data Release Frequency: Varies
HIST LF: Solid Waste Facility Listing
A listing of solid waste facilities.
Date of Government Version: 11/06/2006
Date Data Arrived at EDR: 02/13/2007
Date Made Active in Reports: 03/02/2007
Number of Days to Update: 17
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/19/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps on Indian land.
Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 10/22/2021
Next Scheduled EDR Contact: 02/07/2022
Data Release Frequency: Varies
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258
Subtitle D Criteria.
Date of Government Version: 06/30/1985
Date Data Arrived at EDR: 08/09/2004
Date Made Active in Reports: 09/17/2004
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009
Date Data Arrived at EDR: 05/07/2009
Date Made Active in Reports: 09/21/2009
Number of Days to Update: 137
Source: EPA, Region 9
Telephone: [phone]
Last EDR Contact: 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: [phone]
Last EDR Contact: 10/28/2021
Next Scheduled EDR Contact: 02/07/2022
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
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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: [phone]
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 03/07/2022
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: [phone]
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Quarterly
PFAS: PFAS Contamination Site Listing
List of PFAS facilities
Date of Government Version: 11/15/2020
Date Data Arrived at EDR: 08/03/2021
Date Made Active in Reports: 10/28/2021
Number of Days to Update: 86
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 11/11/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Varies
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: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/11/2022
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: [phone]
Last EDR Contact: 12/16/2021
Next Scheduled EDR Contact: 04/04/2022
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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: [phone]
Last EDR Contact: 11/11/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Quarterly
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
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: [phone]
Last EDR Contact: 11/03/2021
Next Scheduled EDR Contact: 02/14/2022
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: [phone]
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
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: 08/10/2021
Date Data Arrived at EDR: 08/17/2021
Date Made Active in Reports: 10/22/2021
Number of Days to Update: 66
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that
have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: [phone]
Last EDR Contact: 10/15/2021
Next Scheduled EDR Contact: 01/24/2022
Data Release Frequency: Semi-Annually
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: [phone]
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: [phone]
Last EDR Contact: 11/08/2021
Next Scheduled EDR Contact: 02/21/2022
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: [phone]
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
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: [phone]
Last EDR Contact: 11/01/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: [phone]
Last EDR Contact: 11/05/2021
Next Scheduled EDR Contact: 02/14/2022
Data Release Frequency: Varies
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: [phone]
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 03/28/2022
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: [phone]
Last EDR Contact: 11/16/2021
Next Scheduled EDR Contact: 02/28/2022
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: [phone]
Last EDR Contact: 10/20/2021
Next Scheduled EDR Contact: 01/31/2022
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: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/01/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Annually
RMP: Risk Management Plans
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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: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/12/2021
Number of Days to Update: 7
Source: Environmental Protection Agency
Telephone: [phone]
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: [phone]
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: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 12/15/2021
Number of Days to Update: 40
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/01/2021
Next Scheduled EDR Contact: 02/14/2022
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: [phone]
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: [phone]
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Quarterly
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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: [phone]
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: [phone]
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: 07/29/2021
Date Data Arrived at EDR: 08/24/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 87
Source: Nuclear Regulatory Commission
Telephone: [phone]
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: [phone]
Last EDR Contact: 11/30/2021
Next Scheduled EDR Contact: 03/14/2022
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: 12/02/2021
Next Scheduled EDR Contact: 03/14/2022
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: [phone]
Last EDR Contact: 11/05/2021
Next Scheduled EDR Contact: 02/14/2022
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.
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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: [phone]
Last EDR Contact: 12/27/2021
Next Scheduled EDR Contact: 04/11/2022
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: [phone]
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing
A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA
regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation
of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some
EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing
EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that
may not be included in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
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: [phone]
Last EDR Contact: 10/26/2021
Next Scheduled EDR Contact: 02/07/2022
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: 12/31/2019
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 12/14/2021
Number of Days to Update: 90
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 12/17/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Biennially
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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: [phone]
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: 07/26/2021
Date Data Arrived at EDR: 07/27/2021
Date Made Active in Reports: 10/22/2021
Number of Days to Update: 87
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 11/01/2021
Next Scheduled EDR Contact: 02/14/2022
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: [phone]
Last EDR Contact: 12/09/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 10/20/2021
Date Data Arrived at EDR: 11/05/2021
Date Made Active in Reports: 11/29/2021
Number of Days to Update: 24
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/11/2022
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: [phone]
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.
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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: [phone]
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: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes
violation information.
Date of Government Version: 08/09/2021
Date Data Arrived at EDR: 08/24/2021
Date Made Active in Reports: 11/19/2021
Number of Days to Update: 87
Source: Department of Labor, Mine Safety and Health Administration
Telephone: [phone]
Last EDR Contact: 11/22/2021
Next Scheduled EDR Contact: 03/07/2022
Data Release Frequency: Semi-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: [phone]
Last EDR Contact: 12/20/2021
Next Scheduled EDR Contact: 03/14/2022
Data Release Frequency: Quarterly
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: [phone]
Last EDR Contact: 11/22/2021
Next Scheduled EDR Contact: 03/07/2022
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: [phone]
Last EDR Contact: 11/22/2021
Next Scheduled EDR Contact: 03/07/2022
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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 09/14/2021
Date Data Arrived at EDR: 09/15/2021
Date Made Active in Reports: 12/15/2021
Number of Days to Update: 91
Source: Department of Interior
Telephone: [phone]
Last EDR Contact: 12/14/2021
Next Scheduled EDR Contact: 03/21/2022
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: [phone]
Last EDR Contact: 11/22/2021
Next Scheduled EDR Contact: 03/14/2022
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: [phone]
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: [phone]
Last EDR Contact: 11/23/2021
Next Scheduled EDR Contact: 03/07/2022
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: [phone]
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: 08/13/2021
Date Data Arrived at EDR: 08/13/2021
Date Made Active in Reports: 10/22/2021
Number of Days to Update: 70
Source: EPA
Telephone: [phone]
Last EDR Contact: 11/15/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Quarterly
AIRS: Air Quality Permit Listing
A listing of facilities with air quality permits.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 09/07/2021
Date Data Arrived at EDR: 09/08/2021
Date Made Active in Reports: 11/30/2021
Number of Days to Update: 83
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 12/08/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Varies
ASBESTOS: ASBESTOS
Asbestos notification sites
Date of Government Version: 07/31/2021
Date Data Arrived at EDR: 08/09/2021
Date Made Active in Reports: 11/02/2021
Number of Days to Update: 85
Source: Department of Health & Human Services
Telephone: [phone]
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: [phone]
Last EDR Contact: 12/16/2021
Next Scheduled EDR Contact: 04/04/2022
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: 09/08/2021
Date Data Arrived at EDR: 09/14/2021
Date Made Active in Reports: 12/03/2021
Number of Days to Update: 80
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 12/13/2021
Next Scheduled EDR Contact: 03/28/2022
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: 07/30/2021
Date Data Arrived at EDR: 08/03/2021
Date Made Active in Reports: 10/27/2021
Number of Days to Update: 85
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 11/03/2021
Next Scheduled EDR Contact: 02/14/2022
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: [phone]
Last EDR Contact: 12/14/2021
Next Scheduled EDR Contact: 04/04/2022
Data Release Frequency: Varies
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
TC6804088.2s Page GR-22
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 09/02/2021
Date Data Arrived at EDR: 09/02/2021
Date Made Active in Reports: 11/22/2021
Number of Days to Update: 81
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 12/02/2021
Next Scheduled EDR Contact: 03/21/2022
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: [phone]
Last EDR Contact: 10/27/2021
Next Scheduled EDR Contact: 02/07/2022
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: [phone]
Last EDR Contact: 12/02/2021
Next Scheduled EDR Contact: 03/14/2022
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: [phone]
Last EDR Contact: 12/10/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Varies
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: [phone]
Last EDR Contact: 10/08/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Varies
CCB: Coal Ash Structural Fills (CCB) Listing
These are not permitted Coal Ash landfills A list all of the now closed Coal Ash Structural Fills (CCB) in North
Carolina, in point data form. The purpose is to provide the public and other government entities a visual overview
of coal ash structural fills throughout the state and increase public awareness of their current locations.
Date of Government Version: 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: [phone]
Last EDR Contact: 10/08/2021
Next Scheduled EDR Contact: 01/17/2022
Data Release Frequency: Varies
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.
TC6804088.2s Page GR-23
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: [phone]
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Semi-Annually
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: 09/15/2021
Date Data Arrived at EDR: 10/05/2021
Date Made Active in Reports: 12/23/2021
Number of Days to Update: 79
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 10/05/2021
Next Scheduled EDR Contact: 01/17/2022
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: [phone]
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/18/2022
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: [phone]
Last EDR Contact: 12/29/2021
Next Scheduled EDR Contact: 04/18/2022
Data Release Frequency: Semi-Annually
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: [phone]
Last EDR Contact: 11/23/2021
Next Scheduled EDR Contact: 03/07/2022
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
TC6804088.2s Page GR-24
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
EDR Hist Auto: EDR Exclusive Historical Auto Stations
EDR has searched selected national collections of business directories and has collected listings of potential
gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited
to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station
establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,
filling station, auto, automobile repair, auto service station, service station, etc. This database falls within
a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents
unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,
but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR Hist Cleaner: EDR Exclusive Historical Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential
dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources
that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were
not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls
within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort
presents unique and sometimes proprietary data about past sites and operations that typically create environmental
concerns, but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List
The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived
from historical databases and includes many records that no longer appear in current government lists. Compiled
from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina.
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.
TC6804088.2s Page GR-25
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/20/2013
Number of Days to Update: 172
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
OTHER DATABASE(S)
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be
complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the
area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily
mean that wetlands do not exist in the area covered by the report.
CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through
transporters to a tsd facility.
Date of Government Version: 07/23/2021
Date Data Arrived at EDR: 08/10/2021
Date Made Active in Reports: 11/08/2021
Number of Days to Update: 90
Source: Department of Energy & Environmental Protection
Telephone: [phone]
Last EDR Contact: 11/12/2021
Next Scheduled EDR Contact: 02/21/2022
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: [phone]
Last EDR Contact: 10/29/2021
Next Scheduled EDR Contact: 02/07/2022
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: [phone]
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: [phone]
Last EDR Contact: 11/29/2021
Next Scheduled EDR Contact: 02/28/2022
Data Release Frequency: Annually
TC6804088.2s Page GR-26
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 12/06/2021
Next Scheduled EDR Contact: 03/21/2022
Data Release Frequency: Annually
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: [phone]
The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.
Medical Centers: Provider of Services Listing
Source: Centers for Medicare & Medicaid Services
Telephone: [phone]
A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,
a federal agency within the U.S. Department of Health and Human Services.
Nursing Homes
Source: National Institutes of Health
Telephone: [phone]
Information on Medicare and Medicaid certified nursing homes in the United States.
Public Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics’ primary database on elementary
and secondary public education in the United States. It is a comprehensive, annual, national statistical
database of all public elementary and secondary schools and school districts, which contains data that are
comparable across all states.
Private Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics’ primary database on private school locations in the United States.
Daycare Centers: Child Care Facility List
Source: Department of Health & Human Services
Telephone: [phone]
Flood Zone Data: This data 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: [phone]
Date of Government Version: 2003, 2015
TC6804088.2s Page GR-27
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: [phone]
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.
TC6804088.2s Page GR-28
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TC6804088.2s 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
2019Version Date:
13837439 MOUNTAIN ISLAND LAKE, NCTarget Property Map:
USGS TOPOGRAPHIC MAP
737 ft. above sea levelElevation:
3904379.0UTM Y (Meters):
502659.9UTM X (Meters):
Zone 17Universal Tranverse Mercator:
80.97075 - 80ˆ 58’ 14.70’’Longitude (West):
35.284349 - 35ˆ 17’ 3.66’’Latitude (North):
TARGET PROPERTY COORDINATES
CHARLOTTE, NC 28214
438 RHYNE RD
RHYNE ROAD ASSEMBLAGE
TARGET PROPERTY ADDRESS
®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM®
TC6804088.2s 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: 737 ft.
North South
West East744741767760756746752747730737728718712700704702660654625695679677681713719723703711737729724727713724724742745753General NNWGeneral Topographic Gradient:
TARGET PROPERTY TOPOGRAPHY
should contamination exist on the target property, what downgradient sites might be impacted.
assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,
Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to
TOPOGRAPHIC INFORMATION
collected on nearby properties, and regional groundwater flow information (from deep aquifers).
sources of information, such as surface topographic information, hydrologic information, hydrogeologic data
using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other
Groundwater flow direction for a particular site is best determined by a qualified environmental professional
GROUNDWATER FLOW DIRECTION INFORMATION
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC6804088.2s Page A-3
Not Reported
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 MapMOUNTAIN ISLAND LAKE
NATIONAL WETLAND INVENTORY
NWI Electronic
Data CoverageNWI Quad at Target Property
FEMA FIRM Flood data3710450500M
FEMA FIRM Flood data3710451500K
FEMA FIRM Flood data3710450600L
Additional Panels in search area:FEMA Source Type
FEMA FIRM Flood data3710451600K
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®
TC6804088.2s Page A-4
Map, USGS Digital Data Series DDS - 11 (1994).
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman
Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology
ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION
Plutonic and Intrusive RocksCategory:PaleozoicEra:
OrdovianSystem:
Lower Paleozoic granitic rocksSeries:
Pzg1Code: (decoded above as Era, System & Series)
at which contaminant migration may be occurring.
Geologic information can be used by the environmental professional in forming an opinion about the relative speed
GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY
move more quickly through sandy-gravelly types of soils than silty-clayey types of soils.
characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes
to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil
using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary
Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional
GROUNDWATER FLOW VELOCITY INFORMATION
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
1
2
2
2
3
3
0 1/16 1/8 1/4 Miles
TC6804088.2s Page A-6
Min: 5.1
Max: 7.8
Min: 0.42
Max: 1.4
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayclay33 inches 9 inches 4
Min: 5.1
Max: 7.8
Min: 0.42
Max: 1.4
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam 9 inches 7 inches 3
Min: 5.1
Max: 7.8
Min: 0.42
Max: 1.4
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayfine sandy loam 7 inches 0 inches 2
Min: 5.1
Max: 7.8
Min: 0.42
Max: 1.4
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayloam72 inches33 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Well drainedSoil Drainage Class:
movement of water, or soils with moderately fine or fine textures.
Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
loamSoil Surface Texture:
EnonSoil Component Name:
Soil Map ID: 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®
TC6804088.2s Page A-7
Min: 6.1
Max: 7.8
Min: 1.4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayloam72 inches33 inches 4
Min: 6.1
Max: 7.8
Min: 1.4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayclay33 inches 9 inches 3
Min: 6.1
Max: 7.8
Min: 1.4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam 9 inches 7 inches 2
Min: 6.1
Max: 7.8
Min: 1.4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayfine sandy loam 7 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Well drainedSoil Drainage Class:
movement of water, or soils with moderately fine or fine textures.
Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
fine sandy loamSoil Surface Texture:
EnonSoil Component Name:
Soil Map ID: 2
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC6804088.2s Page A-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
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
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC6804088.2s Page A-9
OTHER STATE DATABASE INFORMATION
No Wells Found
STATE DATABASE WELL INFORMATION
LOCATION
FROM TPWELL IDMAP ID
Note: PWS System location is not always the same as well location.
1/4 - 1/2 Mile SSENC0160175 1
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
FROM TPWELL IDMAP ID
No Wells Found
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
®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.
6 406 620640720 68064 0
7 20 6
80
64 0
7 2 0
6406 4 0
640720 64 0
680640640720720
68 0720
720 7 20
680720 720
6 40
680640 680
6 4 0
6006 8 0 7206806 40 7 2 0
7
20600720
640
6806 000
6 0 0 7 20640
7 20 7 2 0640720680
72 0 720
7 20
720
640720 7 20
720
68
0
7206807
2
0 7207
206 80 7 2 0
6800
720720
760760 76068072064
0 680 7 60
7 6 0
7 60
6 806
40640760680760
64064064 0 6406406406406 406 4 0
640
64 0
760680760720760
7 60760
76076076076 07 2 07207
607 20 7600680680
68 0
680
6 8 0 680
6 80680 680680
680680
6 8 0 6 8 0680
680
680
6 8 0680
68 0
7 20
7207 60
7607 60760760
7 60680
760
7607 60720760
7
60720
760680720
20
7
6
0
760
72 0
720
7 20720720
720720
7 2 0
7207 2 0
7 2 0720
720720
7 2 0
720 720680680
0
7 207720 72 0 72072 0
7 2 0
7 2 0
76 0760760
760
7 6076
0
760
7
60NC
TC6804088.2s Page A-11
Not ReportedAnalysis result: Not ReportedAnalysis method:
Not ReportedNumber of samples taken: Not ReportedNumber of required samples:
Not ReportedMaximum contaminant level: Not ReportedMajor violator:
Not ReportedViolation awareness date: 006Violation period (months):
123193Violation end date: 070193Violation start date:
Initial Tap Sampling for Pb and CuViolation type:
LEAD & COPPER RULEContaminant: Not ReportedPWS telephone:
Not ReportedViolation source ID: 9413074Violation ID:
YesPWS currently has or had major violation(s) or enforcement:
0805809Longitude: 351651Latitude:
CHARLOTTECity served: 060County FIPS:
28216System zip: NCSystem state:
CHARLOTTESystem city: 708 RHYNE RDSystem address:
Not ReportedSystem address: RHYNE RD MHPSystem name:
00000064Retail population: Not ReportedDate system deactivated:
7706Date system activated: ActiveActivity status:
NC0160175PWS ID: 28216PWS zip:
NCPWS state: CHARLOTTEPWS city:
Not ReportedPWS address: PEGGY EDWARDSPWS name:
System Owner/Responsible PartyPWS type: NC0160175PWS ID:
28216PWS zip: NCPWS state:
CHARLOTTEPWS city: Not ReportedPWS address:
PEGGY EDWARDS OR MANAGER NOWPWS name:
System Owner/Responsible PartyPWS type: NC0160175PWS ID:
IPwsactivitycode: 28216Contactzip:
NCContactstate: CHARLOTTEContactcity:
708 RHYNE RDContactaddress2: Not ReportedContactaddress1:
Not ReportedContactphone: Not ReportedContactorgname:
PEGGY EDWARDS OR MANAGER NOWContact:
PrivateOwner: CWSPwstype:
GroundwaterPsource longname: 16Pwssvcconn:
41Retpopsrvd: ClosedStatus:
37119Fipscounty: Not ReportedZipserved:
NCStateserved: Not ReportedCityserved:
RHYNE RD MHPPwsname: NC0160175Pwsid:
NCState: 04Epa region:
1
SSE
1/4 - 1/2 Mile
Higher
NC0160175FRDS PWS
Map ID
Direction
Distance
Elevation EDR ID NumberDatabase
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC6804088.2s Page A-12
NC50004376Edr id:
13133Gisid:XEostat:
GPrecision1:IElclass:
NC50004376NC_NHEO
Map ID
DirectionDistance EDR ID NumberDatabase
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC6804088.2s Page A-13
0%0%100%1.100 pCi/LBasement
Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor
0%0%100%0.500 pCi/LLiving Area - 1st Floor
% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea
Number of sites tested: 4
Federal Area Radon Information for Zip Code: 28214
: Zone 3 indoor average level < 2 pCi/L.
: Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L.
Note: Zone 1 indoor average level > 4 pCi/L.
Federal EPA Radon Zone for MECKLENBURG County: 3
0.50.50.501
__________________________________
Max pCi/LMin pCi/LAvg pCi/LNum Results
Radon Test Results
State Database: NC Radon
AREA RADON INFORMATION
GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
®
TOPOGRAPHIC INFORMATION
USGS 7.5’ Digital Elevation Model (DEM)
Source: United States Geologic Survey
EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds
to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data
with consistent elevation units and projection.
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
HYDROLOGIC INFORMATION
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: [phone]
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: [phone]
HYDROGEOLOGIC INFORMATION
AQUIFLOW Information SystemR
Source: EDR proprietary database of groundwater flow information
EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has
extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table
information.
GEOLOGIC INFORMATION
Geologic Age and Rock Stratigraphic Unit
Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital
representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).
STATSGO: State Soil Geographic Database
Source: Department of Agriculture, Natural Resources Conservation 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: [phone]
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.
TC6804088.2s 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: [phone]
Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at
least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.
PWS ENF: Public Water Systems Violation and Enforcement Data
Source: EPA/Office of Drinking Water
Telephone: [phone]
Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after
August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).
USGS Water Wells: USGS National Water Inventory System (NWIS)
This database contains descriptive information on sites where the USGS collects or has collected data on surface
water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.
STATE RECORDS
North Carolina Public Water Supply Wells
Source: Department of Environmental Health
Telephone: [phone]
OTHER STATE DATABASE INFORMATION
North Carolina Wildlife Resources/Game Lands
Source: Center for Geographic Information and Analysis
Telephone: [phone]
All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting
and Fishing Maps.
NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites
Source: Natural Heritage Occurrence Sites Center for Geographic Information and Analysis
Telephone: [phone]
A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural
ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites).
NC Natural Areas: Significant Natural Heritage Areas
Source: Center for Geographic Information and Analysis
Telephone: [phone]
A polygon converage identifying sites (terrestrial or aquatic) that have particular biodiversity significance.
A site’s significance may be due to the presenceof rare species, rare or high quality natural communities, or
other important ecological features.
RADON
State Database: NC Radon
Source: Department of Environment & Natural Resources
Telephone: [phone]
Radon Statistical and Non Statiscal Data
Area Radon Information
Source: USGS
Telephone: [phone]
The National Radon Database has been developed by the U.S. Environmental Protection Agency
(USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.
The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at
private sources such as universities and research institutions.
TC6804088.2s Page PSGR-2
PHYSICAL SETTING SOURCE RECORDS SEARCHED
EPA Radon Zones
Source: EPA
Telephone: [phone]
Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor
radon levels.
OTHER
Airport Landing Facilities: Private and public use landing facilities
Source: Federal Aviation Administration, 800-457-6656
Epicenters: World earthquake epicenters, Richter 5 or greater
Source: Department of Commerce, National Oceanic and Atmospheric Administration
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.
TC6804088.2s Page PSGR-3
PHYSICAL SETTING SOURCE RECORDS SEARCHED
The EDR Aerial Photo Decade Package
Rhyne Road Assemblage
438 RHYNE RD
CHARLOTTE, NC 28214
Inquiry Number:
December 30, 2021
6804088.8
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
2016 1"=500'Flight Year: 2016 USDA/NAIP
2012 1"=500'Flight Year: 2012 USDA/NAIP
2009 1"=500'Flight Year: 2009 USDA/NAIP
2006 1"=500'Flight Year: 2006 USDA/NAIP
1998 1"=500'Acquisition Date: January 01, 1998 USGS/DOQQ
1996 1"=500'Flight Date: April 25, 1996 NCDOT
1993 1"=500'Acquisition Date: February 23, 1993 USGS/DOQQ
1988 1"=500'Flight Date: September 22, 1988 USDA
1983 1"=500'Flight Date: March 03, 1983 USGS
1976 1"=500'Flight Date: February 12, 1976 USGS
1973 1"=500'Flight Date: March 21, 1973 USGS
1968 1"=500'Flight Date: February 25, 1968 USDA
1965 1"=500'Flight Date: February 02, 1965 USGS
1956 1"=500'Flight Date: March 31, 1956 USDA
1951 1"=500'Flight Date: January 25, 1951 ASCS
1948 1"=500'Flight Date: February 29, 1948 USGS
1938 1"=500'Flight Date: January 29, 1938 ASCS
EDR Aerial Photo Decade Package 12/30/21
Rhyne Road Assemblage
Site Name:Client Name:
Hart & Hickman, PC
438 RHYNE RD 2923 South Tryon Street
CHARLOTTE, NC 28214 Charlotte, NC 28203-5449
EDR Inquiry #6804088.8 Contact:Kayla Fox
Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist
environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s
professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo
per decade.
Search Results:
Year Scale Details Source
When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE
ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more
information contact your EDR Account Executive.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot
be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY
EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY
DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE
OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,
WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING,
WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL
DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any
analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to
provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I
Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.
Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of
Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are
the property of their respective owners.
6804088 8-page 2
6804088.8
2016
= 500'
6804088.8
2012
= 500'
6804088.8
2009
= 500'
6804088.8
2006
= 500'
6804088.8
1998
= 500'
6804088.8
1996
= 500'
6804088.8
1993
= 500'
6804088.8
1988
= 500'
6804088.8
1983
= 500'
6804088.8
1976
= 500'
6804088.8
1973
= 500'
6804088.8
1968
= 500'
6804088.8
1965
= 500'
6804088.8
1956
= 500'
6804088.8
1951
= 500'
6804088.8
1951
= 500'
6804088.8
1948
= 500'
6804088.8
1938
= 500'
Rhyne Road Assemblage
438 RHYNE RD
CHARLOTTE, NC 28214
Inquiry Number: 6804088.5
January 03, 2022
The EDR-City Directory Abstract
6 Armstrong Road
Shelton, CT 06484
800.352.0050
www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc
TABLE OF CONTENTS
SECTION
Executive Summary
Findings
City Directory Images
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to
Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and
surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER
IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING
OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR
USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC.
BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER
CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR
EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY
LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses,
estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and
are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any
environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional
can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is
not to be construed as legal advice.
Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in
part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates.
All other trademarks used herein are the property of their respective owners.
EXECUTIVE SUMMARY
DESCRIPTION
Environmental Data Resources, Inc.’s (EDR) City Directory Abstract is a screening tool designed to assist
environmental professionals in evaluating potential liability on a target property resulting from past activities.
EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each
address, the directory lists the name of the corresponding occupant at five year intervals.
Business directories including city, cross reference and telephone directories were reviewed, if available, at
approximately five year intervals for the years spanning 1921 through 2017. This report compiles
information gathered in this review by geocoding the latitude and longitude of properties identified and
gathering information about properties within 660 feet of the target property.
A summary of the information obtained is provided in the text of this report.
RECORD SOURCES
EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun
& Bradstreet. These standard sources of property information complement and enhance each other to
provide a more comprehensive report.
EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The
purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction
of City Directories without permission of the publisher or licensed vendor may be a violation of copyright.
RESEARCH SUMMARY
The following research sources were consulted in the preparation of this report. An "X" indicates where
information was identified in the source and provided in this report.
Source TPYear Adjoining Text Abstract Source Image
2017 Cole Information Services X X X -
2014 Cole Information Services X X X -
2009 Cole Information Services X X X -
2005 Hill-Donnelly Information Services -X X -
Hill-Donnelly Information Services X X X -
2004 Cole Information Services X X X -
1999 City Publishing Company Inc.-X X X
City Publishing Company Inc.X X X X
Cole Information Services -X X -
Cole Information Services X X X -
6804088-5 Page 1
EXECUTIVE SUMMARY
Source TPYear Adjoining Text Abstract Source Image
1999 Cole Information Services X X X X
1994 Cole Information Services -X X -
Cole Information Services X X X -
R. L. Polk & Co.- ---
R. L. Polk & Co.X -X -
1991 R. L. Polk & Co.- ---
1989 R. L. Polk Co.- ---
1984 R. L. Polk Co.- ---
1979 Hills City Directory - ---
1975 Hills City Directory - ---
1974 Hills City Directory - ---
1969 Hills City Directory - ---
1964 Hills City Directory - ---
1959 Hills City Directory - ---
1953 Hills City Directory - ---
1949 Hills City Directory - ---
1944 Hills City Directory - ---
1937 Hills City Directory - ---
1931 Piedmont Directory Company - ---
1925 Commercial Service Co.- ---
1921 Commercial Service Co.- ---
6804088-5 Page 2
RECORD SOURCES
EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun
& Bradstreet. These standard sources of property information complement and enhance each other to
provide a more comprehensive report.
EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The
purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction
of City Directories without permission of the publisher or licensed vendor may be a violation of copyright.
EXECUTIVE SUMMARY
SELECTED ADDRESSES
The following addresses were selected by the client, for EDR to research. An "X" indicates where
information was identified.
Address Type Findings
456 RHYNE RD Client Entered X
460 RHYNE RD Client Entered X
560 RHYNE RD Client Entered
544 RHYNE RD Client Entered X
600 RHYNE RD Client Entered X
612 RHYNE RD Client Entered X
526 RHYNE RD Client Entered X
708 RHYNE RD Client Entered X
717 RHYNE RD Client Entered
FINDINGS
TARGET PROPERTY INFORMATION
ADDRESS
438 RHYNE RD
CHARLOTTE, NC 28214
FINDINGS DETAIL
Target Property research detail.
RHYNE RD
438 RHYNE RD
Year Uses Source
2017 EMMA LASSITER Cole Information Services
JOHN LASSITER Cole Information Services
MATT WALKER Cole Information Services
THOMAS BENBROOK Cole Information Services
2014 JOHN LASSITER Cole Information Services
OCCUPANT UNKNOWN Cole Information Services
THOMAS BENBROOK Cole Information Services
2009 JOHN LASSITER Cole Information Services
2004 DENNIS HAGAN Cole Information Services
GLORIA DRAKAKIDES Cole Information Services
JOHN LASSITER Cole Information Services
1999 CAROLYN COOPER Cole Information Services
VERNON LASSITER Cole Information Services
1994 LASSITER, VERNON JR Cole Information Services
456 RHYNE RD
Year Uses Source
2014 OCCUPANT UNKNOWN Cole Information Services
2009 OCCUPANT UNKNOWN Cole Information Services
1999 Tickle Sherry City Publishing Company Inc.Image pg. A1
SHERRY TICKLE Cole Information Services
6804088-5 Page 2
Year Uses Source
FINDINGS
460 RHYNE RD
Year Uses Source
2014 JONATHAN CLEVELAND Cole Information Services
2009 DON CLEVELAND Cole Information Services
KNA PROFESSIONAL SERVICES Cole Information Services
2005 Cleveland Don E Av Hill-Donnelly Information Services
2004 DON CLEVELAND Cole Information Services
1999 Cleveland Don E City Publishing Company Inc.Image pg. A1
DON CLEVELAND Cole Information Services
1994 CLEVELAND, DON E Cole Information Services
526 RHYNE RD
Year Uses Source
2017 CAROLINA FLOOR SANDING & REMODELING Cole Information Services
JACKIE HART Cole Information Services
2014 CAROLINA FLOOR SANDING & REMODELING Cole Information Services
DONALD THOMPSON Cole Information Services
2009 DONALD THOMPSON Cole Information Services
2005 Carolina Floor Sanding Hill-Donnelly Information Services
2004 DONALD THOMPSON Cole Information Services
1999 Carolina Floor Sanding & Remodeling City Publishing Company Inc.Image pg. A1
CAROLINA FLOOR SANDING & REMODELING Cole Information Services
OCCUPANT UNKNOWN Cole Information Services
1994 CAROLINA FLOOR SANDING Cole Information Services
544 RHYNE RD
Year Uses Source
2014 CRAIG AGOSTA Cole Information Services
2009 CRAIG AGOSTA Cole Information Services
2005 H Green P M Mrs AV Hill-Donnelly Information Services
1999 Cleveland Jonathan City Publishing Company Inc.Image pg. A1
J CLEVELAND Cole Information Services
6804088-5 Page 3
Year Uses Source
FINDINGS
560 RHYNE RD
Year Uses Source
2014 DON CLEVELAND Cole Information Services
600 RHYNE RD
Year Uses Source
2017 LASSITER WELL COMPANY INC Cole Information Services
2014 LASSITER WELL COMPANY INC Cole Information Services
2005 Lassiter Well Co Hill-Donnelly Information Services
2004 LASSITER WELL CO Cole Information Services
OCCUPANT UNKNOWN Cole Information Services
1999 Lassiter Well Co Inc City Publishing Company Inc.Image pg. A1
LASSITER WELL COMPANY INCORPORATED Cole Information Services
OCCUPANT UNKNOWN Cole Information Services
1994 LASSITER WELL CO Cole Information Services
612 RHYNE RD
Year Uses Source
2005 h Lasslter Robert E AV Hill-Donnelly Information Services
Tract Hill-Donnelly Information Services
2004 ROBERT LASSITER Cole Information Services
1999 Lassiter Robt E City Publishing Company Inc.Image pg. A1
ROBERT LASSITER Cole Information Services
1994 LASSITER, ROBERT E Cole Information Services
6804088-5 Page 4
FINDINGS
ADJOINING PROPERTY DETAIL
The following Adjoining Property addresses were researched for this report. Detailed findings are provided
for each address.
RHYNE RD
317 RHYNE RD
Year Uses Source
2014 OCCUPANT UNKNOWN Cole Information Services
2009 CHRISTOPHER ROBERTS Cole Information Services
2004 OCCUPANT UNKNOWN Cole Information Services
1994 AUTEN, MICHAEL Cole Information Services
325 RHYNE RD
Year Uses Source
2005 Art N Frames By Harry Ross Hill-Donnelly Information Services
2004 ART N FRAMES BY HARRY ROSS Cole Information Services
1999 HARRY ROSS Cole Information Services
Ross Harry J City Publishing Company Inc.Image pg. A1
1994 ROSS, HARRY J Cole Information Services
ART N FRAMES BY HARRY ROSS Cole Information Services
416 RHYNE RD
Year Uses Source
1999 OCCUPANT UNKNOWN Cole Information Services
438 RHYNE RD
Year Uses Source
2005 h Lasslter Vemon Jr AO Hill-Donnelly Information Services
1999 Lassiter Vernon Jr City Publishing Company Inc.Image pg. A1
Cooper Carolyn City Publishing Company Inc.Image pg. A1
452 RHYNE RD
Year Uses Source
2017 STEPHEN MALCOLM Cole Information Services
2009 OCCUPANT UNKNOWN Cole Information Services
6804088-5 Page 5
Year Uses Source
FINDINGS
Year Uses Source
1999 SONNY HORNE Cole Information Services
Horne Sonny City Publishing Company Inc.Image pg. A1
708 RHYNE RD
Year Uses Source
2017 ALICE NOBLES Cole Information Services
MARIA RAMIREZ Cole Information Services
EUGENIO SALAS Cole Information Services
DANNY SIMMONS Cole Information Services
JERRIE MCCOY Cole Information Services
2014 RUBY KING Cole Information Services
CHRISTINA ADCOCK Cole Information Services
DAPHNE SMITH Cole Information Services
VICKIE SIMMONS Cole Information Services
MARIA RAMIREZ Cole Information Services
MAGDALENA GONZALEZ Cole Information Services
ALICE NOBLES Cole Information Services
2009 B & B MASONARY Cole Information Services
ALICE NOBLES Cole Information Services
TAMMY SIMMONS Cole Information Services
GEORGE WHITMIRE Cole Information Services
DAPHNE HAGERMAN Cole Information Services
MARIE YERTON Cole Information Services
BRIAN KELLY Cole Information Services
PATRICIA LOWERY Cole Information Services
MICHAEL KING Cole Information Services
BONNIE BURGESS Cole Information Services
JAMES GRIFFIN Cole Information Services
2005 RHYNE ROAD MOBILE HOME PARK
B&BMasonary
Hill-Donnelly Information Services
Burgess Bonnie s V Hill-Donnelly Information Services
Canup JA AV Hill-Donnelly Information Services
Cruthfield P D Hill-Donnelly Information Services
Griffin James AV Hill-Donnelly Information Services
6804088-5 Page 6
Year Uses Source
FINDINGS
Year Uses Source
2005 Hager Sonia Hill-Donnelly Information Services
Kelly Brian vw Hill-Donnelly Information Services
King R C AV Hill-Donnelly Information Services
H Lowery D R v Hill-Donnelly Information Services
Rash S G Hill-Donnelly Information Services
Simmons Tammy v Hill-Donnelly Information Services
Vernon James Av Hill-Donnelly Information Services
2004 MICHAEL KING Cole Information Services
B & B MASONRY Cole Information Services
BRIAN KELLY Cole Information Services
JAMES GRIFFIN Cole Information Services
DEBRA LOWERY Cole Information Services
BONNIE BURGESS Cole Information Services
P CRUTCHFIELD Cole Information Services
TAMMY SIMMONS Cole Information Services
1999 JACK BEAMAN Cole Information Services
SHIRLEY RASH Cole Information Services
DEBRA LOWERY Cole Information Services
JONI HUFFMAN Cole Information Services
JAMES GRIFFIN Cole Information Services
AVIS HOOD Cole Information Services
JAN BINKLEY Cole Information Services
RHYNE ROAD MOBILE HOME PARK City Publishing Company Inc.Image pg. A1
Beaman Jack R City Publishing Company Inc.Image pg. A1
Griffin James City Publishing Company Inc.Image pg. A1
Hood A L City Publishing Company Inc.Image pg. A1
Huffman Joni City Publishing Company Inc.Image pg. A1
Lowery Debra City Publishing Company Inc.Image pg. A1
Rash S G City Publishing Company Inc.Image pg. A1
1994 RASH, SHIRLEY G Cole Information Services
HOOD, A L Cole Information Services
6804088-5 Page 7
Year Uses Source
FINDINGS
717 RHYNE RD
Year Uses Source
2017 VICTORY CHEVROLET Cole Information Services
6804088-5 Page 8
FINDINGS
ADJOINING PROPERTY: ADDRESSES NOT IDENTIFIED IN RESEARCH SOURCE
The following Adjoining Property addresses were researched for this report, and the addresses were not
identified in research source.
Address Researched Address Not Identified in Research Source
317 RHYNE RD 2017, 2005, 1999, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953,
1949, 1944, 1937, 1931, 1925, 1921
325 RHYNE RD 2017, 2014, 2009, 2005, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
325 RHYNE RD 2017, 2014, 2009, 2004, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964,
1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921
416 RHYNE RD 2017, 2014, 2009, 2005, 2004, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969,
1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921
438 RHYNE RD 2017, 2014, 2009, 2004, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964,
1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921
452 RHYNE RD 2017, 2014, 2009, 2005, 2004, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969,
1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921
452 RHYNE RD 2014, 2005, 2004, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
708 RHYNE RD 2005, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944,
1937, 1931, 1925, 1921
708 RHYNE RD 2017, 2014, 2009, 2004, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964,
1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921
717 RHYNE RD 2017, 2014, 2009, 2005, 2004, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974,
1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921
717 RHYNE RD 2014, 2009, 2005, 2004, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969,
1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921
TARGET PROPERTY: ADDRESS NOT IDENTIFIED IN RESEARCH SOURCE
The following Target Property addresses were researched for this report, and the addresses were not
identified in the research source.
Address Researched Address Not Identified in Research Source
438 RHYNE RD 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937,
1931, 1925, 1921
Source Page Images Appendix
City Publishing Company Inc.
6804088.5 Page: A1
SourceTPAdjoining
RHYNE RD 1999
EDR Historical Topo Map Report
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050 www.edrnet.com
with QuadMatch™
Rhyne Road Assemblage
438 RHYNE RD
CHARLOTTE, NC 28214
December 30, 2021
6804088.4
EDR Historical Topo Map Report
EDR Inquiry #
Search Results:
P.O.#
Project:
Maps Provided:
Disclaimer - Copyright and Trademark Notice
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.
page-
Coordinates:
Latitude:
Longitude:
UTM Zone:
UTM X Meters:
UTM Y Meters:
Elevation:
Contact:
Site Name: Client Name:
2019
2016
2013
1997
1996
1983
1969
1948
1942
12/30/21
Rhyne Road Assemblage Hart & Hickman, PC
438 RHYNE RD 2923 South Tryon Street
CHARLOTTE, NC 28214 Charlotte, NC 28203-5449
6804088.4 Kayla Fox
EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by
Hart & Hickman, PC were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist
professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map
Report includes a search of a collection of public and private color historical topographic maps, dating back to the late
1800s.
N/A 35.284349 35° 17' 4" North
Rhyne Road Assemblage -80.97075 -80° 58' 15" West
Zone 17 North
502659.84
3904577.42
733.16' above sea level
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot
be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY
EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY
DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE
OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,
WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING,
WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL
DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any
analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to
provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I
Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.
Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of
Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
6804088 4 2
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets.
-
2019 Source Sheets
2019
Mountain Island Lake
7.5-minute, 24000
2016 Source Sheets
2016
Mountain Island Lake
7.5-minute, 24000
2013 Source Sheets
2013
Mountain Island Lake
7.5-minute, 24000
1997 Source Sheets
1997
Mountain Island Lake
7.5-minute, 24000
Aerial Photo Revised 1997
6804088 4 3
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets.
-
1996 Source Sheets
1996
Mountain Island Lake
7.5-minute, 24000
Aerial Photo Revised 1993
1983 Source Sheets
1983
Mountain Island Lake
7.5-minute, 24000
Aerial Photo Revised 1983
1969 Source Sheets
1969
Mountain Island Lake
7.5-minute, 24000
Aerial Photo Revised 1965
1948 Source Sheets
1948
Paw Creek
7.5-minute, 24000
Aerial Photo Revised 1948
6804088 4 4
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets.
-
1942 Source Sheets
1942
CHARLOTTE
30-minute, 125000
6804088 4 5
Historical Topo Map
page
SITE NAME: ADDRESS:
CLIENT:
This report includes information from the following map sheet(s).
-
EW
SW S SE
NW N NE
2019
0 Miles 0.25 0.5 1 1.5
Rhyne Road Assemblage
438 RHYNE RD
CHARLOTTE, NC 28214
Hart & Hickman, PC
TP, Mountain Island Lake, 2019, 7.5-minute
6804088 4 6
Historical Topo Map
page
SITE NAME: ADDRESS:
CLIENT:
This report includes information from the following map sheet(s).
-
EW
SW S SE
NW N NE
2016
0 Miles 0.25 0.5 1 1.5
Rhyne Road Assemblage
438 RHYNE RD
CHARLOTTE, NC 28214
Hart & Hickman, PC
TP, Mountain Island Lake, 2016, 7.5-minute
6804088 4 7
Historical Topo Map
page
SITE NAME: ADDRESS:
CLIENT:
This report includes information from the following map sheet(s).
-
EW
SW S SE
NW N NE
2013
0 Miles 0.25 0.5 1 1.5
Rhyne Road Assemblage
438 RHYNE RD
CHARLOTTE, NC 28214
Hart & Hickman, PC
TP, Mountain Island Lake, 2013, 7.5-minute
6804088 4 8
Historical Topo Map
page
SITE NAME: ADDRESS:
CLIENT:
This report includes information from the following map sheet(s).
-
EW
SW S SE
NW N NE
1997
0 Miles 0.25 0.5 1 1.5
Rhyne Road Assemblage
438 RHYNE RD
CHARLOTTE, NC 28214
Hart & Hickman, PC
TP, Mountain Island Lake, 1997, 7.5-minute
6804088 4 9
Historical Topo Map
page
SITE NAME: ADDRESS:
CLIENT:
This report includes information from the following map sheet(s).
-
EW
SW S SE
NW N NE
1996
0 Miles 0.25 0.5 1 1.5
Rhyne Road Assemblage
438 RHYNE RD
CHARLOTTE, NC 28214
Hart & Hickman, PC
TP, Mountain Island Lake, 1996, 7.5-minute
6804088 4 10
Historical Topo Map
page
SITE NAME: ADDRESS:
CLIENT:
This report includes information from the following map sheet(s).
-
EW
SW S SE
NW N NE
1983
0 Miles 0.25 0.5 1 1.5
Rhyne Road Assemblage
438 RHYNE RD
CHARLOTTE, NC 28214
Hart & Hickman, PC
TP, Mountain Island Lake, 1983, 7.5-minute
6804088 4 11
Historical Topo Map
page
SITE NAME: ADDRESS:
CLIENT:
This report includes information from the following map sheet(s).
-
EW
SW S SE
NW N NE
1969
0 Miles 0.25 0.5 1 1.5
Rhyne Road Assemblage
438 RHYNE RD
CHARLOTTE, NC 28214
Hart & Hickman, PC
TP, Mountain Island Lake, 1969, 7.5-minute
6804088 4 12
Historical Topo Map
page
SITE NAME: ADDRESS:
CLIENT:
This report includes information from the following map sheet(s).
-
EW
SW S SE
NW N NE
1948
0 Miles 0.25 0.5 1 1.5
Rhyne Road Assemblage
438 RHYNE RD
CHARLOTTE, NC 28214
Hart & Hickman, PC
TP, Paw Creek, 1948, 7.5-minute
6804088 4 13
Historical Topo Map
page
SITE NAME: ADDRESS:
CLIENT:
This report includes information from the following map sheet(s).
-
EW
SW S SE
NW N NE
1942
0 Miles 0.25 0.5 1 1.5
Rhyne Road Assemblage
438 RHYNE RD
CHARLOTTE, NC 28214
Hart & Hickman, PC
TP, CHARLOTTE, 1942, 30-minute
6804088 4 14
Certified Sanborn® Map Report
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050 www.edrnet.com
Rhyne Road Assemblage
438 RHYNE RD
CHARLOTTE, NC 28214
December 30, 2021
6804088.3
Certified Sanborn® Map Report
Certified Sanborn Results:
Disclaimer - Copyright and Trademark Notice
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.
page-
The Sanborn Library includes more than 1.2 million
fire insurance maps from Sanborn, Bromley, Perris &
Browne, Hopkins, Barlow and others which track
historical property usage in approximately 12,000
American cities and towns. Collections searched:
Library of Congress
University Publications of America
EDR Private Collection
The Sanborn Library LLC Since 1866™
Limited Permission To Make Copies
Sanborn® Library search results
Contact:EDR Inquiry #
Site Name: Client Name:
Certification #
PO #
Project
12/30/21
438 RHYNE RD
Rhyne Road Assemblage Hart & Hickman, PC
2923 South Tryon Street
CHARLOTTE, NC 28214
6804088.3
Charlotte, NC 28203-5449
Kayla Fox
The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Hart & Hickman, PC were
identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection
includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is
authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results
can be authenticated by visiting www.edrnet.com/sanborn.
The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the
day this report was generated.
4059-4B60-91EE
N/A
UNMAPPED PROPERTY
Rhyne Road Assemblage
This report certifies that the complete holdings of the Sanborn Library,
LLC collection have been searched based on client supplied target
property information, and fire insurance maps covering the target property
were not found.
Certification #: 4059-4B60-91EE
Hart & Hickman, PC (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report
solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the
client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their
agents with EDR's copyright policy; a copy of which is available upon request.
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot
be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY
EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY
DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE
OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,
WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING,
WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL
DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any
analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to
provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I
Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.
Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of
Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
6804088 3 2

Appendix D

Supporting Documents

i

2021 Groundwater
Monitoring Report
Livingstone Coating Corporation – Charlotte, North Carolina
SITE ID No.: NONCD0002012
PREPARED FOR
Livingstone Coating Corporation
240 Rhyne Road
Charlotte, NC 28214

November 15, 2021 | Project No. 2021-08-459663

i
Table of Contents
1.0: Introduction ........................................................................................................................................................ 1
1.1: Background ..................................................................................................................................................... 1
1.2: Report Organization ........................................................................................................................................ 1
1.3: Activities Performed During This Reporting Period ........................................................................................ 1
2.0: Groundwater Monitoring Program ..................................................................................................................... 2
2.1: General ............................................................................................................................................................ 2
2.2: Quality Assurance/Quality Control ................................................................................................................. 3
3.0: Groundwater Monitoring Results ....................................................................................................................... 3
3.1: Groundwater Elevation Data .......................................................................................................................... 3
3.2: Groundwater Analytical Results ...................................................................................................................... 3
4.0: Investigation Derived Waste ............................................................................................................................... 4
5.0: Conclusions ......................................................................................................................................................... 4
6.0: Remarks .............................................................................................................................................................. 6

Tables
Table 1 - Well Construction Details
Table 2 - Groundwater Elevation Data - September 2021
Table 3 - Groundwater Analytical Data - September 2021

Figures
Figure 1 - Site Location Map
Figure 2 - Site Map
Figure 3 - Groundwater Potentiometric Map - September 2021
Figure 4 - Tetrachloroethene Isoconcentration Map
Figure 5 - 1,4-Dioxane Isoconcentration Map
Figure 6 - Vinyl Chloride Isoconcentration Map

Appendices
Appendix A - Historical Groundwater Elevation Data
Appendix B - Groundwater Sampling Records - September 2021
Appendix C - Groundwater Laboratory Analytical Reports and Chain-of-Custody Records
Appendix D - Historical Groundwater Analytical Data (2018 – Present)
Appendix E - Waste Disposal Manifest

1
2021 Groundwater Monitoring Report
Livingstone Coating Corporation – Charlotte, North Carolina
SITE ID No.: NONCD0002012
1.0: INTRODUCTION
Antea USA of North Carolina, Inc. (Antea USA of NC) has prepared this 2021 Groundwater Monitoring Report
(GWMR) on behalf of Livingstone Coating Corporation (LCC). This GWMR was prepared in accordance with the
North Carolina Department of Environment and Natural Resources (now the North Carolina Department of
Environmental Quality [NCDEQ]), Division of Waste Management (DWM), Superfund Section, Inactive Hazardous
Sites Branch Program (IHSB) (July 2021). The LCC facility is located at 240 Rhyne Road, Charlotte, North Carolina.
The site location is shown on Figure 1 and a site map is provided as Figure 2. This GWMR summarizes
groundwater monitoring results from the most recent groundwater sampling event (September 21-23, 2021).
1.1: BACKGROUND
There have been no known release incidents of contaminants to the environment, though historical potential
releases to the environment could include:
• Previous locations of solvent storage where spills or overfills may have occurred;
• Possible small leaks in floor drain lines, septic tanks, or the discharge lines leading into the leach fields;
• A former 2,000-gallon capacity underground storage tank (UST) located in the rear of the facility used
to store condensate fluids from the adjacent compressor;
• A room within the building historically sprayed 1,1,1-Tricholoroethane (1,1,1-TCA) on large screens
prior to applying coatings to remove foreign surface materials between 1978 and 2002; and,
• Potential third-party, off-site sources
1.2: REPORT ORGANIZATION
This GWMR consists of five sections. Brief summaries of Sections 2.0 through 6.0 are presented below:
Section 2.0 Summarizes the groundwater monitoring program
Section 3.0 Details the groundwater monitoring results
Section 4.0 Summarizes investigation derived waste disposal during the reporting period
Section 5.0 Provides the conclusions
Section 6.0 Provides recommendations and updated project schedule
1.3: ACTIVITIES PERFORMED DURING THIS REPORTING PERIOD
The following tasks were completed September 21-23, 2021:
• Groundwater elevation data were collected from 18 monitoring wells (MW-1, MW-2, MW-3, MW-4,
MW-5, MW-6, MW-7, MW-8, MW-9, MW-11, MW-12, MW-13, MW-14, MW-15, RW-2, RW-3, Q67-
MW-4, and Q67-MW-5).
• Groundwater samples were collected from 17 monitoring wells (MW-1, MW-2, MW-3, MW-4, MW-5,
MW-7, MW-8, MW-9, MW-11, MW-12, MW-13, MW-14, MW-15, RW-2, RW-3, Q67-MW-4, and Q67-
MW-5). The samples were analyzed by Waypoint Analytical (Waypoint) for VOCs using EPA Method
8260 and for 1,4-dioxane using 8260-SIM.
• Investigation derived waste (IDW) was also sampled for waste characterization purposes.
2021 Groundwater Monitoring Report
Livingstone Coating Corp Charlotte, North Carolina
Site ID No.: NONCD0002012
2
2.0: GROUNDWATER MONITORING PROGRAM
2.1: GENERAL
A total of fifteen monitoring wells (MW-1, MW-2, MW-3, MW-4, MW-5, MW-6, MW-7, MW-8, MW-9, MW-10,
MW-11, MW-12, MW-13, MW-14, and MW-15) were constructed at the Site for the purpose of delineating the
horizontal and vertical extent of VOCs in groundwater at the Site. Monitoring wells MW-1, MW-2, MW-3, MW-4,
MW-5, MW-7, MW-8, MW-9, MW-10 and MW-11 are shallow aquifer monitoring wells completed within the
saprolite or near surface bedrock. Monitoring wells MW-6, MW-12, MW-13, MW-14, and MW-15 are deep
aquifer monitoring wells completed to depths of 100 to 350-feet below ground surface. Well construction
details are presented in Table 1 and the locations of all permanent monitoring wells are shown in Figure 2.

Since the early-mid 1990s, DENR, now NCDEQ, and the Mecklenburg County Environmental Protection agency
have been investigating the report of a tetrachloroethylene (PCE) release and subsequent contaminant plume in
the greater Rhyne Road area. NCDEQ has conducted various levels of investigation into this incident (NCDEQ
Incident No. NONCD0002397) including sampling monitoring wells approximately 1,800-feet upgradient of the
Site to the installation of a series of monitoring wells (Q67-MW-1, Q67-MW-3, Q67-MW-4, and Q67-MW-5).
After reviewing documents related to the incident number on NCDEQ’s online database and conversations with
the NCDEQ staff, it appears that the LCC site is not the responsible party for the PCE contamination. The Q67
series wells were included in the most recent sampling event. Well construction details for the Q67 series wells
are presented in Table 1 and the locations of these wells are shown in Figure 2.

Additionally, a groundwater pump and treat system was installed at the Site and came into use on February 4,
1998. This system included a supply well already in place at the Site (Livingstone Supply Well/RW-1), as well as
two additional recovery wells installed in April of 1999 (RW-2 and RW-3). These recovery wells were also
included in the most recent sampling event. Some well construction details for these wells are presented in
Table 1 and their locations are shown in Figure 2. All three recovery wells have been inactive since September
2011.

The goals for this Site includes verifying that the potential for off-site migration of chemical constituents has
been reduced, and to evaluate when groundwater remediation goals have been met. The remedial goal for
groundwater is the remediation of dissolved VOCs to concentrations below established North Carolina
Groundwater Quality Standards (2L Standards). To evaluate progress toward the goal, the monitoring plan
includes analysis of data collected from monitoring wells located up gradient, within, and down gradient from
the apparent source area as outlined below.

WELL AREA
DESIGNATION MONITORING WELL(S) ID SAMPLED PARAMETERS FOR ALL WELLS
Up
gradient/Horizontal
Delineation
MW-1, MW-4, MW-5, MW-7, Q67-MW-
4, Q67-MW-5
- VOCs (EPA Method 8260)
- 1,4-Dioxane (EPA Method 8260-SIM)
- Dissolved Oxygen (DO)
- Temperature
- pH
- Oxidation Reduction Potential (ORP)
- Specific Conductivity
Down
gradient/Horizontal
Delineation
MW-2, MW-3, MW-8, MW-9, MW-11,
RW-2, RW-3
Vertical
Delineation MW-12, MW-13, MW-14, MW-15
2021 Groundwater Monitoring Report
Livingstone Coating Corp Charlotte, North Carolina
Site ID No.: NONCD0002012
3

2.2: QUALITY ASSURANCE/QUALITY CONTROL
Groundwater sampling and analyses were performed in accordance with Appendix A of the REC Guidance and
the current United States Environmental Protection Agency (USEPA) Region 4 Science and Ecosystem Support
Division (SESD) Field Quality System and Technical Procedures, and as described in Section 3.0. Waypoint
analyzed the groundwater samples for VOCs and 1,4-Dioxane using EPA Methods 8260 and 8260-SIM,
respectively during the September 2021 groundwater sampling event. An internal chain-of-custody form was
used by the laboratory to document sample possession from laboratory sample custodian to analysts and final
disposition. The laboratory analytical reports and chain-of-custody forms are provided in Appendix C.

Quality assurance/quality control for groundwater sampling consisted of traceable documentation of sample
collection activities, proper field preservation techniques, and verification of sample handling and effectiveness
using appropriate laboratory trip blank and field duplicate samples. Two field duplicates were collected and
analyzed with the sample set to determine precision of the analytical method. The results of the field duplicates
are included in the laboratory analytical report in Appendix C.
3.0: GROUNDWATER MONITORING RESULTS
Groundwater samples were collected from 17 monitoring wells (MW-1, MW-2, MW-3, MW-4, MW-5, MW-7,
MW-8, MW-9, MW-11, MW-12, MW-13, MW-14, MW-15, RW-2, RW-3, Q67-MW-4, and Q67-MW-5) on
September 21-23, 2021. Prior to sampling, groundwater elevation measurements were collected from the top of
each well casing to the nearest 0.01 foot using an electronic water level indicator (Table 2). The monitoring wells
were then purged of one equipment volume using stainless steel submersible pumps and single-use, disposable
polyethylene tubing. Purge water was containerized in a 55-gallon drum for future disposal. The groundwater
samples were collected into laboratory supplied containers following well purging and placed in a cooler with
ice. Groundwater quality parameters (temperature, pH, dissolved oxygen (DO), oxidation reduction potential
(ORP), and specific conductivity) were measured using water quality meters, calibrated daily, following the initial
equipment volume and then every five minutes until USEPA Region 4 stabilization criteria were satisfied.
Groundwater sampling records are provided in Appendix B. The samples were submitted to Waypoint Analytical
(Waypoint) for analysis of VOCs by EPA Method 8260 and 1,4-Dioxane by EPA Method 8260-SIM.It is worth
noting that samples collected from monitoring well MW-7 were inadvertently labeled as “MW-17”. Thus, results
for MW-17 in the laboratory analytical report are those of monitoring well MW-7.

3.1: GROUNDWATER ELEVATION DATA
A shallow groundwater potentiometric map was constructed from static groundwater elevation data collected
on September 21, 2021 and is included as Figure 3. Historical groundwater gauging data are presented in
Appendix A. As shown on Figure 3 and based on the static water levels collected from the Site monitoring wells
in September 2021, a shallow groundwater high is observed with a flow pattern toward the north-northwest at
the Site. Historical groundwater data have shown a similar flow pattern.
3.2: GROUNDWATER ANALYTICAL RESULTS
Groundwater analytical results are summarized in Table 3. The interpreted extents of the primary VOCs (PCE,
1,4-dioxane, and vinyl chloride (VC)) in groundwater as compared to the 2L Standards for the September 2021
groundwater sampling event are presented in Figures 4 through 6, respectively. The laboratory analytical report
is included in Appendix C and historical analytical data are included as Appendix D.
2021 Groundwater Monitoring Report
Livingstone Coating Corp Charlotte, North Carolina
Site ID No.: NONCD0002012
4

The following notable detections were reported:
• PCE was detected above the 2L Standard of 0.7 micrograms per liter (g/L) in the groundwater sample
collected from monitoring well MW-8 (8.65 g/L).
• VC was detected above the 2L Standard of 0.03 g/L in the groundwater sample collected from
recovery well RW-2 (2.08 g/L).
• 1,4-dioxane were detected above the 2L Standard of 3.0 (g/L) in the groundwater samples collected
from monitoring wells MW-3 (10.2 g/L), MW-4 (13.5 g/L), MW-8 (7.96 g/L), MW-9 (9.25 g/L), and
RW-3 (14.5 g/L).
• Additional VOCs were detected at one or more monitoring wells at concentrations below applicable 2L
Standards as summarized in Table 3.

A review of these data and those found in Appendix D generally indicates steady reductions of contaminants of
concern (COC) in groundwater at the Site over time.
4.0: INVESTIGATION DERIVED WASTE
During sampling activities, investigation derived waste (IDW) was generated, containerized, and appropriately
labeled in one (1) 55-gallon drum. Antea Group contracted Hazmat Emergency Response and Remediation
(HERR) to transport and dispose of the IDW. Waste was profiled as non-hazardous and was removed from the
Site on November 10, 2021. The manifest was executed by LCC personnel (Appendix E).
5.0: CONCLUSIONS
The following conclusions are provided based upon the results of the September 2021 groundwater sampling
event and historical trends:
• Shallow groundwater indicated flow directions generally toward the north-northwest
• VOCs were detected in shallow groundwater above 2L Standards during the September 2021
monitoring event as follows:
o Concentrations of PCE were detected above the 0.7 g/L 2L Standard in the following monitoring
wells at the concentrations shown:
- MW-8: 8.65 g/L
o Concentrations of VC were detected above the 0.03 g/L 2L Standard in the following recovery well
at the concentrations shown:
- RW-2: 2.08 g/L
o Concentrations of 1,4-dioxane were detected above the 3.0 g /L 2L Standard in the following
monitoring wells at the concentrations shown:
- MW-3: 10.2 g/L
- MW-4: 13.5 g/L
- MW-8: 7.96 g/L
- MW-9: 9.25 g/L
- RW-3: 14.5 g/L
• The PCE shallow groundwater plume appears stable.
o No contaminants were detected above established 2L Standards in the groundwater samples
collected from the furthest down gradient monitoring wells.
• Site conditions are currently favorable for reductive dechlorination of PCE.
2021 Groundwater Monitoring Report
Livingstone Coating Corp Charlotte, North Carolina
Site ID No.: NONCD0002012
5
o Increased concentrations of VC and cis-1,2-DCE are noted in monitoring well MW-3 since RAP
implementation and ISCR injections in 2011. A decreasing trend in TCE concentrations since 2014
may be due to degradation from reductive dichlorination.
o Groundwater quality parameters suggest anaerobic, reductive dechlorination conditions were
currently dominant during the December 2020 sampling event.

2021 Groundwater Monitoring Report
Livingstone Coating Corp Charlotte, North Carolina
Site ID No.: NONCD0002012

Tables
Table 1 - Well Construction Details
Table 2 - Groundwater Elevation Data - September 2021
Table 3 - Groundwater Analytical Data - September 2021

Table 1
Well Construction Details
Livingstone Coating Corporation
Charlotte, Mecklenburg County, North Carolina
IHSB No. NONCD0002012
Well ID TOC Elevation
(Feet Above MSL)
Constructed Well 
Depth
(Feet Below Ground 
Surface)
Well 
Diameter
(Inches)
MW‐1 710.32 30.00 to 40.00 40.00 2.00
MW‐2 704.20 23.50 to 33.50 34.00 2.00
MW‐3 712.16 17.00 to 27.00 27.50 2.00
MW‐4 709.23 33.00 to 43.00 43.00 2.00
MW‐5 712.42 12.50 to 22.50 22.50 2.00
MW‐6 712.52 90.00 to 100.00 100.00 2.00
MW‐7 707.46 6.00 to 16.00 16.00 2.00
MW‐8 705.36 20.00 to 30.00 30.00 2.00
MW‐9 714.39 25.00 to 35.00 35.00 2.00
MW‐10 694.90 14.00 to 29.00 30.00 2.00
MW‐11 696.85 10.00 to 25.00 25.00 2.00
MW‐12 712.00 340.00 to 350.00 350.00 2.00
MW‐13 710.22 190.00 to 200.00 200.00 2.00
MW‐14 713.76 190.00 to 200.00 200.00 2.00
MW‐15 701.90 190.00 to 200.00 200.00 2.00
RW‐1 711.65 ‐‐to ‐‐‐‐6.00
RW‐2 NS ‐‐to ‐‐‐‐6.00
RW‐3 NS ‐‐to ‐‐‐‐6.00
Q67‐MW‐1 NS 25.00 to 35.00 40.00 2.00
Q67‐MW‐3 NS 4.00 to 19.00 21.00 2.00
Q67‐MW‐4 NS 17.00 to 27.00 30.00 2.00
Q67‐MW‐5 NS ‐‐to ‐‐45.00 2.00
Notes
NS = Not surveyed
MSL = mean seal level
‐‐ = data not available
Screen Interval
(Feet Below Ground 
Surface)
Page 1 of 1
Table 2Groundwater Elevation Data ‐ September 2021Livingstone Coating CorporationCharlotte, Mecklenburg County, North CarolinaIHSB No. NONCD0002012Well ID Date MeasuredTOC Elevation(Feet Above MSL)Depth to Groundwater(Feet)Groundwater Elevation(Feet Above MSL)Constructed Well Depth(Feet Below Ground Surface)Well Diameter(Inches)MW‐19/21/2021 710.3219.14691.18 30.00 to 40.00 40.002.00MW‐29/21/2021 704.2019.75684.45 23.50 to 33.50 34.002.00MW‐39/21/2021 712.1626.69685.47 17.00 to 27.00 27.502.00MW‐49/21/2021 709.2321.86687.37 33.00 to 43.00 43.002.00MW‐59/21/2021 712.4222.32690.10 12.50 to 22.50 22.502.00MW‐69/21/2021 712.5227.24685.28 90.00 to 100.00 100.00 2.00MW‐79/21/2021 707.4617.94689.52 6.00 to 16.00 16.002.00MW‐89/21/2021 705.3621.97683.39 20.00 to 30.00 30.002.00MW‐99/21/2021 714.3930.19684.20 25.00 to 35.00 35.002.00MW‐109/21/2021 694.90‐‐‐‐14.00 to 29.00 30.002.00MW‐119/21/2021 696.8513.65683.20 10.00 to 25.00 25.002.00MW‐129/21/2021 712.0024.14687.86 340.00 to 350.00 350.00 2.00MW‐139/21/2021 710.2222.60687.62 190.00 to 200.00 200.00 2.00MW‐149/21/2021 713.76120.38593.38 190.00 to 200.00 200.00 2.00MW‐159/21/2021 701.909.67692.23 190.00 to 200.00 200.00 2.00RW‐19/21/2021 711.65‐‐‐‐‐‐to‐‐‐‐6.00RW‐29/21/2021NS27.96NS‐‐to‐‐49.706.00RW‐39/21/2021NS25.81NS‐‐to‐‐46.906.00Q67‐MW‐19/21/2021NS‐‐NS25.00 to 35.00 40.002.00Q67‐MW‐39/21/2021NS‐‐NS4.00 to 19.00 21.002.00Q67‐MW‐49/21/2021NS18.01NS17.00 to 27.00 30.002.00Q67‐MW‐59/21/2021NS15.39NS‐‐to‐‐45.002.00NotesNS = Not surveyedMSL = mean seal level‐‐ = data not availableScreen Interval(Feet Below Ground Surface)Page 1 of 1
Table 3 
Groundwater Analytical Data ‐ September 2021
Livingstone Coating Corporation
Charlotte, Mecklenburg County, North Carolina
IHSB No. NONCD0002012
Well ID Date
1,1‐Dichloroethane1,1‐Dichloroethenecis‐1,2‐Dichloroethenetrans‐1,2‐Dichloroethene1,4‐DioxaneTetrachloroetheneTrichloroetheneTrichlorofluoromethaneVinyl Chloride6 350 70 100 3 0.7 3 2000 0.03
MW‐1 9/22/2021 <0.240 <0.150 <0.200 <0.180 <0.139 <0.220 <0.180 <0.180 <0.170
MW‐2 9/21/2021 <0.240 <0.150 <0.200 <0.180 <0.139 <0.220 <0.180 <0.180 <0.170
MW‐3 9/23/2021 <0.240 3.18 <0.200 <0.180 10.2 <0.220 <0.180 <0.180 <0.170
MW‐4 9/22/2021 <0.240 <0.150 <0.200 <0.180 13.5 <0.220 <0.180 <0.180 <0.170
MW‐5 9/22/2021 <0.240 <0.150 <0.200 <0.180 <0.139 <0.220 <0.180 <0.180 <0.170
MW‐7*9/22/2021 <0.240 <0.150 <0.200 <0.180 <0.139 <0.220 <0.180 <0.180 <0.170
MW‐8 9/22/2021 2.26 1.06 0.371 J <0.180 7.96 8.65 0.758 <0.180 <0.170
MW‐8 (DUP‐1)9/22/2021 2.43 1.18 0.449 J <0.180 8.62 10.3 0.785 <0.180 <0.170
MW‐9 9/23/2021 0.515 7.65 <0.200 <0.180 9.25 <0.220 <0.180 <0.180 <0.170
MW‐9 (DUP‐2)9/23/2021 0.601 9.64 <0.200 <0.180 8.85 <0.220 <0.180 <0.180 <0.170
MW‐11 9/21/2021 <0.240 <0.150 <0.200 <0.180 <0.139 <0.220 <0.180 <0.180 <0.170
MW‐12 9/22/2021 0.268 J 2.07 <0.200 <0.180 <0.139 0.548 <0.180 <0.180 <0.170
MW‐13 9/21/2021 1.44 0.211 J <0.200 <0.180 <0.139 <0.220 <0.180 <0.180 <0.170
MW‐14 9/23/2021 0.454 J 0.413 J <0.200 <0.180 <0.139 <0.220 <0.180 <0.180 <0.170
MW‐15 9/21/2021 2.56 1.60 <0.200 <0.180 1.61 J <0.220 <0.180 <0.180 <0.170
RW‐2 9/23/2021 0.350 J 1.05 <0.200 <0.180 1.81 J <0.220 <0.180 <0.180 2.08
RW‐3 9/23/2021 <0.240 3.94 <0.200 <0.180 14.5 <0.220 <0.180 <0.180 <0.170
Q67‐MW‐4 9/22/2021 <0.240 <0.150 <0.200 <0.180 <0.139 <0.220 <0.180 <0.180 <0.170
Q67‐MW‐5 9/22/2021 <0.240 <0.150 <0.200 <0.180 <0.139 <0.220 <0.180 <0.180 <0.170
Trip Blank 9/2021 <0.240 <0.150 <0.200 <0.180 <0.139 <0.220 <0.180 <0.180 <0.170
Notes:
units = micrograms per liter (µg/L)
NA = Not Analyzed
NGV = No Given Value
J = estimated value above laboratory method detection limit but below reporting limit
< = Below laboratory method detection limit
2L Standards = North Carolina Department of Environmental Quality Groundwater Standards
Bold and shaded exceeded 2L Standards
*MW‐7 mislabeled as MW‐17 during the September 2021 sampling event
Only detected consituents of concern are listed. See laboratory analytical report for full listing of all compounds
2L Standard
Page 1 of 1
2021 Groundwater Monitoring Report
Livingstone Coating Corp Charlotte, North Carolina
Site ID No.: NONCD0002012

Figures
Figure 1 - Site Location Map
Figure 2 - Site Map
Figure 3 - Groundwater Potentiometric Map - September 2021
Figure 4 - Tetrachloroethene Isoconcentration Map
Figure 5 - 1,4-Dioxane Isoconcentration Map
Figure 6 - Vinyl Chloride Isoconcentration Map

MAP BASED ON USGS 7.5 MINUTES SERIES MOUNTAIN ISLAND LAKE, NC QUADRANGLE, 2016
DATE:
DRAWN BY:
FILE NAME:
PROJECT NO.:
PREPARED BY:
REVIEWED BY:
FIGURE 1
SITE LOCATION MAP
LKO
ME
SR RHYNE RD_1.DWG
6/19/2018
CHARLOTTE, NORTH CAROLINA
LIVINGSTONE COATING CORPORATION
240 RHYNE ROAD
E017041298
2000 ft10000
1" = 2000'
10002000
SITE
Z:\A-E\DAVID W GIPE & ASSOCIATES\!WORKING\LIVINGSTONE COATING CORPORATION\CAD
MW-10
Q67-MW-3
MW-11MW-8
Q67-MW-1
MW-2
MW-15
FSW
MW-9
MW-14
RW-2
RW-3
MW-3
MW-6
MW-13
MW-5
MW-12
LSW/RW-1
FORMERRETENTIONBASIN
MW-7
MW-4
MW-1
Q67-MW-5Q67-MW-4
FONTAINEMODIFICATIONS
LIVINGSTONE
COATING
CORPORATION RHYNE ROADNC-
2
7
LEGEND
RECOVERY WELL
SHALLOW MONITORING WELL
BEDROCK MONITORING WELL
WATER SUPPLY WELL
TREE LINE
RAILROAD TRACKS
DATE:
DRAWN BY:
FILE NAME:
PROJECT NO.:
PREPARED BY:
REVIEWED BY:anteagroupR
JLH
ME
SR RHYNE RD_2018.DWG
11/11/2021
CHARLOTTE, NORTH CAROLINA
LIVINGSTONE COATING CORPORATION
240 RHYNE ROAD
Livingtone Coating
200 ft1000
1" = 200'
100200
C:\USERS\JESSICAH\ANTEA USA, INC\NCGH-DIGITAL SOLUTIONS2021 - GEOSPATIAL - PRIVATE - CAD\LIVINGSTONE COATING
FIGURE 2
SITE MAP
MW-10
Q67-MW-3
MW-11MW-8
Q67-MW-1
MW-2
MW-15
FSW
MW-9
MW-14
RW-2
RW-3
MW-3
MW-6
MW-13
MW-5
MW-12
LSW/RW-1
FORMERRETENTIONBASIN
MW-7
MW-4
MW-1
Q67-MW-5Q67-MW-4
FONTAINE
MODIFICATIONS
LIVINGSTONE
COATING
CORPORATION RHYNE ROADNC
-
2
7
DATE:
DRAWN BY:
FILE NAME:
PROJECT NO.:
PREPARED BY:
REVIEWED BY:
FIGURE 3
anteagroupR
JLH
ID
ME RHYNE RD_2018.DWG
11/11/2021
CHARLOTTE, NORTH CAROLINA
LIVINGSTONE COATING CORPORATION
240 RHYNE ROAD
Livingstone Coating
GROUNDWATER ELEVATION INFEET ABOVE MEAN SEA LEVEL
SHALLOW GROUNDWATER ELEVATION CONTOUR(2 FOOT INTERVAL) - DASHED WHERE INFERRED
NOT GAUGED
NOT SURVEYED
WELL NOT UTILIZED IN CONTOURING (BEDROCK WELL)
LEGEND
RECOVERY WELL
SHALLOW MONITORING WELL
BEDROCK MONITORING WELL
WATER SUPPLY WELL
TREE LINE
RAILROAD TRACKS
*
*
GROUNDWATER POTENTIOMETRIC MAP
SEPTEMBER 2021
150 ft15075 0 75
Scale: 1" = 150'
(683.20)
(684.20)
(687.86)(NG)
(685.47)
(NG)
(692.23)
(687.37)
(689.52)
(593.38)
(690.10)
(685.28)
(687.62)
(684.45)
(683.39)
*
*
*
*
(691.18)
NS
NS
NS
NS
(NG)
(689.52)
691.00
NS
NS
C:\USERS\JESSICAH\ANTEA USA, INC\NCGH-DIGITAL SOLUTIONS2021 - GEOSPATIAL - PRIVATE - CAD\LIVINGSTONE COATING
NG
689.00
687.00
685.00
MW-10
Q67-MW-3
MW-11MW-8
Q67-MW-1
MW-2
MW-15
FSW
MW-9
MW-14
RW-2
RW-3
MW-3
MW-6
MW-13
MW-5
MW-12
LSW/RW-1
FORMERRETENTIONBASIN
MW-7
MW-4
MW-1
Q67-MW-5Q67-MW-4
FONTAINE
MODIFICATIONS
LIVINGSTONE
COATING
CORPORATION RHYNE ROADNC
-
2
7
DATE:
DRAWN BY:
FILE NAME:
PROJECT NO.:
PREPARED BY:
REVIEWED BY:
FIGURE 4
anteagroupR
RHYNE RD_2018.DWG
11/11/2021
CHARLOTTE, NORTH CAROLINA
LIVINGSTONE COATING CORPORATION
240 RHYNE ROAD
C:\USERS\JESSICAH\ANTEA USA, INC\NCGH-DIGITAL SOLUTIONS2021 - GEOSPATIAL - PRIVATE - CAD\LIVINGSTONE COATING
LEGEND
RECOVERY WELL
SHALLOW MONITORING WELL
BEDROCK MONITORING WELL
WATER SUPPLY WELL
TREE LINE
RAILROAD TRACKS TETRACHLOROETHENE ISOCONCENTRATION MAP
SEPTEMBER 2021
NORTH CAROLINA ADMINISTRATIVE CODE 2L STANDARD FOR PCE 150 ft15075 0 75
Scale: 1" = 150'
NS NOT SAMPLED
PCE ISOCONCENTRATION LINE (DASHED WHERE INFERRED)
0.7 µg/L
(8.65)TETRACHLORETHENE (PCE) CONCENTRATIONIN MICROGRAMS PER LITER (µg/L)
(NS)
(<0.220)
(<0.220)(<0.220)
(<0.220)(NS)
(<0.220)
(8.65)
(<0.220)
(<0.220)
(<0.220)(NS)
(<0.220)
(<0.220)
(<0.220)
(0.548)
(NS)
(<0.220)
(<0.220)
(<0.220)(<0.220)
(NS)
<BELOW LABORATORY REPORTING LIMIT
0.7
JLH
ID
ME
Livingstone Coating
MW-10
Q67-MW-3
MW-11MW-8
Q67-MW-1
MW-2
MW-15
FSW
MW-9
MW-14
RW-2
RW-3
MW-3
MW-6
MW-13
MW-5
MW-12
LSW/RW-1
FORMERRETENTIONBASIN
MW-7
MW-4
MW-1
Q67-MW-5Q67-MW-4
FONTAINE
MODIFICATIONS
LIVINGSTONE
COATING
CORPORATION RHYNE ROADNC
-
2
7
DATE:
DRAWN BY:
FILE NAME:
PROJECT NO.:
PREPARED BY:
REVIEWED BY:
FIGURE 5
anteagroupR
RHYNE RD_2018.DWG
11/11/2021
CHARLOTTE, NORTH CAROLINA
LIVINGSTONE COATING CORPORATION
240 RHYNE ROAD
C:\USERS\JESSICAH\ANTEA USA, INC\NCGH-DIGITAL SOLUTIONS2021 - GEOSPATIAL - PRIVATE - CAD\LIVINGSTONE COATING
LEGEND
RECOVERY WELL
SHALLOW MONITORING WELL
BEDROCK MONITORING WELL
WATER SUPPLY WELL
TREE LINE
RAILROAD TRACKS 1,4-DIOXANE ISOCONCENTRATION MAP
SEPTEMBER 2021
NORTH CAROLINA ADMINISTRATIVE CODE 2L STANDARD FOR 1,4-DIOXANE
150 ft15075 0 75
Scale: 1" = 150'
<BELOW LABORATORY REPORTING LIMIT
1,4-DIOXANE ISOCONCENTRATION LINE (DASHED WHERE INFERRED)
3 µg/L
(10.2)1,4-DIOXANE CONCENTRATION IN MICROGRAMS PER LITER (µg/L)
J ESTIMATED VALUE
(NS)
(NS)
(<0.139)*
(1.81 J)*
(14.5)
(10.2)
(NS)
(7.96)(NS)
(1.61 J)
(NS)
(<0.139)
(<0.139)
(13.5)
(<0.139)*
(<0.139)
(<0.139)
(NS)
(<0.139)
(<0.139)
(<0.139)
JLH
ID
ME
Livingstone Coating*WELL NOT UTILIZED IN CONTOURING
(NS)NOT SAMPLED
(9.25)
3.0
MW-10
Q67-MW-3
MW-11MW-8
Q67-MW-1
MW-2
MW-15
FSW
MW-9
MW-14
RW-2
RW-3
MW-3
MW-6
MW-13
MW-5
MW-12
LSW/RW-1
FORMERRETENTIONBASIN
MW-7
MW-4
MW-1
Q67-MW-5Q67-MW-4
FONTAINE
MODIFICATIONS
LIVINGSTONE
COATING
CORPORATION RHYNE ROADNC
-
2
7
DATE:
DRAWN BY:
FILE NAME:
PROJECT NO.:
PREPARED BY:
REVIEWED BY:
FIGURE 6
anteagroupR
RHYNE RD_2018.DWG
11/11/2021
CHARLOTTE, NORTH CAROLINA
LIVINGSTONE COATING CORPORATION
240 RHYNE ROAD
C:\USERS\JESSICAH\ANTEA USA, INC\NCGH-DIGITAL SOLUTIONS2021 - GEOSPATIAL - PRIVATE - CAD\LIVINGSTONE COATING
LEGEND
RECOVERY WELL
SHALLOW MONITORING WELL
BEDROCK MONITORING WELL
WATER SUPPLY WELL
TREE LINE
RAILROAD TRACKS VINYL CHLORIDE ISOCONCENTRATION MAP
SEPTEMBER 2021
NORTH CAROLINA ADMINISTRATIVE CODE 2L STANDARD FOR PCE 150 ft15075 0 75
Scale: 1" = 150'
NS NOT SAMPLED
VINYL CHLORIDE ISOCONCENTRATION LINE (DASHED WHERE INFERRED)
0.3 µg/L
(2.08)VINYL CHLORIDE CONCENTRATIONIN MICROGRAMS PER LITER (µg/L)
(NS)
(<0.170)
(<0.170)(<0.170)
(2.08)
(NS)
(<0.170)
(<0.170)(<0.170)
(<0.170)
(<0.170)
(NS)
(<0.170)
(<0.170)
(<0.170)
(<0.170)
(NS)
(<0.170)
(<0.170)
(<0.170)(<0.170)
(NS)
<BELOW LABORATORY REPORTING LIMIT
0.03
JLH
ID
ME
Livingstone Coating
2021 Groundwater Monitoring Report
Livingstone Coating Corp Charlotte, North Carolina
Site ID No.: NONCD0002012

Appendix A - Historical Groundwater Elevation Data

Appendix A
Historical Groundwater Elevation Data
Livingstone Coating Corporation
Charlotte, Mecklenburg County, North Carolina
IHSB No. NONCD0002012
Well ID Date Measured
TOC Elevation
(Feet Above
MSL)
Depth to
Groundwater
(Feet)
Groundwater
Elevation
(Feet Above MSL)
Constructed Well
Depth
(Feet Below Ground
Surface)
Well
Diameter
(Inches)
8/29/2017 20.89 689.43
4/9/2018 21.61 688.71
9/21/2021 19.14 691.18
8/29/2017 20.98 683.22
4/9/2018 20.71 683.49
9/21/2021 19.75 684.45
8/29/2017 dry --
4/9/2018 28.40 683.76
9/21/2021 26.69 685.47
8/29/2017 22.90 686.33
4/9/2018 22.63 686.60
9/21/2021 21.86 687.37
8/29/2017 24.26 688.16
4/9/2018 24.13 688.29
9/21/2021 22.32 690.10
8/29/2017 30.27 682.25
4/9/2018 28.70 683.82
9/21/2021 27.24 685.28
8/29/2017 18.26 689.20
4/9/2018 18.25 689.21
9/21/2021 17.94 689.52
8/29/2017 23.11 682.25
4/9/2018 22.70 682.66
9/21/2021 21.97 683.39
8/29/2017 31.57 682.82
4/9/2018 31.66 682.73
9/21/2021 30.19 684.20
Screen Interval
(Feet Below Ground
Surface)
MW-1
MW-2
MW-3
MW-4
MW-5
710.32
704.20
30.00 40.00
712.16
to
712.42
709.23
to12.50
23.50
27.0017.00
33.50
33.00
to
to
to
MW-6
MW-9
MW-8
MW-7
714.39
705.36
707.46
712.52 100.00to90.00
30.00to20.00
16.00to6.00
43.00
35.00
22.50
35.00to25.00
2.0030.00
40.00 2.00
2.0016.00
2.00100.00
2.0022.50
2.0043.00
2.0027.50
2.0034.00
2.00
Page 1 of 3
Appendix A
Historical Groundwater Elevation Data
Livingstone Coating Corporation
Charlotte, Mecklenburg County, North Carolina
IHSB No. NONCD0002012
Well ID Date Measured
TOC Elevation
(Feet Above
MSL)
Depth to
Groundwater
(Feet)
Groundwater
Elevation
(Feet Above MSL)
Constructed Well
Depth
(Feet Below Ground
Surface)
Well
Diameter
(Inches)
Screen Interval
(Feet Below Ground
Surface)
8/29/2017 14.19 680.71
4/9/2018 13.98 680.92
8/29/2017 14.43 682.42
4/9/2018 13.51 683.34
9/21/2021 13.65 683.20
8/29/2017 26.17 685.83
4/9/2018 27.21 684.79
9/21/2021 24.14 687.86
8/29/2017 24.85 685.37
4/9/2018 24.84 685.38
9/21/2021 22.60 687.62
8/29/2017 51.98 661.78
4/9/2018 123.72 590.04
9/21/2021 120.38 593.38
8/29/2017 20.92 680.98
4/9/2018 25.54 676.36
9/21/2021 9.67 692.23
RW-1 4/11/2018 711.65 25.60 686.05 --to ----6.00
8/29/2017 29.39 NS
4/9/2018 29.56 NS
9/21/2021 27.96 NS
8/29/2017 27.23 NS
4/9/2018 27.39 NS
9/21/2021 25.81 NS
4/11/2018 NS 23.91 NS 25.00 to 35.00 40.00 2.00
Q67-MW-3 4/9/2018 NS 13.19 NS 4.00 to 19.00 21.00 2.00
RW-2
MW-11
MW-10
696.85
694.90
RW-3
Q67-MW-1
MW-12
MW-13
MW-14
MW-15
NS
NS
701.90
713.76
710.22
712.00
190.00
350.00to
to190.00
200.00to
--to--
--to--
25.00to
200.00to190.00 200.00
200.00
200.00
350.00
25.00
30.00
200.00
14.00 to 29.00
10.00
340.00
46.90
49.70
6.00
2.00
6.00
2.00
2.00
2.00
2.00
2.00
Page 2 of 3
Appendix A
Historical Groundwater Elevation Data
Livingstone Coating Corporation
Charlotte, Mecklenburg County, North Carolina
IHSB No. NONCD0002012
Well ID Date Measured
TOC Elevation
(Feet Above
MSL)
Depth to
Groundwater
(Feet)
Groundwater
Elevation
(Feet Above MSL)
Constructed Well
Depth
(Feet Below Ground
Surface)
Well
Diameter
(Inches)
Screen Interval
(Feet Below Ground
Surface)
4/9/2018 20.80 NS
9/21/2021 18.01 NS
4/9/2018 16.90 NS
9/21/2021 15.39 NS
Notes
NS = Not surveyed
MSL = mean seal level
-- = data not available
Q67-MW-5
Q67-MW-4
--to--
27.00to
NS
NS 17.00
45.00
30.00
2.00
2.00
Page 3 of 3













































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ϯ͘ϰ͘Ϯ^ĞŶƐŝƚŝǀŝƚLJŶĂůLJƐŝƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϵ
ϯ͘ϰ͘ϯZĞƐƵůƚƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϬ
ϯ͘ϱdƌĞŶĚŶĂůLJƐŝƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϬ
ϰ͘ϬZĞŵĞĚŝĂůK^ĂŶĚKďũĞĐƚŝǀĞƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϭ
ϰ͘ϭ&ƵƚƵƌĞ>ĂŶĚhƐĞ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϭ
ϰ͘ϮƌĞĂŽĨŽŶĐĞƌŶ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϭ
ϰ͘ϯŽŶƐŝĚĞƌĂƚŝŽŶŽĨƚŚĞZĞŵĞĚŝĂů/ŶǀĞƐƚŝŐĂƚŝŽŶ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϭ
ϰ͘ϯ͘ϭ'ƌŽƵŶĚǁĂƚĞƌZKƐͬZĞŵĞĚŝĂƚŝŽŶ'ŽĂůƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϭ
ϱ͘ϬZĞŵĂƌŬƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϮ
ϲ͘ϬŽŶƚĂĐƚ/ŶĨŽƌŵĂƚŝŽŶ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϮ
ϳ͘ϬZĞĨĞƌĞŶĐĞƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϯ




ŝŝ
dĂďůĞƐ
dĂďůĞϭʹtĞůůŽŶƐƚƌƵĐƚŝŽŶĞƚĂŝůƐ
dĂďůĞϮʹ'ƌŽƵŶĚǁĂƚĞƌůĞǀĂƚŝŽŶĂƚĂʹ^ĞƉƚĞŵďĞƌϮϬϮϭ

&ŝŐƵƌĞƐ
&ŝŐƵƌĞϭʹ^ŝƚĞ>ŽĐĂƚŝŽŶDĂƉ
&ŝŐƵƌĞϮʹ^ŝƚĞDĂƉ
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&ŝŐƵƌĞϰʹ'ĞŽůŽŐŝĐĂůƌŽƐƐ^ĞĐƚŝŽŶͲ͛
&ŝŐƵƌĞϱʹ'ĞŽůŽŐŝĐĂůƌŽƐƐ^ĞĐƚŝŽŶͲ͛
&ŝŐƵƌĞϲʹ'ƌŽƵŶĚǁĂƚĞƌWŽƚĞŶƚŝŽŵĞƚƌŝĐDĂƉͲ^ĞƉƚĞŵďĞƌϮϬϮϭ
&ŝŐƵƌĞϳʹZĞĐĞƉƚŽƌ^ƵƌǀĞLJ>ŽĐĂƚŝŽŶΘ>ĂŶĚhƐĞDĂƉ

ƉƉĞŶĚŝĐĞƐ
ƉƉĞŶĚŝdžʹ,ŝƐƚŽƌŝĐĂůZĞƉŽƌƚƐ
ƉƉĞŶĚŝdžʹ^ŽŝůŽƌŝŶŐ>ŽŐƐΘtĞůůŽŶƐƚƌƵĐƚŝŽŶZĞĐŽƌĚƐ
ƉƉĞŶĚŝdžʹ'ƌŽƵŶĚǁĂƚĞƌDŽĚĞůŝŶŐĂƚĂ
ƉƉĞŶĚŝdžʹDĂŶŶͲ<ĞŶĚĂůůĂƚĂ


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ϮϬϮϭ^ŝƚĞ^ƚĂƚƵƐZĞƉŽƌƚ
Livingstone Coating Corporation
240 Rhyne Road
Charlotte, Mecklenburg County, North Carolina
IHSB No. NONCD0002012
ϭ͘Ϭ /EdZKhd/KE
ŶƚĞĂh^ŽĨEŽƌƚŚĂƌŽůŝŶĂ͕/ŶĐ͘;ŶƚĞĂh^ŽĨEͿŚĂƐƉƌĞƉĂƌĞĚƚŚŝƐ^ŝƚĞ^ƚĂƚƵƐZĞƉŽƌƚ;ZĞƉŽƌƚͿĨŽƌ>ŝǀŝŶŐƐƚŽŶĞ
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΀EY΁ͿʹDŽŽƌĞƐǀŝůůĞZĞŐŝŽŶĂůKĨĨŝĐĞŽŶEŽǀĞŵďĞƌϮϮ͕ϭϵϵϱ͘EZĂĐŬŶŽǁůĞĚŐĞƌĞĐĞŝƉƚŽĨƚŚĞ^ĂŶĚ
ŝŶĚŝĐĂƚĞĚƚŚĞƉůƵŵĞŚĂĚ͞ďĞĞŶĂĚĞƋƵĂƚĞůLJĚĞĨŝŶĞĚƐƵĐŚƚŚĂƚĂĐŽƌƌĞĐƚŝǀĞĂĐƚŝŽŶƉůĂŶŵĂLJďĞĚĞǀĞůŽƉĞĚ͟ŝŶĂ
ĐŽƌƌĞƐƉŽŶĚĞŶĐĞĚĂƚĞĚ:ĂŶƵĂƌLJϭϲ͕ϭϵϵϲ͘dŚĞƉƵƌƉŽƐĞŽĨƚŚŝƐZĞƉŽƌƚŝƐƚŽƉƌŽǀŝĚĞĂƐƵŵŵĂƌLJŽĨŚŝƐƚŽƌŝĐĂůĚĂƚĂ͕
ŝŶĨŽƌŵĂƚŝŽŶ͕ĂŶĚĞǀĞŶƚƐĂƚƚŚĞ>ƐŝƚĞ͘
ϭ͘ϭ ^/d>Kd/KEE^Z/Wd/KE
dŚĞ>ƐŝƚĞ;ƚŚĞ^ŝƚĞͿŝƐůŽĐĂƚĞĚĂƚϮϰϬZŚLJŶĞZŽĂĚŝŶŚĂƌůŽƚƚĞ͕DĞĐŬůĞŶďƵƌŐŽƵŶƚLJ͕EŽƌƚŚĂƌŽůŝŶĂ͘dŚĞ^ŝƚĞ
ĐŽŽƌĚŝŶĂƚĞƐĂƌĞĂƉƉƌŽdžŝŵĂƚĞůLJϯϱΣϭϳΖϭϵ͘ϱϱΗEůĂƚŝƚƵĚĞĂŶĚϴϬΣϱϴΖϭϱ͘ϮϭΗtůŽŶŐŝƚƵĚĞĂƐĂƐƐĞƐƐĞĚĨƌŽŵ'ŽŽŐůĞ
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dŚĞĨĂĐŝůŝƚLJĂŶĚůŽĂĚŝŶŐĚŽĐŬĂƌĞĂƐĂƌĞĨĞŶĐĞĚŝŶǁŝƚŚǀŝƐŝƚŽƌƉĂƌŬŝŶŐĂƌĞĂƐĂĐĐĞƐƐŝďůĞĨƌŽŵZŚLJŶĞZŽĂĚ͘

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ƐŽƵƚŚďLJĂϲϯ͘ϭϱϴͲĂĐƌĞ͕ƵŶĚĞǀĞůŽƉĞĚƉƌŽƉĞƌƚLJŽǁŶĞĚďLJ:ŽŚŶ<͘^ƉƌŝŶŐƐƚĞĞĚnjŽŶĞĚZͲϯ^ŝŶŐůĞ&ĂŵŝůLJ;ZͲϯͿ͘dŚĞ
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^ƚĞǀĞŶdƌĂŵŵĞůůnjŽŶĞĚ/Ͳϭ/ŶĚƵƐƚƌŝĂů;/ͲϭͿ͘WƌŽƉĞƌƚLJŽǁŶĞƌƐŚŝƉŝŶĨŽƌŵĂƚŝŽŶ͕ƐŝnjŝŶŐĂŶĚnjŽŶŝŶŐŝŶĨŽƌŵĂƚŝŽŶǁĂƐ
ŽďƚĂŝŶĞĚĨƌŽŵƚŚĞWŽůĂƌŝƐϯ'ǁĞďƐŝƚĞŽŶĞĐĞŵďĞƌϭϱ͕ϮϬϮϭƐŝƚĞůŽĐĂƚŝŽŶŵĂƉŝƐŝŶĐůƵĚĞĚĂƐ&ŝŐƵƌĞϭ͘
ϭ͘Ϯ <'ZKhE
ϭ͘Ϯ͘ϭ h^/E^^ͬKWZd/KE>
>ƉƵƌĐŚĂƐĞĚĂƉŽƌƚŝŽŶŽĨƚŚĞĨĂĐŝůŝƚLJƉƌŽƉĞƌƚLJŝŶϭϵϲϵǁŝƚŚƚŚĞƌĞŵĂŝŶĚĞƌĂĐƋƵŝƌĞĚŝŶϭϵϳϲ͘dŚĞƉƌŽƉĞƌƚLJŝŶŝƚƐ
ĐƵƌƌĞŶƚĐŽŶĨŝŐƵƌĂƚŝŽŶĐŽŶƐŝƐƚƐŽĨĂƉƉƌŽdžŝŵĂƚĞůLJϮϬ͘ϭϮĂĐƌĞƐ͘WƌŝŽƌƚŽϭϵϳϭ͕ƚŚĞƉƌŽƉĞƌƚLJƵƐĞĐŽŶƐŝƐƚĞĚŽĨ
ĂŐƌŝĐƵůƚƵƌĞĂŶĚƵŶĚĞǀĞůŽƉĞĚǁŽŽĚĞĚĂƌĞĂƐ͘dŚĞĐŽĂƚŝŶŐĨĂĐŝůŝƚLJďƵŝůĚŝŶŐǁĂƐŽƌŝŐŝŶĂůůLJĐŽŶƐƚƌƵĐƚĞĚŝŶϭϵϳϮĂŶĚ
ǁĂƐĞdžƉĂŶĚĞĚŝŶϭϵϳϴĂŶĚƚŚĞŶĂŐĂŝŶŝŶϭϵϴϵ͘dŚĞƉƌĞƐĞŶƚďƵŝůĚŝŶŐĞŶĐŽŵƉĂƐƐĞƐĂƉƉƌŽdžŝŵĂƚĞůLJϴϴ͕ϱϬϬͲƐƋƵĂƌĞ
ĨĞĞƚ͘

ϮϬϮϭ^ŝƚĞ^ƚĂƚƵƐZĞƉŽƌƚ
>ŝǀŝŶŐƐƚŽŶĞŽĂƚŝŶŐŽƌƉŽƌĂƚŝŽŶ
ŚĂƌůŽƚƚĞ͕DĞĐŬůĞŶďƵƌŐŽƵŶƚLJ͕EŽƌƚŚĂƌŽůŝŶĂ
/,^EŽ͘EKEϬϬϬϮϬϭϮ
Ϯ
>ƐƉĞĐŝĂůŝnjĞƐŝŶĨůƵŽƌŽƉŽůLJŵĞƌ;dĞĨůŽŶΠͿĐŽĂƚŝŶŐƐ͕ƉŽǁĚĞƌĐŽĂƚŝŶŐƐ͕ĂŶĚŽƚŚĞƌŚŝŐŚͲƉĞƌĨŽƌŵĂŶĐĞĐŽĂƚŝŶŐƐ
ŝŶĐůƵĚŝŶŐŶLJůŽŶ͕ĞƉŽdžLJ͕ĞƉŽdžLJͲƉŚĞŶŽůŝĐƐ͕ƉůĂƐƚŝƐŽů͕WW^͕dĞĨůŽŶΠ͕yLJůĂŶΠ͕Ws&͕>Ͳϱϱ͕WůĂƐŝƚĞΠ͕,ĞƌĞƐŝƚĞΠ͕
^ĐŽƚĐŚŬŽƚĞΠ͕ŵƌĂůŽŶΠ͕ĂŶĚŵŽůLJďĚĞŶƵŵĚŝƐƵůĨŝĚĞ;ŵŽůLJĚŝƐƵůĨŝĚĞͿ;>ŝǀŝŶŐƐƚŽŶĞŽĂƚŝŶŐŽƌƉŽƌĂƚŝŽŶ͕Ŷ͘Ě͘Ϳ͘>
ĐŽŵƉůŝŵĞŶƚƐŝƚƐƉůĂƐƚŝĐĐŽĂƚŝŶŐƐĞƌǀŝĐĞĂƐĂƐƚŽĐŬŝŶŐĚŝƐƚƌŝďƵƚŽƌĨŽƌĂǀĂƌŝĞƚLJŽĨĨůƵŽƌŽƉŽůLJŵĞƌƉƌŽĚƵĐƚƐŝŶƌĞƐŝŶƐ
ƐƵĐŚĂƐƉŽůLJƚĞƚƌĂĨůƵŽƌŽĞƚŚLJůĞŶĞ;Wd&Ϳ͕ĨůƵŽƌŝŶĂƚĞĚĞƚŚLJůĞŶĞƉƌŽƉLJůĞŶĞ;&WͿ͕ƉĞƌĨůƵŽƌŽĂůŬŽdžLJĂůŬĂŶĞƐ;W&Ϳ͕
d&͕ƉŽůLJǀŝŶLJůŝĚĞŶĞĨůƵŽƌŝĚĞ;Ws&Ϳ͕ĂŶĚ<ĂƉƚŽŶΠ͘dŚĞƉƌŽĚƵĐƚůŝŶĞƐŝŶĐůƵĚĞĨŝůŵƐ͕ƉƌĞƐƐƵƌĞƐĞŶƐŝƚŝǀĞƚĂƉĞƐ͕
ƚƵďŝŶŐ͕ŚĞĂƚƐŚƌŝŶŬĂďůĞƌŽůůĞƌĐŽǀĞƌƐ͕ĐŽĂƚĞĚĨĂďƌŝĐƐ͕ƐŚĞĞƚƐ͕ĂŶĚƐŚĂƉĞƐ͘
ϭ͘Ϯ͘Ϯ Es/ZKEDEd>
dŚĞƌĞŚĂǀĞďĞĞŶŶŽŬŶŽǁŶƌĞůĞĂƐĞŝŶĐŝĚĞŶƚƐŽĨĐŽŶƚĂŵŝŶĂƚĞƐƚŽƚŚĞĞŶǀŝƌŽŶŵĞŶƚ͕ƚŚŽƵŐŚŚŝƐƚŽƌŝĐĂůƉŽƚĞŶƚŝĂů
ƌĞůĞĂƐĞƐƚŽƚŚĞĞŶǀŝƌŽŶŵĞŶƚĐŽƵůĚŝŶĐůƵĚĞ͗
x WƌĞǀŝŽƵƐůŽĐĂƚŝŽŶƐŽĨƐŽůǀĞŶƚƐƚŽƌĂŐĞǁŚĞƌĞƐƉŝůůƐŽƌŽǀĞƌĨŝůůƐŵĂLJŚĂǀĞŽĐĐƵƌƌĞĚ͖
x WŽƐƐŝďůĞƐŵĂůůůĞĂŬƐŝŶĨůŽŽƌĚƌĂŝŶůŝŶĞƐ͕ƐĞƉƚŝĐƚĂŶŬƐ͕ŽƌƚŚĞĚŝƐĐŚĂƌŐĞůŝŶĞƐůĞĂĚŝŶŐŝŶƚŽƚŚĞůĞĂĐŚĨŝĞůĚƐ͖
x ĨŽƌŵĞƌϮ͕ϬϬϬͲŐĂůůŽŶĐĂƉĂĐŝƚLJƵŶĚĞƌŐƌŽƵŶĚƐƚŽƌĂŐĞƚĂŶŬ;h^dͿůŽĐĂƚĞĚŝŶƚŚĞƌĞĂƌŽĨƚŚĞĨĂĐŝůŝƚLJƵƐĞĚ
ƚŽƐƚŽƌĞĐŽŶĚĞŶƐĂƚĞĨůƵŝĚƐĨƌŽŵƚŚĞĂĚũĂĐĞŶƚĐŽŵƉƌĞƐƐŽƌ͖
x ƌŽŽŵǁŝƚŚŝŶƚŚĞďƵŝůĚŝŶŐƚŚĂƚŚŝƐƚŽƌŝĐĂůůLJƐƉƌĂLJĞĚϭ͕ϭ͕ϭͲdƌŝĐŚŽůŽƌŽĞƚŚĂŶĞ;ϭ͕ϭ͕ϭͲdͿŽŶůĂƌŐĞƐĐƌĞĞŶƐ
ƉƌŝŽƌƚŽĂƉƉůLJŝŶŐĐŽĂƚŝŶŐƐƚŽƌĞŵŽǀĞĨŽƌĞŝŐŶƐƵƌĨĂĐĞŵĂƚĞƌŝĂůƐďĞƚǁĞĞŶϭϵϳϴĂŶĚϮϬϬϮ͖ĂŶĚ͕
x WŽƚĞŶƚŝĂůƚŚŝƌĚͲƉĂƌƚLJ͕ŽĨĨͲƐŝƚĞƐŽƵƌĐĞƐ͘
dŚĞƌĞŚĂǀĞďĞĞŶƉƌĞǀŝŽƵƐĞŶǀŝƌŽŶŵĞŶƚĂůŝŶǀĞƐƚŝŐĂƚŝŽŶƐĂŶĚƌĞŐƵůĂƚŽƌLJĂĐƚŝŽŶƐǁŝƚŚƌĞŐĂƌĚƐƚŽƚŚĞ>ŝǀŝŶŐƐƚŽŶĞ
ĨĂĐŝůŝƚLJ͘KŶ^ĞƉƚĞŵďĞƌϮϬ͕ϭϵϵϬ͕ƐƚĂĨĨŽĨƚŚĞDĞĐŬůĞŶďƵƌŐŽƵŶƚLJĞƉĂƌƚŵĞŶƚŽĨŶǀŝƌŽŶŵĞŶƚĂůWƌŽƚĞĐƚŝŽŶ
ƐĂŵƉůĞĚƚŚĞǁĂƚĞƌƐƵƉƉůLJǁĞůůůŽĐĂƚĞĚǁŝƚŚŝŶƚŚĞ>ŝǀŝŶŐƐƚŽŶĞďƵŝůĚŝŶŐ͘ŶĂůLJƐŝƐŽĨƚŚĞƐĂŵƉůĞŝŶĚŝĐĂƚĞĚƚŚĂƚƚŚĞ
ŐƌŽƵŶĚǁĂƚĞƌĐŽŶƚĂŝŶĞĚĐŚůŽƌŝŶĂƚĞĚŚLJĚƌŽĐĂƌďŽŶƐŝŶĞdžĐĞƐƐŽĨEŽƌƚŚĂƌŽůŝŶĂŐƌŽƵŶĚǁĂƚĞƌƋƵĂůŝƚLJƐƚĂŶĚĂƌĚƐ;Ϯ>
^ƚĂŶĚĂƌĚƐͿ͘/ŶƌĞƐƉŽŶƐĞ͕ƚŚĞŝǀŝƐŝŽŶŽĨŶǀŝƌŽŶŵĞŶƚĂůDĂŶĂŐĞŵĞŶƚ;DͿŝƐƐƵĞĚĂEŽƚŝĐĞŽĨsŝŽůĂƚŝŽŶ;EKsͿƚŽ
>ŝǀŝŶŐƐƚŽŶĞĂŶĚƌĞƋƵŝƌĞĚƚŚĂƚĂƐŝƚĞĂƐƐĞƐƐŵĞŶƚďĞĐŽŵƉůĞƚĞĚ͕ĂŶĚĂƐƵŵŵĂƌLJƌĞƉŽƌƚƐƵďŵŝƚƚĞĚ͘
KŶ:ƵŶĞϭϰ͕ϭϵϵϭ͕ƚŚĞEKsǁĂƐŚĞůĚŝŶĂďĞLJĂŶĐĞƉĞŶĚŝŶŐĂƌĞǀŝĞǁďLJƚŚĞ,ĂnjĂƌĚŽƵƐtĂƐƚĞ^ĞĐƚŝŽŶŽĨƚŚĞ
ŝǀŝƐŝŽŶŽĨ^ŽůŝĚtĂƐƚĞDĂŶĂŐĞŵĞŶƚ͘KŶ:ƵŶĞϭϬ͕ϭϵϵϰ͕ƚŚĞ^ŝƚĞǁĂƐƌĞĨĞƌĞŶĐĞĚďĂĐŬƚŽƚŚĞD͘KŶ:ƵŶĞϮϳ͕
ϭϵϵϰ͕ĂƐĞĐŽŶĚEKsǁĂƐŝƐƐƵĞĚďLJƚŚĞD͘
KǀĞƌƚŚĞƉĂƐƚϯϭͲLJĞĂƌƐ͕ŶƵŵĞƌŽƵƐƌĞƉŽƌƚƐŚĂǀĞďĞĞŶƐƵďŵŝƚƚĞĚƚŽƚŚĞEY͘ƐƵŵŵĂƌLJŽĨĚŽĐƵŵĞŶƚƐ
ƐƵďŵŝƚƚĞĚĐĂŶďĞĨŽƵŶĚŝŶ^ĞĐƚŝŽŶϭ͘ϯ͘
ϭ͘ϯ WZs/Kh^ZWKZd/E'
dŚĞĨŽůůŽǁŝŶŐƌĞƉŽƌƚƐƌĞůĂƚĞĚƚŽƐŝƚĞĂĐƚŝǀŝƚŝĞƐŚĂǀĞďĞĞŶƐƵďŵŝƚƚĞĚ͗
ͻ ZĞƉŽƌƚŽĨWƌĞůŝŵŝŶĂƌLJŶǀŝƌŽŶŵĞŶƚĂůƐƐĞƐƐŵĞŶƚ͕>ĂǁŶŐŝŶĞĞƌŝŶŐ͕/ŶĐ͕͘ĞĐĞŵďĞƌϭϵϴϴ͖
ͻ ZĞƉŽƌƚŽĨWƌĞůŝŵŝŶĂƌLJ^ŝƚĞŽŶƚĂŵŝŶĂƚŝŽŶƐƐĞƐƐŵĞŶƚ͕>ĂǁŶŐŝŶĞĞƌŝŶŐ͕/ŶĐ͕͘:ĂŶƵĂƌLJϭϵϴϵ͖
ͻ ZĞƉŽƌƚŽĨ^ŽŝůĂŶĚdĂŶŬŽŶƚĞŶƚ^ĂŵƉůŝŶŐĂŶĚŚĞŵŝĐĂůŶĂůLJƐŝƐ͕>ĂǁŶŐŝŶĞĞƌŝŶŐ͕/ŶĐ͕͘&ĞďƌƵĂƌLJϭϵϴϵ͖
ͻ ZĞƉŽƌƚŽĨ^ŝƚĞŽŶƚĂŵŝŶĂƚŝŽŶƐƐĞƐƐŵĞŶƚ͕>ĂǁŶŐŝŶĞĞƌŝŶŐ͕/ŶĐ͕͘DĂLJϭϵϵϭ͖
ͻ /ŶƚĞƌŝŵŽŵƉƌĞŚĞŶƐŝǀĞ^ŝƚĞƐƐĞƐƐŵĞŶƚ͕ĞůƚĂŶǀŝƌŽŶŵĞŶƚĂůŽŶƐƵůƚĂŶƚƐ͕/ŶĐ͕͘EŽǀĞŵďĞƌϭϵϵϰ͖
ͻ ŽŵƉƌĞŚĞŶƐŝǀĞ^ŝƚĞƐƐĞƐƐŵĞŶƚĚĚĞŶĚƵŵ͕ĞůƚĂŶǀŝƌŽŶŵĞŶƚĂůŽŶƐƵůƚĂŶƚƐ͕/ŶĐ͕͘Ɖƌŝůϭϵϵϱ͖
ͻ ŽŵƉƌĞŚĞŶƐŝǀĞ^ŝƚĞƐƐĞƐƐŵĞŶƚ͕ĞůƚĂŶǀŝƌŽŶŵĞŶƚĂůŽŶƐƵůƚĂŶƚƐ͕/ŶĐ͕͘EŽǀĞŵďĞƌϭϵϵϱ;ƉƉĞŶĚŝdžͿ͖
ͻ /ŶƚĞƌŝŵŽƌƌĞĐƚŝǀĞĐƚŝŽŶWůĂŶ͕ĞůƚĂŶǀŝƌŽŶŵĞŶƚĂůŽŶƐƵůƚĂŶƚƐ͕/ŶĐ͕͘ƵŐƵƐƚϭϵϵϲ;ƉƉĞŶĚŝdžͿ͖
ͻ ŽƌƌĞĐƚŝǀĞĐƚŝŽŶWůĂŶ͕ĞůƚĂŶǀŝƌŽŶŵĞŶƚĂůŽŶƐƵůƚĂŶƚƐ͕/ŶĐ͕͘^ĞƉƚĞŵďĞƌϭϵϵϴ;ƉƉĞŶĚŝdžͿ

ϮϬϮϭ^ŝƚĞ^ƚĂƚƵƐZĞƉŽƌƚ
>ŝǀŝŶŐƐƚŽŶĞŽĂƚŝŶŐŽƌƉŽƌĂƚŝŽŶ
ŚĂƌůŽƚƚĞ͕DĞĐŬůĞŶďƵƌŐŽƵŶƚLJ͕EŽƌƚŚĂƌŽůŝŶĂ
/,^EŽ͘EKEϬϬϬϮϬϭϮ

ϯ
ͻ ZĞŵĞĚŝĂůWƌŽŐƌĞƐƐZĞƉŽƌƚƐ͕ĞůƚĂŶǀŝƌŽŶŵĞŶƚĂůŽŶƐƵůƚĂŶƚƐ͕/ŶĐ͕͘Ɖƌŝůϭϱ͕ϭϵϵϴ͕DĂLJϮϳ͕ϭϵϵϴ͕ĂŶĚ
:ƵůLJϮϯ͕ϭϵϵϴ

KƚŚĞƌĚŽĐƵŵĞŶƚƐƌĞůĂƚŝŶŐƚŽƐŽŝůĂŶĚŐƌŽƵŶĚǁĂƚĞƌŝŶǀĞƐƚŝŐĂƚŝŽŶĐĂŶďĞĨŽƵŶĚŽŶƚŚĞEYĚŽĐƵŵĞŶƚƉŽƌƚĂů
>ĂƐĞƌĨŝĐŚĞ;EŽƌƚŚĂƌŽůŝŶĂĞƉĂƌƚŵĞŶƚŽĨŶǀŝƌŽŶŵĞŶƚĂůYƵĂůŝƚLJ͕Ŷ͘Ě͘Ϳ͘
ϭ͘ϰ ZWKZdKZ'E/d/KE
dŚŝƐ^ŝƚĞ^ƚĂƚƵƐZĞƉŽƌƚĐŽŶƐŝƐƚƐŽĨϳƐĞĐƚŝŽŶƐ͘ƌŝĞĨƐƵŵŵĂƌŝĞƐŽĨ^ĞĐƚŝŽŶƐϮ͘ϬƚŚƌŽƵŐŚϳ͘ϬĂƌĞƉƌĞƐĞŶƚĞĚďĞůŽǁ͗
 ^ĞĐƚŝŽŶϮ͘Ϭ ^ƵŵŵĂƌŝnjĞƐƚŚĞĐŽŵƉƌĞŚĞŶƐŝǀĞƐŝƚĞĂƐƐĞƐƐŵĞŶƚƐĐŽŶĚƵĐƚĞĚĂƚƚŚĞ^ŝƚĞ͖
 ^ĞĐƚŝŽŶϯ͘Ϭ ^ƵŵŵĂƌŝnjĞƐƚŚĞŐƌŽƵŶĚǁĂƚĞƌƌŝƐŬĂƐƐĞƐƐŵĞŶƚƌĞƐƵůƚƐĨŽƌƚŚĞ^ŝƚĞ͖
^ĞĐƚŝŽŶϰ͘Ϭ ^ƵŵŵĂƌŝnjĞƐĨƵƚƵƌĞůĂŶĚƵƐĞŽĨƚŚĞƐŝƚĞ͕ƚŚĞĂƌĞĂƐŽĨĐŽŶĐĞƌŶ͕ĂŶĚƚŚĞƌĞŵĞĚŝĂůĂĐƚŝŽŶ
ŽďũĞĐƚŝǀĞƐĨŽƌƐŽŝůĂŶĚŐƌŽƵŶĚǁĂƚĞƌ͖
 ^ĞĐƚŝŽŶϱ͘Ϭ WƌŽǀŝĚĞƐŐĞŶĞƌĂůƌĞŵĂƌŬƐ͖
 ^ĞĐƚŝŽŶϲ͘Ϭ WƌŽǀŝĚĞƐŐĞŶĞƌĂůĐŽŶƚĂĐƚŝŶĨŽƌŵĂƚŝŽŶ͖
 ^ĞĐƚŝŽŶϳ͘Ϭ WƌŽǀŝĚĞƐƌĞĨĞƌĞŶĐĞƐƵƐĞĚŝŶƚŚĞĚĞǀĞůŽƉŵĞŶƚŽĨƚŚŝƐ^ŝƚĞ^ƚĂƚƵƐZĞƉŽƌƚ͘
Ϯ͘Ϭ ZD/>/Es^d/'d/KEZ^h>d^
Ϯ͘ϭ ^K/>
dŚĞ^ŝƚĞůŝĞƐǁŝƚŚŝŶƚŚĞŚĂƌůŽƚƚĞĞůƚŽĨƚŚĞWŝĞĚŵŽŶƚƉŚLJƐŝŽŐƌĂƉŚŝĐƉƌŽǀŝŶĐĞŽĨƐŽƵƚŚͲĐĞŶƚƌĂůEŽƌƚŚĂƌŽůŝŶĂ͘
dŚĞĂƌĞĂŝƐŵĂŶƚůĞĚǁŝƚŚĂƚŚŝĐŬůĂLJĞƌŽĨƵŶĐŽŶƐŽůŝĚĂƚĞĚŵĂƚĞƌŝĂůĐŽŶƐŝƐƚŝŶŐŽĨƐŽŝůĂŶĚǁĞĂƚŚĞƌĞĚďĞĚƌŽĐŬ͕
ĐŽŵŵŽŶůLJƌĞĨĞƌƌĞĚƚŽĂƐƐĂƉƌŽůŝƚĞ͕ŽǀĞƌůĂLJŝŶŐĐŽŵƉĞƚĞŶƚďĞĚƌŽĐŬ͘^ĂƉƌŽůŝƚĞƚŚŝĐŬŶĞƐƐƚLJƉŝĐĂůůLJǀĂƌŝĞƐĨƌŽŵϯϬƚŽ
ϵϬͲĨĞĞƚďƵƚŵĂLJƌĞĂĐŚĂƐĚĞƉƚŚƐŽĨϯϬϬͲĨĞĞƚĂůŽŶŐƌŝĚŐĞůŝŶĞƐ;,ĞĂƚŚ͕Ϭϲϱ͘Ϳ͘

DĞĐŬůĞŶďƵƌŐŽƵŶƚLJƐŽŝůƐƵƌǀĞLJĚĂƚĂƐŚŽǁƐƚŚĞƐŝƚĞƚŽďĞƐŝƚƵĂƚĞĚŽŶŶŽŶƐĂŶĚLJůŽĂŵǁŝƚŚƚǁŽƚŽĞŝŐŚƚ
ƉĞƌĐĞŶƚƐůŽƉĞ͘ŶŽŶƐŽŝůƐĂƌĞǁĞůůĚƌĂŝŶĞĚ͕ďƵƚǁŝƚŚůŽǁƉĞƌŵĞĂďŝůŝƚLJ͘dŚĞLJĨŽƌŵĨƌŽŵƚŚĞǁĞĂƚŚĞƌŝŶŐŽĨŵŝdžĞĚ
ĂĐŝĚŝĐĂŶĚďĂƐŝĐĐƌLJƐƚĂůůŝŶĞƌŽĐŬ͘

dŚĞ'ĞŽůŽŐŝĐDĂƉŽĨƚŚĞŚĂƌůŽƚƚĞYƵĂĚƌĂŶŐůĞ;'ŽůĚƐŵŝƚŚ͕DŝůƚŽŶ͕Θ,ŽƌƚŽŶ͕ϭϵϴϴͿĚĞƐĐƌŝďĞƐďĞĚƌŽĐŬƵŶĚĞƌƚŚĞ
^ŝƚĞĂƐŵĞƚĂŵŽƌƉŚŽƐĞĚƋƵĂƌƚnjĚŝŽƌŝƚĞĂŶĚƚŽŶĂůŝƚĞ͘dŚĞďĞĚƌŽĐŬŝƐĐŚĂƌĂĐƚĞƌŝnjĞĚĂƐŵĞĚŝƵŵƚŽĐŽĂƌƐĞŐƌĂŝŶĞĚ
ĂŶĚŐĞŶĞƌĂůůLJĨŽůŝĂƚĞĚ͘dŚĞŵĂũŽƌŵŝŶĞƌĂůƐĂƌĞƉůĂŐŝŽĐůĂƐĞ͕ƋƵĂƌƚnj͕ďŝŽƚŝƚĞ͕ŚŽƌŶďůĞŶĚĞ͕ĂŶĚĞƉŝĚŽƚĞ͘

ƚŽƚĂůŽĨŶŝŶĞƚĞĞŶ;ϭϵͿŚŽůůŽǁƐƚĞŵĂƵŐĞƌĚƌŝůůĞĚƐŽŝůďŽƌŝŶŐƐŚĂǀĞďĞĞŶĂĚǀĂŶĐĞĚĂƚƚŚĞ^ŝƚĞďLJĞŝƚŚĞƌ
>ĂǁŶŐŝŶĞĞƌŝŶŐ͕/ŶĐ͘;>ĂǁͿŽƌĞůƚĂƚŽĐŚĂƌĂĐƚĞƌŝnjĞƐƵďƐƵƌĨĂĐĞŐĞŽůŽŐLJĂŶĚƉƌŽǀŝĚĞƐŽŝůƐĂŵƉůĞƐĨŽƌĨŝĞůĚ
ƐĐƌĞĞŶŝŶŐĂŶĚĂŶĂůLJƐŝƐĨŽƌǀŽůĂƚŝůĞŽƌŐĂŶŝĐĐŽŵƉŽƵŶĚƐ;sKƐͿ͘dĞŶ;ϭϬͿŽĨƚŚĞďŽƌŝŶŐǁĞƌĞĐŽŵƉůĞƚĞĚĂƐƐŚĂůůŽǁ
ĂƋƵŝĨĞƌŵŽŶŝƚŽƌŝŶŐǁĞůůƐ;DtͲϭ͕DtͲϮ͕DtͲϯ͕DtͲϰ͕DtͲϱ͕DtͲϳ͕DtͲϴ͕DtͲϵ͕DtͲϭϬ͕ĂŶĚDtͲϭϭͿ͘
&ŝŐƵƌĞϮŝĚĞŶƚŝĨŝĞƐƚŚĞůŽĐĂƚŝŽŶƐŽĨƚŚĞƐŽŝůďŽƌŝŶŐƐƚŚĂƚǁĞƌĞĐŽŵƉůĞƚĞĚĂƐƐŚĂůůŽǁŵŽŶŝƚŽƌŝŶŐǁĞůůƐ͘ƉƉĞŶĚŝdž
ƉƌĞƐĞŶƚƐĂǀĂŝůĂďůĞƐŽŝůďŽƌŝŶŐůŽŐƐĂŶĚǁĞůůĐŽŶƐƚƌƵĐƚŝŽŶƌĞĐŽƌĚƐ͘ƌŽƐƐͲ^ĞĐƚŝŽŶƐ>ŽĐĂƚŝŽŶDĂƉ;&ŝŐƵƌĞϯͿĂŶĚ
ƐƵƉƉŽƌƚŝŶŐŐĞŽůŽŐŝĐĂůĐƌŽƐƐƐĞĐƚŝŽŶŵĂƉƐ;&ŝŐƵƌĞƐϰͲϱͿĂƌĞŝŶĐůƵĚĞĚďĂƐĞĚŽŶƉƌĞǀŝŽƵƐŐĞŽůŽŐŝĐĂůŝŶǀĞƐƚŝŐĂƚŝŽŶƐ
ĂŶĚŐƌŽƵŶĚǁĂƚĞƌŵŽŶŝƚŽƌŝŶŐǁĞůůŝŶƐƚĂůůĂƚŝŽŶ͘

ĞƚĂŝůƐƌĞŐĂƌĚŝŶŐƚŚĞĨŝŶĚŝŶŐƐĨƌŽŵƚŚĞƐŽŝůŝŶǀĞƐƚŝŐĂƚŝŽŶƐĂƌĞĚĞƚĂŝůĞĚŝŶƚŚĞƵŐƵƐƚϮϮ͕ϭϵϵϲInterim Corrective
Action PlanƌĞƉŽƌƚ;ƉƉĞŶĚŝdžͿ͘
ϮϬϮϭ^ŝƚĞ^ƚĂƚƵƐZĞƉŽƌƚ
>ŝǀŝŶŐƐƚŽŶĞŽĂƚŝŶŐŽƌƉŽƌĂƚŝŽŶ
ŚĂƌůŽƚƚĞ͕DĞĐŬůĞŶďƵƌŐŽƵŶƚLJ͕EŽƌƚŚĂƌŽůŝŶĂ
/,^EŽ͘EKEϬϬϬϮϬϭϮ
ϰ
Ϯ͘Ϯ 'ZKhEtdZ
ƚŽƚĂůŽĨĨŝĨƚĞĞŶŵŽŶŝƚŽƌŝŶŐǁĞůůƐ;DtͲϭ͕DtͲϮ͕DtͲϯ͕DtͲϰ͕DtͲϱ͕DtͲϲ͕DtͲϳ͕DtͲϴ͕DtͲϵ͕DtͲϭϬ͕
DtͲϭϭ͕DtͲϭϮ͕DtͲϭϯ͕DtͲϭϰ͕ĂŶĚDtͲϭϱͿǁĞƌĞĐŽŶƐƚƌƵĐƚĞĚĂƚƚŚĞ^ŝƚĞĨŽƌƚŚĞƉƵƌƉŽƐĞŽĨĚĞůŝŶĞĂƚŝŶŐƚŚĞ
ŚŽƌŝnjŽŶƚĂůĂŶĚǀĞƌƚŝĐĂůĞdžƚĞŶƚŽĨsKƐŝŶŐƌŽƵŶĚǁĂƚĞƌĂƚƚŚĞ^ŝƚĞ͘dŚĞůŽĐĂƚŝŽŶƐŽĨĂůůƉĞƌŵĂŶĞŶƚŵŽŶŝƚŽƌŝŶŐ
ǁĞůůƐĂƌĞƐŚŽǁŶŽŶ&ŝŐƵƌĞϮ͘DŽŶŝƚŽƌŝŶŐǁĞůůƐDtͲϭ͕DtͲϮ͕DtͲϯ͕DtͲϰ͕DtͲϱ͕DtͲϳ͕DtͲϴ͕DtͲϵ͕DtͲ
ϭϬ͕ĂŶĚDtͲϭϭĂƌĞƐŚĂůůŽǁĂƋƵŝĨĞƌŵŽŶŝƚŽƌŝŶŐǁĞůůƐĐŽŵƉůĞƚĞĚǁŝƚŚŝŶƚŚĞƐĂƉƌŽůŝƚĞŽƌŶĞĂƌƐƵƌĨĂĐĞďĞĚƌŽĐŬ͘
DŽŶŝƚŽƌŝŶŐǁĞůůƐDtͲϲ͕DtͲϭϮ͕DtͲϭϯ͕DtͲϭϰ͕ĂŶĚDtͲϭϱĂƌĞĚĞĞƉĂƋƵŝĨĞƌŵŽŶŝƚŽƌŝŶŐǁĞůůƐĐŽŵƉůĞƚĞĚƚŽ
ĚĞƉƚŚƐŽĨϭϬϬƚŽϯϱϬͲĨĞĞƚďĞůŽǁŐƌŽƵŶĚƐƵƌĨĂĐĞ͘tĞůůĐŽŶƐƚƌƵĐƚŝŽŶƐĚĞƚĂŝůƐĂƌĞƉƌĞƐĞŶƚĞĚŝŶdĂďůĞϭ͘
ƐƚƌĞĂŵůŝŶĞĂŵĞŶƚƚƌĂĐĞǁĂƐĐŽŶĚƵĐƚĞĚƚŽĂƐƐŝƐƚŝŶĚĞƚĞƌŵŝŶŝŶŐĚĞĞƉŵŽŶŝƚŽƌŝŶŐǁĞůůůŽĐĂƚŝŽŶƐ͘^ƚƌĞĂŵ
ůŝŶĞĂŵĞŶƚƐǁĞƌĞƵƐĞĚďĞĐĂƵƐĞďĞĚƌŽĐŬĚŽĞƐŶŽƚŽĐĐƵƌĂƚƚŚĞƐƵƌĨĂĐĞŝŶƐƵĨĨŝĐŝĞŶƚƋƵĂŶƚŝƚLJƚŽĐŽŶĚƵĐƚĂĨƌĂĐƚƵƌĞ
ƚƌĂĐĞƐƚƵĚLJ͘,ŽǁĞǀĞƌ͕ŶŽŽƵƚƐƚĂŶĚŝŶŐŽƌŝĞŶƚĂƚŝŽŶŽĨƐƚƌĞĂŵƚƌĂĐĞƐǁĂƐĂƉƉĂƌĞŶƚ͘dŚĞƌĞĨŽƌĞ͕ƚŚĞĚƌŝůůŝŶŐ
ůŽĐĂƚŝŽŶƐĨŽƌŝŶƐƚĂůůĂƚŝŽŶŽĨƚŚĞĚĞĞƉŵŽŶŝƚŽƌŝŶŐǁĞůůƐǁĞƌĞĐŚŽƐĞŶďĂƐĞĚŽŶĂƐƐƵŵĞĚĐƌŽƐƐŐƌĂĚŝĞŶƚĂŶĚĚŽǁŶ
ŐƌĂĚŝĞŶƚůŽĐĂƚŝŽŶƐ͘^ƚƌĞĂŵůŝŶĞĂŵĞŶƚƐƚƵĚLJĚĂƚĂǁĞƌĞŝŶĐůƵĚĞĚŝŶƚŚĞŽŵƉƌĞŚĞŶƐŝǀĞ^ŝƚĞƐƐĞƐƐŵĞŶƚƌĞƉŽƌƚ͘
Ϯ͘Ϯ͘ϭ Z,zEZK/E/Ed;/,^^/dEK͘EKEϬϬϬϮϯϵϳͿ
^ŝŶĐĞƚŚĞĞĂƌůLJͲŵŝĚϭϵϵϬƐ͕EZ͕ŶŽǁEY͕ĂŶĚƚŚĞDĞĐŬůĞŶďƵƌŐŽƵŶƚLJŶǀŝƌŽŶŵĞŶƚĂůWƌŽƚĞĐƚŝŽŶĂŐĞŶĐLJ
ŚĂǀĞďĞĞŶŝŶǀĞƐƚŝŐĂƚŝŶŐƚŚĞƌĞƉŽƌƚŽĨĂƚĞƚƌĂĐŚůŽƌŽĞƚŚLJůĞŶĞ;WͿƌĞůĞĂƐĞĂŶĚƐƵďƐĞƋƵĞŶƚĐŽŶƚĂŵŝŶĂŶƚƉůƵŵĞŝŶ
ƚŚĞŐƌĞĂƚĞƌZŚLJŶĞZŽĂĚĂƌĞĂ͘EYŚĂƐĐŽŶĚƵĐƚĞĚǀĂƌŝŽƵƐůĞǀĞůƐŽĨŝŶǀĞƐƚŝŐĂƚŝŽŶŝŶƚŽƚŚŝƐŝŶĐŝĚĞŶƚ;EY
/ŶĐŝĚĞŶƚEŽ͘EKEϬϬϬϮϯϵϳͿŝŶĐůƵĚŝŶŐƐĂŵƉůŝŶŐŵŽŶŝƚŽƌŝŶŐǁĞůůƐĂƉƉƌŽdžŝŵĂƚĞůLJϭ͕ϴϬϬͲĨĞĞƚƵƉŐƌĂĚŝĞŶƚŽĨƚŚĞ
^ŝƚĞƚŽƚŚĞŝŶƐƚĂůůĂƚŝŽŶŽĨĂƐĞƌŝĞƐŽĨŵŽŶŝƚŽƌŝŶŐǁĞůůƐ;YϲϳƐĞƌŝĞƐͿ͘ĨƚĞƌƌĞǀŝĞǁŝŶŐĚŽĐƵŵĞŶƚƐƌĞůĂƚĞĚƚŽƚŚĞ
ŝŶĐŝĚĞŶƚŶƵŵďĞƌŽŶEY͛ƐŽŶůŝŶĞĚĂƚĂďĂƐĞĂŶĚĐŽŶǀĞƌƐĂƚŝŽŶƐǁŝƚŚƚŚĞEYƐƚĂĨĨ͕ŝƚĂƉƉĞĂƌƐƚŚĂƚƚŚĞ>
ƐŝƚĞŝƐŶŽƚƚŚĞƌĞƐƉŽŶƐŝďůĞƉĂƌƚLJĨŽƌƚŚĞWĐŽŶƚĂŵŝŶĂƚŝŽŶ͘/ŶĂDĂƌĐŚϮϲ͕ϭϵϵϴDĞŵŽƌĂŶĚƵŵ͞ZĞƋƵĞƐƚĨŽƌ
/ŶǀĞƐƚŝŐĂƚŝŽŶ͖ZŚLJŶĞZŽĂĚ͟ďĞƚǁĞĞŶŽďŚĞĞŬ͕EY͕ĂŶĚ'͘>ĂŶĚŽŶĂǀŝĚƐŽŶ͕EY͕;ƉƉĞŶĚŝdžͿDƌ͘
ĂǀŝĚƐŽŶƐƚĂƚĞƐƚŚĂƚ͞ĂƐĞĚŽŶƐŽŵĞůŝŵŝƚĞĚĂƐƐĞƐƐŵĞŶƚĐŽŶĚƵĐƚĞĚŽŶƚŚĞ>ƉƌŽƉĞƌƚLJ͕ĂŶĂůLJƚŝĐĂůƌĞƐƵůƚƐ
ŝŶĚŝĐĂƚĞƚŚĂƚ>ĚŽĞƐŶŽƚĂƉƉĞĂƌƚŽďĞƚŚĞƌĞƐƉŽŶƐŝďůĞƉĂƌƚLJŝŶƌĞůĂƚŝŽŶƐƚŽƚŚĞWĐŽŶƚĂŵŝŶĂƚŝŽŶ͘͟/ŶĂ:ƵŶĞ
ϭϰ͕ϮϬϭϮ^ŝƚĞsŝƐŝƚĨŽƌŵ;ƉƉĞŶĚŝdžͿ͕Dƌ͘'͘ĚĂŵƐŽĨƚŚĞEYDŽŽƌĞƐǀŝůůĞZĞŐŝŽŶĂůKĨĨŝĐĞĚŽĐƵŵĞŶƚĞĚŚŝƐ
ƐŝƚĞǀŝƐŝƚƚŽƚŚĞ>ƐŝƚĞ͘/ŶŚŝƐĨŽƌŵ͕ŚĞƐƚĂƚĞƐƚŚĂƚ͞ƚƚŚĞƉƌĞƐĞŶƚƚŝŵĞ͕ďĂƐĞĚŽŶŵLJƌĞǀŝĞǁĂŶĚƚŚĞ>
ŵŽĚĞů͕ŝƚĚŝĚŶŽƚĂƉƉĞĂƌƚŚĂƚǁĞŚĂĚĂǀŝĂďůĞWZWĐƵƌƌĞŶƚůLJ͘͟>ƌĞƉƌĞƐĞŶƚĂƚŝǀĞƐŚĂǀĞĐŽŵŵƵŶŝĐĂƚĞĚƚŽŶƚĞĂ
h^ŽĨEƚŚĂƚWŚĂƐŚŝƐƚŽƌŝĐĂůůLJŶŽƚďĞĞŶƵƐĞĚŽƌƐƚŽƌĞĚĂƚƚŚĞ^ŝƚĞ͘ĂƐĞĚŽŶƚŚŝƐŝŶĨŽƌŵĂƚŝŽŶ͕>ĚŽĞƐŶŽƚ
ĂƉƉĞĂƌƚŽďĞƚŚĞƌĞƐƉŽŶƐŝďůĞƉĂƌƚLJŽĨƚŚĞWĐŽŶƚĂŵŝŶĂƚŝŽŶĨŽƵŶĚŽŶͲƐŝƚĞŽƌŽĨĨͲƐŝƚĞ͘
Ϯ͘Ϯ͘Ϯ 'ZKhEtdZWhDWEdZdZD/d/KE
ƐĚŝƐĐƵƐƐĞĚŝŶƚŚĞƵŐƵƐƚϮϮ͕ϭϵϵϲ/ŶƚĞƌŝŵŽƌƌĞĐƚŝǀĞĐƚŝŽŶWůĂŶ͕ĞůƚĂƉƌŽƉŽƐĞĚƚŚĞŝŶƐƚĂůůĂƚŝŽŶŽĨĂ
ŐƌŽƵŶĚǁĂƚĞƌƉƵŵƉĂŶĚƚƌĞĂƚƌĞŵĞĚŝĂƚŝŽŶƐLJƐƚĞŵĂƚƚŚĞ^ŝƚĞ͘dŚĞƚŚƌĞĞͲƐƚĞƉƉƌŽĐĞƐƐŝŶĐůƵĚĞĚ͗
ϭ͘ &ůŽǁĞƋƵĂůŝnjĂƚŝŽŶ
Ϯ͘ ŝƌƐƚƌŝƉƉŝŶŐƚŚƌŽƵŐŚĂĚŝĨĨƵƐĞĚĂĞƌĂƚŝŽŶƚĂŶŬƚŽƌĞŵŽǀĞƚŚĞĚŝƐƐŽůǀĞĚĐŚůŽƌŝŶĂƚĞĚĐŽŵƉŽƵŶĚƐ͖ĂŶĚ
ϯ͘ ĐƚŝǀĂƚĞĚĐĂƌďŽŶĂďƐŽƌƉƚŝŽŶĂƐƚŚĞĨŝŶĂůƉŽůŝƐŚŝŶŐƐƚĞƉďĞĨŽƌĞĚŝƐĐŚĂƌŐŝŶŐƚŽĂŶƵŶŶĂŵĞĚƚƌŝďƵƚĂƌLJ
ůĞĂĚŝŶŐƚŽ>ŽŶŐƌĞĞŬ͘
ƚƚŚĞƚŝŵĞ͕ƚŚĞ>ŝǀŝŶŐƐƚŽŶĞ^ƵƉƉůLJtĞůůǁĂƐƚŚĞŽŶůLJŐƌŽƵŶĚǁĂƚĞƌƌĞĐŽǀĞƌLJƉŽŝŶƚĨŽƌƚŚĞŽƉĞƌĂƚŝŽŶŽĨƚŚĞƉƵŵƉ
ĂŶĚƚƌĞĂƚƐLJƐƚĞŵ͘ǀĂƌŝĂďůĞƌĂƚĞƉƵŵƉŝŶŐƚĞƐƚǁĂƐĐŽŶĚƵĐƚĞĚŽŶDĂLJϮϵ͕ϭϵϵϲƵƐŝŶŐƚŚĞ>ŝǀŝŶŐƐƚŽŶĞƐƵƉƉůLJ
ǁĞůů͘^ƵƉƉůLJǁĞůůƌĞĐŽƌĚƐŝŶĚŝĐĂƚĞƚŚĂƚƚŚĞǁĞůůŝƐĂƉƉƌŽdžŝŵĂƚĞůLJϯϬϬͲĨĞĞƚĚĞĞƉ͕ĂŶĚƚŚĞƉƵŵƉŝƐƐĞƚ

ϮϬϮϭ^ŝƚĞ^ƚĂƚƵƐZĞƉŽƌƚ
>ŝǀŝŶŐƐƚŽŶĞŽĂƚŝŶŐŽƌƉŽƌĂƚŝŽŶ
ŚĂƌůŽƚƚĞ͕DĞĐŬůĞŶďƵƌŐŽƵŶƚLJ͕EŽƌƚŚĂƌŽůŝŶĂ
/,^EŽ͘EKEϬϬϬϮϬϭϮ

ϱ
ĂƉƉƌŽdžŝŵĂƚĞůLJϮϬϬͲĨĞĞƚďĞůŽǁŐƌŽƵŶĚƐƵƌĨĂĐĞ͘dŚĞǁĞůůŝƐĐĂƐĞĚƚŽϱϬͲĨĞĞƚďĞůŽǁŐƌŽƵŶĚƐƵƌĨĂĐĞǁŝƚŚĂŶŽƉĞŶϲͲ
ŝŶĐŚďŽƌĞŚŽůĞƚŽƚŚĞƚŽƚĂůĚĞƉƚŚ͘dŚĞƉƵŵƉƚĞƐƚƌĞǀĞĂůĞĚƚŚĞĨŽůůŽǁŝŶŐ͗

xdŚĞƐƵƉƉůLJǁĞůůǁŝůůůŝŬĞůLJLJŝĞůĚŵŽƌĞƚŚĂŶϮϬͲŐĂůůŽŶƐƉĞƌŵŝŶƵƚĞ
xKǀĞƌƉƵŵƉŝŶŐŽĨƚŚĞƐƵƉƉůLJǁĞůůǁŝůůƐĞƌǀĞĂƐĂŚLJĚƌĂƵůŝĐĐŽŶƚƌŽůĨŽƌƚŚĞďĞĚƌŽĐŬĂƋƵŝĨĞƌ͖ĂŶĚ
xdŚĞƐƵƉƉůLJǁĞůůĐĂŶďĞƉƵŵƉĞĚĨŽƌƌĞŵĞĚŝĂůƉƵƌƉŽƐĞƐǁŝƚŚŽƵƚĚŝƐƌƵƉƚŝŶŐƚŚĞĨĂĐŝůŝƚLJŽƉĞƌĂƚŝŽŶƐ͘

dŚĞŐƌŽƵŶĚǁĂƚĞƌƌĞŵĞĚŝĂƚŝŽŶƐLJƐƚĞŵǁĂƐŝŶŝƚŝĂƚĞĚ&ĞďƌƵĂƌLJϰ͕ϭϵϵϴ͘/ŶƚŚĞ^ĞƉƚĞŵďĞƌϰ͕ϭϵϵϴŽƌƌĞĐƚŝǀĞ
ĐƚŝŽŶWůĂŶ;WͿ͕ĞůƚĂƉƌŽƉŽƐĞĚĞdžƉĂŶƐŝŽŶŽĨƚŚĞŐƌŽƵŶĚǁĂƚĞƌƉƵŵƉĂŶĚƚƌĞĂƚƐLJƐƚĞŵƚŽŝŶĐůƵĚĞƚǁŽ
ĂĚĚŝƚŝŽŶĂůŽŶͲƐŝƚĞƌĞĐŽǀĞƌLJǁĞůůƐ͘dŚĞĂĚĚŝƚŝŽŶĂůƌĞĐŽǀĞƌLJǁĞůůƐǁŽƵůĚƚŝĞŝŶƚŽƚŚĞŝŶͲƉůĂĐĞŐƌŽƵŶĚǁĂƚĞƌ
ƌĞŵĞĚŝĂƚŝŽŶƐLJƐƚĞŵĂŶĚĞŶŚĂŶĐĞĐŽŶƚĂŝŶŵĞŶƚŝŶƚŚĞƐĂƉƌŽůŝƚĞ;ƐŚĂůůŽǁĂƋƵŝĨĞƌͿ͘dŚĞWǁĂƐĂƉƉƌŽǀĞĚďLJƚŚĞ
EZͲDŽŽƌĞƐǀŝůůĞƌĞŐŝŽŶĂůŽĨĨŝĐĞŽŶEŽǀĞŵďĞƌϮϱ͕ϭϵϵϴ͘ZĞĐŽǀĞƌLJǁĞůůƐZtͲϮĂŶĚZtͲϯǁĞƌĞĂĚĚĞĚƚŽƚŚĞ
ŐƌŽƵŶĚǁĂƚĞƌƉƵŵƉĂŶĚƚƌĞĂƚƌĞŵĞĚŝĂƚŝŽŶƐLJƐƚĞŵŝŶƉƌŝůϭϵϵϵĂŶĚĐŽŶƐƚƌƵĐƚŝŽŶƌĞĐŽƌĚƐĨŽƌƚŚĞƐĞƌĞĐŽǀĞƌLJ
ǁĞůůƐĂƌĞŝŶĐůƵĚĞĚŝŶƉƉĞŶĚŝdž͘dŚĞƌĞŵĞĚŝĂƚŝŽŶƐLJƐƚĞŵǁĂƐƐŚƵƚĚŽǁŶŽŶ^ĞƉƚĞŵďĞƌϭ͕ϮϬϭϭĂŶĚŚĂƐ
ƌĞŵĂŝŶĞĚŽĨĨƐŝŶĐĞ͘ĐĐŽƌĚŝŶŐƚŽƚŚĞDĂƌĐŚϮϬϭϬ^ĞŵŝͲŶŶƵĂů'ƌŽƵŶĚtĂƚĞƌDŽŶŝƚŽƌŝŶŐZĞƉŽƌƚƐƵďŵŝƚƚĞĚďLJ
ĂǀŝĚt͘'ŝƉĞΘƐƐŽĐŝĂƚĞƐ͕W͘͘;'ŝƉĞΘƐƐŽĐŝĂƚĞƐͿ͕ƚŚĞƚŽƚĂůǀŽůƵŵĞŽĨŐƌŽƵŶĚǁĂƚĞƌƌĞĐŽǀĞƌĞĚƚŚƌŽƵŐŚƚŚĞ
ƉƵŵƉĂŶĚƚƌĞĂƚƌĞŵĞĚŝĂƚŝŽŶƐLJƐƚĞŵŝƐϮϮ͕ϵϳϭ͕ϬϵϯŐĂůůŽŶƐ͘
ϯ͘Ϭ ZEd'ZKhEtdZ/Es^d/'d/KE
ϯ͘ϭ 'ZKhEtdZKEWdh>DK>
ŶƚĞĂh^ŽĨEƵƐĞĚŵƵůƚŝƉůĞůŝŶĞƐŽĨĞǀŝĚĞŶĐĞƚŽĚĞǀĞůŽƉĂĐŽŶĐĞƉƚƵĂůƐŝƚĞŵŽĚĞůƌĞůĂƚŝŶŐƚŽƚŚĞĨĂƚĞĂŶĚ
ƚƌĂŶƐƉŽƌƚŽĨĐŽŶƚĂŵŝŶĂŶƚƐŽĨĐŽŶĐĞƌŶĂƚƚŚĞ^ŝƚĞ͘dŚŽƐĞƉĂƌĂŵĞƚĞƌƐŝŶĐůƵĚĞĚŚLJĚƌĂƵůŝĐƉƌŽƉĞƌƚŝĞƐ;ŚŽƌŝnjŽŶƚĂů
ŐƌŽƵŶĚǁĂƚĞƌŐƌĂĚŝĞŶƚ͕ǀĞƌƚŝĐĂůŐƌŽƵŶĚǁĂƚĞƌŐƌĂĚŝĞŶƚ͕ŐƌŽƵŶĚǁĂƚĞƌĨůŽǁǀĞůŽĐŝƚLJ͕ƐƵƌĨĂĐĞǁĂƚĞƌĞůĞǀĂƚŝŽŶ͕
ŐƌŽƵŶĚǁĂƚĞƌĐŚĞŵŝƐƚƌLJͿĂƐǁĞůůĂƐŐĞŽĐŚĞŵŝĐĂůƉĂƌĂŵĞƚĞƌƐĚƵƌŝŶŐƐŝƚĞŝŶǀĞƐƚŝŐĂƚŝŽŶƐ͘ƐƵŵŵĂƌLJŽĨƚŚĞ
ŝŶĨŽƌŵĂƚŝŽŶĨƌŽŵƚŚĞ^ƌĞƉŽƌƚŝƐƐƵŵŵĂƌŝnjĞĚďĞůŽǁ͘
ϯ͘ϭ͘ϭ 'ZKhEtdZ'Z/Ed^
dŚĞŚLJĚƌĂƵůŝĐŐƌĂĚŝĞŶƚŝƐƚŚĞĚŝĨĨĞƌĞŶĐĞŝŶŚLJĚƌĂƵůŝĐŚĞĂĚďĞƚǁĞĞŶƚǁŽŵŽŶŝƚŽƌŝŶŐůŽĐĂƚŝŽŶƐ;ŝ͘Ğ͕͘ŵŽŶŝƚŽƌŝŶŐ
ǁĞůůƐ͕ŐƌŽƵŶĚǁĂƚĞƌĞůĞǀĂƚŝŽŶĐŽŶƚŽƵƌƐ͕ĞƚĐ͘ͿĚŝǀŝĚĞĚďLJƚŚĞĚŝƐƚĂŶĐĞĂůŽŶŐƚŚĞĨůŽǁƉĂƚŚďĞƚǁĞĞŶƚŚĞƚǁŽ
ŵŽŶŝƚŽƌŝŶŐůŽĐĂƚŝŽŶƐ͕ĞdžƉƌĞƐƐĞĚŝŶĨĞĞƚƉĞƌĨŽŽƚ;Ĩƚͬ͘Ĩƚ͘Ϳ͘dŚĞŚŽƌŝnjŽŶƚĂůŚLJĚƌĂƵůŝĐŐƌĂĚŝĞŶƚǁĂƐĐĂůĐƵůĂƚĞĚďĂƐĞĚ
ŽŶĚĂƚĂŽďƚĂŝŶĞĚĚƵƌŝŶŐƚŚĞ^ĞƉƚĞŵďĞƌϮϭ͕ϮϬϮϭŐĂƵŐŝŶŐĞǀĞŶƚ͘dŚĞĚĂƚĂ͕ĂƐŝŶƚĞƌƉƌĞƚĞĚďĞƚǁĞĞŶƚŚĞ
ŐƌŽƵŶĚǁĂƚĞƌĞůĞǀĂƚŝŽŶĐŽŶƚŽƵƌƐƐŚŽǁŶŽŶ&ŝŐƵƌĞϲĂŶĚŐƌŽƵŶĚǁĂƚĞƌĞůĞǀĂƚŝŽŶĚĂƚĂŝŶdĂďůĞϮ͕ǁĂƐƵƐĞĚƚŽ
ĐĂůĐƵůĂƚĞƚŚĞŚŽƌŝnjŽŶƚĂůŚLJĚƌĂƵůŝĐŐƌĂĚŝĞŶƚďĂƐĞĚŽŶƚŚĞĨŽůůŽǁŝŶŐĞƋƵĂƚŝŽŶ;ƌŝƐĐŽůů͕ϭϵϴϲͿ͗
iс௛మି௛భ
௅ 

tŚĞƌĞ͗ iсŚLJĚƌĂƵůŝĐŐƌĂĚŝĞŶƚ;Ĩƚͬ͘Ĩƚ͘Ϳ
ŚϮͲŚϭсĚŝĨĨĞƌĞŶĐĞŝŶŚLJĚƌĂƵůŝĐŚĞĂĚ;ŚϮĚŽǁŶŐƌĂĚŝĞŶƚŚĞĂĚͲŚϭƵƉŐƌĂĚŝĞŶƚŚĞĂĚͿ;Ĩƚ͘Ϳ
  >сĚŝƐƚĂŶĐĞĂůŽŶŐĨůŽǁƉĂƚŚ;Ĩƚ͘Ϳ

hƐŝŶŐƚŚĞĂďŽǀĞĞƋƵĂƚŝŽŶ͕ƚŚĞĂǀĞƌĂŐĞŚŽƌŝnjŽŶƚĂůŚLJĚƌĂƵůŝĐŐƌĂĚŝĞŶƚŝŶƚŚĞƐŚĂůůŽǁĂƋƵŝĨĞƌ͕ĂƐĚĞƌŝǀĞĚďĞƚǁĞĞŶ
ŐƌŽƵŶĚǁĂƚĞƌĞůĞǀĂƚŝŽŶĐŽŶƚŽƵƌƐ͕ĂƌĞĐĂůĐƵůĂƚĞĚďĞůŽǁ͘dŚĞŚŽƌŝnjŽŶƚĂůŚLJĚƌĂƵůŝĐŐƌĂĚŝĞŶƚƐĞdžŚŝďŝƚĂŶŽƌƚŚĞƌůLJ
ĨůŽǁĐŽŵƉŽŶĞŶƚǁŝƚŚĂŶĂǀĞƌĂŐĞŐƌĂĚŝĞŶƚŽĨͲϬ͘ϬϬϳϮĨƚͬ͘Ĩƚ͘

ϮϬϮϭ^ŝƚĞ^ƚĂƚƵƐZĞƉŽƌƚ
>ŝǀŝŶŐƐƚŽŶĞŽĂƚŝŶŐŽƌƉŽƌĂƚŝŽŶ
ŚĂƌůŽƚƚĞ͕DĞĐŬůĞŶďƵƌŐŽƵŶƚLJ͕EŽƌƚŚĂƌŽůŝŶĂ
/,^EŽ͘EKEϬϬϬϮϬϭϮ

ϲ

tĞůůWĂŝƌ
;hƉŐƌĂĚŝĞŶƚͬŽǁŶŐƌĂĚŝĞŶƚͿ
ŝĨĨĞƌĞŶĐĞŝŶ,LJĚƌĂƵůŝĐ
,ĞĂĚ;Ĩƚ͘Ϳ,ŽƌŝnjŽŶƚĂůŝƐƚĂŶĐĞ;Ĩƚ͘Ϳ,ŽƌŝnjŽŶƚĂů,LJĚƌĂƵůŝĐ
'ƌĂĚŝĞŶƚ;Ĩƚͬ͘Ĩƚ͘Ϳ
DtͲϳͬDtͲϰͲϮ͘ϭϱϯϮϰ͘ϮϲͲϬ͘ϬϬϲϲ
DtͲϰͬDtͲϯͲϭ͘ϵϬϯϲϴ͘ϯϵͲϬ͘ϬϬϱϮ
DtͲϯͬDtͲϵͲϭ͘ϮϳϭϮϳ͘ϳϵͲϬ͘ϬϬϵϵ

'ƌŽƵŶĚǁĂƚĞƌŶŽƚŽŶůLJĞdžŚŝďŝƚƐŚŽƌŝnjŽŶƚĂůĨůŽǁ͕ďƵƚŝƚĂůƐŽĞdžŚŝďŝƚƐǀĞƌƚŝĐĂůĨůŽǁƚŚƌŽƵŐŚĂŶĂƋƵŝĨĞƌ͘dŚĞǀĞƌƚŝĐĂů
ŐƌĂĚŝĞŶƚĐĂŶďĞĞŝƚŚĞƌƵƉǁĂƌĚŽƌĚŽǁŶǁĂƌĚǁŝƚŚŝŶĂŶĚĂƋƵŝĨĞƌ͘ƚƚŚĞ^ŝƚĞ͕ƚŚĞƌĞĂƌĞƚŚƌĞĞŵŽŶŝƚŽƌŝŶŐǁĞůů
ĐůƵƐƚĞƌƐǁŚĞƌĞĂƐŚĂůůŽǁŵŽŶŝƚŽƌŝŶŐǁĞůůĂŶĚĂĚĞĞƉŵŽŶŝƚŽƌŝŶŐǁĞůůĂƌĞƉĂŝƌĞĚ͘DŽŶŝƚŽƌŝŶŐǁĞůůƉĂŝƌƐDtͲϱ
ĂŶĚDtͲϭϮĂƌĞůŽĐĂƚĞĚƚŽǁĂƌĚƚŚĞƐŽƵƚŚĞƌŶĞĚŐĞŽĨƚŚĞƉůƵŵĞ͕ŵŽŶŝƚŽƌŝŶŐǁĞůůƉĂŝƌDtͲϵĂŶĚDtͲϭϰĂƌĞ
ůŽĐĂƚĞĚĂƚƚŚĞŶŽƌƚŚĞƌŶĞĚŐĞŽĨƚŚĞƉůƵŵĞ͕ĂŶĚŵŽŶŝƚŽƌŝŶŐǁĞůůƉĂŝƌDtͲϮĂŶĚDtͲϭϱĂƌĞůŽĐĂƚĞĚŽŶƚŚĞ
ĞĂƐƚĞƌŶĞĚŐĞŽĨƚŚĞƉůƵŵĞ͘

dŚĞĚĂƚĂ͕ĂƐƐŚŽǁŶŝŶdĂďůĞϭ͕ǁĂƐƵƐĞĚƚŽĐĂůĐƵůĂƚĞƚŚĞǀĞƌƚŝĐĂůŚLJĚƌĂƵůŝĐŐƌĂĚŝĞŶƚďĂƐĞĚŽŶƚŚĞĨŽůůŽǁĞƋƵĂƚŝŽŶ
;ƌŝƐĐŽůů͕ϭϵϴϲͿ͗

iс௛మି௛భ
௭మି௭భ



tŚĞƌĞ͗ iсŚLJĚƌĂƵůŝĐŐƌĂĚŝĞŶƚ;Ĩƚͬ͘Ĩƚ͘Ϳ
ŚϮͲŚϭсĚŝĨĨĞƌĞŶĐĞŝŶŚLJĚƌĂƵůŝĐŚĞĂĚ;ŚϮĚĞĞƉʹŚϭƐŚĂůůŽǁͿĨŽƌŐƌŽƵŶĚǁĂƚĞƌĞůĞǀĂƚŝŽŶ;Ĩƚ͘Ϳ
njϮͲnjϭсǀĞƌƚŝĐĂůĚŝƐƚĂŶĐĞ;njϮĚĞĞƉʹnjϭƐŚĂůůŽǁͿďĞƚǁĞĞŶǁĞůůƐĐƌĞĞŶŵŝĚƉŽŝŶƚƐ;Ĩƚ͘Ϳ

hƐŝŶŐƚŚĞĞƋƵĂƚŝŽŶĂďŽǀĞ͕ƚŚĞǀĞƌƚŝĐĂůŚLJĚƌĂƵůŝĐŐƌĂĚŝĞŶƚĨŽƌŵŽŶŝƚŽƌŝŶŐǁĞůůƉĂŝƌƐDtͲϱͬDtͲϭϮ͕DtͲϵͬDtͲ
ϭϰ͕ĂŶĚDtͲϮͬDtͲϭϱǁĞƌĞĐĂůĐƵůĂƚĞĚĂƐŽƵƚůŝŶĞĚŝŶƚŚĞƚĂďůĞďĞůŽǁ͘dŚĞǀĞƌƚŝĐĂůŚLJĚƌĂƵůŝĐŐƌĂĚŝĞŶƚƐĞdžŚŝďŝƚĂ
ĚŽǁŶǁĂƌĚĨůŽǁĐŽŵƉŽŶĞŶƚǁŝƚŚĂŶĂǀĞƌĂŐĞŐƌĂĚŝĞŶƚŽĨϬ͘ϮϬϭϯĨƚͬ͘Ĩƚ͘

tĞůůWĂŝƌ
;^ŚĂůůŽǁͬĞĞƉͿ
ŝĨĨĞƌĞŶĐĞŝŶ,LJĚƌĂƵůŝĐ
,ĞĂĚ;Ĩƚ͘Ϳ
sĞƌƚŝĐĂůŝĨĨĞƌĞŶĐĞ
;Ĩƚ͘Ϳ
ŽǁŶǁĂƌĚsĞƌƚŝĐĂů,LJĚƌĂƵůŝĐ
'ƌĂĚŝĞŶƚ;Ĩƚͬ͘Ĩƚ͘Ϳ
DtͲϱͬDtͲϭϮͲϮ͘ϮϰϯϮϳ͘ϱϬͲϬ͘ϬϬϲϴ
DtͲϵͬDtͲϭϰͲϵϬ͘ϴϮϭϲϱ͘ϬϬͲϬ͘ϱϱϬϰ
DtͲϮͬDtͲϭϱͲϳ͘ϳϴϭϲϲ͘ϱϬͲϬ͘Ϭϰϲϳ

ϯ͘Ϯ ϮϬϮϭ'ZKhEtdZDKE/dKZ/E'
ĚŝƐĐƵƐƐŝŽŶŽĨƚŚĞŵĞƚŚŽĚŽůŽŐLJĂŶĚƌĞƐƵůƚƐŽĨƚŚĞϮϬϮϭŐƌŽƵŶĚǁĂƚĞƌŵŽŶŝƚŽƌŝŶŐĞǀĞŶƚŝŶĐůƵĚŝŶŐŐĂƵŐŝŶŐ͕
ƉƵƌŐŝŶŐΘƐĂŵƉůŝŶŐ͕ĂŶĂůLJƚŝĐĂůƌĞƐƵůƚƐ͕ĂŶĚŝŶǀĞƐƚŝŐĂƚŝŽŶĚĞƌŝǀĞĚǁĂƐƚĞ;/tͿǁĂƐƉƌŽǀŝĚĞĚŝŶƚŚĞ2021
Groundwater Monitoring Report͕ĚĂƚĞĚEŽǀĞŵďĞƌϭϱ͕ϮϬϮϭ͕ďLJŶƚĞĂh^ŽĨE͕ĂŶĚĨŽƌ>ŝǀŝŶŐƐƚŽŶĞŽĂƚŝŶŐ
ŽƌƉŽƌĂƚŝŽŶ;ŶƚĞĂh^ŽĨEŽƌƚŚĂƌŽůŝŶĂ͕/ŶĐ͕͘ϮϬϮϭͿ͘
ϮϬϮϭ^ŝƚĞ^ƚĂƚƵƐZĞƉŽƌƚ
>ŝǀŝŶŐƐƚŽŶĞŽĂƚŝŶŐŽƌƉŽƌĂƚŝŽŶ
ŚĂƌůŽƚƚĞ͕DĞĐŬůĞŶďƵƌŐŽƵŶƚLJ͕EŽƌƚŚĂƌŽůŝŶĂ
/,^EŽ͘EKEϬϬϬϮϬϭϮ
ϳ
ϯ͘ϯ /^h^^/KEKEϭ͕ϰͲ/KyE
/ŶĚƵƐƚƌŝĂůƐŽůǀĞŶƚƐƵƐĞĚŝŶĚĞŐƌĞĂƐŝŶŐ͕ĞůĞĐƚƌŽŶŝĐƐ͕ŵĞƚĂůĨŝŶŝƐŚŝŶŐ͕ĨĂďƌŝĐĐůĞĂŶŝŶŐ͕ĂŶĚŵĂŶLJŽƚŚĞƌĂƉƉůŝĐĂƚŝŽŶƐ
ĂƌĞĐŽŵŵŽŶůLJĨŽƌŵƵůĂƚĞĚǁŝƚŚĂĚĚŝƚŝǀĞƐƚŽĞŶŚĂŶĐĞƚŚĞŝƌƉĞƌĨŽƌŵĂŶĐĞ͘dŚĞƐĞĂĚĚŝƚŝǀĞƐ͕ŬŶŽǁŶĂƐ͞ƐŽůǀĞŶƚ
ƐƚĂďŝůŝnjĞƌƐ͕͟ƐĞƌǀĞƚŽƉƌĞǀĞŶƚƐŽůǀĞŶƚďƌĞĂŬĚŽǁŶĂŶĚƚŽŝŶŚŝďŝƚƌĞĂĐƚŝŽŶƐƚŚĂƚŵĂLJĚĞŐƌĂĚĞƐŽůǀĞŶƚƉƌŽƉĞƌƚŝĞƐ͘
DĂŶLJƐŽůǀĞŶƚƐƚĂďŝůŝnjĞƌƐĂƌĞƉƌĞƐĞŶƚĂƚƐƵĐŚƐŵĂůůƋƵĂŶƚŝƚŝĞƐ;ďLJǀŽůƵŵĞͿƚŽďĞĐŽŶƐŝĚĞƌĞĚƐŝŐŶŝĨŝĐĂŶƚĨŽƌ
ŝŶǀĞƐƚŝŐĂƚŝŽŶ͘KŶĞƐƵĐŚĞƚŚĞƌƐƚĂďŝůŝnjĞƌ͕ϭ͕ϰͲĚŝŽdžĂŶĞ͕ŚĂƐďĞĞŶŝŶĐůƵĚĞĚǁŝƚŚϭ͕ϭ͕ϭͲƚƌŝĐŚůŽƌŽĞƚŚĂŶĞ;ϭ͕ϭ͕ϭͲdͿŝŶ
ŵŝdžƚƵƌĞƐŽĨďĞƚǁĞĞŶϮйƚŽϴйďLJǀŽůƵŵĞĂŶĚŚĂƐƉƌŽǀĞŶƚŽďĞĂĐŽŶƚĂŵŝŶĂŶƚŽĨĐŽŶĐĞƌŶĂƚƐŽůǀĞŶƚƌĞůĞĂƐĞƐŝƚĞƐ
;DŽŚƌ͕ϮϬϬϭͿ͘dŚĞŝŶĚƵƐƚƌŝĂůĂƉƉůŝĐĂƚŝŽŶƐŝŶǁŚŝĐŚƐŽůǀĞŶƚƐĂƌĞƵƐĞĚƚĞŶĚƚŽŝŶĐƌĞĂƐĞƚŚĞƉƌŽƉŽƌƚŝŽŶŽĨƐŽŵĞ
ƐƚĂďŝůŝnjĞƌƐŝŶĐŽŶĚĞŶƐĂƚĞƌĞůĂƚŝǀĞƚŽƚŚĞŚŽƐƚƐŽůǀĞŶƚ͘/ĨƚŚĞƐĞǁĂƐƚĞƐĂƌĞƌĞůĞĂƐĞĚƚŽƚŚĞƐƵďƐƵƌĨĂĐĞ͕ϭ͕ϰͲĚŝŽdžĂŶĞ
ƚĞŶĚƐƚŽďĞƌĞĨƌĂĐƚŽƌLJƚŽƚŚĞďŝŽƚƌĂŶƐĨŽƌŵĂƚŝŽŶŽĨϭ͕ϭ͕ϭͲd͕ƌĞƐƵůƚŝŶŐŝŶĨƵƌƚŚĞƌŝŶĐƌĞĂƐĞƐŝŶƚŚĞƌĞůĂƚŝǀĞ
ƉƌŽƉŽƌƚŝŽŶŽĨƐƚĂďŝůŝnjĞƌƐ͘
/ƐƐƵĞƐƌĞůĂƚŝŶŐƚŽϭ͕ϰͲĚŝŽdžĂŶĞƚƌĞĂƚŵĞŶƚŝŶĐůƵĚĞŝƚƐŚLJĚƌŽƉŚŝůŝĐŶĂƚƵƌĞĂŶĚŝŶĨŝŶŝƚĞƐŽůƵďŝůŝƚLJŝŶǁĂƚĞƌ͘dŚĞ
ŵŽďŝůŝƚLJŽĨϭ͕ϰͲĚŝŽdžĂŶĞŝŶƚŚĞƐƵďƐƵƌĨĂĐĞŝƐĐŽŶƚƌŽůůĞĚƉƌŝŵĂƌŝůLJďLJŐƌŽƵŶĚǁĂƚĞƌĨůŽǁ;ĂĚǀĞĐƚŝǀĞĂŶĚĚŝƐƉĞƌƐŝǀĞ
ƚƌĂŶƐƉŽƌƚͿ͘,LJĚƌŽƉŚŝůŝĐĐŽŵƉŽƵŶĚƐĂƌĞŽŶůLJǁĞĂŬůLJƌĞƚĂƌĚĞĚďLJƐŽƌƉƚŝŽŶĚƵƌŝŶŐƚƌĂŶƐƉŽƌƚ͘dŚƵƐϭ͕ϰͲĚŝŽdžĂŶĞ
ŵŝŐƌĂƚĞƐŵƵĐŚŵŽƌĞƋƵŝĐŬůLJƚŚĂŶƚŚĞŚŽƐƚƐŽůǀĞŶƚϭ͕ϭ͕ϭͲd͘
sŽůĂƚŝůŝnjĂƚŝŽŶĚĂƚĂĨŽƌϭ͕ϰͲĚŝŽdžĂŶĞŝƐŶŽƚĂǀĂŝůĂďůĞ͘,ŽǁĞǀĞƌ͕ƚŚĞŵŽĚĞƌĂƚĞǀĂƉŽƌƉƌĞƐƐƵƌĞŽĨϭ͕ϰͲĚŝŽdžĂŶĞĂƚ
ƌŽŽŵƚĞŵƉĞƌĂƚƵƌĞŽĨϯϳŵŝůůŝŵĞƚĞƌƐ;ŵŵͿŽĨŵĞƌĐƵƌLJƐƵŐŐĞƐƚƐƚŚĂƚǀŽůĂƚŝůŝnjĂƚŝŽŶŝƐƉŽƐƐŝďůĞ͘dŚĞůŽǁĞƐƚŝŵĂƚĞĚ
,ĞŶƌLJ͛Ɛ>ĂǁŽŶƐƚĂŶƚ;ϯdžϭϬͲϲĂƚŵͲŵϯͬŵŽůͿƐƵŐŐĞƐƚƐƚŚĞƚƌĂŶƐĨĞƌŽĨϭ͕ϰͲĚŝŽdžĂŶĞĨƌŽŵǁĂƚĞƌƚŽĂŝƌǁŽƵůĚďĞ
ŶĞŐůŝŐŝďůĞ;DŽŚƌ͕ϮϬϬϭͿ͘
ϭ͕ϰͲĚŝŽdžĂŶĞŝƐŶŽƚƐŝŐŶŝĨŝĐĂŶƚůLJƌĞŵŽǀĞĚďLJĐŽŶǀĞŶƚŝŽŶĂůƉƵŵƉͲĂŶĚͲƚƌĞĂƚƚĞĐŚŶŽůŽŐŝĞƐ;ĂŝƌƐƚƌŝƉƉŝŶŐĂŶĚĐĂƌďŽŶ
ĂĚƐŽƌƉƚŝŽŶͿĂŶĚŝƐŐĞŶĞƌĂůůLJƌĞƐŝƐƚĂŶƚƚŽďŝŽĚĞŐƌĂĚĂƚŝŽŶ͘ĚǀĂŶĐĞĚŽdžŝĚĂƚŝŽŶƉƌŽĐĞƐƐĞƐ;KWͿŚĂǀĞƉƌŽǀĞŶ
ƐƵĐĐĞƐƐĨƵůŝŶƚŚĞƚƌĞĂƚŵĞŶƚŽĨϭ͕ϰͲĚŝŽdžĂŶĞďƵƚĂƌĞĞdžƉĞŶƐŝǀĞĂŶĚĞŶĞƌŐLJͲŝŶƚĞŶƐŝǀĞ͘dĞĐŚŶŽůŽŐŝĞƐƐƵĐŚĂƐƚŚĞ
ŝŶũĞĐƚŝŽŶŽĨ&ĞŶƚŽŶ͛ƐƌĞĂŐĞŶƚŚĂǀĞďĞĞŶƵƐĞĚŝŶƚŚĞŵŝŶĞƌĂůŝnjĂƚŝŽŶŽĨϭ͕ϰͲĚŝŽdžĂŶĞŝŶƉƌŽĐĞƐƐǁĂƐƚĞǁĂƚĞƌ͕
ŚŽǁĞǀĞƌĐŚĞŵŝĐĂůĐŽƐƚƐĂŶĚƌĞĂĐƚŝŽŶƚŝŵĞƌĞƋƵŝƌĞŵĞŶƚƐůŝŵŝƚƚŚĞĨĞĂƐŝďŝůŝƚLJŽĨƚŚŝƐƉƌŽĐĞƐƐ;DŽŚƌ͕ϮϬϬϭͿ͘
,ŝƐƚŽƌŝĐĂůŐƌŽƵŶĚǁĂƚĞƌƐĂŵƉůĞƐĐŽůůĞĐƚĞĚƉƌŝŽƌƚŽϮϬϭϳǁĞƌĞŶŽƚĂŶĂůLJnjĞĚĨŽƌƚŚĞƉƌĞƐĞŶĐĞŽĨϭ͕ϰͲĚŝŽdžĂŶĞ͘ƵĞ
ƚŽƚŚĞƉƌĞƐĞŶĐĞŽĨd͕ϭ͕ϰͲĚŝŽdžĂŶĞǁĂƐŝŶĐůƵĚĞĚŝŶƚŚĞůŝŵŝƚĞĚƐĂŵƉůŝŶŐĞǀĞŶƚĐŽŶĚƵĐƚĞĚŝŶƵŐƵƐƚϮϬϭϳĂŶĚ
ƚŚĞĐŽŵƉƌĞŚĞŶƐŝǀĞĞǀĞŶƚƐĐŽŶĚƵĐƚĞĚƐŝŶĐĞƉƌŝůϮϬϭϴ͘dŚĞĐŽŶĐĞŶƚƌĂƚŝŽŶƐŽĨϭ͕ϰͲĚŝŽdžĂŶĞĞdžĐĞĞĚŝŶŐϮ>
^ƚĂŶĚĂƌĚƐ;ϯ͘ϬђŐͬ>ͿĂƌĞƐƵŵŵĂƌŝnjĞĚŝŶƚŚĞƚĂďůĞďĞůŽǁ͘
ĂƚĞDtͲϯDtͲϰDtͲϲDtͲϴDtͲϵDtͲ
ϭϱZtͲϭZtͲϮZtͲϯYϲϳͲDtͲ
ϯ
ƵŐƵƐƚ
ϮϬϭϳͲ Ͳ ϯ͘Ϯϲ͘Ϯϳ͘ϯфϬ͘ϱϮϯϰфϬ͘ϱϮϭϬͲ
ƉƌŝůϮϬϭϴϴ͘ϯϭϮϳ͘ϭϭϮϭϰϯ͘Ϭϭϳϯ͘ϱϮϱϮϳ
^ĞƉƚĞŵďĞƌ
ϮϬϮϭϭϬ͘Ϯϭϯ͘ϱͲϳ͘ϵϲϵ͘Ϯϱϭ͘ϲϭ:Ͳϭ͘ϴϭ:ϭϰ͘ϱͲ
ΎůůĐŽŶĐĞŶƚƌĂƚŝŽŶƐĂƌĞƉƌĞƐĞŶƚĞĚŝŶђŐͬ>͘
ƐƐŚŽǁŶŝŶƚŚĞƚĂďůĞĂďŽǀĞ͕ϭ͕ϰͲĚŝŽdžĂŶĞŚĂƐďĞĞŶŝĚĞŶƚŝĨŝĞĚŝŶŐƌŽƵŶĚǁĂƚĞƌƐĂŵƉůĞƐĨƌŽŵƚĞŶŵŽŶŝƚŽƌŝŶŐǁĞůůƐ
ĂƚĐŽŶĐĞŶƚƌĂƚŝŽŶƐĞƋƵĂůƚŽŽƌĞdžĐĞĞĚŝŶŐƚŚĞƌĞƐƉĞĐƚŝǀĞϮ>^ƚĂŶĚĂƌĚŽĨϯ͘ϬђŐͬ>͘tŚĞƌĞŵƵůƚŝƉůĞƐĂŵƉůŝŶŐĚĂƚĂŝƐ

ϮϬϮϭ^ŝƚĞ^ƚĂƚƵƐZĞƉŽƌƚ
>ŝǀŝŶŐƐƚŽŶĞŽĂƚŝŶŐŽƌƉŽƌĂƚŝŽŶ
ŚĂƌůŽƚƚĞ͕DĞĐŬůĞŶďƵƌŐŽƵŶƚLJ͕EŽƌƚŚĂƌŽůŝŶĂ
/,^EŽ͘EKEϬϬϬϮϬϭϮ

ϴ
ĂǀĂŝůĂďůĞƚŚĞĐŽŶĐĞŶƚƌĂƚŝŽŶƐƌĞŵĂŝŶĞĚƌĞůĂƚŝǀĞůLJƐƚĂďůĞǁŝƚŚŝŶƚŚĞƐĂŵĞŽƌĚĞƌŽĨŵĂŐŶŝƚƵĚĞ͘ƵĞƚŽƚŚĞůŝŵŝƚĞĚ
ƐĂŵƉůŝŶŐĚĂƚĂĂǀĂŝůĂďůĞĨŽƌƚƌĞŶĚĂŶĂůLJƐŝƐϭ͕ϰͲĚŝŽdžĂŶĞǁĂƐŝŶĐůƵĚĞĚǁŝƚŚƚŚĞĨĂƚĞĂŶĚƚƌĂŶƐƉŽƌƚŵŽĚĞůŝŶŐ
ƉƌĞƐĞŶƚĞĚŝŶ^ĞĐƚŝŽŶϯ͘ϯ͘

ϯ͘ϰ 'ZKhEtdZDK>/E'Z^h>d^
'ƌŽƵŶĚǁĂƚĞƌŵŽĚĞůŝŶŐǁĂƐƉĞƌĨŽƌŵĞĚŝŶϮϬϭϴďĂƐĞĚŽŶƚŚĞĚĂƚĂĨƌŽŵƚŚĞƉƌŝůϮϬϭϴƐĂŵƉůŝŶŐĞǀĞŶƚƚŽ
ĞǀĂůƵĂƚĞŝĨŐƌŽƵŶĚǁĂƚĞƌĐŽŶƚĂŵŝŶĂƚŝŽŶƉŽƐĞƐĂƌŝƐŬƚŽŵŝŐƌĂƚĞďĞLJŽŶĚƚŚĞƐŝƚĞďŽƵŶĚĂƌŝĞƐ͕ǁŚŝĐŚĂƌĞĚĞĨŝŶĞĚďLJ
ƚŚĞƐŽƵƚŚƐŝĚĞŽĨƌŽĂĚEͲϮϳĨŽƌƚŚĞƉƵƌƉŽƐĞƐŽĨƚŚŝƐĞǀĂůƵĂƚŝŽŶ͘ϭ͕ϭͲ͕ϭ͕ϰͲĚŝŽdžĂŶĞ͕WĂŶĚdǁĞƌĞƵƐĞĚ
ĂƐƚŚĞƚĂƌŐĞƚĐŽŶƐƚŝƚƵĞŶƚƐŽĨƉŽƚĞŶƚŝĂůĐŽŶĐĞƌŶ;KWƐͿďĞĐĂƵƐĞƚŚĞƐĞKWƐŚĂǀĞďĞĞŶĚĞƚĞĐƚĞĚŝŶĞdžĐĞƐƐŽĨϮ>
ƐƚĂŶĚĂƌĚƐĂƚǁĞůůƐŽŶůĞĂĚŝŶŐĞĚŐĞŽĨƚŚĞĐŽŶƚĂŵŝŶĂŶƚƉůƵŵĞĂŶĚƚŚƵƐĞdžŚŝďŝƚƚŚĞŵŽƐƚƉŽƚĞŶƚŝĂůƚŽŵŝŐƌĂƚĞƚŽ
ƌŽĂĚEͲϮϳ͘ŶƚĞĂh^ŽĨEƵƚŝůŝnjĞĚƚŚĞYƵŝĐŬŽŵĞŶŝĐŽ͘džůƐ;YͿƐƉƌĞĂĚƐŚĞĞƚƉƌŽŐƌĂŵ;ϮϬϬϴƵƉĚĂƚĞͿ͘YŝƐĂ
DŝĐƌŽƐŽĨƚdžĐĞůƐƉƌĞĂĚƐŚĞĞƚĂƉƉůŝĐĂƚŝŽŶŽĨ͞ŶŶĂůLJƚŝĐĂůDŽĚĞůĨŽƌDƵůƚŝĚŝŵĞŶƐŝŽŶĂůdƌĂŶƐƉŽƌƚŽĨĂĞĐĂLJŝŶŐ
ŽŶƚĂŵŝŶĂŶƚ^ƉĞĐŝĞƐ͕͟ďLJW͘͘ŽŵĞŶŝĐŽ͕:ŽƵƌŶĂůŽĨ,LJĚƌŽůŽŐLJ͕ϵϭ;ϭϵϴϳͿ͕ƉƉϰϵͲϱϴ͘KŶĞŵĂũŽƌůŝŵŝƚĂƚŝŽŶŽĨƚŚŝƐ
ĨĂƚĞĂŶĚƚƌĂŶƐƉŽƌƚŵŽĚĞůŝƐƚŚĂƚŽŶĞŵƵƐƚĂƐƐƵŵĞƚŚĂƚƚŚĞƐĂƚƵƌĂƚĞĚnjŽŶĞŝƐĐŚĂƌĂĐƚĞƌŝnjĞĚďLJƐƚĞĂĚLJ͕ƵŶŝĨŽƌŵ͕
ŽŶĞͲĚŝŵĞŶƐŝŽŶĂůŐƌŽƵŶĚǁĂƚĞƌĨůŽǁ͘dŚŝƐĂůůŽǁƐŽŶůLJĨŽƌĂƐŝŶŐůĞǀĂůƵĞĂƚŽŶĞƚŝŵĞŽĨƚŚĞǀĂƌŝŽƵƐƉĂƌĂŵĞƚĞƌƐƚŽ
ďĞŝŶƉƵƚŝŶƚŽƚŚĞŵŽĚĞů͕ĂŶĚƚŚĞƌĞĨŽƌĞƐŚŽƵůĚŶŽƚďĞƵƐĞĚǁŚĞƌĞƚŚĞƌĞŝƐƐŝŐŶŝĨŝĐĂŶƚǀĂƌŝĂƚŝŽŶŝŶƚŚĞĚŝƌĞĐƚŝŽŶ
ĂŶĚŵĂŐŶŝƚƵĚĞŽĨƚŚĞƐĞƉĂƌĂŵĞƚĞƌƐŽǀĞƌƚŚĞŵŽĚĞůĚŽŵĂŝŶ͘ƐĞĐŽŶĚůŝŵŝƚĂƚŝŽŶŽĨƚŚŝƐŵŽĚĞůŝŶĐůƵĚĞƐƚŚĞƵƐĞ
ŽĨƉŚLJƐŝĐĂůƉƌŽƉĞƌƚŝĞƐĨŽƌƐŽŝůƚŚĂƚĂƌĞĚŝĨĨŝĐƵůƚƚŽƌĞůĂƚĞƚŽŽƌĚĞƚĞƌŵŝŶĞĨŽƌĨƌĂĐƚƵƌĞĚďĞĚƌŽĐŬĂƋƵŝĨĞƌƐ͘dŚĞ
ďĞĚƌŽĐŬĂƋƵŝĨĞƌǁĂƐŶŽƚĐŽŶƐŝĚĞƌĞĚŝŶƚŚŝƐĞǀĂůƵĂƚŝŽŶ͘YŝƐƉƌŝŵĂƌŝůLJŝŶƚĞŶĚĞĚĨŽƌƵƐĞǁŝƚŚŝŶĚŝǀŝĚƵĂůĚŝƐƐŽůǀĞĚ
ŽƌŐĂŶŝĐĐŽŵƉŽƵŶĚƐƚŚĂƚŵĂLJƌĞĂĐƚǁŝƚŚŽƌŐĂŶŝĐĐĂƌďŽŶŝŶƚŚĞƐŽŝůĂŶĚͬŽƌŵĂLJďĞƐƵďũĞĐƚƚŽďŝŽĚĞŐƌĂĚĂƚŝŽŶŽƌ
ƌĞĂĐƚŝŽŶĚĞƐĐƌŝďĞĚďLJĨŝƌƐƚŽƌĚĞƌĚĞĐĂLJ͘ƐƐƵĐŚ͕ƚŚĞƚƌĂŶƐĨŽƌŵĂƚŝŽŶŽĨƉĂƌĞŶƚĐŽŵƉŽƵŶĚƐŝŶƚŽĚĂƵŐŚƚĞƌ
ĐŽŵƉŽƵŶĚƐǁĞƌĞŶŽƚĐŽŶƐŝĚĞƌĞĚŝŶƚŚŝƐĞǀĂůƵĂƚŝŽŶ͘

dŚĞƉƌŝŵĂƌLJůŝŵŝƚĂƚŝŽŶŽĨƚŚŝƐŵŽĚĞůĂƐŝƚƌĞůĂƚĞƐƚŽƚŚŝƐĨĂĐŝůŝƚLJŝƐƚŚĞĂƐƐƵŵƉƚŝŽŶŽĨĂĐŽŶƚŝŶƵŽƵƐƐŽƵƌĐĞǁŚĞŶŝƚ
ŵĂLJŝŶĨĂĐƚďĞĚŝƐĐƌĞƚĞĐŽŶƚĂŵŝŶĂƚŝŽŶƌĞůĂƚĞĚƚŽŚŝƐƚŽƌŝĐĂůƌĞůĞĂƐĞƐ͘dŚĞĐŽŶƚŝŶƵŽƵƐƐŽƵƌĐĞĂƐƐƵŵƉƚŝŽŶŵĂŬĞƐ
YŝŶŚĞƌĞŶƚůLJĐŽŶƐĞƌǀĂƚŝǀĞǁŝƚŚƌĞƐƉĞĐƚƚŽĐŽŶĐĞŶƚƌĂƚŝŽŶƐĂƚƐŝƚĞƐǁŚĞƌĞƐŽƵƌĐĞƐŚĂǀĞďĞĞŶƌĞŵŽǀĞĚŽƌ
ƌĞŵĞĚŝĂƚĞĚ͘ŶŽƚŚĞƌůŝŵŝƚĂƚŝŽŶŽĨYǁŝƚŚƌĞŐĂƌĚƚŽƚŚĞƐŝƚĞŝƐŝƚĂƐƐƵŵĞƐĂƐŝŶŐůĞƐŽƵƌĐĞ͘ĂƐĞĚŽŶƚŚĞƉƌĞƐĞŶƚ
ƉůƵŵĞĐŽŶĨŝŐƵƌĂƚŝŽŶ͕ĂŶĚĨŽƌƚŚĞƉƵƌƉŽƐĞƐŽĨƚŚŝƐŵŽĚĞů͕ƚŚĞĂƐƐƵŵƉƚŝŽŶŽĨĂƐŝŶŐůĞƐŽƵƌĐĞŝƐĐŽŶƐŝĚĞƌĞĚƚŽďĞ
ƐƵŝƚĂďůĞ͘
ϯ͘ϰ͘ϭ DK>/EWhd^
dŚĞŵŽĚĞůŝŶƉƵƚƉĂƌĂŵĞƚĞƌƐĂƌĞĂƐĨŽůůŽǁƐ͗
x^ŽƵƌĐĞŽŶĐĞŶƚƌĂƚŝŽŶƐ͗ƉƌŝůϮϬϭϴƐĂŵƉůŝŶŐƌĞƐƵůƚƐĞdžĐĞĞĚŝŶŐϮ>ƐƚĂŶĚĂƌĚƐĂƚǁĞůůƐŽŶůĞĂĚŝŶŐĞĚŐĞŽĨ
ĐŽŶƚĂŵŝŶĂŶƚƉůƵŵĞ͘^ĐĞŶĂƌŝŽƐĨŽƌĞĂĐŚŽĨƚŚĞĨŽůůŽǁŝŶŐKWƐĂŶĚůŽĐĂƚŝŽŶƐǁĞƌĞƐŝŵƵůĂƚĞĚ͗

KW;Ϯ>^ƚĂŶĚĂƌĚͿtĞůů/ͬŝƐƚĂŶĐĞƚŽWƌŽƉĞƌƚLJŽƵŶĚĂƌLJ
YϲϳͲDtͲϭͬϰϱϬĨĞĞƚYϲϳͲDtͲϯͬϯϯϳĨĞĞƚYϲϳͲDtͲϭͬϯϳϱĨĞĞƚ
ϭ͕ϭͲ;Ϭ͘ϬϬϲŵŐͬ>ͿͲͲϬ͘ϬϮϱŵŐͬ>ͲͲ
ϭ͕ϰͲĚŝŽdžĂŶĞ;Ϭ͘ϬϬϯŵŐͬ>ͿͲͲϬ͘ϬϮϳŵŐͬ>Ϭ͘ϬϭϮŵŐͬ>
W;Ϭ͘ϬϬϬϳŵŐͬ>ͿϬ͘ϬϯϰŵŐͬ>Ϭ͘ϬϬϰϮŵŐͬ>Ϭ͘ϬϭϵŵŐͬ>
d;Ϭ͘ϬϬϯŵŐͬ>ͿϬ͘ϬϬϲϱŵŐͬ>ͲͲͲͲ

x>ŽŶŐŝƚƵĚŝŶĂůŝƐƉĞƌƐŝǀŝƚLJ;dž͕ĨƚͿ͗ϭϮϬͲĨĞĞƚ͕ĞƐƚŝŵĂƚĞĚŵĂdžŝŵƵŵƉůƵŵĞůĞŶŐƚŚĚŝǀŝĚĞĚďLJƚĞŶ͘dŚŝƐǀĂůƵĞ

ϮϬϮϭ^ŝƚĞ^ƚĂƚƵƐZĞƉŽƌƚ
>ŝǀŝŶŐƐƚŽŶĞŽĂƚŝŶŐŽƌƉŽƌĂƚŝŽŶ
ŚĂƌůŽƚƚĞ͕DĞĐŬůĞŶďƵƌŐŽƵŶƚLJ͕EŽƌƚŚĂƌŽůŝŶĂ
/,^EŽ͘EKEϬϬϬϮϬϭϮ

ϵ
ǁĂƐĂůƚĞƌĞĚĚƵƌŝŶŐƚŚĞƐĞŶƐŝƚŝǀŝƚLJĂŶĂůLJƐŝƐĚĞƐĐƌŝďĞĚŝŶ^ĞĐƚŝŽŶϯ͘ϯ͘Ϯ͘
xdƌĂŶƐǀĞƌƐĞŝƐƉĞƌƐŝǀŝƚLJ͗ϭϮͲĨĞĞƚ͕džĚŝǀŝĚĞĚďLJƚĞŶ͘
xsĞƌƚŝĐĂůŝƐƉĞƌƐŝǀŝƚLJ͗Ϭ͘ϬϬϭͲĨŽŽƚ͕ŵŽĚĞůĚĞĨĂƵůƚǀĂůƵĞ͘
xĞĐĂLJŽŶƐƚĂŶƚ;ůĂŵďĚĂͿ͗dŚĞĚĞĐĂLJĐŽŶƐƚĂŶƚŝƐƌĞůĂƚĞĚƚŽĂĐŽŵƉŽƵŶĚƐŚĂůĨͲůŝĨĞďLJƚŚĞĞƋƵĂƚŝŽŶ
>ĂŵďĚĂсϬ͘ϲϵϯͬŚĂůĨͲůŝĨĞ͘&ŽƌƚŚĞƉƵƌƉŽƐĞƐŽĨƚŚŝƐĞǀĂůƵĂƚŝŽŶ͕ƐŽƵƌĐĞĚĞĐĂLJǁĂƐŝŶŝƚŝĂůůLJŶŽƚĐŽŶƐŝĚĞƌĞĚ
ĂŶĚǁĂƐƐĞƚĂƚnjĞƌŽĨŽƌĞĂĐŚĐŽŶƚĂŵŝŶĂŶƚ͘dŚĞĚĞĐĂLJĐŽŶƐƚĂŶƚǁĂƐĐŽŶƐŝĚĞƌĞĚĚƵƌŝŶŐƚŚĞƐĞŶƐŝƚŝǀŝƚLJ
ĂŶĂůLJƐŝƐĚĞƐĐƌŝďĞĚŝŶ^ĞĐƚŝŽŶϯ͘ϰ͘Ϯ͘
x^ŽƵƌĐĞtŝĚƚŚ͗ϯϬϬͲĨĞĞƚ͕ĞƐƚŝŵĂƚĞĚǁŝĚƚŚŽĨƚŚĞůĞĂĚŝŶŐĞĚŐĞŽĨƚŚĞĐŽŶƚĂŵŝŶĂŶƚƉůƵŵĞ͘
x^ŽƵƌĐĞdŚŝĐŬŶĞƐƐ͗ϮϬͲĨĞĞƚ͕ƚŚĞĞƐƚŝŵĂƚĞĚƚŚŝĐŬŶĞƐƐŽĨƐĂƚƵƌĂƚĞĚƐĂƉƌŽůŝƚĞĂƚƚŚĞůĞĂĚŝŶŐĞĚŐĞŽĨƚŚĞ
ĐŽŶƚĂŵŝŶĂŶƚƉůƵŵĞ͘
x,LJĚƌĂƵůŝĐŽŶĚƵĐƚŝǀŝƚLJ;<Ϳ͗Ϭ͘ϬϬϵͲĨĞĞƚƉĞƌĚĂLJ;ĨƚͬĚĂLJͿ͕ďĂƐĞĚŽŶƉƵŵƉƚĞƐƚŝŶŐĐŽŶĚƵĐƚĞĚĂƚƚŚĞ^ŝƚĞŝŶ
ϭϵϵϱ;ĞůƚĂŶǀŝƌŽŶŵĞŶƚĂůŽŶƐƵůƚĂŶƚƐ͕/ŶĐ͕͘ϭϵϵϱͿ͘dŚŝƐǀĂůƵĞǁĂƐĂůƚĞƌĞĚĚƵƌŝŶŐƚŚĞƐĞŶƐŝƚŝǀŝƚLJĂŶĂůLJƐŝƐ
ĚĞƐĐƌŝďĞĚŝŶ^ĞĐƚŝŽŶϯ͘ϯ͘Ϯ͘
x,LJĚƌĂƵůŝĐ'ƌĂĚŝĞŶƚ;ŝͿ͗Ϭ͘ϬϬϱϰͲĨĞĞƚͬĨƚĂƐĚŝƐĐƵƐƐĞĚŝŶ^ĞĐƚŝŽŶϯ͘Ϯ͖ƚŚĞŚŽƌŝnjŽŶƚĂůŚLJĚƌĂƵůŝĐŐƌĂĚŝĞŶƚǁĂƐ
ĞǀĂůƵĂƚĞĚďĞƚǁĞĞŶŵŽŶŝƚŽƌŝŶŐǁĞůůƐDtͲϯĂŶĚDtͲϭϬ͘
xĨĨĞĐƚŝǀĞWŽƌŽƐŝƚLJ;ŶĞͿ͗ϮϬй͕ƚLJƉŝĐĂůǀĂůƵĞĨŽƌĐůĂLJƐŽŝůƐ;ŽŵĞŶŝĐŽĂŶĚ^ĐŚǁĂƌƚnj͕ϭϵϵϬͿ͘
x^ŽŝůƵůŬĞŶƐŝƚLJ͗ϭ͘ϴͲŐƌĂŵƐƉĞƌĐƵďŝĐĐĞŶƚŝŵĞƚĞƌ͕ĐŽŵŵŽŶĞƐƚŝŵĂƚĞ͘dŚĞŵŽĚĞůŝƐŶŽƚƉĂƌƚŝĐƵůĂƌůLJ
ƐĞŶƐŝƚŝǀĞƚŽƚŚŝƐƉĂƌĂŵĞƚĞƌ͘
xKƌŐĂŶŝĐĂƌďŽŶŽĞĨĨŝĐŝĞŶƚ;<KͿ͗
oϭ͕ϭͲʹϯϭ͘ϴϮ>ͬŬŐ
oϭ͕ϰͲĚŝŽdžĂŶĞʹϮ͘ϲϯϯ>ͬŬŐ
oWʹϵϰ͘ϵϰ>ͬŬŐ
odʹϲϬ͘ϳ>ͬŬŐ
x&ƌĂĐƚŝŽŶKƌŐĂŶŝĐĂƌďŽŶ͗Ϭ͘ϬϬϱ͕ĐŽŵŵŽŶůLJƵƐĞĚĞƐƚŝŵĂƚĞ͘
xdŝŵĞ͗dŚĞŵŽĚĞůǁĂƐƐĞƚĂƚƐŝŵƵůĂƚŝŽŶƚŝŵĞƐŽĨϭLJĞĂƌ͕ϮLJĞĂƌƐ͕ϱ͕LJĞĂƌƐ͕ϭϬLJĞĂƌƐ͕ϮϬLJĞĂƌƐ͕ϯϬLJĞĂƌƐ͕ϱϬ
LJĞĂƌƐ͕ϭϬϬLJĞĂƌƐ͕ĂŶĚϮϬϬLJĞĂƌƐƚŽĞǀĂůƵĂƚĞŚŽǁĨĂƌŝŵƉĂĐƚƐǁŽƵůĚďĞĞdžƉĞĐƚĞĚƚŽƚƌĂǀĞů͘

dŚĞƌĞŵĂŝŶŝŶŐƉĂƌĂŵĞƚĞƌƐƐŚŽǁŶŽŶƚŚĞŵŽĚĞůŽƵƚƉƵƚƐŝŶƉƉĞŶĚŝdžĂƌĞĐĂůĐƵůĂƚĞĚďLJƚŚĞŵŽĚĞůĂŶĚŝŶĐůƵĚĞ
ƌĞƚĂƌĚĂƚŝŽŶĂŶĚŐƌŽƵŶĚǁĂƚĞƌĨůŽǁǀĞůŽĐŝƚLJ͘

ĂƐĞĚŽŶƚŚĞƐĞŝŶŝƚŝĂůƉĂƌĂŵĞƚĞƌƐƐĞůĞĐƚĞĚĨŽƌŝŶƉƵƚŝŶƚŽƚŚĞŵŽĚĞů͕ƚŚĞŝŶŝƚŝĂůŵŽĚĞůƐŝŶĚŝĐĂƚĞĚƚŚĂƚŵĞĂƐƵƌĂďůĞ
ĐŽŶĐĞŶƚƌĂƚŝŽŶƐǁŽƵůĚŶŽƚŽĐĐƵƌĂƚƌŽĂĚEͲϮϳ;ďĞƚǁĞĞŶϯϯϳĂŶĚϰϱϬĨĞĞƚĨƌŽŵƚŚĞůĞĂĚŝŶŐĞĚŐĞŽĨƚŚĞ
ĐŽŶƚĂŵŝŶĂŶƚƉůƵŵĞͿǁŝƚŚŝŶϮϬϬLJĞĂƌƐĨŽƌĂŶLJŽĨƚŚĞKWƐ͕ƌĞŐĂƌĚůĞƐƐŽĨĨůŽǁĚŝƌĞĐƚŝŽŶ͘
ϯ͘ϰ͘Ϯ ^E^/d/s/dzE>z^/^
>ŽŶŐŝƚƵĚŝŶĂůĚŝƐƉĞƌƐŝǀŝƚLJ;džͿ͕ĚĞĐĂLJƌĂƚĞ;ůĂŵďĚĂͿ͕ĂŶĚŚLJĚƌĂƵůŝĐĐŽŶĚƵĐƚŝǀŝƚLJ;<ͿǁĞƌĞƐĞůĞĐƚĞĚĂƐƚŚĞŬĞLJ
ǀĂƌŝĂďůĞƐĨŽƌƚŚĞƐĞŶƐŝƚŝǀŝƚLJĂŶĂůLJƐŝƐďĂƐĞĚŽŶƚŚĞƵŶĐĞƌƚĂŝŶƚLJĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞƐĞƉĂƌĂŵĞƚĞƌƐ͕ĂŶĚY͛Ɛ
ŝŶŚĞƌĞŶƚƐĞŶƐŝƚŝǀŝƚLJƚŽƚŚĞƐĞƉĂƌĂŵĞƚĞƌƐ͘dŚĞǀĂƌŝĂďůĞƐǁĞƌĞĂůƚĞƌĞĚǁŝƚŚŝŶƌĞĂƐŽŶĂďůĞƌĂŶŐĞƐ͕ďĂƐĞĚŽŶŵŽĚĞů
ƌĞƐƉŽŶƐĞ͘sĂƌŝĂďůĞƐǁĞƌĞĂĚũƵƐƚĞĚŽŶĞĂƚĂƚŝŵĞ͕ǁŝƚŚŝŶƌĞĂƐŽŶĂďůĞƌĂŶŐĞƐ͕ƵŶƚŝůƚŚĞŵŽƐƚĐŽŶƐĞƌǀĂƚŝǀĞƌĞƐƵůƚ
ǁĂƐƉƌĞĚŝĐƚĞĚďLJƚŚĞŵŽĚĞů͘DŽĚĞůƌĞƐƉŽŶƐĞƚŽĞĂĐŚŽĨƚŚĞƉĂƌĂŵĞƚĞƌƐĞǀĂůƵĂƚĞĚŝŶƚŚĞƐĞŶƐŝƚŝǀŝƚLJĂŶĂůLJƐŝƐŝƐ
ŽƵƚůŝŶĞĚďĞůŽǁ͗
x<ʹ/ŶĐƌĞĂƐŝŶŐƚŚĞ<ǀĂůƵĞďLJŽŶĞŽƌĚĞƌŽĨŵĂŐŶŝƚƵĚĞƚŽϬ͘ϬϵͲĨƚͬĚĂLJƌĞƐƵůƚĞĚŝŶŽŶĞKW͕ϭ͕ϰͲĚŝŽdžĂŶĞ͕
ƌĞĂĐŚŝŶŐƌŽĂĚEͲϮϳĂƚĐŽŶĐĞŶƚƌĂƚŝŽŶƐŝŶĞdžĐĞƐƐŽĨϮ>ƐƚĂŶĚĂƌĚƐ͘ĞĐĂƵƐĞƚŚĞŽƌŝŐŝŶĂů<ǀĂůƵĞŝƐďĂƐĞĚ

ϮϬϮϭ^ŝƚĞ^ƚĂƚƵƐZĞƉŽƌƚ
>ŝǀŝŶŐƐƚŽŶĞŽĂƚŝŶŐŽƌƉŽƌĂƚŝŽŶ
ŚĂƌůŽƚƚĞ͕DĞĐŬůĞŶďƵƌŐŽƵŶƚLJ͕EŽƌƚŚĂƌŽůŝŶĂ
/,^EŽ͘EKEϬϬϬϮϬϭϮ

ϭϬ
ŽŶĂĐƚƵĂůƉƵŵƉƚĞƐƚĚĂƚĂĨƌŽŵƚŚĞƐŝƚĞĂŶĚŝƐĐŽŵƉĂƌĂďůĞƚŽǁŚĂƚǁŽƵůĚďĞĞdžƉĞĐƚĞĚĨŽƌƚŚĞƐĂƉƌŽůŝƚĞ
ƐŽŝůƐĂƚƚŚĞƐŝƚĞ͕ƚŚŝƐƉĂƌĂŵĞƚĞƌǁĂƐŶŽƚĂĚũƵƐƚĞĚĂƐĂƌĞƐƵůƚŽĨƚŚĞƐĞŶƐŝƚŝǀŝƚLJĂŶĂůLJƐŝƐ͘
xdžʹ>ŽŶŐŝƚƵĚŝŶĂůĚŝƐƉĞƌƐŝǀŝƚLJŚĂĚƚŽďĞŝŶĐƌĞĂƐĞĚďLJƚǁŽŽƌĚĞƌƐŽĨŵĂŐŶŝƚƵĚĞƚŽϭϮ͕ϬϬϬͲĨƚďĞĨŽƌĞĂŶLJŽĨ
ƚŚĞKWƐƌĞĂĐŚĞĚƌŽĂĚEͲϮϳŝŶĞdžĐĞƐƐŽĨϮ>ƐƚĂŶĚĂƌĚƐǁŝƚŚŝŶƚŚĞƚŝŵĞĨƌĂŵĞƐƐŝŵƵůĂƚĞĚ͘,ŽǁĞǀĞƌ͕Ă
ƚǁŽͲĨŽůĚŝŶĐƌĞĂƐĞĨŽƌƚŚŝƐƉĂƌĂŵĞƚĞƌƚŽϮϰϬͲĨƚŝƐĐůŽƐĞƌƚŽĂƌĞĂƐŽŶĂďůLJĞdžƉĞĐƚĞĚǀĂůƵĞĂŶĚǁĂƐƐĞůĞĐƚĞĚ
ĨŽƌƵƐĞŝŶƚŚĞĨŝŶĂůŵŽĚĞů͘
x>ĂŵďĚĂʹtŚŝůĞƚŚĞƌĞŝƐĞǀŝĚĞŶĐĞŽĨĐŽŶƚĂŵŝŶĂŶƚĚĞĐĂLJŽĐĐƵƌƌŝŶŐĂƚƚŚĞƐŝƚĞ͕ƚŚĞŝŶŝƚŝĂůƐŝŵƵůĂƚŝŽŶƐ
ǁĞƌĞƌƵŶǁŝƚŚŽƵƚƌĞŐĂƌĚƚŽĚĞĐĂLJƉƌŽĐĞƐƐĞƐ͘/ŶĐƌĞĂƐŝŶŐĚĞĐĂLJĐŽŶƐƚĂŶƚƐĨŽƌĂŶLJŽĨƚŚĞKWƐ
ƐŝŐŶŝĨŝĐĂŶƚůLJĞĨĨĞĐƚƐƚŚĞĚŝƐƚĂŶĐĞƚŚĂƚƚŚĞKWƐǁŽƵůĚďĞĞdžƉĞĐƚĞĚƚŽƚƌĂǀĞů͘&ŽƌĞdžĂŵƉůĞ͕ŝŶĐƌĞĂƐŝŶŐ
ƚŚĞĚĞĐĂLJĐŽŶƐƚĂŶƚƐĨŽƌWĂŶĚdƚŽƚŚĞůŽǁĞƐƚǀĂůƵĞƐŝŶƚŚĞůŝƚĞƌĂƌLJƌĂŶŐĞŽĨĞƐƚŝŵĂƚĞƐ;Ϭ͘ϬϬϬϭϵ
ĚĂLJоϭĂŶĚϬ͘ϬϬϬϭϰĚĂLJоϭ͕ƌĞƐƉĞĐƚŝǀĞůLJͿ;tŝĞĚĞŵĞŝĞƌ͕ZŝĨĂŝ͕EĞǁĞůů͕ΘtŝůƐŽŶ͕ϭϵϵϵͿůŝŵŝƚƐƚŚĞĚŝƐƚĂŶĐĞ
ƚƌĂǀĞůůĞĚďLJWĂŶĚdƚŽůĞƐƐƚŚĂŶϱϬͲĨĞĞƚŽǀĞƌƚŚĞĐŽƵƌƐĞŽĨƚŚĞĞŶƚŝƌĞϮϬϬͲLJĞĂƌƚŝŵĞĨƌĂŵĞ
ĞǀĂůƵĂƚĞĚ͘ĚĚŝƚŝŽŶĂůůLJ͕ǁŚŝůĞϭ͕ϰͲĚŝŽdžĂŶĞŝƐŬŶŽǁŶƚŽďĞƌĞƐŝƐƚĂŶƚƚŽĂƚƚĞŶƵĂƚŝŽŶŝŶŐƌŽƵŶĚǁĂƚĞƌ͕
ƌĞĐĞŶƚƐƚƵĚŝĞƐŚĂǀĞƐŚŽǁŶƚŚĂƚϭ͕ϰͲĚŝŽdžĂŶĞĚŽĞƐĂƚƚĞŶƵĂƚĞǁŝƚŚŵĞĚŝĂŶĞƋƵŝǀĂůĞŶƚŚĂůĨͲůŝǀĞƐŽĨϮϬĂŶĚ
ϰϴͲŵŽŶƚŚƐďĞŝŶŐĚŽĐƵŵĞŶƚĞĚ;ĚĂŵƐŽŶ͕EĞǁĞůů͕DĂŚĞŶĚƌĂ͕ƌLJĂŶƚ͕ΘtŽŶŐ͕ϮϬϭϳͿ͘ƉƉůLJŝŶŐƚŚĞůŽǁ
ƌĂŶŐĞŽĨƚŚĞƐĞĞƐƚŝŵĂƚĞƐ;Ϭ͘ϬϬϬϰϴĚĂLJͲϭͿĂůƐŽůŝŵŝƚƐƚŚĞĚŝƐƚĂŶĐĞƚƌĂǀĞůůĞĚďLJϭ͕ϰͲĚŝŽdžĂŶĞƚŽůĞƐƐƚŚĂŶ
ϱϬͲĨĞĞƚŽǀĞƌƚŚĞĐŽƵƌƐĞŽĨƚŚĞĞŶƚŝƌĞϮϬϬͲLJĞĂƌƚŝŵĞĨƌĂŵĞĞǀĂůƵĂƚĞĚ͘,ŽǁĞǀĞƌ͕ďĞĐĂƵƐĞƚŚĞƌĞŝƐĂ
ůŝŵŝƚĞĚĂŵŽƵŶƚŽĨŚŝƐƚŽƌŝĐĂůĚĂƚĂǁŝƚŚǁŚŝĐŚƚŽĞǀĂůƵĂƚĞϭ͕ϰͲĚŝŽdžĂŶĞƚƌĞŶĚƐ͕ĂŶĚƚŽŵĂŝŶƚĂŝŶƚŚĞŵŽƐƚ
ĐŽŶƐĞƌǀĂƚŝǀĞŵŽĚĞůŝŶŐĂƉƉƌŽĂĐŚĨŽƌƚŚŝƐĞǀĂůƵĂƚŝŽŶ͕ƚŚŝƐƉĂƌĂŵĞƚĞƌǁĂƐŶŽƚĂĚũƵƐƚĞĚĂƐĂƌĞƐƵůƚŽĨƚŚĞ
ƐĞŶƐŝƚŝǀŝƚLJĂŶĂůLJƐŝƐ͘

ĂƐĞĚŽŶƚŚĞƌĞƐƵůƚƐŽĨƚŚĞƐĞŶƐŝƚŝǀŝƚLJĂŶĂůLJƐŝƐ͕ĂŶĚƚŽŵĂŝŶƚĂŝŶĂĐŽŶƐĞƌǀĂƚŝǀĞLJĞƚƌĞĂůŝƐƚŝĐĂƉƉƌŽĂĐŚƚŽƚŚŝƐ
ŵŽĚĞů͕ƉĂƌĂŵĞƚĞƌƐĞŶƚĞƌĞĚŝŶƚŽƚŚĞŽƌŝŐŝŶĂůŵŽĚĞůǁĞƌĞĂĚũƵƐƚĞĚĂƐĨŽůůŽǁƐ͗
x<ʹZĞŵĂŝŶĞĚĂƚϬ͘ϬϬϬϵĨƚͬĚĂLJ
xdžʹ/ŶĐƌĞĂƐĞĚƚŽϮϰϬĨĞĞƚ
x>ĂŵďĚĂʹZĞŵĂŝŶĞĚĂƚnjĞƌŽ
ϯ͘ϰ͘ϯ Z^h>d^
dŚĞƌĞƐƵůƚƐŽĨƚŚĞĨŝŶĂůYŵŽĚĞůƌƵŶƐ͕ǁŝƚŚƐŝŵƵůĂƚŝŽŶƚŝŵĞƐĂƚϭͲLJĞĂƌ͕ϮͲLJĞĂƌƐ͕ϱͲLJĞĂƌƐ͕ϮϬͲLJĞĂƌƐ͕ϯϬͲLJĞĂƌƐ͕ϱϬͲ
LJĞĂƌƐ͕ϭϬϬͲLJĞĂƌƐ͕ĂŶĚϮϬϬͲLJĞĂƌƐĂƌĞƉƌĞƐĞŶƚĞĚŝŶƉƉĞŶĚŝdž͘ZĞƐƵůƚƐŽĨƚŚŝƐĐŽŶƐĞƌǀĂƚŝǀĞŵŽĚĞůĂƉƉƌŽĂĐŚ
ŝŶĚŝĐĂƚĞƚŚĂƚĐŽŶĐĞŶƚƌĂƚŝŽŶƐŽĨϭ͕ϭͲ͕ϭ͕ϰͲĚŝŽdžĂŶĞ͕WĂŶĚdǁŝůůŶŽƚƚƌĂǀĞůďĞLJŽŶĚƌŽĂĚEͲϮϳǁŝƚŚŝŶƚŚĞ
ϮϬϬͲLJĞĂƌƚŝŵĞĨƌĂŵĞĞǀĂůƵĂƚĞĚ͘
ϯ͘ϱ dZEE>z^/^
'ƌŽƵŶĚǁĂƚĞƌƚƌĞŶĚĂŶĂůLJƐŝƐǁĂƐĐŽŶĚƵĐƚĞĚĨŽƌƐĞůĞĐƚĞĚĚŽǁŶŐƌĂĚŝĞŶƚŵŽŶŝƚŽƌŝŶŐǁĞůůƐƵƚŝůŝnjŝŶŐDŽŶŝƚŽƌŝŶŐĂŶĚ
ZĞŵĞĚŝĂƚŝŽŶKƉƚŝŵŝnjĂƚŝŽŶ^ŽĨƚǁĂƌĞ;DZK^Ϳ͘dŚĞDĂŶŶͲ<ĞŶĚĂůůĂŶĂůLJƐŝƐŝƐĂŶŽŶͲƉĂƌĂŵĞƚƌŝĐƚĞƐƚƚŽĚĞƚĞƌŵŝŶĞ
ƚƌĞŶĚƐŝŶĂƐĞƌŝĞƐŽĨĚĂƚĂ͘dŚĞĐŽŵƉŽƵŶĚƐϭ͕ϭͲĂŶĚWǁĞƌĞƐĞůĞĐƚĞĚĨŽƌĂŶĂůLJƐŝƐďĞĐĂƵƐĞŽĨƚŚĞŝƌ
ĐŽŶĐĞŶƚƌĂƚŝŽŶƐĞdžĐĞĞĚŝŶŐϮ>^ƚĂŶĚĂƌĚƐŝŶƐĞůĞĐƚĞĚĚŽǁŶŐƌĂĚŝĞŶƚŵŽŶŝƚŽƌŝŶŐǁĞůůƐ͘WŝƐŶŽƚĐŽŶƐŝĚĞƌĞĚĂ
ĐŽŵƉŽƵŶĚŽĨĐŽŶĐĞƌŶĨŽƌƚŚĞ^ŝƚĞĂĐĐŽƌĚŝŶŐƚŽƚŚĞEYĐŽƌƌĞƐƉŽŶĚĞŶĐĞĚƵĞƚŽƚŚĞŐƌĞĂƚĞƌZŚLJŶĞZŽĂĚ
/ŶĐŝĚĞŶƚ;EY/ŶĐŝĚĞŶƚEŽ͘EKEϬϬϬϮϯϵϳͿ͘ϭ͕ϰͲĚŝŽdžĂŶĞǁĂƐŶŽƚĂŶĂůLJnjĞĚďĞĐĂƵƐĞƚŚĞƚĞƐƚƌĞƋƵŝƌĞƐĂ
ŵŝŶŝŵƵŵŽĨĨŽƵƌƐĂŵƉůĞƐ͘dŚĞDĂŶŶͲ<ĞŶĚĂůůƚĞƐƚǁŝůůƌĞƉŽƌƚƚŚĞĚĂƚĂƐĞƚĂƐĞŝƚŚĞƌŝŶĐƌĞĂƐŝŶŐ͕ĚĞĐƌĞĂƐŝŶŐ͕ƐƚĂďůĞ͕
ŽƌŶŽƚƌĞŶĚ͘ƐƐŚŽǁŶŝŶƚŚĞƚĂďůĞďĞůŽǁ͕ĂůůĚĂƚĂƐĞƚƐǁĞƌĞƐŚŽǁŶĂƐĚĞĐƌĞĂƐŝŶŐ͕ƐƚĂďůĞ͕ŽƌŶŽƚƌĞŶĚǁŝƚŚƚŚĞ
ĞdžĐĞƉƚŝŽŶŽĨϭ͕ϭŝŶDtͲϭϱǁŚĞƌĞĐŽŶĐĞŶƚƌĂƚŝŽŶƐĂƌĞďĞůŽǁƚŚĞϮ>^ƚĂŶĚĂƌĚĂŶĚƚŚĞƌĞĨŽƌĞŶŽƚĂĐŽŶĐĞƌŶ͘
dŚĞDĂŶŶͲ<ĞŶĚĂůůƐƚĂƚŝƐƚŝĐĂůƐƵŵŵĂƌLJŝƐƉƌŽǀŝĚĞĚŝŶƉƉĞŶĚŝdž͘

ϮϬϮϭ^ŝƚĞ^ƚĂƚƵƐZĞƉŽƌƚ
>ŝǀŝŶŐƐƚŽŶĞŽĂƚŝŶŐŽƌƉŽƌĂƚŝŽŶ
ŚĂƌůŽƚƚĞ͕DĞĐŬůĞŶďƵƌŐŽƵŶƚLJ͕EŽƌƚŚĂƌŽůŝŶĂ
/,^EŽ͘EKEϬϬϬϮϬϭϮ

ϭϭ

ŽŶƚĂŵŝŶĂŶƚDtͲϭDtͲϭϮDtͲϭϰDtͲϭϱDtͲϲDtͲϴDtͲϵ
ϭ͕ϭEŽƚ
ĞƚĞĐƚĞĚĞĐƌĞĂƐŝŶŐ^ƚĂďůĞ/ŶĐƌĞĂƐŝŶŐWƌŽďĂďůLJ
ĞĐƌĞĂƐŝŶŐĞĐƌĞĂƐŝŶŐEŽdƌĞŶĚ
WEŽdƌĞŶĚEŽdƌĞŶĚ^ƚĂďůĞWƌŽďĂďůLJ
ĞĐƌĞĂƐŝŶŐĞĐƌĞĂƐŝŶŐĞĐƌĞĂƐŝŶŐEŽdƌĞŶĚ

ϰ͘Ϭ ZD/>K^EK:d/s^
dŚŝƐƐĞĐƚŝŽŶƉƌĞƐĞŶƚƐƚŚĞĂƌĞĂƐŽĨĐŽŶĐĞƌŶ;KƐͿĂŶĚŽďũĞĐƚŝǀĞƐŽĨƚŚĞƌĞŵĞĚŝĂůĂĐƚŝŽŶǁŝƚŚĐŽŶƐŝĚĞƌĂƚŝŽŶŐŝǀĞŶ
ƚŽƚŚĞĐƵƌƌĞŶƚĂŶĚĨƵƚƵƌĞůĂŶĚƵƐĞĂƚƚŚĞ^ŝƚĞ͘ZĞŵĞĚŝĂůĂĐƚŝŽŶŽďũĞĐƚŝǀĞƐ;ZKƐͿĨŽƌƚŚĞ^ŝƚĞǁĞƌĞĞƐƚĂďůŝƐŚĞĚ
ƉƵƌƐƵĂŶƚƚŽƚŚĞƌĞŵĞĚŝĂƚŝŽŶŐŽĂůƐĨŽƌƌĞƐƚƌŝĐƚĞĚůĂŶĚƵƐĞ͘
ϰ͘ϭ &hdhZ>Eh^
dŚĞĨƵƚƵƌĞůĂŶĚƵƐĞĂƚƚŚĞ^ŝƚĞĂŶĚƐƵƌƌŽƵŶĚŝŶŐƉƌŽƉĞƌƚŝĞƐǁĂƐĐŽŶƐŝĚĞƌĞĚƉƌŝŽƌƚŽĞƐƚĂďůŝƐŚŵĞŶƚŽĨZKƐ͘dŚĞ
^ŝƚĞŝƐďŽƌĚĞƌĞĚƚŽƚŚĞŶŽƌƚŚďLJƚǁŽĐŽŵŵĞƌĐŝĂůůLJĚĞǀĞůŽƉĞĚƉƌŽƉĞƌƚŝĞƐŽǁŶĞĚďLJZŚLJŶĞŽLJƐ>>ĂŶĚďĞLJŽŶĚ
ďLJDŽƵŶƚ,ŽůůLJZŽĂĚ͘dǁŽƌĂŝůůŝŶĞƐ;ĐƵƌƌĞŶƚůLJŽƉĞƌĂƚĞĚďLJ^yŽƌƉŽƌĂƚŝŽŶ΀^y΁ͿƌƵŶĞĂƐƚƚŽǁĞƐƚĂůŽŶŐƚŚĞ
ŶŽƌƚŚĞƌŶƉŽƌƚŝŽŶŽĨƚŚĞ^ŝƚĞďĞƚǁĞĞŶŵŽŶŝƚŽƌŝŶŐǁĞůůƐDtͲϭϬĂŶĚDtͲϭϭĂŶĚDŽƵŶƚ,ŽůůLJZŽĂĚ͘dŚĞ^ŝƚĞŝƐ
ďŽƌĚĞƌĞĚƚŽƚŚĞĞĂƐƚďLJZŚLJŶĞZŽĂĚ͕ďĞLJŽŶĚǁŚŝĐŚĂƌĞƐĞǀĞƌĂůƵŶĚĞǀĞůŽƉĞĚƉĂƌĐĞůƐŽǁŶĞĚďLJZ^/>ĂŶĚ,ŽůĚŝŶŐƐ
>>ĂŶĚ>ŽĐŽŵŽƚŝǀĞ>ĂŶĚŽŵƉĂŶLJ>>njŽŶĞĚŽŵŵĞƌĐŝĂůĞŶƚĞƌ;Ϳ͘dŚĞ^ŝƚĞŝƐďŽƌĚĞƌĞĚƚŽƚŚĞƐŽƵƚŚďLJĂ
ϲϯ͘ϭϱϴͲĂĐƌĞ͕ƵŶĚĞǀĞůŽƉĞĚƉƌŽƉĞƌƚLJŽǁŶĞĚďLJ:ŽŚŶ<͘^ƉƌŝŶŐƐƚĞĞĚnjŽŶĞĚZͲϯ^ŝŶŐůĞ&ĂŵŝůLJ;ZͲϯͿ͘dŚĞ^ŝƚĞŝƐ
ďŽƌĚĞƌĞĚƚŽƚŚĞǁĞƐƚďLJĂůĂƌŐĞϮϲ͘ϮϴͲĂĐƌĞ͕ƵŶĚĞǀĞůŽƉĞĚƉƌŽƉĞƌƚLJŽǁŶĞĚďLJŚĂƌďĞĐŬWƌŽƉĞƌƚŝĞƐ>>ĂŶĚ
^ƚĞǀĞŶdƌĂŵŵĞůůnjŽŶĞĚ/Ͳϭ/ŶĚƵƐƚƌŝĂů;/ͲϭͿ͘&ŝŐƵƌĞϳƐŚŽǁƐƚŚĞůŽĐĂƚŝŽŶƐŽĨƚŚĞƉĂƌĐĞůƐŝŶƌĞůĂƚŝŽŶƐŚŝƉƚŽƚŚĞ^ŝƚĞ
ĂůŽŶŐǁŝƚŚnjŽŶŝŶŐŝŶĨŽƌŵĂƚŝŽŶ͘>ŚĂƐŶŽƉůĂŶƐĨŽƌƌĞĚĞǀĞůŽƉŵĞŶƚ͕ĞdžƉĂŶƐŝŽŶ͕ŽƌŽƚŚĞƌĂĐƚŝǀŝƚŝĞƐĂƚƚŚĞ^ŝƚĞ
ƚŚĂƚǁŽƵůĚĂůƚĞƌƚŚĞĐƵƌƌĞŶƚƵƐĂŐĞŽƌnjŽŶŝŶŐ͕ƚŚĞƌĞĨŽƌĞƚŚĞ^ŝƚĞǁŽƵůĚƌĞŵĂŝŶĂƐŝŶĚƵƐƚƌŝĂůƵƐĞ͘
ϰ͘Ϯ ZK&KEZE
ƵƌŝŶŐƉƌĞǀŝŽƵƐƐŽŝůŝŶǀĞƐƚŝŐĂƚŝŽŶƐĐŽŵƉůĞƚĞĚďLJ>ĂǁĂŶĚĞůƚĂ͕ƐŽŝůĐŽŶƚĂŵŝŶĂƚŝŽŶǁĂƐŝĚĞŶƚŝĨŝĞĚĂƚ
ĐŽŶĐĞŶƚƌĂƚŝŽŶƐĞdžĐĞĞĚŝŶŐƉƌĞƐĞŶƚͲĚĂLJEYWƌŽƚĞĐƚŝŽŶŽĨ'ƌŽƵŶĚǁĂƚĞƌWƌĞůŝŵŝŶĂƌLJ^ŽŝůZĞŵĞĚŝĂƚŝŽŶ'ŽĂůƐ
;W^Z'ͿĨŽƌŵĞƚŚLJůĞŶĞĐŚůŽƌŝĚĞ;Ϭ͘ϬϮϱŵŝůůŝŐƌĂŵƐƉĞƌŬŝůŽŐƌĂŵ;ŵŐͬŬŐͿͿ͘,ŽǁĞǀĞƌ͕ĚĞƚĞĐƚŝŽŶƐĚŝĚŶŽƚĞdžĐĞĞĚƚŚĞ
/ŶĚƵƐƚƌŝĂůͬŽŵŵĞƌĐŝĂůW^Z'ĨŽƌŵĞƚŚLJůĞŶĞĐŚůŽƌŝĚĞ;ϲϱϬŵŐͬŬŐͿĂŶĚŝƐŶŽƚĐŽŶƐŝĚĞƌĞĚƚŽďĞĂƚŚƌĞĂƚƚŽĨƵƚƵƌĞ
ůĂŶĚƵƐĞĂƚƚŚĞ^ŝƚĞ͘
ϰ͘ϯ KE^/Zd/KEK&d,ZD/>/Es^d/'d/KE
KǁĞƌĞĚĞƚĞĐƚĞĚŝŶƐŽŝůĂŶĚŐƌŽƵŶĚǁĂƚĞƌĂƚƚŚĞƐŝƚĞĂďŽǀĞW'^Z'ƐĂŶĚϮ>^ƚĂŶĚĂƌĚƐ͕ƌĞƐƉĞĐƚŝǀĞůLJ͘dŚĞŵĞĚŝĂ
ŽĨĐŽŶĐĞƌŶŝƐŐƌŽƵŶĚǁĂƚĞƌ͘
ϰ͘ϯ͘ϭ 'ZKhEtdZZK^ͬZD/d/KE'K>^
dŚĞZKĨŽƌŐƌŽƵŶĚǁĂƚĞƌŝƐƚŚĞƌĞŵĞĚŝĂƚŝŽŶŽĨĚŝƐƐŽůǀĞĚsKƐƚŽĐŽŶĐĞŶƚƌĂƚŝŽŶƐďĞůŽǁĞƐƚĂďůŝƐŚĞĚϮ>
^ƚĂŶĚĂƌĚƐ͘,ŽǁĞǀĞƌ͕ĐƵƌƌĞŶƚŽŶͲƐŝƚĞĚŝƐƐŽůǀĞĚKĂƌĞŶŽƚƉƌĞƐĞŶƚŝŶĐŽŶĐĞŶƚƌĂƚŝŽŶƐƚŚĂƚǁŽƵůĚŝŵƉĂĐƚĂŶLJ
ŐƌŽƵŶĚǁĂƚĞƌƌĞĐĞƉƚŽƌƐ͘ 
ϮϬϮϭ^ŝƚĞ^ƚĂƚƵƐZĞƉŽƌƚ
>ŝǀŝŶŐƐƚŽŶĞŽĂƚŝŶŐŽƌƉŽƌĂƚŝŽŶ
ŚĂƌůŽƚƚĞ͕DĞĐŬůĞŶďƵƌŐŽƵŶƚLJ͕EŽƌƚŚĂƌŽůŝŶĂ
/,^EŽ͘EKEϬϬϬϮϬϭϮ
ϭϮ
ϱ͘Ϭ ZDZ<^
dŚĞƌĞĐŽŵŵĞŶĚĂƚŝŽŶƐĐŽŶƚĂŝŶĞĚŝŶƚŚŝƐƌĞƉŽƌƚƌĞƉƌĞƐĞŶƚŶƚĞĂh^ŽĨE͕/ŶĐ͛͘ƐƉƌŽĨĞƐƐŝŽŶĂůŽƉŝŶŝŽŶƐďĂƐĞĚ
ƵƉŽŶƚŚĞĐƵƌƌĞŶƚůLJĂǀĂŝůĂďůĞŝŶĨŽƌŵĂƚŝŽŶĂŶĚĂƌĞĂƌƌŝǀĞĚĂƚŝŶĂĐĐŽƌĚĂŶĐĞǁŝƚŚĐƵƌƌĞŶƚůLJĂĐĐĞƉƚĞĚƉƌŽĨĞƐƐŝŽŶĂů
ƐƚĂŶĚĂƌĚƐ͘dŚŝƐƌĞƉŽƌƚŝƐďĂƐĞĚƵƉŽŶĂƐƉĞĐŝĨŝĐƐĐŽƉĞŽĨǁŽƌŬƌĞƋƵĞƐƚĞĚďLJƚŚĞĐůŝĞŶƚ͘dŚĞĐŽŶƚƌĂĐƚďĞƚǁĞĞŶ
ŶƚĞĂh^ŽĨE͕/ŶĐ͘ĂŶĚŝƚƐĐůŝĞŶƚŽƵƚůŝŶĞƐƚŚĞƐĐŽƉĞŽĨǁŽƌŬ͕ĂŶĚŽŶůLJƚŚŽƐĞƚĂƐŬƐƐƉĞĐŝĨŝĐĂůůLJĂƵƚŚŽƌŝnjĞĚďLJ
ƚŚĂƚĐŽŶƚƌĂĐƚŽƌŽƵƚůŝŶĞĚŝŶƚŚŝƐƌĞƉŽƌƚǁĞƌĞƉĞƌĨŽƌŵĞĚ͘dŚŝƐƌĞƉŽƌƚŝƐŝŶƚĞŶĚĞĚŽŶůLJĨŽƌƚŚĞƵƐĞŽĨŶƚĞĂh^ŽĨ
E͕/ŶĐ͛͘ƐĐůŝĞŶƚĂŶĚĂŶLJŽŶĞĞůƐĞƐƉĞĐŝĨŝĐĂůůLJŝĚĞŶƚŝĨŝĞĚŝŶǁƌŝƚŝŶŐďLJŶƚĞĂh^ŽĨE͕/ŶĐ͘ĂƐĂƵƐĞƌŽĨƚŚŝƐƌĞƉŽƌƚ͘
ŶƚĞĂh^ŽĨE͕/ŶĐ͘ǁŝůůŶŽƚĂŶĚĐĂŶŶŽƚďĞůŝĂďůĞĨŽƌƵŶĂƵƚŚŽƌŝnjĞĚƌĞůŝĂŶĐĞďLJĂŶLJŽƚŚĞƌƚŚŝƌĚƉĂƌƚLJ͘KƚŚĞƌƚŚĂŶ
ĂƐĐŽŶƚĂŝŶĞĚŝŶƚŚŝƐƉĂƌĂŐƌĂƉŚ͕ŶƚĞĂh^ŽĨE͕/ŶĐ͘ŵĂŬĞƐŶŽĞdžƉƌĞƐƐŽƌŝŵƉůŝĞĚǁĂƌƌĂŶƚLJĂƐƚŽƚŚĞĐŽŶƚĞŶƚƐŽĨ
ƚŚŝƐƌĞƉŽƌƚ͘
ĞĐĞŵďĞƌϭϲ͕ϮϬϮϭ
ZĞǀŝĞǁĞĚďLJ͗
ĞĐĞŵďĞƌϭϲ͕ϮϬϮϭ
ϲ͘Ϭ KEdd/E&KZDd/KE
ŶƚĞĂh^ŽĨEŽƌƚŚĂƌŽůŝŶĂ͕/ŶĐ͘
ϮϬϭϱLJƌƐůĞLJdŽǁŶŽƵůĞǀĂƌĚ͕^ƵŝƚĞϮϬϮ
ŚĂƌůŽƚƚĞ͕EϮϴϮϳϯh^
dŽůů&ƌĞĞнϭϴϬϬϰϳϳϳϰϭϭ
/ŶƚĞƌŶĂƚŝŽŶĂů нϭϲϱϭϲϯϵϵϰϰϵ
DĂƚƚŚĞǁĐŬŵĂŝƌ
WƌŽũĞĐƚDĂŶĂŐĞƌ
ϳϬϰϱϭϲϰϯϴϰ
DĂƚƚŚĞǁ͘ĐŬŵĂŝƌΛĂŶƚĞĂŐƌŽƵƉ͘ƵƐ
^ĐŽƚƚZĞĐŬĞƌ͕W'͕Z^D
^ĞŶŝŽƌŽŶƐƵůƚĂŶƚ
EŽƌƚŚĂƌŽůŝŶĂ>ŝĐĞŶƐĞĚ'ĞŽůŽŐŝƐƚEŽ͘ϭϭϬϵ
ϳϬϰϵϬϰϵϳϱϯ
^ĐŽƚƚ͘ZĞĐŬĞƌΛĂŶƚĞĂŐƌŽƵƉ͘ƵƐ

ϮϬϮϭ^ŝƚĞ^ƚĂƚƵƐZĞƉŽƌƚ
>ŝǀŝŶŐƐƚŽŶĞŽĂƚŝŶŐŽƌƉŽƌĂƚŝŽŶ
ŚĂƌůŽƚƚĞ͕DĞĐŬůĞŶďƵƌŐŽƵŶƚLJ͕EŽƌƚŚĂƌŽůŝŶĂ
/,^EŽ͘EKEϬϬϬϮϬϭϮ

ϭϯ
ϳ͘Ϭ Z&ZE^
;Ŷ͘Ě͘Ϳ͘ZĞƚƌŝĞǀĞĚϮϬϮϭ͕ĨƌŽŵ>ŝǀŝŶŐƐƚŽŶĞŽĂƚŝŶŐŽƌƉŽƌĂƚŝŽŶ͗ŚƚƚƉ͗ͬͬǁǁǁ͘ůŝǀĐŽĂƚ͘ĐŽŵͬ
ĚĂŵƐŽŶ͕͕͘EĞǁĞůů͕͘:͕͘DĂŚĞŶĚƌĂ͕^͕͘ƌLJĂŶƚ͕͕͘ΘtŽŶŐ͕D͘;ϮϬϭϳͿ͘In Situ Treatment and Management
Strategies for 1,4-Dioxane-Contaminated Groundwater.ůĞdžĂŶĚƌŝĂ͗^ƚƌĂƚĞŐŝĐŶǀŝƌŽŶŵĞŶƚĂůZĞƐĞĂƌĐŚ
ĂŶĚĞǀĞůŽƉŵĞŶƚWƌŽŐƌĂŵ͘
ŶƚĞĂh^ŽĨEŽƌƚŚĂƌŽůŝŶĂ͕/ŶĐ͘;ϮϬϮϭͿ͘2021 Groundwater Monitoring Report.ŚĂƌůŽƚƚĞ͗ŶƚĞĂh^ŽĨEŽƌƚŚ
ĂƌŽůŝŶĂ͕/ŶĐ͘
ĞůƚĂŶǀŝƌŽŶŵĞŶƚĂůŽŶƐƵůƚĂŶƚƐ͕/ŶĐ͘;ϭϵϵϱͿ͘Comprehensive Site Assessment.>ŝǀŝŶŐƐƚŽŶĞŽĂƚŝŶŐŽƌƉŽƌĂƚŝŽŶ͘
ƌŝƐĐŽůů͕&͘'͘;ϭϵϴϲͿ͘Groundwater and Wells.^ƚ͘WĂƵů͕DŝŶŶĞƐŽƚĂ͕hŶŝƚĞĚ^ƚĂƚĞƐŽĨŵĞƌŝĐĂ͗:ŽŚŶƐŽŶ^ĐƌĞĞŶƐ͘
ZĞƚƌŝĞǀĞĚĨƌŽŵŚƚƚƉƐ͗ͬͬǁǁǁ͘ŶƌĐ͘ŐŽǀͬĚŽĐƐͬD>ϭϰϮϯͬD>ϭϰϮϯϳϲϯϭ͘ƉĚĨ
Environmental Health͘;Ŷ͘Ě͘Ϳ͘ZĞƚƌŝĞǀĞĚϮϬϮϭ͕ĨƌŽŵDĞĐŬůĞŶďƵƌŐŽƵŶƚLJ͕E͗
ŚƚƚƉƐ͗ͬͬǁǁǁ͘ŵĞĐŬŶĐ͘ŐŽǀͬ,ĞĂůƚŚĞƉĂƌƚŵĞŶƚͬŶǀŝƌŽŶŵĞŶƚĂů,ĞĂůƚŚͬWĂŐĞƐͬĞĨĂƵůƚ͘ĂƐƉdž
'ŽůĚƐŵŝƚŚ͕Z͕͘DŝůƚŽŶ͕͘:͕͘Θ,ŽƌƚŽŶ͕:͘t͘;ϭϵϴϴͿ͘Geologic map of the Charlotte 1° x 2° quadrangle, North
Carolina and South Carolina.ŚĂƌůŽƚƚĞ͗h͘^͘'ĞŽůŽŐŝĐĂů^ƵƌǀĞLJ͘ĚŽŝ͗ϭϬ͘ϯϭϯϯͬŝϭϮϱϭ
'ŽŽŐůĞ͘;Ŷ͘Ě͘Ϳ͘Google Earth͘ZĞƚƌŝĞǀĞĚϮϬϮϭ͕ĨƌŽŵŚƚƚƉƐ͗ͬͬǁǁǁ͘ŐŽŽŐůĞ͘ĐŽŵͬĞĂƌƚŚͬ
,ĞĂƚŚ͕Z͘͘;Ϭϲϱ͘Ϳ͘Basic Ground-Water Hydrology.ZĞƐƚŽŶ͗h͘^͘'ĞŽůŽŐŝĐĂů^ƵƌǀĞLJ͘ĚŽŝ͗ϭϬ͘ϯϭϯϯͬǁƐƉϮϮϮϬ
DŽŚƌ͕d͘<͘;ϮϬϬϭͿ͘Solvent Stabilizers.^ĂŶ:ŽƐĞ͗^ĂŶƚĂůĂƌĂsĂůůĞLJtĂƚĞƌŝƐƚƌŝĐƚ͘ZĞƚƌŝĞǀĞĚϮϬϮϭ͕ĨƌŽŵ
ŚƚƚƉƐ͗ͬͬƐĞŵƐƉƵď͘ĞƉĂ͘ŐŽǀͬǁŽƌŬͬϬϵͬϮϭϮϵϯϯϮ͘ƉĚĨ
EŽƌƚŚĂƌŽůŝŶĂĞƉĂƌƚŵĞŶƚŽĨŶǀŝƌŽŶŵĞŶƚĂůYƵĂůŝƚLJ͘;Ŷ͘Ě͘Ϳ͘ZĞƚƌŝĞǀĞĚϮϬϮϭ͕ĨƌŽŵ>ĂƐĞƌĨŝĐŚĞtĞď>ŝŶŬ͗
ŚƚƚƉƐ͗ͬͬĞĚŽĐƐ͘ĚĞƋ͘ŶĐ͘ŐŽǀͬtĂƐƚĞDĂŶĂŐĞŵĞŶƚͬ
EŽƌƚŚĂƌŽůŝŶĂĞƉĂƌƚŵĞŶƚŽĨŶǀŝƌŽŶŵĞŶƚĂůYƵĂůŝƚLJ͘;ϮϬϭϯ͕ƉƌŝůϭͿ͘Groundwater Standards.ZĞƚƌŝĞǀĞĚϮϬϮϭ͕
ĨƌŽŵEŽƌƚŚĂƌŽůŝŶĂĞƉĂƌƚŵĞŶƚŽĨŶǀŝƌŽŶŵĞŶƚĂůYƵĂůŝƚLJ͗
ŚƚƚƉƐ͗ͬͬĨŝůĞƐ͘ŶĐ͘ŐŽǀͬŶĐĚĞƋͬĚŽĐƵŵĞŶƚƐͬĨŝůĞƐͬϬϮ>йϮϬ'ƌŽƵŶĚǁĂƚĞƌйϮϬ^ƚĂŶĚĂƌĚƐйϮϬdĂďůĞйϮϬϱͲ
ϮϭйϮϬϮϬϭϯͺϬ͘ƉĚĨ
Office of the Tax Collector͘;ϮϬϮϭͿ͘ZĞƚƌŝĞǀĞĚϮϬϮϭ͕ĨƌŽŵDĞĐŬůĞŶďƵƌŐŽƵŶƚLJ͗
ŚƚƚƉƐ͗ͬͬƚĂdžďŝůů͘ĐŽ͘ŵĞĐŬůĞŶďƵƌŐ͘ŶĐ͘ƵƐͬƉƵďůŝĐǁĞďĂĐĐĞƐƐͬŝůů^ĞĂƌĐŚZĞƐƵůƚƐ͘ĂƐƉdž
Polaris 3G͘;ϮϬϮϭͿ͘ZĞƚƌŝĞǀĞĚϮϬϮϭ͕ĨƌŽŵŚƚƚƉƐ͗ͬͬƉŽůĂƌŝƐϯŐ͘ŵĞĐŬůĞŶďƵƌŐĐŽƵŶƚLJŶĐ͘ŐŽǀͬ
h^ĞƉĂƌƚŵĞŶƚŽĨ,ŽŵĞůĂŶĚ^ĞĐƵƌŝƚLJ͘;Ŷ͘Ě͘Ϳ͘FEMA Flood Map Service Center͘ZĞƚƌŝĞǀĞĚϮϬϮϭ͕ĨƌŽŵ
ŚƚƚƉƐ͗ͬͬŵƐĐ͘ĨĞŵĂ͘ŐŽǀͬƉŽƌƚĂůͬŚŽŵĞ
tŝĞĚĞŵĞŝĞƌ͕d͘,͕͘ZŝĨĂŝ͕,͘^͕͘EĞǁĞůů͕͘:͕͘ΘtŝůƐŽŶ͕:͘d͘;ϭϵϵϵͿ͘Natural Attenuation of Fuels and Chlorinated
Solvents in the Subsurface.EĞǁzŽƌŬ͗:ŽŚŶtŝůĞLJΘ^ŽŶƐ͘


ϮϬϮϭ^ŝƚĞ^ƚĂƚƵƐZĞƉŽƌƚ
>ŝǀŝŶŐƐƚŽŶĞŽĂƚŝŶŐŽƌƉŽƌĂƚŝŽŶ
ŚĂƌůŽƚƚĞ͕DĞĐŬůĞŶďƵƌŐŽƵŶƚLJ͕EŽƌƚŚĂƌŽůŝŶĂ
/,^EŽ͘EKEϬϬϬϮϬϭϮ


dĂďůĞƐ
dĂďůĞϭʹtĞůůŽŶƐƚƌƵĐƚŝŽŶĞƚĂŝůƐ
dĂďůĞϮʹ'ƌŽƵŶĚǁĂƚĞƌůĞǀĂƚŝŽŶĂƚĂʹ^ĞƉƚĞŵďĞƌϮϬϮϭ

dĂďůĞϭ
tĞůůŽŶƐƚƌƵĐƚŝŽŶĞƚĂŝůƐ
>ŝǀŝŶŐƐƚŽŶĞŽĂƚŝŶŐŽƌƉŽƌĂƚŝŽŶ
ŚĂƌůŽƚƚĞ͕DĞĐŬůĞŶďƵƌŐŽƵŶƚLJ͕EŽƌƚŚĂƌŽůŝŶĂ
/,^EŽ͘EKEϬϬϬϮϬϭϮ
tĞůů/dKůĞǀĂƚŝŽŶ
;&ĞĞƚďŽǀĞD^>Ϳ
ŽŶƐƚƌƵĐƚĞĚtĞůů
ĞƉƚŚ
;&ĞĞƚĞůŽǁ'ƌŽƵŶĚ
^ƵƌĨĂĐĞͿ
tĞůů
ŝĂŵĞƚĞƌ
;/ŶĐŚĞƐͿ
DtͲϭ ϳϭϬ͘ϯϮ ϯϬ͘ϬϬ ƚŽ ϰϬ͘ϬϬ ϰϬ͘ϬϬ Ϯ͘ϬϬ
DtͲϮ ϳϬϰ͘ϮϬ Ϯϯ͘ϱϬ ƚŽ ϯϯ͘ϱϬ ϯϰ͘ϬϬ Ϯ͘ϬϬ
DtͲϯ ϳϭϮ͘ϭϲ ϭϳ͘ϬϬ ƚŽ Ϯϳ͘ϬϬ Ϯϳ͘ϱϬ Ϯ͘ϬϬ
DtͲϰ ϳϬϵ͘Ϯϯ ϯϯ͘ϬϬ ƚŽ ϰϯ͘ϬϬ ϰϯ͘ϬϬ Ϯ͘ϬϬ
DtͲϱ ϳϭϮ͘ϰϮ ϭϮ͘ϱϬ ƚŽ ϮϮ͘ϱϬ ϮϮ͘ϱϬ Ϯ͘ϬϬ
DtͲϲ ϳϭϮ͘ϱϮ ϵϬ͘ϬϬ ƚŽ ϭϬϬ͘ϬϬ ϭϬϬ͘ϬϬ Ϯ͘ϬϬ
DtͲϳ ϳϬϳ͘ϰϲ ϲ͘ϬϬ ƚŽ ϭϲ͘ϬϬ ϭϲ͘ϬϬ Ϯ͘ϬϬ
DtͲϴ ϳϬϱ͘ϯϲ ϮϬ͘ϬϬ ƚŽ ϯϬ͘ϬϬ ϯϬ͘ϬϬ Ϯ͘ϬϬ
DtͲϵ ϳϭϰ͘ϯϵ Ϯϱ͘ϬϬ ƚŽ ϯϱ͘ϬϬ ϯϱ͘ϬϬ Ϯ͘ϬϬ
DtͲϭϬ ϲϵϰ͘ϵϬ ϭϰ͘ϬϬ ƚŽ Ϯϵ͘ϬϬ ϯϬ͘ϬϬ Ϯ͘ϬϬ
DtͲϭϭ ϲϵϲ͘ϴϱ ϭϬ͘ϬϬ ƚŽ Ϯϱ͘ϬϬ Ϯϱ͘ϬϬ Ϯ͘ϬϬ
DtͲϭϮ ϳϭϮ͘ϬϬ ϯϰϬ͘ϬϬ ƚŽ ϯϱϬ͘ϬϬ ϯϱϬ͘ϬϬ Ϯ͘ϬϬ
DtͲϭϯ ϳϭϬ͘ϮϮ ϭϵϬ͘ϬϬ ƚŽ ϮϬϬ͘ϬϬ ϮϬϬ͘ϬϬ Ϯ͘ϬϬ
DtͲϭϰ ϳϭϯ͘ϳϲ ϭϵϬ͘ϬϬ ƚŽ ϮϬϬ͘ϬϬ ϮϬϬ͘ϬϬ Ϯ͘ϬϬ
DtͲϭϱ ϳϬϭ͘ϵϬ ϭϵϬ͘ϬϬ ƚŽ ϮϬϬ͘ϬϬ ϮϬϬ͘ϬϬ Ϯ͘ϬϬ
ZtͲϭ ϳϭϭ͘ϲϱ ͲͲ ƚŽ ͲͲ ͲͲ ϲ͘ϬϬ
ZtͲϮ E^ͲͲ ƚŽ ͲͲ ͲͲ ϲ͘ϬϬ
ZtͲϯ E^ͲͲ ƚŽ ͲͲ ͲͲ ϲ͘ϬϬ
YϲϳͲDtͲϭ E^ Ϯϱ͘ϬϬ ƚŽ ϯϱ͘ϬϬ ϰϬ͘ϬϬ Ϯ͘ϬϬ
YϲϳͲDtͲϯ E^ ϰ͘ϬϬ ƚŽ ϭϵ͘ϬϬ Ϯϭ͘ϬϬ Ϯ͘ϬϬ
YϲϳͲDtͲϰ E^ ϭϳ͘ϬϬ ƚŽ Ϯϳ͘ϬϬ ϯϬ͘ϬϬ Ϯ͘ϬϬ
YϲϳͲDtͲϱ E^ͲͲ ƚŽ ͲͲ ϰϱ͘ϬϬ Ϯ͘ϬϬ
EŽƚĞƐ
E^сEŽƚƐƵƌǀĞLJĞĚ
D^>сŵĞĂŶƐĞĂůůĞǀĞů
ͲͲсĚĂƚĂŶŽƚĂǀĂŝůĂďůĞ
^ĐƌĞĞŶ/ŶƚĞƌǀĂů
;&ĞĞƚĞůŽǁ'ƌŽƵŶĚ
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4/21/2021 Access Request Log 12:19 PM
Rhyne Road
Charlotte, Mecklenburg County
IHSB ID NONCD0002397
Property Address Owner Name Owner Mailing Address City State Zip Phone Type of Work
Requested of of
Date
Request
Letter
Mailed
Date
Response
Rec'd by
DEQ
Date of
Follow-Up Telephone
Request
7-14-20
Date of Property
Visit
Access Granted
(Y/N)
Comments
438 Rhyne Road DSG Properties LLC 113 Blacksnake Rd Stanley NC 28164 not Listed WSW Sampling 6/17/20 7/24/20 Y
600 Rhyne Road John Vernon Lassiter Jr PO Box 213 Belmont NC 28012 WSW Sampling 6/17/20 6/24/20 Y See permission for access
info
526 Rhyne Road Donald Thompson 526 Rhyne Road Charlotte NC 28214 406-755-0623 WSW Sampling 6/17/20 7/16/20 no answer Y
544 Rhyne Road Larry and Reginald Green 9154 Fontaine Drive Brooksville FL 34613 757-897-9858 WSW Sampling 6/17/20 6/29/20 Y
560 Rhyne Road Mary Cleveland 560 Rhyne Road Charlotte NC 28214 704-399-7779 WSW Sampling 6/17/20 7/14/20 Y Well, located in backyard
612 Rhyne Road John Vernon Lassiter Jr 2652 Greenleaf Rd Clover SC 29710 WSW Sampling 6/17/20 6/22/20 N/A City Water
833 Rhyne Road Hugo Garduno 833 Rhyne Road Charlotte NC 28214 disconnected WSW Sampling 6/17/20
901 Rhyne Road James and Maxine McCravy 901 Rhyne Road Charlotte NC 28214 704-594-6036 WSW Sampling 6/17/20 left message
2509 Chapelton Drive Clarence Jr and Betty Carson 2509 Chapelton Drive Charlotte NC 28214 704-392-8101 ?WSW Sampling 6/17/20 no answer
708 Woodland Lane Willie Mae Bouler 708 Woodland Lane Charlotte NC 28214 Not Listed WSW Sampling 6/17/20

September 1, 2020 DSG Properties LLC c/o Alex Reed 1113 Blacksnake Rd Stanley, NC 28164 RE: Water Supply Well Sampling Results – Rhyne Road site (NONCD0002397) 600 Rhyne Road – Well ID VH21014-001 Charlotte, NC 28214 Dear Mr. Reed: Please find attached the Sample Analytical Results for a water sample collected from your well located at the address referenced above, on August 20, 2020. The sample was submitted for laboratory analyses for Volatile Organic Compounds (VOCs). There were no VOCs detected in your water supply well sample. As such, the use of your well water should not result in any adverse health effects associated with VOCs. If you have any questions or if I can be of any further assistance, please contact me at [phone]. Sincerely,
Vincent Antrilli, Jr. Environmental Specialist Inactive Hazardous Sites Branch Superfund Section Enclosure: VH21014-001 CC: Mecklenburg County Health Department

August 19, 2020 Donald Thompson 526 Rhyne Road Charlotte, NC 28214 RE: Water Supply Well Sampling Results – Rhyne Road site (NONCD0002397) 526 Rhyne Road – Well ID VG24022-003 Charlotte, NC 28214 Dear Mr. Thompson: Please find attached the Sample Analytical Results for a water sample collected from your well located at the address referenced above, on July 23, 2020. The sample was submitted for laboratory analyses for Volatile Organic Compounds (VOCs). VOCs were detected in the water sample as shown on the attached sheets. Because one or more contaminants were detected in the water sample, a Health Risk Evaluation (HRE) of the water supply was performed by our toxicologist. The HRE, which is enclosed, compares the concentration of detected contaminants to acceptable concentrations and provides a recommendation for acceptable uses of the water. If you have any questions regarding the Health Risk Evaluation, please contact David Lilley at [phone] or me at [phone]. Sincerely,
Vincent Antrilli, Jr. Environmental Specialist Inactive Hazardous Sites Branch Superfund Section Enclosure: VG24022-003 and HRE CC: Mecklenburg County Health Department

August 19, 2020 Larry and Reginald Green 9154 Fontaine Drive Brooksville, FL 34613 RE: Water Supply Well Sampling Results – Rhyne Road site (NONCD0002397) 544 Rhyne Road – Well ID VG24022-004 Charlotte, NC 28214 Dear Messrs. Green: Please find attached the Sample Analytical Results for a water sample collected from your well located at the address referenced above, on July 23, 2020. The sample was submitted for laboratory analyses for Volatile Organic Compounds (VOCs). VOCs were detected in the water sample as shown on the attached sheets. Because one or more contaminants were detected in the water sample, a Health Risk Evaluation (HRE) of the water supply was performed by our toxicologist. The HRE, which is enclosed, compares the concentration of detected contaminants to acceptable concentrations and provides a recommendation for acceptable uses of the water. If you have any questions regarding the Health Risk Evaluation, please contact David Lilley at [phone] or me at [phone]. Sincerely,
Vincent Antrilli, Jr. Environmental Specialist Inactive Hazardous Sites Branch Superfund Section Enclosure: VG24022-004 and HRE CC: Mecklenburg County Health Department

August 19, 2020 Mary Cleveland 560 Rhyne Road Charlotte, NC 28214 RE: Water Supply Well Sampling Results – Rhyne Road site (NONCD0002397) 560 Rhyne Road – Well ID VG24022-005 Charlotte, NC 28214 Dear Ms. Cleveland: Please find attached the Sample Analytical Results for a water sample collected from your well located at the address referenced above, on July 23, 2020. The sample was submitted for laboratory analyses for Volatile Organic Compounds (VOCs). VOCs were detected in the water sample as shown on the attached sheets. Because one or more contaminants were detected in the water sample, a Health Risk Evaluation (HRE) of the water supply was performed by our toxicologist. The HRE, which is enclosed, compares the concentration of detected contaminants to acceptable concentrations and provides a recommendation for acceptable uses of the water. If you have any questions regarding the Health Risk Evaluation, please contact David Lilley at [phone] or me at [phone]. Sincerely,
Vincent Antrilli, Jr. Environmental Specialist Inactive Hazardous Sites Branch Superfund Section Enclosure: VG24022-005 and HRE CC: Mecklenburg County Health Department

August 19, 2020 John Vernon Lassiter, Jr. PO Box 213 Belmont, NC 28012 RE: Water Supply Well Sampling Results – Rhyne Road site (NONCD0002397) 600 Rhyne Road – Well ID VG25022-005 Charlotte, NC 28214 Dear Mr. Lassiter: Please find attached the Sample Analytical Results for a water sample collected from your well located at the address referenced above, on July 23, 2020. The sample was submitted for laboratory analyses for Volatile Organic Compounds (VOCs). There were no VOCs detected in your water supply well sample. As such, the use of your well water should not result in any adverse health effects associated with VOCs. If you have any questions or if I can be of any further assistance, please contact me at [phone]. Sincerely,
Vincent Antrilli, Jr. Environmental Specialist Inactive Hazardous Sites Branch Superfund Section Enclosure: VG24022-002 CC: Mecklenburg County Health Department

August 12, 2020

TO: Vince Antrilli Bernard Allen Program NC Superfund Section
RE: Health Risk Evaluation
NONCD0002397 526 Rhyne Road Well Sampling Results During this sampling event, one contaminant was detected in the well water. The standards used to
determine if the water is suitable for drinking and cooking are the United States Environmental Protection
Agency’s Maximum Contaminant Levels (MCLs) or, if no MCLs exist, North Carolina Groundwater Standards (2L). If the contaminant concentration exceeds the applicable standard for using the water for drinking and
cooking, the contaminant concentration is further analyzed to determine if the water is suitable for other
household uses, such as showering, bathing, washing dishes, flushing toilets, and hand washing. The chart below compares the detected contaminant concentration with the applicable standard: Sample ID Contaminant Concentration (µg/L) MCL (µg/L) 2L (µg/L)
VG24022-003 cis-1,2-Dichloroethene 0.64 70
µg/L – Stands for micrograms of contaminant per liter of water and is roughly equivalent to parts per billion.

RECOMMENDATION: The detected contaminant did not exceed the applicable water standard. Therefore, no restrictions on the use of this water are recommended at this time.

David Lilley, Environmental Toxicologist
Division of Waste Management, NCDEQ

August 12, 2020 TO: Vince Antrilli Bernard Allen Program
NC Superfund Section RE: Health Risk Evaluation NONCD0002397 560 Rhyne Road Well Sampling Results
During this sampling event, one contaminant was detected in the well water. The standards used to determine if the water is suitable for drinking and cooking are the United States Environmental Protection Agency’s Maximum Contaminant Levels (MCLs) or, if no MCLs exist, North Carolina Groundwater Standards
(2L).
If the contaminant concentration exceeds the applicable standard for using the water for drinking and cooking, the contaminant concentration is further analyzed to determine if the water is suitable for other household uses, such as showering, bathing, washing dishes, flushing toilets, and hand washing. The chart
below compares the detected contaminant concentration with the applicable standard:
Sample ID Contaminant Concentration (µg/L) MCL (µg/L) 2L (µg/L)
VG24022-005 Tetrachloroethene 0.91 5
µg/L – Stands for micrograms of contaminant per liter of water and is roughly equivalent to parts per billion.
RECOMMENDATION: The detected contaminant did not exceed the applicable water standard. Therefore, no restrictions on the use of this water are recommended at this time.
David Lilley, Environmental Toxicologist Division of Waste Management, NCDEQ

August 12, 2020 TO: Vince Antrilli
Bernard Allen Program NC Superfund Section RE: Health Risk Evaluation NONCD0002397
544 Rhyne Road Well Sampling Results During this sampling event, two contaminants were detected in the well water. The standards used to determine if the water is suitable for drinking and cooking are the United States Environmental Protection
Agency’s Maximum Contaminant Levels (MCLs) or, if no MCLs exist, North Carolina Groundwater Standards
(2L). If any contaminant concentrations exceed applicable standards for using the water for drinking and cooking, those contaminant concentrations are further analyzed to determine if the water is suitable for other
household uses, such as showering, bathing, washing dishes, flushing toilets, and hand washing. The chart
below compares the detected contaminant concentrations with the applicable standards: Sample ID Contaminant Concentration (µg/L) MCL (µg/L) 2L (µg/L)
VG24022-004 cis-1,2-Dichloroethene 1.3 70
Tetrachloroethene 1.3 5
µg/L – Stands for micrograms of contaminant per liter of water and is roughly equivalent to parts per billion.

RECOMMENDATION: None of the contaminants detected exceeded the applicable water standards. Therefore, no restrictions on the use of this water are recommended at this time.
David Lilley, Environmental Toxicologist Division of Waste Management, NCDEQ

IHSB Health Risk Evaluation Request
Date: August 11, 2020
Employee Name Making Request: Vince Antrilli
Name of Site (for associated site if one identified): Rhyne Road site
Site ID# (for associated site if one identified): NONCD0002397
Address of Property Sampled/Well Location: 526 Rhyne Road
Sample ID #: VG24022-003
Request HRE For: Water supply well results ☒ Indoor air sample results ☐
Surface water exposure-child (provide depth of water) ☐ Depth:
Conditions Checked Below Apply:
Note: All metals detections will be included in a WSW HRE. However, if the IHSB project manager
determines the concentrations are due to natural conditions, turbidity, or plumbing, the cover letter to
the HRE sent to the owner should state these are due to the particular condition and not due to
contamination at the site. Note in the letter that metals naturally occur and are commonly present in
water supply wells.
Note: All detections flagged as lab and field artifacts by the IHSB project manager will not be included in
the HRE, but a footnote will be included in the HRE that the detection was determined by the IHSB
project manager to be a false detection introduced into the sample during collection or analysis and thus
not present in the drinking water.

☐ IHSB has determined metals concentrations are due to natural conditions.

☐ IHSB has determined metals concentrations are due to turbidity or plumbing.

☐ IHSB has determined the detected concentrations of are due to artificial
contamination introduced in the field or lab.

IHSB Health Risk Evaluation Request
Date: August 11, 2020
Employee Name Making Request: Vince Antrilli
Name of Site (for associated site if one identified): Rhyne Road site
Site ID# (for associated site if one identified): NONCD0002397
Address of Property Sampled/Well Location: 544 Rhyne Road
Sample ID #: VG24022-004
Request HRE For: Water supply well results ☒ Indoor air sample results ☐
Surface water exposure-child (provide depth of water) ☐ Depth:
Conditions Checked Below Apply:
Note: All metals detections will be included in a WSW HRE. However, if the IHSB project manager
determines the concentrations are due to natural conditions, turbidity, or plumbing, the cover letter to
the HRE sent to the owner should state these are due to the particular condition and not due to
contamination at the site. Note in the letter that metals naturally occur and are commonly present in
water supply wells.
Note: All detections flagged as lab and field artifacts by the IHSB project manager will not be included in
the HRE, but a footnote will be included in the HRE that the detection was determined by the IHSB
project manager to be a false detection introduced into the sample during collection or analysis and thus
not present in the drinking water.

☐ IHSB has determined metals concentrations are due to natural conditions.

☐ IHSB has determined metals concentrations are due to turbidity or plumbing.

☐ IHSB has determined the detected concentrations of are due to artificial
contamination introduced in the field or lab.

IHSB Health Risk Evaluation Request
Date: August 11, 2020
Employee Name Making Request: Vince Antrilli
Name of Site (for associated site if one identified): Rhyne Road site
Site ID# (for associated site if one identified): NONCD0002397
Address of Property Sampled/Well Location: 560 Rhyne Road
Sample ID #: VG24022-005
Request HRE For: Water supply well results ☒ Indoor air sample results ☐
Surface water exposure-child (provide depth of water) ☐ Depth:
Conditions Checked Below Apply:
Note: All metals detections will be included in a WSW HRE. However, if the IHSB project manager
determines the concentrations are due to natural conditions, turbidity, or plumbing, the cover letter to
the HRE sent to the owner should state these are due to the particular condition and not due to
contamination at the site. Note in the letter that metals naturally occur and are commonly present in
water supply wells.
Note: All detections flagged as lab and field artifacts by the IHSB project manager will not be included in
the HRE, but a footnote will be included in the HRE that the detection was determined by the IHSB
project manager to be a false detection introduced into the sample during collection or analysis and thus
not present in the drinking water.

☐ IHSB has determined metals concentrations are due to natural conditions.

☐ IHSB has determined metals concentrations are due to turbidity or plumbing.

☐ IHSB has determined the detected concentrations of are due to artificial
contamination introduced in the field or lab.

The electronic signature above is the equivalent of a handwritten signature.
This report shall not be reproduced,except in its entirety,without the written approval of Pace Analytical Services,LLC.
Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.)
106 Vantage Point Drive West Columbia,SC 29172
Tel:[phone] Fax:[phone] www.pacelabs.com
Report of Analysis
DEQ DWM
217 West Jones St.
Raleigh,NC 27603
Attention:Vincent Antrilli
Project Name:Rhyne Rd
Project Number:NONCD0002397
Lot Number:VG24022
Date Completed:08/05/2020
Project Manager:Nisreen Saikaly
08/12/2020 10:35 PM
Approved and released by:
Project Manager II:Cathy S.Dover
Page 1 of 22
PACE ANALYTICAL SERVICES,LLC
SC DHEC No:32010001 NELAC No:E87653 NC DENR No:329 NC Field Parameters No:5639
Pace Analytical Services,LLC (formerly Shealy Environmetal Services,Inc.)
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax [phone] www.pacelabs.com
Case Narrative
DEQ DWM
Lot Number:VG24022
This Report of Analysis contains the analytical result(s)for the sample(s)listed on the Sample Summary
following this Case Narrative.The sample receiving date is documented in the header information
associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt,sample analysis,and data review have been performed in accordance with the most
current approved NELAC standards,the Pace Analytical Services,LLC ("Pace")Quality Assurance
Management Plan (QAMP),standard operating procedures (SOPs),and Pace policies.Any exceptions to
the NELAC standards,the QAMP,SOPs or policies are qualified on the results page or discussed below.
If you have any questions regarding this report please contact the Pace Project Manager listed on the
cover page.
Page 2 of 22
PACE ANALYTICAL SERVICES, LLC
Sample Summary
DEQ DWM
Lot Number: VG24022

Sample Number Sample ID Matrix Date Sampled Date Received
001 07/23/2020Trip Blanks Aqueous 07/24/2020
002 07/23/2020 1000600 Rhyne Aqueous 07/24/2020
003 07/23/2020 1034526 Rhyne Aqueous 07/24/2020
004 07/23/2020 1057544 Rhyne Aqueous 07/24/2020
005 07/23/2020 1119560 Rhyne Aqueous 07/24/2020
(5 samples)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 3 of 22
PACE ANALYTICAL SERVICES, LLC
Detection Summary
DEQ DWM
Lot Number: VG24022

Sample Sample ID Matrix Parameter Method Result Q Units Page
003 526 Rhyne Aqueous cis-1,2-Dichloroethene 8260D 0.64 ug/L 9
004 544 Rhyne Aqueous cis-1,2-Dichloroethene 8260D 1.3 ug/L 11
004 544 Rhyne Aqueous Tetrachloroethene 8260D 1.3 ug/L 11
005 560 Rhyne Aqueous Tetrachloroethene 8260D 0.91 ug/L 13
(4 detections)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 4 of 22
Volatile Organic Compounds by GC/MS
Description:Matrix:
Date Received:
Client:Laboratory ID:
Date Sampled:
DEQ DWM
Trip Blanks
VG24022-001
07/23/2020
07/24/2020
Aqueous
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 5030B 8260D 1 08/03/2020 1144 BWS 62122
AnalyticalCAS
Parameter Number Method Result Q LOQ Units Run
Acetone 67-64-1 8260D ND 1ug/L10
Benzene 71-43-2 8260D ND 1ug/L0.50
Bromodichloromethane 75-27-4 8260D ND 1ug/L0.50
Bromoform 75-25-2 8260D ND 1ug/L0.50
Bromomethane (Methyl bromide)74-83-9 8260D ND 1ug/L0.50
2-Butanone (MEK)78-93-3 8260D ND 1ug/L10
Carbon disulfide 75-15-0 8260D ND 1ug/L0.50
Carbon tetrachloride 56-23-5 8260D ND 1ug/L0.50
Chlorobenzene 108-90-7 8260D ND 1ug/L0.50
Chloroethane 75-00-3 8260D ND 1ug/L0.50
Chloroform 67-66-3 8260D ND 1ug/L0.50
Chloromethane (Methyl chloride)74-87-3 8260D ND 1ug/L0.50
Cyclohexane 110-82-7 8260D ND 1ug/L0.50
1,2-Dibromo-3-chloropropane (DBCP)96-12-8 8260D ND 1ug/L0.50
Dibromochloromethane 124-48-1 8260D ND 1ug/L0.50
1,2-Dibromoethane (EDB)106-93-4 8260D ND 1ug/L0.50
1,2-Dichlorobenzene 95-50-1 8260D ND 1ug/L0.50
1,3-Dichlorobenzene 541-73-1 8260D ND 1ug/L0.50
1,4-Dichlorobenzene 106-46-7 8260D ND 1ug/L0.50
Dichlorodifluoromethane 75-71-8 8260D ND 1ug/L0.50
1,1-Dichloroethane 75-34-3 8260D ND 1ug/L0.50
1,2-Dichloroethane 107-06-2 8260D ND 1ug/L0.50
1,1-Dichloroethene 75-35-4 8260D ND 1ug/L0.50
cis-1,2-Dichloroethene 156-59-2 8260D ND 1ug/L0.50
trans-1,2-Dichloroethene 156-60-5 8260D ND 1ug/L0.50
1,2-Dichloropropane 78-87-5 8260D ND 1ug/L0.50
cis-1,3-Dichloropropene 10061-01-5 8260D ND 1ug/L0.50
trans-1,3-Dichloropropene 10061-02-6 8260D ND 1ug/L0.50
Ethylbenzene 100-41-4 8260D ND 1ug/L0.50
2-Hexanone 591-78-6 8260D ND 1ug/L10
Isopropylbenzene 98-82-8 8260D ND 1ug/L0.50
Methyl acetate 79-20-9 8260D ND 1ug/L1.0
Methyl tertiary butyl ether (MTBE)1634-04-4 8260D ND 1ug/L0.50
4-Methyl-2-pentanone 108-10-1 8260D ND 1ug/L10
Methylcyclohexane 108-87-2 8260D ND 1ug/L5.0
Methylene chloride 75-09-2 8260D ND 1ug/L0.50
Styrene 100-42-5 8260D ND 1ug/L0.50
1,1,2,2-Tetrachloroethane 79-34-5 8260D ND 1ug/L0.50
Tetrachloroethene 127-18-4 8260D ND 1ug/L0.50
Toluene 108-88-3 8260D ND 1ug/L0.50
1,1,2-Trichloro-1,2,2-Trifluoroethane 76-13-1 8260D ND 1ug/L1.0
1,2,4-Trichlorobenzene 120-82-1 8260D ND 1ug/L0.50
1,1,1-Trichloroethane 71-55-6 8260D ND 1ug/L0.50
1,1,2-Trichloroethane 79-00-5 8260D ND 1ug/L0.50
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the LOQ N = Recovery is out of criteria
H = Out of holding time W = Reported on wet weight basis
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 5 of 22
Volatile Organic Compounds by GC/MS
Description:Matrix:
Date Received:
Client:Laboratory ID:
Date Sampled:
DEQ DWM
Trip Blanks
VG24022-001
07/23/2020
07/24/2020
Aqueous
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 5030B 8260D 1 08/03/2020 1144 BWS 62122
AnalyticalCAS
Parameter Number Method Result Q LOQ Units Run
Trichloroethene 79-01-6 8260D ND 1ug/L0.50
Trichlorofluoromethane 75-69-4 8260D ND 1ug/L0.50
Vinyl chloride 75-01-4 8260D ND 1ug/L0.50
Xylenes (total)1330-20-7 8260D ND 1ug/L1.0
AcceptanceRun 1
Surrogate Q % Recovery Limits
Bromofluorobenzene 100 70-130
1,2-Dichloroethane-d4 107 70-130
Toluene-d8 102 70-130
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the LOQ N = Recovery is out of criteria
H = Out of holding time W = Reported on wet weight basis
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 6 of 22
Volatile Organic Compounds by GC/MS
Description:Matrix:
Date Received:
Client:Laboratory ID:
Date Sampled:
DEQ DWM
600 Rhyne
VG24022-002
07/23/2020 1000
07/24/2020
Aqueous
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 5030B 8260D 1 08/03/2020 1556 BWS 62122
AnalyticalCAS
Parameter Number Method Result Q LOQ Units Run
Acetone 67-64-1 8260D ND 1ug/L10
Benzene 71-43-2 8260D ND 1ug/L0.50
Bromodichloromethane 75-27-4 8260D ND 1ug/L0.50
Bromoform 75-25-2 8260D ND 1ug/L0.50
Bromomethane (Methyl bromide)74-83-9 8260D ND 1ug/L0.50
2-Butanone (MEK)78-93-3 8260D ND 1ug/L10
Carbon disulfide 75-15-0 8260D ND 1ug/L0.50
Carbon tetrachloride 56-23-5 8260D ND 1ug/L0.50
Chlorobenzene 108-90-7 8260D ND 1ug/L0.50
Chloroethane 75-00-3 8260D ND 1ug/L0.50
Chloroform 67-66-3 8260D ND 1ug/L0.50
Chloromethane (Methyl chloride)74-87-3 8260D ND 1ug/L0.50
Cyclohexane 110-82-7 8260D ND 1ug/L0.50
1,2-Dibromo-3-chloropropane (DBCP)96-12-8 8260D ND 1ug/L0.50
Dibromochloromethane 124-48-1 8260D ND 1ug/L0.50
1,2-Dibromoethane (EDB)106-93-4 8260D ND 1ug/L0.50
1,2-Dichlorobenzene 95-50-1 8260D ND 1ug/L0.50
1,3-Dichlorobenzene 541-73-1 8260D ND 1ug/L0.50
1,4-Dichlorobenzene 106-46-7 8260D ND 1ug/L0.50
Dichlorodifluoromethane 75-71-8 8260D ND 1ug/L0.50
1,1-Dichloroethane 75-34-3 8260D ND 1ug/L0.50
1,2-Dichloroethane 107-06-2 8260D ND 1ug/L0.50
1,1-Dichloroethene 75-35-4 8260D ND 1ug/L0.50
cis-1,2-Dichloroethene 156-59-2 8260D ND 1ug/L0.50
trans-1,2-Dichloroethene 156-60-5 8260D ND 1ug/L0.50
1,2-Dichloropropane 78-87-5 8260D ND 1ug/L0.50
cis-1,3-Dichloropropene 10061-01-5 8260D ND 1ug/L0.50
trans-1,3-Dichloropropene 10061-02-6 8260D ND 1ug/L0.50
Ethylbenzene 100-41-4 8260D ND 1ug/L0.50
2-Hexanone 591-78-6 8260D ND 1ug/L10
Isopropylbenzene 98-82-8 8260D ND 1ug/L0.50
Methyl acetate 79-20-9 8260D ND 1ug/L1.0
Methyl tertiary butyl ether (MTBE)1634-04-4 8260D ND 1ug/L0.50
4-Methyl-2-pentanone 108-10-1 8260D ND 1ug/L10
Methylcyclohexane 108-87-2 8260D ND 1ug/L5.0
Methylene chloride 75-09-2 8260D ND 1ug/L0.50
Styrene 100-42-5 8260D ND 1ug/L0.50
1,1,2,2-Tetrachloroethane 79-34-5 8260D ND 1ug/L0.50
Tetrachloroethene 127-18-4 8260D ND 1ug/L0.50
Toluene 108-88-3 8260D ND 1ug/L0.50
1,1,2-Trichloro-1,2,2-Trifluoroethane 76-13-1 8260D ND 1ug/L1.0
1,2,4-Trichlorobenzene 120-82-1 8260D ND 1ug/L0.50
1,1,1-Trichloroethane 71-55-6 8260D ND 1ug/L0.50
1,1,2-Trichloroethane 79-00-5 8260D ND 1ug/L0.50
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the LOQ N = Recovery is out of criteria
H = Out of holding time W = Reported on wet weight basis
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 7 of 22
Volatile Organic Compounds by GC/MS
Description:Matrix:
Date Received:
Client:Laboratory ID:
Date Sampled:
DEQ DWM
600 Rhyne
VG24022-002
07/23/2020 1000
07/24/2020
Aqueous
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 5030B 8260D 1 08/03/2020 1556 BWS 62122
AnalyticalCAS
Parameter Number Method Result Q LOQ Units Run
Trichloroethene 79-01-6 8260D ND 1ug/L0.50
Trichlorofluoromethane 75-69-4 8260D ND 1ug/L0.50
Vinyl chloride 75-01-4 8260D ND 1ug/L0.50
Xylenes (total)1330-20-7 8260D ND 1ug/L1.0
AcceptanceRun 1
Surrogate Q % Recovery Limits
Bromofluorobenzene 100 70-130
1,2-Dichloroethane-d4 108 70-130
Toluene-d8 102 70-130
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the LOQ N = Recovery is out of criteria
H = Out of holding time W = Reported on wet weight basis
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 8 of 22
Volatile Organic Compounds by GC/MS
Description:Matrix:
Date Received:
Client:Laboratory ID:
Date Sampled:
DEQ DWM
526 Rhyne
VG24022-003
07/23/2020 1034
07/24/2020
Aqueous
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 5030B 8260D 1 08/03/2020 1621 BWS 62122
AnalyticalCAS
Parameter Number Method Result Q LOQ Units Run
Acetone 67-64-1 8260D ND 1ug/L10
Benzene 71-43-2 8260D ND 1ug/L0.50
Bromodichloromethane 75-27-4 8260D ND 1ug/L0.50
Bromoform 75-25-2 8260D ND 1ug/L0.50
Bromomethane (Methyl bromide)74-83-9 8260D ND 1ug/L0.50
2-Butanone (MEK)78-93-3 8260D ND 1ug/L10
Carbon disulfide 75-15-0 8260D ND 1ug/L0.50
Carbon tetrachloride 56-23-5 8260D ND 1ug/L0.50
Chlorobenzene 108-90-7 8260D ND 1ug/L0.50
Chloroethane 75-00-3 8260D ND 1ug/L0.50
Chloroform 67-66-3 8260D ND 1ug/L0.50
Chloromethane (Methyl chloride)74-87-3 8260D ND 1ug/L0.50
Cyclohexane 110-82-7 8260D ND 1ug/L0.50
1,2-Dibromo-3-chloropropane (DBCP)96-12-8 8260D ND 1ug/L0.50
Dibromochloromethane 124-48-1 8260D ND 1ug/L0.50
1,2-Dibromoethane (EDB)106-93-4 8260D ND 1ug/L0.50
1,2-Dichlorobenzene 95-50-1 8260D ND 1ug/L0.50
1,3-Dichlorobenzene 541-73-1 8260D ND 1ug/L0.50
1,4-Dichlorobenzene 106-46-7 8260D ND 1ug/L0.50
Dichlorodifluoromethane 75-71-8 8260D ND 1ug/L0.50
1,1-Dichloroethane 75-34-3 8260D ND 1ug/L0.50
1,2-Dichloroethane 107-06-2 8260D ND 1ug/L0.50
1,1-Dichloroethene 75-35-4 8260D ND 1ug/L0.50
cis-1,2-Dichloroethene 156-59-2 8260D 0.64 1ug/L0.50
trans-1,2-Dichloroethene 156-60-5 8260D ND 1ug/L0.50
1,2-Dichloropropane 78-87-5 8260D ND 1ug/L0.50
cis-1,3-Dichloropropene 10061-01-5 8260D ND 1ug/L0.50
trans-1,3-Dichloropropene 10061-02-6 8260D ND 1ug/L0.50
Ethylbenzene 100-41-4 8260D ND 1ug/L0.50
2-Hexanone 591-78-6 8260D ND 1ug/L10
Isopropylbenzene 98-82-8 8260D ND 1ug/L0.50
Methyl acetate 79-20-9 8260D ND 1ug/L1.0
Methyl tertiary butyl ether (MTBE)1634-04-4 8260D ND 1ug/L0.50
4-Methyl-2-pentanone 108-10-1 8260D ND 1ug/L10
Methylcyclohexane 108-87-2 8260D ND 1ug/L5.0
Methylene chloride 75-09-2 8260D ND 1ug/L0.50
Styrene 100-42-5 8260D ND 1ug/L0.50
1,1,2,2-Tetrachloroethane 79-34-5 8260D ND 1ug/L0.50
Tetrachloroethene 127-18-4 8260D ND 1ug/L0.50
Toluene 108-88-3 8260D ND 1ug/L0.50
1,1,2-Trichloro-1,2,2-Trifluoroethane 76-13-1 8260D ND 1ug/L1.0
1,2,4-Trichlorobenzene 120-82-1 8260D ND 1ug/L0.50
1,1,1-Trichloroethane 71-55-6 8260D ND 1ug/L0.50
1,1,2-Trichloroethane 79-00-5 8260D ND 1ug/L0.50
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the LOQ N = Recovery is out of criteria
H = Out of holding time W = Reported on wet weight basis
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 9 of 22
Volatile Organic Compounds by GC/MS
Description:Matrix:
Date Received:
Client:Laboratory ID:
Date Sampled:
DEQ DWM
526 Rhyne
VG24022-003
07/23/2020 1034
07/24/2020
Aqueous
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 5030B 8260D 1 08/03/2020 1621 BWS 62122
AnalyticalCAS
Parameter Number Method Result Q LOQ Units Run
Trichloroethene 79-01-6 8260D ND 1ug/L0.50
Trichlorofluoromethane 75-69-4 8260D ND 1ug/L0.50
Vinyl chloride 75-01-4 8260D ND 1ug/L0.50
Xylenes (total)1330-20-7 8260D ND 1ug/L1.0
AcceptanceRun 1
Surrogate Q % Recovery Limits
Bromofluorobenzene 97 70-130
1,2-Dichloroethane-d4 108 70-130
Toluene-d8 101 70-130
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the LOQ N = Recovery is out of criteria
H = Out of holding time W = Reported on wet weight basis
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 10 of 22
Volatile Organic Compounds by GC/MS
Description:Matrix:
Date Received:
Client:Laboratory ID:
Date Sampled:
DEQ DWM
544 Rhyne
VG24022-004
07/23/2020 1057
07/24/2020
Aqueous
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 5030B 8260D 1 08/03/2020 1646 BWS 62122
AnalyticalCAS
Parameter Number Method Result Q LOQ Units Run
Acetone 67-64-1 8260D ND 1ug/L10
Benzene 71-43-2 8260D ND 1ug/L0.50
Bromodichloromethane 75-27-4 8260D ND 1ug/L0.50
Bromoform 75-25-2 8260D ND 1ug/L0.50
Bromomethane (Methyl bromide)74-83-9 8260D ND 1ug/L0.50
2-Butanone (MEK)78-93-3 8260D ND 1ug/L10
Carbon disulfide 75-15-0 8260D ND 1ug/L0.50
Carbon tetrachloride 56-23-5 8260D ND 1ug/L0.50
Chlorobenzene 108-90-7 8260D ND 1ug/L0.50
Chloroethane 75-00-3 8260D ND 1ug/L0.50
Chloroform 67-66-3 8260D ND 1ug/L0.50
Chloromethane (Methyl chloride)74-87-3 8260D ND 1ug/L0.50
Cyclohexane 110-82-7 8260D ND 1ug/L0.50
1,2-Dibromo-3-chloropropane (DBCP)96-12-8 8260D ND 1ug/L0.50
Dibromochloromethane 124-48-1 8260D ND 1ug/L0.50
1,2-Dibromoethane (EDB)106-93-4 8260D ND 1ug/L0.50
1,2-Dichlorobenzene 95-50-1 8260D ND 1ug/L0.50
1,3-Dichlorobenzene 541-73-1 8260D ND 1ug/L0.50
1,4-Dichlorobenzene 106-46-7 8260D ND 1ug/L0.50
Dichlorodifluoromethane 75-71-8 8260D ND 1ug/L0.50
1,1-Dichloroethane 75-34-3 8260D ND 1ug/L0.50
1,2-Dichloroethane 107-06-2 8260D ND 1ug/L0.50
1,1-Dichloroethene 75-35-4 8260D ND 1ug/L0.50
cis-1,2-Dichloroethene 156-59-2 8260D 1.3 1ug/L0.50
trans-1,2-Dichloroethene 156-60-5 8260D ND 1ug/L0.50
1,2-Dichloropropane 78-87-5 8260D ND 1ug/L0.50
cis-1,3-Dichloropropene 10061-01-5 8260D ND 1ug/L0.50
trans-1,3-Dichloropropene 10061-02-6 8260D ND 1ug/L0.50
Ethylbenzene 100-41-4 8260D ND 1ug/L0.50
2-Hexanone 591-78-6 8260D ND 1ug/L10
Isopropylbenzene 98-82-8 8260D ND 1ug/L0.50
Methyl acetate 79-20-9 8260D ND 1ug/L1.0
Methyl tertiary butyl ether (MTBE)1634-04-4 8260D ND 1ug/L0.50
4-Methyl-2-pentanone 108-10-1 8260D ND 1ug/L10
Methylcyclohexane 108-87-2 8260D ND 1ug/L5.0
Methylene chloride 75-09-2 8260D ND 1ug/L0.50
Styrene 100-42-5 8260D ND 1ug/L0.50
1,1,2,2-Tetrachloroethane 79-34-5 8260D ND 1ug/L0.50
Tetrachloroethene 127-18-4 8260D 1.3 1ug/L0.50
Toluene 108-88-3 8260D ND 1ug/L0.50
1,1,2-Trichloro-1,2,2-Trifluoroethane 76-13-1 8260D ND 1ug/L1.0
1,2,4-Trichlorobenzene 120-82-1 8260D ND 1ug/L0.50
1,1,1-Trichloroethane 71-55-6 8260D ND 1ug/L0.50
1,1,2-Trichloroethane 79-00-5 8260D ND 1ug/L0.50
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the LOQ N = Recovery is out of criteria
H = Out of holding time W = Reported on wet weight basis
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 11 of 22
Volatile Organic Compounds by GC/MS
Description:Matrix:
Date Received:
Client:Laboratory ID:
Date Sampled:
DEQ DWM
544 Rhyne
VG24022-004
07/23/2020 1057
07/24/2020
Aqueous
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 5030B 8260D 1 08/03/2020 1646 BWS 62122
AnalyticalCAS
Parameter Number Method Result Q LOQ Units Run
Trichloroethene 79-01-6 8260D ND 1ug/L0.50
Trichlorofluoromethane 75-69-4 8260D ND 1ug/L0.50
Vinyl chloride 75-01-4 8260D ND 1ug/L0.50
Xylenes (total)1330-20-7 8260D ND 1ug/L1.0
AcceptanceRun 1
Surrogate Q % Recovery Limits
Bromofluorobenzene 99 70-130
1,2-Dichloroethane-d4 107 70-130
Toluene-d8 101 70-130
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the LOQ N = Recovery is out of criteria
H = Out of holding time W = Reported on wet weight basis
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 12 of 22
Volatile Organic Compounds by GC/MS
Description:Matrix:
Date Received:
Client:Laboratory ID:
Date Sampled:
DEQ DWM
560 Rhyne
VG24022-005
07/23/2020 1119
07/24/2020
Aqueous
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 5030B 8260D 1 08/03/2020 1711 BWS 62122
AnalyticalCAS
Parameter Number Method Result Q LOQ Units Run
Acetone 67-64-1 8260D ND 1ug/L10
Benzene 71-43-2 8260D ND 1ug/L0.50
Bromodichloromethane 75-27-4 8260D ND 1ug/L0.50
Bromoform 75-25-2 8260D ND 1ug/L0.50
Bromomethane (Methyl bromide)74-83-9 8260D ND 1ug/L0.50
2-Butanone (MEK)78-93-3 8260D ND 1ug/L10
Carbon disulfide 75-15-0 8260D ND 1ug/L0.50
Carbon tetrachloride 56-23-5 8260D ND 1ug/L0.50
Chlorobenzene 108-90-7 8260D ND 1ug/L0.50
Chloroethane 75-00-3 8260D ND 1ug/L0.50
Chloroform 67-66-3 8260D ND 1ug/L0.50
Chloromethane (Methyl chloride)74-87-3 8260D ND 1ug/L0.50
Cyclohexane 110-82-7 8260D ND 1ug/L0.50
1,2-Dibromo-3-chloropropane (DBCP)96-12-8 8260D ND 1ug/L0.50
Dibromochloromethane 124-48-1 8260D ND 1ug/L0.50
1,2-Dibromoethane (EDB)106-93-4 8260D ND 1ug/L0.50
1,2-Dichlorobenzene 95-50-1 8260D ND 1ug/L0.50
1,3-Dichlorobenzene 541-73-1 8260D ND 1ug/L0.50
1,4-Dichlorobenzene 106-46-7 8260D ND 1ug/L0.50
Dichlorodifluoromethane 75-71-8 8260D ND 1ug/L0.50
1,1-Dichloroethane 75-34-3 8260D ND 1ug/L0.50
1,2-Dichloroethane 107-06-2 8260D ND 1ug/L0.50
1,1-Dichloroethene 75-35-4 8260D ND 1ug/L0.50
cis-1,2-Dichloroethene 156-59-2 8260D ND 1ug/L0.50
trans-1,2-Dichloroethene 156-60-5 8260D ND 1ug/L0.50
1,2-Dichloropropane 78-87-5 8260D ND 1ug/L0.50
cis-1,3-Dichloropropene 10061-01-5 8260D ND 1ug/L0.50
trans-1,3-Dichloropropene 10061-02-6 8260D ND 1ug/L0.50
Ethylbenzene 100-41-4 8260D ND 1ug/L0.50
2-Hexanone 591-78-6 8260D ND 1ug/L10
Isopropylbenzene 98-82-8 8260D ND 1ug/L0.50
Methyl acetate 79-20-9 8260D ND 1ug/L1.0
Methyl tertiary butyl ether (MTBE)1634-04-4 8260D ND 1ug/L0.50
4-Methyl-2-pentanone 108-10-1 8260D ND 1ug/L10
Methylcyclohexane 108-87-2 8260D ND 1ug/L5.0
Methylene chloride 75-09-2 8260D ND 1ug/L0.50
Styrene 100-42-5 8260D ND 1ug/L0.50
1,1,2,2-Tetrachloroethane 79-34-5 8260D ND 1ug/L0.50
Tetrachloroethene 127-18-4 8260D 0.91 1ug/L0.50
Toluene 108-88-3 8260D ND 1ug/L0.50
1,1,2-Trichloro-1,2,2-Trifluoroethane 76-13-1 8260D ND 1ug/L1.0
1,2,4-Trichlorobenzene 120-82-1 8260D ND 1ug/L0.50
1,1,1-Trichloroethane 71-55-6 8260D ND 1ug/L0.50
1,1,2-Trichloroethane 79-00-5 8260D ND 1ug/L0.50
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the LOQ N = Recovery is out of criteria
H = Out of holding time W = Reported on wet weight basis
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 13 of 22
Volatile Organic Compounds by GC/MS
Description:Matrix:
Date Received:
Client:Laboratory ID:
Date Sampled:
DEQ DWM
560 Rhyne
VG24022-005
07/23/2020 1119
07/24/2020
Aqueous
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 5030B 8260D 1 08/03/2020 1711 BWS 62122
AnalyticalCAS
Parameter Number Method Result Q LOQ Units Run
Trichloroethene 79-01-6 8260D ND 1ug/L0.50
Trichlorofluoromethane 75-69-4 8260D ND 1ug/L0.50
Vinyl chloride 75-01-4 8260D ND 1ug/L0.50
Xylenes (total)1330-20-7 8260D ND 1ug/L1.0
AcceptanceRun 1
Surrogate Q % Recovery Limits
Bromofluorobenzene 98 70-130
1,2-Dichloroethane-d4 109 70-130
Toluene-d8 100 70-130
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the LOQ N = Recovery is out of criteria
H = Out of holding time W = Reported on wet weight basis
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 14 of 22
QC Summary
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 15 of 22
Volatile Organic Compounds by GC/MS - MB
Batch:Prep Method:
Sample ID:VQ62122-001
62122 5030B
Analytical Method:8260D
Matrix:Aqueous
Parameter Result Q LOQ Units Analysis DateDil
Acetone ND 08/03/2020 095110ug/L1
Benzene ND 08/03/2020 09510.50 ug/L1
Bromodichloromethane ND 08/03/2020 09510.50 ug/L1
Bromoform ND 08/03/2020 09510.50 ug/L1
Bromomethane (Methyl bromide)ND 08/03/2020 09510.50 ug/L1
2-Butanone (MEK)ND 08/03/2020 095110ug/L1
Carbon disulfide ND 08/03/2020 09510.50 ug/L1
Carbon tetrachloride ND 08/03/2020 09510.50 ug/L1
Chlorobenzene ND 08/03/2020 09510.50 ug/L1
Chloroethane ND 08/03/2020 09510.50 ug/L1
Chloroform ND 08/03/2020 09510.50 ug/L1
Chloromethane (Methyl chloride)ND 08/03/2020 09510.50 ug/L1
Cyclohexane ND 08/03/2020 09510.50 ug/L1
1,2-Dibromo-3-chloropropane (DBCP)ND 08/03/2020 09510.50 ug/L1
Dibromochloromethane ND 08/03/2020 09510.50 ug/L1
1,2-Dibromoethane (EDB)ND 08/03/2020 09510.50 ug/L1
1,2-Dichlorobenzene ND 08/03/2020 09510.50 ug/L1
1,3-Dichlorobenzene ND 08/03/2020 09510.50 ug/L1
1,4-Dichlorobenzene ND 08/03/2020 09510.50 ug/L1
Dichlorodifluoromethane ND 08/03/2020 09510.50 ug/L1
1,1-Dichloroethane ND 08/03/2020 09510.50 ug/L1
1,2-Dichloroethane ND 08/03/2020 09510.50 ug/L1
1,1-Dichloroethene ND 08/03/2020 09510.50 ug/L1
cis-1,2-Dichloroethene ND 08/03/2020 09510.50 ug/L1
trans-1,2-Dichloroethene ND 08/03/2020 09510.50 ug/L1
1,2-Dichloropropane ND 08/03/2020 09510.50 ug/L1
cis-1,3-Dichloropropene ND 08/03/2020 09510.50 ug/L1
trans-1,3-Dichloropropene ND 08/03/2020 09510.50 ug/L1
Ethylbenzene ND 08/03/2020 09510.50 ug/L1
2-Hexanone ND 08/03/2020 095110ug/L1
Isopropylbenzene ND 08/03/2020 09510.50 ug/L1
Methyl acetate ND 08/03/2020 09511.0 ug/L1
Methyl tertiary butyl ether (MTBE)ND 08/03/2020 09510.50 ug/L1
4-Methyl-2-pentanone ND 08/03/2020 095110ug/L1
Methylcyclohexane ND 08/03/2020 09515.0 ug/L1
Methylene chloride ND 08/03/2020 09510.50 ug/L1
Styrene ND 08/03/2020 09510.50 ug/L1
1,1,2,2-Tetrachloroethane ND 08/03/2020 09510.50 ug/L1
Tetrachloroethene ND 08/03/2020 09510.50 ug/L1
Toluene ND 08/03/2020 09510.50 ug/L1
1,1,2-Trichloro-1,2,2-Trifluoroethane ND 08/03/2020 09511.0 ug/L1
1,2,4-Trichlorobenzene ND 08/03/2020 09510.50 ug/L1
1,1,1-Trichloroethane ND 08/03/2020 09510.50 ug/L1
1,1,2-Trichloroethane ND 08/03/2020 09510.50 ug/L1
Note:Calculations are performed before rounding to avoid round-off errors in calculated results
LOQ = Limit of Quantitation
ND = Not detected at or above the LOQ
J = Estimated result < LOQ and > DL
N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40%
+ = RPD is out of criteria_DL = Detection Limit
LOD = Limit of Detection
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
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Page 16 of 22
Volatile Organic Compounds by GC/MS - MB
Batch:Prep Method:
Sample ID:VQ62122-001
62122 5030B
Analytical Method:8260D
Matrix:Aqueous
Parameter Result Q LOQ Units Analysis DateDil
Trichloroethene ND 08/03/2020 09510.50 ug/L1
Trichlorofluoromethane ND 08/03/2020 09510.50 ug/L1
Vinyl chloride ND 08/03/2020 09510.50 ug/L1
Xylenes (total)ND 08/03/2020 09511.0 ug/L1
Surrogate Q % Rec
Acceptance
Limit
Bromofluorobenzene 100 70-130
1,2-Dichloroethane-d4 105 70-130
Toluene-d8 101 70-130
Note:Calculations are performed before rounding to avoid round-off errors in calculated results
LOQ = Limit of Quantitation
ND = Not detected at or above the LOQ
J = Estimated result < LOQ and > DL
N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40%
+ = RPD is out of criteria_DL = Detection Limit
LOD = Limit of Detection
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
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Page 17 of 22
Volatile Organic Compounds by GC/MS - LCS
Batch:Prep Method:
Sample ID:VQ62122-002
62122 5030B
Analytical Method:8260D
Matrix:Aqueous
Parameter
Result
Q % Rec
Spike
Amount
Analysis Date
% Rec
LimitDil(ug/L)(ug/L)
Acetone 61 08/03/2020 08496110060-1401
Benzene 53 08/03/2020 08491055070-1301
Bromodichloromethane 54 08/03/2020 08491085070-1301
Bromoform 55 08/03/2020 08491105070-1301
Bromomethane (Methyl bromide)50 08/03/2020 0849995070-1301
2-Butanone (MEK)89 08/03/2020 08498910070-1301
Carbon disulfide 54 08/03/2020 08491095070-1301
Carbon tetrachloride 54 08/03/2020 08491095070-1301
Chlorobenzene 52 08/03/2020 08491045070-1301
Chloroethane 52 08/03/2020 08491055070-1301
Chloroform 51 08/03/2020 08491035070-1301
Chloromethane (Methyl chloride)53 08/03/2020 08491055060-1401
Cyclohexane 53 08/03/2020 08491075070-1301
1,2-Dibromo-3-chloropropane (DBCP)49 08/03/2020 0849975070-1301
Dibromochloromethane 54 08/03/2020 08491095070-1301
1,2-Dibromoethane (EDB)52 08/03/2020 08491055070-1301
1,2-Dichlorobenzene 51 08/03/2020 08491015070-1301
1,3-Dichlorobenzene 51 08/03/2020 08491015070-1301
1,4-Dichlorobenzene 50 08/03/2020 0849995070-1301
Dichlorodifluoromethane 58 08/03/2020 08491165060-1401
1,1-Dichloroethane 53 08/03/2020 08491055070-1301
1,2-Dichloroethane 51 08/03/2020 08491025070-1301
1,1-Dichloroethene 56 08/03/2020 08491135070-1301
cis-1,2-Dichloroethene 52 08/03/2020 08491035070-1301
trans-1,2-Dichloroethene 53 08/03/2020 08491065070-1301
1,2-Dichloropropane 53 08/03/2020 08491065070-1301
cis-1,3-Dichloropropene 56 08/03/2020 08491125070-1301
trans-1,3-Dichloropropene 55 08/03/2020 08491115070-1301
Ethylbenzene 54 08/03/2020 08491075070-1301
2-Hexanone 89 08/03/2020 08498910070-1301
Isopropylbenzene 57 08/03/2020 08491135070-1301
Methyl acetate 49 08/03/2020 0849985070-1301
Methyl tertiary butyl ether (MTBE)53 08/03/2020 08491065070-1301
4-Methyl-2-pentanone 100 08/03/2020 084910210070-1301
Methylcyclohexane 57 08/03/2020 08491135070-1301
Methylene chloride 50 08/03/2020 08491015070-1301
Styrene 57 08/03/2020 08491155070-1301
1,1,2,2-Tetrachloroethane 51 08/03/2020 08491025070-1301
Tetrachloroethene 56 08/03/2020 08491125070-1301
Toluene 54 08/03/2020 08491085070-1301
1,1,2-Trichloro-1,2,2-Trifluoroethane 57 08/03/2020 08491145070-1301
1,2,4-Trichlorobenzene 48 08/03/2020 0849965070-1301
1,1,1-Trichloroethane 56 08/03/2020 08491125070-1301
1,1,2-Trichloroethane 51 08/03/2020 08491035070-1301
Note:Calculations are performed before rounding to avoid round-off errors in calculated results
LOQ = Limit of Quantitation
ND = Not detected at or above the LOQ
J = Estimated result < LOQ and > DL
N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40%
+ = RPD is out of criteria_DL = Detection Limit
LOD = Limit of Detection
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Page 18 of 22
Volatile Organic Compounds by GC/MS - LCS
Batch:Prep Method:
Sample ID:VQ62122-002
62122 5030B
Analytical Method:8260D
Matrix:Aqueous
Parameter
Result
Q % Rec
Spike
Amount
Analysis Date
% Rec
LimitDil(ug/L)(ug/L)
Trichloroethene 53 08/03/2020 08491055070-1301
Trichlorofluoromethane 57 08/03/2020 08491135070-1301
Vinyl chloride 55 08/03/2020 08491115070-1301
Xylenes (total)110 08/03/2020 084911010070-1301
Surrogate Q % Rec
Acceptance
Limit
Bromofluorobenzene 101 70-130
1,2-Dichloroethane-d4 100 70-130
Toluene-d8 108 70-130
Note:Calculations are performed before rounding to avoid round-off errors in calculated results
LOQ = Limit of Quantitation
ND = Not detected at or above the LOQ
J = Estimated result < LOQ and > DL
N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40%
+ = RPD is out of criteria_DL = Detection Limit
LOD = Limit of Detection
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 19 of 22
Chain of Custody
and
Miscellaneous Documents
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 20 of 22
PACE ANALYTICAL SERVICES, LLC

106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 21 of 22
PACE ANALYTICAL SERVICES, LLC

106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 22 of 22
The electronic signature above is the equivalent of a handwritten signature.
This report shall not be reproduced,except in its entirety,without the written approval of Pace Analytical Services,LLC.
Pace Analytical Services,LLC (formerly Shealy Environmental Services,Inc.)
106 Vantage Point Drive West Columbia,SC 29172
Tel:[phone] Fax:[phone] www.pacelabs.com
Report of Analysis
DEQ DWM
217 West Jones St.
Raleigh,NC 27603
Attention:Vincent Antrilli
Project Name:Rhyne Road Site
Project Number:NONCD0002397
Lot Number:VH21014
Date Completed:08/27/2020
08/28/2020 3:18 PM
Approved and released by:
Project Manager II:Nisreen Saikaly
Page 1 of 14
PACE ANALYTICAL SERVICES,LLC
SC DHEC No:32010001 NELAC No:E87653 NC DENR No:329 NC Field Parameters No:5639
Pace Analytical Services,LLC (formerly Shealy Environmetal Services,Inc.)
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax [phone] www.pacelabs.com
Case Narrative
DEQ DWM
Lot Number:VH21014
This Report of Analysis contains the analytical result(s)for the sample(s)listed on the Sample Summary
following this Case Narrative.The sample receiving date is documented in the header information
associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt,sample analysis,and data review have been performed in accordance with the most
current approved NELAC standards,the Pace Analytical Services,LLC ("Pace")Quality Assurance
Management Plan (QAMP),standard operating procedures (SOPs),and Pace policies.Any exceptions to
the NELAC standards,the QAMP,SOPs or policies are qualified on the results page or discussed below.
If you have any questions regarding this report please contact the Pace Project Manager listed on the
cover page.
Page 2 of 14
PACE ANALYTICAL SERVICES, LLC
Sample Summary
DEQ DWM
Lot Number: VH21014

Sample Number Sample ID Matrix Date Sampled Date Received
001 08/20/2020 1250438 RHYNE Aqueous 08/21/2020
(1 sample)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 3 of 14
PACE ANALYTICAL SERVICES, LLC
Detection Summary
DEQ DWM
Lot Number: VH21014

Sample Sample ID Matrix Parameter Method Result Q Units Page
(0 detections)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 4 of 14
Volatile Organic Compounds by GC/MS
Description:Matrix:
Date Received:
Client:Laboratory ID:
Date Sampled:
DEQ DWM
438 RHYNE
VH21014-001
08/20/2020 1250
08/21/2020
Aqueous
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 5030B 8260D 1 08/26/2020 1358 JM1 64751
AnalyticalCAS
Parameter Number Method Result Q LOQ Units Run
Acetone 67-64-1 8260D ND 1ug/L10
Benzene 71-43-2 8260D ND 1ug/L0.50
Bromodichloromethane 75-27-4 8260D ND 1ug/L0.50
Bromoform 75-25-2 8260D ND 1ug/L0.50
Bromomethane (Methyl bromide)74-83-9 8260D ND 1ug/L0.50
2-Butanone (MEK)78-93-3 8260D ND 1ug/L10
Carbon disulfide 75-15-0 8260D ND 1ug/L0.50
Carbon tetrachloride 56-23-5 8260D ND 1ug/L0.50
Chlorobenzene 108-90-7 8260D ND 1ug/L0.50
Chloroethane 75-00-3 8260D ND 1ug/L0.50
Chloroform 67-66-3 8260D ND 1ug/L0.50
Chloromethane (Methyl chloride)74-87-3 8260D ND 1ug/L0.50
Cyclohexane 110-82-7 8260D ND 1ug/L0.50
1,2-Dibromo-3-chloropropane (DBCP)96-12-8 8260D ND 1ug/L0.50
Dibromochloromethane 124-48-1 8260D ND 1ug/L0.50
1,2-Dibromoethane (EDB)106-93-4 8260D ND 1ug/L0.50
1,2-Dichlorobenzene 95-50-1 8260D ND 1ug/L0.50
1,3-Dichlorobenzene 541-73-1 8260D ND 1ug/L0.50
1,4-Dichlorobenzene 106-46-7 8260D ND 1ug/L0.50
Dichlorodifluoromethane 75-71-8 8260D ND 1ug/L0.50
1,1-Dichloroethane 75-34-3 8260D ND 1ug/L0.50
1,2-Dichloroethane 107-06-2 8260D ND 1ug/L0.50
1,1-Dichloroethene 75-35-4 8260D ND 1ug/L0.50
cis-1,2-Dichloroethene 156-59-2 8260D ND 1ug/L0.50
trans-1,2-Dichloroethene 156-60-5 8260D ND 1ug/L0.50
1,2-Dichloropropane 78-87-5 8260D ND 1ug/L0.50
cis-1,3-Dichloropropene 10061-01-5 8260D ND 1ug/L0.50
trans-1,3-Dichloropropene 10061-02-6 8260D ND 1ug/L0.50
Ethylbenzene 100-41-4 8260D ND 1ug/L0.50
2-Hexanone 591-78-6 8260D ND 1ug/L10
Isopropylbenzene 98-82-8 8260D ND 1ug/L0.50
Methyl acetate 79-20-9 8260D ND 1ug/L1.0
Methyl tertiary butyl ether (MTBE)1634-04-4 8260D ND 1ug/L0.50
4-Methyl-2-pentanone 108-10-1 8260D ND 1ug/L10
Methylcyclohexane 108-87-2 8260D ND 1ug/L5.0
Methylene chloride 75-09-2 8260D ND 1ug/L0.50
Styrene 100-42-5 8260D ND 1ug/L0.50
1,1,2,2-Tetrachloroethane 79-34-5 8260D ND 1ug/L0.50
Tetrachloroethene 127-18-4 8260D ND 1ug/L0.50
Toluene 108-88-3 8260D ND 1ug/L0.50
1,1,2-Trichloro-1,2,2-Trifluoroethane 76-13-1 8260D ND 1ug/L1.0
1,2,4-Trichlorobenzene 120-82-1 8260D ND 1ug/L0.50
1,1,1-Trichloroethane 71-55-6 8260D ND 1ug/L0.50
1,1,2-Trichloroethane 79-00-5 8260D ND 1ug/L0.50
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the LOQ N = Recovery is out of criteria
H = Out of holding time W = Reported on wet weight basis
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 5 of 14
Volatile Organic Compounds by GC/MS
Description:Matrix:
Date Received:
Client:Laboratory ID:
Date Sampled:
DEQ DWM
438 RHYNE
VH21014-001
08/20/2020 1250
08/21/2020
Aqueous
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 5030B 8260D 1 08/26/2020 1358 JM1 64751
AnalyticalCAS
Parameter Number Method Result Q LOQ Units Run
Trichloroethene 79-01-6 8260D ND 1ug/L0.50
Trichlorofluoromethane 75-69-4 8260D ND 1ug/L0.50
Vinyl chloride 75-01-4 8260D ND 1ug/L0.50
Xylenes (total)1330-20-7 8260D ND 1ug/L1.0
AcceptanceRun 1
Surrogate Q % Recovery Limits
Bromofluorobenzene 105 70-130
1,2-Dichloroethane-d4 94 70-130
Toluene-d8 103 70-130
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the LOQ N = Recovery is out of criteria
H = Out of holding time W = Reported on wet weight basis
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 6 of 14
QC Summary
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 7 of 14
Volatile Organic Compounds by GC/MS - MB
Batch:Prep Method:
Sample ID:VQ64751-001
64751 5030B
Analytical Method:8260D
Matrix:Aqueous
Parameter Result Q LOQ Units Analysis DateDil
Acetone ND 08/26/2020 092610ug/L1
Benzene ND 08/26/2020 09260.50 ug/L1
Bromodichloromethane ND 08/26/2020 09260.50 ug/L1
Bromoform ND 08/26/2020 09260.50 ug/L1
Bromomethane (Methyl bromide)ND 08/26/2020 09260.50 ug/L1
2-Butanone (MEK)ND 08/26/2020 092610ug/L1
Carbon disulfide ND 08/26/2020 09260.50 ug/L1
Carbon tetrachloride ND 08/26/2020 09260.50 ug/L1
Chlorobenzene ND 08/26/2020 09260.50 ug/L1
Chloroethane ND 08/26/2020 09260.50 ug/L1
Chloroform ND 08/26/2020 09260.50 ug/L1
Chloromethane (Methyl chloride)ND 08/26/2020 09260.50 ug/L1
Cyclohexane ND 08/26/2020 09260.50 ug/L1
1,2-Dibromo-3-chloropropane (DBCP)ND 08/26/2020 09260.50 ug/L1
Dibromochloromethane ND 08/26/2020 09260.50 ug/L1
1,2-Dibromoethane (EDB)ND 08/26/2020 09260.50 ug/L1
1,2-Dichlorobenzene ND 08/26/2020 09260.50 ug/L1
1,3-Dichlorobenzene ND 08/26/2020 09260.50 ug/L1
1,4-Dichlorobenzene ND 08/26/2020 09260.50 ug/L1
Dichlorodifluoromethane ND 08/26/2020 09260.50 ug/L1
1,1-Dichloroethane ND 08/26/2020 09260.50 ug/L1
1,2-Dichloroethane ND 08/26/2020 09260.50 ug/L1
1,1-Dichloroethene ND 08/26/2020 09260.50 ug/L1
cis-1,2-Dichloroethene ND 08/26/2020 09260.50 ug/L1
trans-1,2-Dichloroethene ND 08/26/2020 09260.50 ug/L1
1,2-Dichloropropane ND 08/26/2020 09260.50 ug/L1
cis-1,3-Dichloropropene ND 08/26/2020 09260.50 ug/L1
trans-1,3-Dichloropropene ND 08/26/2020 09260.50 ug/L1
Ethylbenzene ND 08/26/2020 09260.50 ug/L1
2-Hexanone ND 08/26/2020 092610ug/L1
Isopropylbenzene ND 08/26/2020 09260.50 ug/L1
Methyl acetate ND 08/26/2020 09261.0 ug/L1
Methyl tertiary butyl ether (MTBE)ND 08/26/2020 09260.50 ug/L1
4-Methyl-2-pentanone ND 08/26/2020 092610ug/L1
Methylcyclohexane ND 08/26/2020 09265.0 ug/L1
Methylene chloride ND 08/26/2020 09260.50 ug/L1
Styrene ND 08/26/2020 09260.50 ug/L1
1,1,2,2-Tetrachloroethane ND 08/26/2020 09260.50 ug/L1
Tetrachloroethene ND 08/26/2020 09260.50 ug/L1
Toluene ND 08/26/2020 09260.50 ug/L1
1,1,2-Trichloro-1,2,2-Trifluoroethane ND 08/26/2020 09261.0 ug/L1
1,2,4-Trichlorobenzene ND 08/26/2020 09260.50 ug/L1
1,1,1-Trichloroethane ND 08/26/2020 09260.50 ug/L1
1,1,2-Trichloroethane ND 08/26/2020 09260.50 ug/L1
Note:Calculations are performed before rounding to avoid round-off errors in calculated results
LOQ = Limit of Quantitation ND = Not detected at or above the LOQ N = Recovery is out of criteria
P = The RPD between two GC columns exceeds 40%
+ = RPD is out of criteria
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 8 of 14
Volatile Organic Compounds by GC/MS - MB
Batch:Prep Method:
Sample ID:VQ64751-001
64751 5030B
Analytical Method:8260D
Matrix:Aqueous
Parameter Result Q LOQ Units Analysis DateDil
Trichloroethene ND 08/26/2020 09260.50 ug/L1
Trichlorofluoromethane ND 08/26/2020 09260.50 ug/L1
Vinyl chloride ND 08/26/2020 09260.50 ug/L1
Xylenes (total)ND 08/26/2020 09261.0 ug/L1
Surrogate Q % Rec
Acceptance
Limit
Bromofluorobenzene 107 70-130
1,2-Dichloroethane-d4 100 70-130
Toluene-d8 105 70-130
Note:Calculations are performed before rounding to avoid round-off errors in calculated results
LOQ = Limit of Quantitation ND = Not detected at or above the LOQ N = Recovery is out of criteria
P = The RPD between two GC columns exceeds 40%
+ = RPD is out of criteria
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 9 of 14
Volatile Organic Compounds by GC/MS - LCS
Batch:Prep Method:
Sample ID:VQ64751-002
64751 5030B
Analytical Method:8260D
Matrix:Aqueous
Parameter
Result
Q % Rec
Spike
Amount
Analysis Date
% Rec
LimitDil(ug/L)(ug/L)
Acetone 81 08/26/2020 08418110060-1401
Benzene 54 08/26/2020 08411075070-1301
Bromodichloromethane 52 08/26/2020 08411045070-1301
Bromoform 52 08/26/2020 08411035070-1301
Bromomethane (Methyl bromide)47 08/26/2020 0841945070-1301
2-Butanone (MEK)110 08/26/2020 084111110070-1301
Carbon disulfide 49 08/26/2020 0841995070-1301
Carbon tetrachloride 49 08/26/2020 0841985070-1301
Chlorobenzene 52 08/26/2020 08411035070-1301
Chloroethane 51 08/26/2020 08411025070-1301
Chloroform 50 08/26/2020 08411015070-1301
Chloromethane (Methyl chloride)41 08/26/2020 0841835060-1401
Cyclohexane 43 08/26/2020 0841875070-1301
1,2-Dibromo-3-chloropropane (DBCP)53 08/26/2020 08411065070-1301
Dibromochloromethane 51 08/26/2020 08411025070-1301
1,2-Dibromoethane (EDB)51 08/26/2020 08411025070-1301
1,2-Dichlorobenzene 50 08/26/2020 08411015070-1301
1,3-Dichlorobenzene 52 08/26/2020 08411035070-1301
1,4-Dichlorobenzene 49 08/26/2020 0841995070-1301
Dichlorodifluoromethane 47 08/26/2020 0841945060-1401
1,1-Dichloroethane 54 08/26/2020 08411075070-1301
1,2-Dichloroethane 50 08/26/2020 0841995070-1301
1,1-Dichloroethene 50 08/26/2020 08411005070-1301
cis-1,2-Dichloroethene 54 08/26/2020 08411075070-1301
trans-1,2-Dichloroethene 52 08/26/2020 08411055070-1301
1,2-Dichloropropane 55 08/26/2020 08411115070-1301
cis-1,3-Dichloropropene 57 08/26/2020 08411145070-1301
trans-1,3-Dichloropropene 55 08/26/2020 08411095070-1301
Ethylbenzene 54 08/26/2020 08411085070-1301
2-Hexanone 110 08/26/2020 084111010070-1301
Isopropylbenzene 56 08/26/2020 08411135070-1301
Methyl acetate 54 08/26/2020 08411085070-1301
Methyl tertiary butyl ether (MTBE)55 08/26/2020 08411115070-1301
4-Methyl-2-pentanone 110 08/26/2020 084110810070-1301
Methylcyclohexane 48 08/26/2020 0841975070-1301
Methylene chloride 50 08/26/2020 0841995070-1301
Styrene 56 08/26/2020 08411115070-1301
1,1,2,2-Tetrachloroethane 52 08/26/2020 08411055070-1301
Tetrachloroethene 51 08/26/2020 08411035070-1301
Toluene 55 08/26/2020 08411115070-1301
1,1,2-Trichloro-1,2,2-Trifluoroethane 42 08/26/2020 0841855070-1301
1,2,4-Trichlorobenzene 54 08/26/2020 08411085070-1301
1,1,1-Trichloroethane 50 08/26/2020 08411015070-1301
1,1,2-Trichloroethane 52 08/26/2020 08411055070-1301
Note:Calculations are performed before rounding to avoid round-off errors in calculated results
LOQ = Limit of Quantitation ND = Not detected at or above the LOQ N = Recovery is out of criteria
P = The RPD between two GC columns exceeds 40%
+ = RPD is out of criteria
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 10 of 14
Volatile Organic Compounds by GC/MS - LCS
Batch:Prep Method:
Sample ID:VQ64751-002
64751 5030B
Analytical Method:8260D
Matrix:Aqueous
Parameter
Result
Q % Rec
Spike
Amount
Analysis Date
% Rec
LimitDil(ug/L)(ug/L)
Trichloroethene 51 08/26/2020 08411025070-1301
Trichlorofluoromethane 46 08/26/2020 0841915070-1301
Vinyl chloride 47 08/26/2020 0841935070-1301
Xylenes (total)110 08/26/2020 084111210070-1301
Surrogate Q % Rec
Acceptance
Limit
Bromofluorobenzene 104 70-130
1,2-Dichloroethane-d4 92 70-130
Toluene-d8 99 70-130
Note:Calculations are performed before rounding to avoid round-off errors in calculated results
LOQ = Limit of Quantitation ND = Not detected at or above the LOQ N = Recovery is out of criteria
P = The RPD between two GC columns exceeds 40%
+ = RPD is out of criteria
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 11 of 14
Chain of Custody
and
Miscellaneous Documents
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)

Page 12 of 14
From:glass5704
To:Antrilli, Vincent
Subject:[External]
Date:Monday, June 22, 2020 2:41:15 PM
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an
attachment to [e-mail]
I own 612 rhyne road Charlotte . This house is on city water . Well has not been used probably
15 years. Thank you John vernon lassiter Jr
From:glass5704
To:Antrilli, Vincent
Subject:Re: [External]
Date:Wednesday, June 24, 2020 1:04:10 PM
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an
attachment to [e-mail]
600 rhyne rd is on well water . You can go in For sample . Main gate might be locked but you
can go in side gate on 612 rhyne rd. Outside faucet on side near side door.
On Wed, Jun 24, 2020 at 12:35 PM Antrilli, Vincent <[e-mail]> wrote:
Good afternoon Mr. Lassiter,
Thank you for your correspondence. I’ve noted our files with this information. I show that we sent
you a letter to a PO box for the property 600 Rhyne Rd [google.com]. Is this also on City Water or
does it have a well. If a well do we have your permission to sample the water from it?

Thank you,
Vince

Vincent Antrilli, Jr.
Environmental Sr. Specialist, Waste Management
Bernard Allen Program Manager
North Carolina Department of Environmental Quality
919.707.8353 (office)
[e-mail]

From: glass5704 [mailto:[e-mail]]
Sent: Monday, June 22, 2020 2:41 PM
To: Antrilli, Vincent <[e-mail]>
Subject: [External]

CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as
an attachment to [e-mail]

I own 612 rhyne road Charlotte [google.com] . This house is on city water . Well has notbeen used probably 15 years. Thank you
John vernon lassiter Jr

June 17, 2020
DSG Properties LLC
113 Blacksnake Rd
Stanley, NC 28164

Re: Water Supply Well Sampling
Rhyne Road site IHSB ID #NONCD0002397

Dear DSG Properties LLC:

The North Carolina Department of Environmental Quality, Division of Waste Management
(Division) is currently conducting monitoring of groundwater contamination in the area of your property
located at 438 Rhyne Road Charlotte, in Mecklenburg County, NC. As part of this monitoring, the
Division requires access to your property to collect well water samples. This sampling is necessary to
determine the levels and extent of contamination present and thus provide for the safety of occupants
and visitors to your property and surrounding properties.
This sampling will be performed by Division staff or the Division’s contractor at no cost to you.
You do not have to be present to have your well sampled. Samples will be collected from either a faucet
at the well or on the exterior of your home. The laboratory results will be forwarded to you as soon as
possible.
Please note that NC DEQ staff are authorized to enter any property at reasonable times for the
purpose of investigating a release of hazardous substances or the condition of any waters of the State,
including groundwater, pursuant to sections 143-215.3(a)(2) and 143-215.79 of the North Carolina
General Statutes.
Please sign the enclosed form and return it to our office within 14 days or as soon as possible.
Alternatively, you may contact me by email at [e-mail] to provide the same
acknowledgement. If you decline access to sample your well, you are advised to have it tested for
Volatile Organic Chemicals by a private laboratory or the local health department. The private lab or
health department will likely charge a fee for this sampling.
We appreciate your cooperation. Please contact me at [phone] or by email at
[e-mail] if you have any questions.

Sincerely,
Vincent Antrilli, Jr.
Environmental Specialist / Bernard Allen Fund Program Manager
Division of Waste Management, NCDEQ

DSG Properties LLC
113 Blacksnake Rd
Stanley, NC 28164

Re: Suministro De Muestreo De Agua De Pozo
Rhyne Road site IHSB ID #NONCD0002397

Querido Dueño de la Propiedad:

El Departamento de Calidad Ambiental, División de Gestión de Residuos (División), del Estado de
Carolina del Norte está llevando a cabo monitoreo de contaminación del agua subterránea en el área de
su propiedad ubicado en 438 Rhyne Road en Charlotte, en el Condado de Mecklenburg, NC. Como parte
de este monitoreo, la División requiere el acceso a su propiedad para así recoger muestras de agua de su
pozo. Este muestreo es necesario para determinar los niveles y alcance de la contaminación presente y
proveer así para la seguridad de los ocupantes y visitantes a su propiedad y las propiedades circundantes.
Este muestreo se realizará por personal de la División o contratista de la División sin costo para
usted. No tienes que estar presente para tener su pozo monitereado. Se recogieran muestras de un
grifo/llave ya sea en el pozo o en el exterior de su hogar. Los resultados de laboratorio se enviarán a usted
tan pronto como sea posible.
Tenga en cuenta que personal de DEQ NC está autorizado para entrar en cualquier propiedad en
tiempos razonables con el fin de investigar una descarga de sustancias peligrosas o la condición de
cualquier aguas del estado, incluyendo las aguas subterráneas, de acuerdo con las secciones 143-
215.3(a)(2) y 143-215.79 de los Estatutos Generales de Carolina del Norte.
Por favor firme el formulario adjunto y devolverlo a nuestra oficina dentro de 14 días o tan pronto
como sea posible. Alternativamente, pueden comunicarse conmigo por correo electrónico a
[e-mail] para proveer el mismo reconocimiento. Si rechazas el acceso a su pozo para
la muestra, se recomienda el monitoreo de su pozo de químicos orgánicos volátiles por un laboratorio
privado o al departamento local de salud porque su pozo podría estar contaminado. El privado laboratorio
o departamento de salud probablemente cobrará una tarifa por este muestreo.
Le agradecemos su cooperación. Comuníquese conmigo al [phone] o por correo
electrónico a [e-mail] si usted tiene alguna pregunta.

Atentamente,
Vincent Antrilli, Jr.
Environmental Specialist / Bernard Allen Fund Program Manager
Division of Waste Management, NCDEQ

PROPERTY ACCESS & SAMPLING PERMISSION I am the owner of the property located at 438 Rhyne Road.
YES. I grant the Division of Waste Management and/or its contractors permission to access my property and collect samples as indicated below from my property.

NO. I do not grant the Division of Waste Management and/or its contractors permission to access my property and collect samples from my property. Please also respond to the following:
• How many wells are on your property? ___________
• Are the well pump(s) operational in all? Yes or No (circle one)
• Does any well on your property have a treatment system? Yes or No (circle one)
• How is the water from the well(s) on your property used? _______________________________
(example: drinking/cooking, irrigation, other household uses)
We will be testing the samples for the following:
Analyses: _X_ VOCs ___ SVOCs ___ Metals ___ Pesticides ___ Other Re: COVID-19 During the time of sampling, while we do not anticipate any personal interaction between you or anyone occupying your residence, our staff will exercise social distancing by maintaining a minimum of six feet distance between them and yourself or any occupants. They will also be wearing surgical masks and protective gloves at all times. ___________________________________________ __________________
(Print Name) (Telephone Number) ___________________________________________ __________________ (Signature) (June 17, 2020) Please return this signed form in the enclosed envelope or by email to: Vincent Antrilli, Jr. Division of Waste Management Inactive Hazardous Sites Branch 1646 Mail Service Center Raleigh, North Carolina 27699 Rhyne Road site Charlotte, Mecklenburg County IHSB ID #NONCD0002397

PERMISO DE ACCESO Y TOMA DE MUESTRAS Yo soy el dueño de la propiedad ubicada en 438 Rhyne Road.
 SI. Autorizar la división de gestión de residuos o sus contratistas para tener acceso a mi propiedad y
recoger muestras como se indica debajo de mi propiedad.
 NO. Concedo la división de gestión de residuos o sus contratistas permiso para obtener acceso a mi propiedad y recoger muestras de mi propiedad.
Por favor también responder a las siguientes preguntas:
• ¿Cuántos pozos se encuentran en su propiedad? ___________
• ¿La bomba(s) trabajan bien en todos? Sí o No (círculo de una
• ¿Algún pozo(s) en su propiedad tiene un sistema de tratamiento? Sí o No (círculo uno)
• ¿Cómo se utiliza el agua de los pozos en su propiedad? _______________________________
(Por ejemplo: para beber/cocina, riego, otros usos domésticos)
Las muestras se examinaran para los siguientes:
Analysis: _X_ VOCs (compuestos orgánicos volátiles) ___ SVOCs (compuestos orgánicos semi-volátiles) ___ Metals (Metales) ___ Pesticides (pesticida ) ___ Other (Otros) COVID -19:
Durante el tiempo cuando estemos cogiendo muestra de agua de su residencia, aunque no anticipamos
ninguna interacción personal entre usted o cualquier persona que ocupe su residencia, nuestro personal
ejercerá distanciamiento social manteniendo una distancia mínima de seis pies entre ellos y usted o
cualquier ocupante. También llevarán máscaras higiénicas y guantes protectores en todo momento. ___________________________________________ __________________
(Escribe el Nombre) (Número de Teléfono) ___________________________________________ __________________ (Firma) (fecha) Por favor devuelva este formulario firmado en el sobre adjunto a: Vincent Antrilli, Jr., NCDEQ – DWM - IHSB 1646 Mail Service Center Raleigh, North Carolina 27699 Rhyne Road site Charlotte, Mecklenburg County IHSB ID #NONCD0002397

June 17, 2020
John Vernon Lassiter Jr
PO Box 213
Belmont, NC 28012

Re: Water Supply Well Sampling
Rhyne Road site IHSB ID #NONCD0002397

Dear John Vernon Lassiter Jr:

The North Carolina Department of Environmental Quality, Division of Waste Management
(Division) is currently conducting monitoring of groundwater contamination in the area of your property
located at 600 Rhyne Road Charlotte, in Mecklenburg County, NC. As part of this monitoring, the
Division requires access to your property to collect well water samples. This sampling is necessary to
determine the levels and extent of contamination present and thus provide for the safety of occupants
and visitors to your property and surrounding properties.
This sampling will be performed by Division staff or the Division’s contractor at no cost to you.
You do not have to be present to have your well sampled. Samples will be collected from either a faucet
at the well or on the exterior of your home. The laboratory results will be forwarded to you as soon as
possible.
Please note that NC DEQ staff are authorized to enter any property at reasonable times for the
purpose of investigating a release of hazardous substances or the condition of any waters of the State,
including groundwater, pursuant to sections 143-215.3(a)(2) and 143-215.79 of the North Carolina
General Statutes.
Please sign the enclosed form and return it to our office within 14 days or as soon as possible.
Alternatively, you may contact me by email at [e-mail] to provide the same
acknowledgement. If you decline access to sample your well, you are advised to have it tested for
Volatile Organic Chemicals by a private laboratory or the local health department. The private lab or
health department will likely charge a fee for this sampling.
We appreciate your cooperation. Please contact me at [phone] or by email at
[e-mail] if you have any questions.

Sincerely,
Vincent Antrilli, Jr.
Environmental Specialist / Bernard Allen Fund Program Manager
Division of Waste Management, NCDEQ

John Vernon Lassiter Jr
PO Box 213
Belmont, NC 28012

Re: Suministro De Muestreo De Agua De Pozo
Rhyne Road site IHSB ID #NONCD0002397

Querido Dueño de la Propiedad:

El Departamento de Calidad Ambiental, División de Gestión de Residuos (División), del Estado de
Carolina del Norte está llevando a cabo monitoreo de contaminación del agua subterránea en el área de
su propiedad ubicado en 600 Rhyne Road en Charlotte, en el Condado de Mecklenburg, NC. Como parte
de este monitoreo, la División requiere el acceso a su propiedad para así recoger muestras de agua de su
pozo. Este muestreo es necesario para determinar los niveles y alcance de la contaminación presente y
proveer así para la seguridad de los ocupantes y visitantes a su propiedad y las propiedades circundantes.
Este muestreo se realizará por personal de la División o contratista de la División sin costo para
usted. No tienes que estar presente para tener su pozo monitereado. Se recogieran muestras de un
grifo/llave ya sea en el pozo o en el exterior de su hogar. Los resultados de laboratorio se enviarán a usted
tan pronto como sea posible.
Tenga en cuenta que personal de DEQ NC está autorizado para entrar en cualquier propiedad en
tiempos razonables con el fin de investigar una descarga de sustancias peligrosas o la condición de
cualquier aguas del estado, incluyendo las aguas subterráneas, de acuerdo con las secciones 143-
215.3(a)(2) y 143-215.79 de los Estatutos Generales de Carolina del Norte.
Por favor firme el formulario adjunto y devolverlo a nuestra oficina dentro de 14 días o tan pronto
como sea posible. Alternativamente, pueden comunicarse conmigo por correo electrónico a
[e-mail] para proveer el mismo reconocimiento. Si rechazas el acceso a su pozo para
la muestra, se recomienda el monitoreo de su pozo de químicos orgánicos volátiles por un laboratorio
privado o al departamento local de salud porque su pozo podría estar contaminado. El privado laboratorio
o departamento de salud probablemente cobrará una tarifa por este muestreo.
Le agradecemos su cooperación. Comuníquese conmigo al [phone] o por correo
electrónico a [e-mail] si usted tiene alguna pregunta.

Atentamente,
Vincent Antrilli, Jr.
Environmental Specialist / Bernard Allen Fund Program Manager
Division of Waste Management, NCDEQ

PROPERTY ACCESS & SAMPLING PERMISSION I am the owner of the property located at 600 Rhyne Road.
YES. I grant the Division of Waste Management and/or its contractors permission to access my property and collect samples as indicated below from my property.

NO. I do not grant the Division of Waste Management and/or its contractors permission to access my property and collect samples from my property. Please also respond to the following:
• How many wells are on your property? ___________
• Are the well pump(s) operational in all? Yes or No (circle one)
• Does any well on your property have a treatment system? Yes or No (circle one)
• How is the water from the well(s) on your property used? _______________________________
(example: drinking/cooking, irrigation, other household uses)
We will be testing the samples for the following:
Analyses: _X_ VOCs ___ SVOCs ___ Metals ___ Pesticides ___ Other Re: COVID-19 During the time of sampling, while we do not anticipate any personal interaction between you or anyone occupying your residence, our staff will exercise social distancing by maintaining a minimum of six feet distance between them and yourself or any occupants. They will also be wearing surgical masks and protective gloves at all times. ___________________________________________ __________________
(Print Name) (Telephone Number) ___________________________________________ __________________ (Signature) (June 17, 2020) Please return this signed form in the enclosed envelope or by email to: Vincent Antrilli, Jr. Division of Waste Management Inactive Hazardous Sites Branch 1646 Mail Service Center Raleigh, North Carolina 27699 Rhyne Road site Charlotte, Mecklenburg County IHSB ID #NONCD0002397

PERMISO DE ACCESO Y TOMA DE MUESTRAS Yo soy el dueño de la propiedad ubicada en 600 Rhyne Road.
 SI. Autorizar la división de gestión de residuos o sus contratistas para tener acceso a mi propiedad y
recoger muestras como se indica debajo de mi propiedad.
 NO. Concedo la división de gestión de residuos o sus contratistas permiso para obtener acceso a mi propiedad y recoger muestras de mi propiedad.
Por favor también responder a las siguientes preguntas:
• ¿Cuántos pozos se encuentran en su propiedad? ___________
• ¿La bomba(s) trabajan bien en todos? Sí o No (círculo de una
• ¿Algún pozo(s) en su propiedad tiene un sistema de tratamiento? Sí o No (círculo uno)
• ¿Cómo se utiliza el agua de los pozos en su propiedad? _______________________________
(Por ejemplo: para beber/cocina, riego, otros usos domésticos)
Las muestras se examinaran para los siguientes:
Analysis: _X_ VOCs (compuestos orgánicos volátiles) ___ SVOCs (compuestos orgánicos semi-volátiles) ___ Metals (Metales) ___ Pesticides (pesticida ) ___ Other (Otros) COVID -19:
Durante el tiempo cuando estemos cogiendo muestra de agua de su residencia, aunque no anticipamos
ninguna interacción personal entre usted o cualquier persona que ocupe su residencia, nuestro personal
ejercerá distanciamiento social manteniendo una distancia mínima de seis pies entre ellos y usted o
cualquier ocupante. También llevarán máscaras higiénicas y guantes protectores en todo momento. ___________________________________________ __________________
(Escribe el Nombre) (Número de Teléfono) ___________________________________________ __________________ (Firma) (fecha) Por favor devuelva este formulario firmado en el sobre adjunto a: Vincent Antrilli, Jr., NCDEQ – DWM - IHSB 1646 Mail Service Center Raleigh, North Carolina 27699 Rhyne Road site Charlotte, Mecklenburg County IHSB ID #NONCD0002397

June 17, 2020
Donald Thompson
526 Rhyne Road
Charlotte, NC 28214

Re: Water Supply Well Sampling
Rhyne Road site IHSB ID #NONCD0002397

Dear Donald Thompson:

The North Carolina Department of Environmental Quality, Division of Waste Management
(Division) is currently conducting monitoring of groundwater contamination in the area of your property
located at 526 Rhyne Road Charlotte, in Mecklenburg County, NC. As part of this monitoring, the
Division requires access to your property to collect well water samples. This sampling is necessary to
determine the levels and extent of contamination present and thus provide for the safety of occupants
and visitors to your property and surrounding properties.
This sampling will be performed by Division staff or the Division’s contractor at no cost to you.
You do not have to be present to have your well sampled. Samples will be collected from either a faucet
at the well or on the exterior of your home. The laboratory results will be forwarded to you as soon as
possible.
Please note that NC DEQ staff are authorized to enter any property at reasonable times for the
purpose of investigating a release of hazardous substances or the condition of any waters of the State,
including groundwater, pursuant to sections 143-215.3(a)(2) and 143-215.79 of the North Carolina
General Statutes.
Please sign the enclosed form and return it to our office within 14 days or as soon as possible.
Alternatively, you may contact me by email at [e-mail] to provide the same
acknowledgement. If you decline access to sample your well, you are advised to have it tested for
Volatile Organic Chemicals by a private laboratory or the local health department. The private lab or
health department will likely charge a fee for this sampling.
We appreciate your cooperation. Please contact me at [phone] or by email at
[e-mail] if you have any questions.

Sincerely,
Vincent Antrilli, Jr.
Environmental Specialist / Bernard Allen Fund Program Manager
Division of Waste Management, NCDEQ

Donald Thompson
526 Rhyne Road
Charlotte, NC 28214

Re: Suministro De Muestreo De Agua De Pozo
Rhyne Road site IHSB ID #NONCD0002397

Querido Dueño de la Propiedad:

El Departamento de Calidad Ambiental, División de Gestión de Residuos (División), del Estado de
Carolina del Norte está llevando a cabo monitoreo de contaminación del agua subterránea en el área de
su propiedad ubicado en 526 Rhyne Road en Charlotte, en el Condado de Mecklenburg, NC. Como parte
de este monitoreo, la División requiere el acceso a su propiedad para así recoger muestras de agua de su
pozo. Este muestreo es necesario para determinar los niveles y alcance de la contaminación presente y
proveer así para la seguridad de los ocupantes y visitantes a su propiedad y las propiedades circundantes.
Este muestreo se realizará por personal de la División o contratista de la División sin costo para
usted. No tienes que estar presente para tener su pozo monitereado. Se recogieran muestras de un
grifo/llave ya sea en el pozo o en el exterior de su hogar. Los resultados de laboratorio se enviarán a usted
tan pronto como sea posible.
Tenga en cuenta que personal de DEQ NC está autorizado para entrar en cualquier propiedad en
tiempos razonables con el fin de investigar una descarga de sustancias peligrosas o la condición de
cualquier aguas del estado, incluyendo las aguas subterráneas, de acuerdo con las secciones 143-
215.3(a)(2) y 143-215.79 de los Estatutos Generales de Carolina del Norte.
Por favor firme el formulario adjunto y devolverlo a nuestra oficina dentro de 14 días o tan pronto
como sea posible. Alternativamente, pueden comunicarse conmigo por correo electrónico a
[e-mail] para proveer el mismo reconocimiento. Si rechazas el acceso a su pozo para
la muestra, se recomienda el monitoreo de su pozo de químicos orgánicos volátiles por un laboratorio
privado o al departamento local de salud porque su pozo podría estar contaminado. El privado laboratorio
o departamento de salud probablemente cobrará una tarifa por este muestreo.
Le agradecemos su cooperación. Comuníquese conmigo al [phone] o por correo
electrónico a [e-mail] si usted tiene alguna pregunta.

Atentamente,
Vincent Antrilli, Jr.
Environmental Specialist / Bernard Allen Fund Program Manager
Division of Waste Management, NCDEQ

PROPERTY ACCESS & SAMPLING PERMISSION I am the owner of the property located at 526 Rhyne Road.
YES. I grant the Division of Waste Management and/or its contractors permission to access my property and collect samples as indicated below from my property.

NO. I do not grant the Division of Waste Management and/or its contractors permission to access my property and collect samples from my property. Please also respond to the following:
• How many wells are on your property? ___________
• Are the well pump(s) operational in all? Yes or No (circle one)
• Does any well on your property have a treatment system? Yes or No (circle one)
• How is the water from the well(s) on your property used? _______________________________
(example: drinking/cooking, irrigation, other household uses)
We will be testing the samples for the following:
Analyses: _X_ VOCs ___ SVOCs ___ Metals ___ Pesticides ___ Other Re: COVID-19 During the time of sampling, while we do not anticipate any personal interaction between you or anyone occupying your residence, our staff will exercise social distancing by maintaining a minimum of six feet distance between them and yourself or any occupants. They will also be wearing surgical masks and protective gloves at all times. ___________________________________________ __________________
(Print Name) (Telephone Number) ___________________________________________ __________________ (Signature) (June 17, 2020) Please return this signed form in the enclosed envelope or by email to: Vincent Antrilli, Jr. Division of Waste Management Inactive Hazardous Sites Branch 1646 Mail Service Center Raleigh, North Carolina 27699 Rhyne Road site Charlotte, Mecklenburg County IHSB ID #NONCD0002397

PERMISO DE ACCESO Y TOMA DE MUESTRAS Yo soy el dueño de la propiedad ubicada en 526 Rhyne Road.
 SI. Autorizar la división de gestión de residuos o sus contratistas para tener acceso a mi propiedad y
recoger muestras como se indica debajo de mi propiedad.
 NO. Concedo la división de gestión de residuos o sus contratistas permiso para obtener acceso a mi propiedad y recoger muestras de mi propiedad.
Por favor también responder a las siguientes preguntas:
• ¿Cuántos pozos se encuentran en su propiedad? ___________
• ¿La bomba(s) trabajan bien en todos? Sí o No (círculo de una
• ¿Algún pozo(s) en su propiedad tiene un sistema de tratamiento? Sí o No (círculo uno)
• ¿Cómo se utiliza el agua de los pozos en su propiedad? _______________________________
(Por ejemplo: para beber/cocina, riego, otros usos domésticos)
Las muestras se examinaran para los siguientes:
Analysis: _X_ VOCs (compuestos orgánicos volátiles) ___ SVOCs (compuestos orgánicos semi-volátiles) ___ Metals (Metales) ___ Pesticides (pesticida ) ___ Other (Otros) COVID -19:
Durante el tiempo cuando estemos cogiendo muestra de agua de su residencia, aunque no anticipamos
ninguna interacción personal entre usted o cualquier persona que ocupe su residencia, nuestro personal
ejercerá distanciamiento social manteniendo una distancia mínima de seis pies entre ellos y usted o
cualquier ocupante. También llevarán máscaras higiénicas y guantes protectores en todo momento. ___________________________________________ __________________
(Escribe el Nombre) (Número de Teléfono) ___________________________________________ __________________ (Firma) (fecha) Por favor devuelva este formulario firmado en el sobre adjunto a: Vincent Antrilli, Jr., NCDEQ – DWM - IHSB 1646 Mail Service Center Raleigh, North Carolina 27699 Rhyne Road site Charlotte, Mecklenburg County IHSB ID #NONCD0002397

June 17, 2020
Larry and Reginald Green
9154 Fontaine Drive
Brooksville, FL 34613

Re: Water Supply Well Sampling
Rhyne Road site IHSB ID #NONCD0002397

Dear Larry and Reginald Green:

The North Carolina Department of Environmental Quality, Division of Waste Management
(Division) is currently conducting monitoring of groundwater contamination in the area of your property
located at 544 Rhyne Road Charlotte, in Mecklenburg County, NC. As part of this monitoring, the
Division requires access to your property to collect well water samples. This sampling is necessary to
determine the levels and extent of contamination present and thus provide for the safety of occupants
and visitors to your property and surrounding properties.
This sampling will be performed by Division staff or the Division’s contractor at no cost to you.
You do not have to be present to have your well sampled. Samples will be collected from either a faucet
at the well or on the exterior of your home. The laboratory results will be forwarded to you as soon as
possible.
Please note that NC DEQ staff are authorized to enter any property at reasonable times for the
purpose of investigating a release of hazardous substances or the condition of any waters of the State,
including groundwater, pursuant to sections 143-215.3(a)(2) and 143-215.79 of the North Carolina
General Statutes.
Please sign the enclosed form and return it to our office within 14 days or as soon as possible.
Alternatively, you may contact me by email at [e-mail] to provide the same
acknowledgement. If you decline access to sample your well, you are advised to have it tested for
Volatile Organic Chemicals by a private laboratory or the local health department. The private lab or
health department will likely charge a fee for this sampling.
We appreciate your cooperation. Please contact me at [phone] or by email at
[e-mail] if you have any questions.

Sincerely,
Vincent Antrilli, Jr.
Environmental Specialist / Bernard Allen Fund Program Manager
Division of Waste Management, NCDEQ

Larry and Reginald Green
9154 Fontaine Drive
Brooksville, FL 34613

Re: Suministro De Muestreo De Agua De Pozo
Rhyne Road site IHSB ID #NONCD0002397

Querido Dueño de la Propiedad:

El Departamento de Calidad Ambiental, División de Gestión de Residuos (División), del Estado de
Carolina del Norte está llevando a cabo monitoreo de contaminación del agua subterránea en el área de
su propiedad ubicado en 544 Rhyne Road en Charlotte, en el Condado de Mecklenburg, NC. Como parte
de este monitoreo, la División requiere el acceso a su propiedad para así recoger muestras de agua de su
pozo. Este muestreo es necesario para determinar los niveles y alcance de la contaminación presente y
proveer así para la seguridad de los ocupantes y visitantes a su propiedad y las propiedades circundantes.
Este muestreo se realizará por personal de la División o contratista de la División sin costo para
usted. No tienes que estar presente para tener su pozo monitereado. Se recogieran muestras de un
grifo/llave ya sea en el pozo o en el exterior de su hogar. Los resultados de laboratorio se enviarán a usted
tan pronto como sea posible.
Tenga en cuenta que personal de DEQ NC está autorizado para entrar en cualquier propiedad en
tiempos razonables con el fin de investigar una descarga de sustancias peligrosas o la condición de
cualquier aguas del estado, incluyendo las aguas subterráneas, de acuerdo con las secciones 143-
215.3(a)(2) y 143-215.79 de los Estatutos Generales de Carolina del Norte.
Por favor firme el formulario adjunto y devolverlo a nuestra oficina dentro de 14 días o tan pronto
como sea posible. Alternativamente, pueden comunicarse conmigo por correo electrónico a
[e-mail] para proveer el mismo reconocimiento. Si rechazas el acceso a su pozo para
la muestra, se recomienda el monitoreo de su pozo de químicos orgánicos volátiles por un laboratorio
privado o al departamento local de salud porque su pozo podría estar contaminado. El privado laboratorio
o departamento de salud probablemente cobrará una tarifa por este muestreo.
Le agradecemos su cooperación. Comuníquese conmigo al [phone] o por correo
electrónico a [e-mail] si usted tiene alguna pregunta.

Atentamente,
Vincent Antrilli, Jr.
Environmental Specialist / Bernard Allen Fund Program Manager
Division of Waste Management, NCDEQ

PROPERTY ACCESS & SAMPLING PERMISSION I am the owner of the property located at 544 Rhyne Road.
YES. I grant the Division of Waste Management and/or its contractors permission to access my property and collect samples as indicated below from my property.

NO. I do not grant the Division of Waste Management and/or its contractors permission to access my property and collect samples from my property. Please also respond to the following:
• How many wells are on your property? ___________
• Are the well pump(s) operational in all? Yes or No (circle one)
• Does any well on your property have a treatment system? Yes or No (circle one)
• How is the water from the well(s) on your property used? _______________________________
(example: drinking/cooking, irrigation, other household uses)
We will be testing the samples for the following:
Analyses: _X_ VOCs ___ SVOCs ___ Metals ___ Pesticides ___ Other Re: COVID-19 During the time of sampling, while we do not anticipate any personal interaction between you or anyone occupying your residence, our staff will exercise social distancing by maintaining a minimum of six feet distance between them and yourself or any occupants. They will also be wearing surgical masks and protective gloves at all times. ___________________________________________ __________________
(Print Name) (Telephone Number) ___________________________________________ __________________ (Signature) (June 17, 2020) Please return this signed form in the enclosed envelope or by email to: Vincent Antrilli, Jr. Division of Waste Management Inactive Hazardous Sites Branch 1646 Mail Service Center Raleigh, North Carolina 27699 Rhyne Road site Charlotte, Mecklenburg County IHSB ID #NONCD0002397

PERMISO DE ACCESO Y TOMA DE MUESTRAS Yo soy el dueño de la propiedad ubicada en 544 Rhyne Road.
 SI. Autorizar la división de gestión de residuos o sus contratistas para tener acceso a mi propiedad y
recoger muestras como se indica debajo de mi propiedad.
 NO. Concedo la división de gestión de residuos o sus contratistas permiso para obtener acceso a mi propiedad y recoger muestras de mi propiedad.
Por favor también responder a las siguientes preguntas:
• ¿Cuántos pozos se encuentran en su propiedad? ___________
• ¿La bomba(s) trabajan bien en todos? Sí o No (círculo de una
• ¿Algún pozo(s) en su propiedad tiene un sistema de tratamiento? Sí o No (círculo uno)
• ¿Cómo se utiliza el agua de los pozos en su propiedad? _______________________________
(Por ejemplo: para beber/cocina, riego, otros usos domésticos)
Las muestras se examinaran para los siguientes:
Analysis: _X_ VOCs (compuestos orgánicos volátiles) ___ SVOCs (compuestos orgánicos semi-volátiles) ___ Metals (Metales) ___ Pesticides (pesticida ) ___ Other (Otros) COVID -19:
Durante el tiempo cuando estemos cogiendo muestra de agua de su residencia, aunque no anticipamos
ninguna interacción personal entre usted o cualquier persona que ocupe su residencia, nuestro personal
ejercerá distanciamiento social manteniendo una distancia mínima de seis pies entre ellos y usted o
cualquier ocupante. También llevarán máscaras higiénicas y guantes protectores en todo momento. ___________________________________________ __________________
(Escribe el Nombre) (Número de Teléfono) ___________________________________________ __________________ (Firma) (fecha) Por favor devuelva este formulario firmado en el sobre adjunto a: Vincent Antrilli, Jr., NCDEQ – DWM - IHSB 1646 Mail Service Center Raleigh, North Carolina 27699 Rhyne Road site Charlotte, Mecklenburg County IHSB ID #NONCD0002397

June 17, 2020
Mary Cleveland
560 Rhyne Road
Charlotte, NC 28214

Re: Water Supply Well Sampling
Rhyne Road site IHSB ID #NONCD0002397

Dear Mary Cleveland:

The North Carolina Department of Environmental Quality, Division of Waste Management
(Division) is currently conducting monitoring of groundwater contamination in the area of your property
located at 560 Rhyne Road Charlotte, in Mecklenburg County, NC. As part of this monitoring, the
Division requires access to your property to collect well water samples. This sampling is necessary to
determine the levels and extent of contamination present and thus provide for the safety of occupants
and visitors to your property and surrounding properties.
This sampling will be performed by Division staff or the Division’s contractor at no cost to you.
You do not have to be present to have your well sampled. Samples will be collected from either a faucet
at the well or on the exterior of your home. The laboratory results will be forwarded to you as soon as
possible.
Please note that NC DEQ staff are authorized to enter any property at reasonable times for the
purpose of investigating a release of hazardous substances or the condition of any waters of the State,
including groundwater, pursuant to sections 143-215.3(a)(2) and 143-215.79 of the North Carolina
General Statutes.
Please sign the enclosed form and return it to our office within 14 days or as soon as possible.
Alternatively, you may contact me by email at [e-mail] to provide the same
acknowledgement. If you decline access to sample your well, you are advised to have it tested for
Volatile Organic Chemicals by a private laboratory or the local health department. The private lab or
health department will likely charge a fee for this sampling.
We appreciate your cooperation. Please contact me at [phone] or by email at
[e-mail] if you have any questions.

Sincerely,
Vincent Antrilli, Jr.
Environmental Specialist / Bernard Allen Fund Program Manager
Division of Waste Management, NCDEQ

Mary Cleveland
560 Rhyne Road
Charlotte, NC 28214

Re: Suministro De Muestreo De Agua De Pozo
Rhyne Road site IHSB ID #NONCD0002397

Querido Dueño de la Propiedad:

El Departamento de Calidad Ambiental, División de Gestión de Residuos (División), del Estado de
Carolina del Norte está llevando a cabo monitoreo de contaminación del agua subterránea en el área de
su propiedad ubicado en 560 Rhyne Road en Charlotte, en el Condado de Mecklenburg, NC. Como parte
de este monitoreo, la División requiere el acceso a su propiedad para así recoger muestras de agua de su
pozo. Este muestreo es necesario para determinar los niveles y alcance de la contaminación presente y
proveer así para la seguridad de los ocupantes y visitantes a su propiedad y las propiedades circundantes.
Este muestreo se realizará por personal de la División o contratista de la División sin costo para
usted. No tienes que estar presente para tener su pozo monitereado. Se recogieran muestras de un
grifo/llave ya sea en el pozo o en el exterior de su hogar. Los resultados de laboratorio se enviarán a usted
tan pronto como sea posible.
Tenga en cuenta que personal de DEQ NC está autorizado para entrar en cualquier propiedad en
tiempos razonables con el fin de investigar una descarga de sustancias peligrosas o la condición de
cualquier aguas del estado, incluyendo las aguas subterráneas, de acuerdo con las secciones 143-
215.3(a)(2) y 143-215.79 de los Estatutos Generales de Carolina del Norte.
Por favor firme el formulario adjunto y devolverlo a nuestra oficina dentro de 14 días o tan pronto
como sea posible. Alternativamente, pueden comunicarse conmigo por correo electrónico a
[e-mail] para proveer el mismo reconocimiento. Si rechazas el acceso a su pozo para
la muestra, se recomienda el monitoreo de su pozo de químicos orgánicos volátiles por un laboratorio
privado o al departamento local de salud porque su pozo podría estar contaminado. El privado laboratorio
o departamento de salud probablemente cobrará una tarifa por este muestreo.
Le agradecemos su cooperación. Comuníquese conmigo al [phone] o por correo
electrónico a [e-mail] si usted tiene alguna pregunta.

Atentamente,
Vincent Antrilli, Jr.
Environmental Specialist / Bernard Allen Fund Program Manager
Division of Waste Management, NCDEQ

PROPERTY ACCESS & SAMPLING PERMISSION I am the owner of the property located at 560 Rhyne Road.
YES. I grant the Division of Waste Management and/or its contractors permission to access my property and collect samples as indicated below from my property.

NO. I do not grant the Division of Waste Management and/or its contractors permission to access my property and collect samples from my property. Please also respond to the following:
• How many wells are on your property? ___________
• Are the well pump(s) operational in all? Yes or No (circle one)
• Does any well on your property have a treatment system? Yes or No (circle one)
• How is the water from the well(s) on your property used? _______________________________
(example: drinking/cooking, irrigation, other household uses)
We will be testing the samples for the following:
Analyses: _X_ VOCs ___ SVOCs ___ Metals ___ Pesticides ___ Other Re: COVID-19 During the time of sampling, while we do not anticipate any personal interaction between you or anyone occupying your residence, our staff will exercise social distancing by maintaining a minimum of six feet distance between them and yourself or any occupants. They will also be wearing surgical masks and protective gloves at all times. ___________________________________________ __________________
(Print Name) (Telephone Number) ___________________________________________ __________________ (Signature) (June 17, 2020) Please return this signed form in the enclosed envelope or by email to: Vincent Antrilli, Jr. Division of Waste Management Inactive Hazardous Sites Branch 1646 Mail Service Center Raleigh, North Carolina 27699 Rhyne Road site Charlotte, Mecklenburg County IHSB ID #NONCD0002397

PERMISO DE ACCESO Y TOMA DE MUESTRAS Yo soy el dueño de la propiedad ubicada en 560 Rhyne Road.
 SI. Autorizar la división de gestión de residuos o sus contratistas para tener acceso a mi propiedad y
recoger muestras como se indica debajo de mi propiedad.
 NO. Concedo la división de gestión de residuos o sus contratistas permiso para obtener acceso a mi propiedad y recoger muestras de mi propiedad.
Por favor también responder a las siguientes preguntas:
• ¿Cuántos pozos se encuentran en su propiedad? ___________
• ¿La bomba(s) trabajan bien en todos? Sí o No (círculo de una
• ¿Algún pozo(s) en su propiedad tiene un sistema de tratamiento? Sí o No (círculo uno)
• ¿Cómo se utiliza el agua de los pozos en su propiedad? _______________________________
(Por ejemplo: para beber/cocina, riego, otros usos domésticos)
Las muestras se examinaran para los siguientes:
Analysis: _X_ VOCs (compuestos orgánicos volátiles) ___ SVOCs (compuestos orgánicos semi-volátiles) ___ Metals (Metales) ___ Pesticides (pesticida ) ___ Other (Otros) COVID -19:
Durante el tiempo cuando estemos cogiendo muestra de agua de su residencia, aunque no anticipamos
ninguna interacción personal entre usted o cualquier persona que ocupe su residencia, nuestro personal
ejercerá distanciamiento social manteniendo una distancia mínima de seis pies entre ellos y usted o
cualquier ocupante. También llevarán máscaras higiénicas y guantes protectores en todo momento. ___________________________________________ __________________
(Escribe el Nombre) (Número de Teléfono) ___________________________________________ __________________ (Firma) (fecha) Por favor devuelva este formulario firmado en el sobre adjunto a: Vincent Antrilli, Jr., NCDEQ – DWM - IHSB 1646 Mail Service Center Raleigh, North Carolina 27699 Rhyne Road site Charlotte, Mecklenburg County IHSB ID #NONCD0002397

June 17, 2020
John Vernon Lassiter Jr
2652 Greenleaf Rd
Clover, SC 29710

Re: Water Supply Well Sampling
Rhyne Road site IHSB ID #NONCD0002397

Dear John Vernon Lassiter Jr:

The North Carolina Department of Environmental Quality, Division of Waste Management
(Division) is currently conducting monitoring of groundwater contamination in the area of your property
located at 612 Rhyne Road Charlotte, in Mecklenburg County, NC. As part of this monitoring, the
Division requires access to your property to collect well water samples. This sampling is necessary to
determine the levels and extent of contamination present and thus provide for the safety of occupants
and visitors to your property and surrounding properties.
This sampling will be performed by Division staff or the Division’s contractor at no cost to you.
You do not have to be present to have your well sampled. Samples will be collected from either a faucet
at the well or on the exterior of your home. The laboratory results will be forwarded to you as soon as
possible.
Please note that NC DEQ staff are authorized to enter any property at reasonable times for the
purpose of investigating a release of hazardous substances or the condition of any waters of the State,
including groundwater, pursuant to sections 143-215.3(a)(2) and 143-215.79 of the North Carolina
General Statutes.
Please sign the enclosed form and return it to our office within 14 days or as soon as possible.
Alternatively, you may contact me by email at [e-mail] to provide the same
acknowledgement. If you decline access to sample your well, you are advised to have it tested for
Volatile Organic Chemicals by a private laboratory or the local health department. The private lab or
health department will likely charge a fee for this sampling.
We appreciate your cooperation. Please contact me at [phone] or by email at
[e-mail] if you have any questions.

Sincerely,
Vincent Antrilli, Jr.
Environmental Specialist / Bernard Allen Fund Program Manager
Division of Waste Management, NCDEQ

John Vernon Lassiter Jr
2652 Greenleaf Rd
Clover, SC 29710

Re: Suministro De Muestreo De Agua De Pozo
Rhyne Road site IHSB ID #NONCD0002397

Querido Dueño de la Propiedad:

El Departamento de Calidad Ambiental, División de Gestión de Residuos (División), del Estado de
Carolina del Norte está llevando a cabo monitoreo de contaminación del agua subterránea en el área de
su propiedad ubicado en 612 Rhyne Road en Charlotte, en el Condado de Mecklenburg, NC. Como parte
de este monitoreo, la División requiere el acceso a su propiedad para así recoger muestras de agua de su
pozo. Este muestreo es necesario para determinar los niveles y alcance de la contaminación presente y
proveer así para la seguridad de los ocupantes y visitantes a su propiedad y las propiedades circundantes.
Este muestreo se realizará por personal de la División o contratista de la División sin costo para
usted. No tienes que estar presente para tener su pozo monitereado. Se recogieran muestras de un
grifo/llave ya sea en el pozo o en el exterior de su hogar. Los resultados de laboratorio se enviarán a usted
tan pronto como sea posible.
Tenga en cuenta que personal de DEQ NC está autorizado para entrar en cualquier propiedad en
tiempos razonables con el fin de investigar una descarga de sustancias peligrosas o la condición de
cualquier aguas del estado, incluyendo las aguas subterráneas, de acuerdo con las secciones 143-
215.3(a)(2) y 143-215.79 de los Estatutos Generales de Carolina del Norte.
Por favor firme el formulario adjunto y devolverlo a nuestra oficina dentro de 14 días o tan pronto
como sea posible. Alternativamente, pueden comunicarse conmigo por correo electrónico a
[e-mail] para proveer el mismo reconocimiento. Si rechazas el acceso a su pozo para
la muestra, se recomienda el monitoreo de su pozo de químicos orgánicos volátiles por un laboratorio
privado o al departamento local de salud porque su pozo podría estar contaminado. El privado laboratorio
o departamento de salud probablemente cobrará una tarifa por este muestreo.
Le agradecemos su cooperación. Comuníquese conmigo al [phone] o por correo
electrónico a [e-mail] si usted tiene alguna pregunta.

Atentamente,
Vincent Antrilli, Jr.
Environmental Specialist / Bernard Allen Fund Program Manager
Division of Waste Management, NCDEQ

PROPERTY ACCESS & SAMPLING PERMISSION I am the owner of the property located at 612 Rhyne Road.
YES. I grant the Division of Waste Management and/or its contractors permission to access my property and collect samples as indicated below from my property.

NO. I do not grant the Division of Waste Management and/or its contractors permission to access my property and collect samples from my property. Please also respond to the following:
• How many wells are on your property? ___________
• Are the well pump(s) operational in all? Yes or No (circle one)
• Does any well on your property have a treatment system? Yes or No (circle one)
• How is the water from the well(s) on your property used? _______________________________
(example: drinking/cooking, irrigation, other household uses)
We will be testing the samples for the following:
Analyses: _X_ VOCs ___ SVOCs ___ Metals ___ Pesticides ___ Other Re: COVID-19 During the time of sampling, while we do not anticipate any personal interaction between you or anyone occupying your residence, our staff will exercise social distancing by maintaining a minimum of six feet distance between them and yourself or any occupants. They will also be wearing surgical masks and protective gloves at all times. ___________________________________________ __________________
(Print Name) (Telephone Number) ___________________________________________ __________________ (Signature) (June 17, 2020) Please return this signed form in the enclosed envelope or by email to: Vincent Antrilli, Jr. Division of Waste Management Inactive Hazardous Sites Branch 1646 Mail Service Center Raleigh, North Carolina 27699 Rhyne Road site Charlotte, Mecklenburg County IHSB ID #NONCD0002397

PERMISO DE ACCESO Y TOMA DE MUESTRAS Yo soy el dueño de la propiedad ubicada en 612 Rhyne Road.
 SI. Autorizar la división de gestión de residuos o sus contratistas para tener acceso a mi propiedad y
recoger muestras como se indica debajo de mi propiedad.
 NO. Concedo la división de gestión de residuos o sus contratistas permiso para obtener acceso a mi propiedad y recoger muestras de mi propiedad.
Por favor también responder a las siguientes preguntas:
• ¿Cuántos pozos se encuentran en su propiedad? ___________
• ¿La bomba(s) trabajan bien en todos? Sí o No (círculo de una
• ¿Algún pozo(s) en su propiedad tiene un sistema de tratamiento? Sí o No (círculo uno)
• ¿Cómo se utiliza el agua de los pozos en su propiedad? _______________________________
(Por ejemplo: para beber/cocina, riego, otros usos domésticos)
Las muestras se examinaran para los siguientes:
Analysis: _X_ VOCs (compuestos orgánicos volátiles) ___ SVOCs (compuestos orgánicos semi-volátiles) ___ Metals (Metales) ___ Pesticides (pesticida ) ___ Other (Otros) COVID -19:
Durante el tiempo cuando estemos cogiendo muestra de agua de su residencia, aunque no anticipamos
ninguna interacción personal entre usted o cualquier persona que ocupe su residencia, nuestro personal
ejercerá distanciamiento social manteniendo una distancia mínima de seis pies entre ellos y usted o
cualquier ocupante. También llevarán máscaras higiénicas y guantes protectores en todo momento. ___________________________________________ __________________
(Escribe el Nombre) (Número de Teléfono) ___________________________________________ __________________ (Firma) (fecha) Por favor devuelva este formulario firmado en el sobre adjunto a: Vincent Antrilli, Jr., NCDEQ – DWM - IHSB 1646 Mail Service Center Raleigh, North Carolina 27699 Rhyne Road site Charlotte, Mecklenburg County IHSB ID #NONCD0002397

June 17, 2020
Hugo Garduno
833 Rhyne Road
Charlotte, NC 28214

Re: Water Supply Well Sampling
Rhyne Road site IHSB ID #NONCD0002397

Dear Hugo Garduno:

The North Carolina Department of Environmental Quality, Division of Waste Management
(Division) is currently conducting monitoring of groundwater contamination in the area of your property
located at 833 Rhyne Road Charlotte, in Mecklenburg County, NC. As part of this monitoring, the
Division requires access to your property to collect well water samples. This sampling is necessary to
determine the levels and extent of contamination present and thus provide for the safety of occupants
and visitors to your property and surrounding properties.
This sampling will be performed by Division staff or the Division’s contractor at no cost to you.
You do not have to be present to have your well sampled. Samples will be collected from either a faucet
at the well or on the exterior of your home. The laboratory results will be forwarded to you as soon as
possible.
Please note that NC DEQ staff are authorized to enter any property at reasonable times for the
purpose of investigating a release of hazardous substances or the condition of any waters of the State,
including groundwater, pursuant to sections 143-215.3(a)(2) and 143-215.79 of the North Carolina
General Statutes.
Please sign the enclosed form and return it to our office within 14 days or as soon as possible.
Alternatively, you may contact me by email at [e-mail] to provide the same
acknowledgement. If you decline access to sample your well, you are advised to have it tested for
Volatile Organic Chemicals by a private laboratory or the local health department. The private lab or
health department will likely charge a fee for this sampling.
We appreciate your cooperation. Please contact me at [phone] or by email at
[e-mail] if you have any questions.

Sincerely,
Vincent Antrilli, Jr.
Environmental Specialist / Bernard Allen Fund Program Manager
Division of Waste Management, NCDEQ

Hugo Garduno
833 Rhyne Road
Charlotte, NC 28214

Re: Suministro De Muestreo De Agua De Pozo
Rhyne Road site IHSB ID #NONCD0002397

Querido Dueño de la Propiedad:

El Departamento de Calidad Ambiental, División de Gestión de Residuos (División), del Estado de
Carolina del Norte está llevando a cabo monitoreo de contaminación del agua subterránea en el área de
su propiedad ubicado en 833 Rhyne Road en Charlotte, en el Condado de Mecklenburg, NC. Como parte
de este monitoreo, la División requiere el acceso a su propiedad para así recoger muestras de agua de su
pozo. Este muestreo es necesario para determinar los niveles y alcance de la contaminación presente y
proveer así para la seguridad de los ocupantes y visitantes a su propiedad y las propiedades circundantes.
Este muestreo se realizará por personal de la División o contratista de la División sin costo para
usted. No tienes que estar presente para tener su pozo monitereado. Se recogieran muestras de un
grifo/llave ya sea en el pozo o en el exterior de su hogar. Los resultados de laboratorio se enviarán a usted
tan pronto como sea posible.
Tenga en cuenta que personal de DEQ NC está autorizado para entrar en cualquier propiedad en
tiempos razonables con el fin de investigar una descarga de sustancias peligrosas o la condición de
cualquier aguas del estado, incluyendo las aguas subterráneas, de acuerdo con las secciones 143-
215.3(a)(2) y 143-215.79 de los Estatutos Generales de Carolina del Norte.
Por favor firme el formulario adjunto y devolverlo a nuestra oficina dentro de 14 días o tan pronto
como sea posible. Alternativamente, pueden comunicarse conmigo por correo electrónico a
[e-mail] para proveer el mismo reconocimiento. Si rechazas el acceso a su pozo para
la muestra, se recomienda el monitoreo de su pozo de químicos orgánicos volátiles por un laboratorio
privado o al departamento local de salud porque su pozo podría estar contaminado. El privado laboratorio
o departamento de salud probablemente cobrará una tarifa por este muestreo.
Le agradecemos su cooperación. Comuníquese conmigo al [phone] o por correo
electrónico a [e-mail] si usted tiene alguna pregunta.

Atentamente,
Vincent Antrilli, Jr.
Environmental Specialist / Bernard Allen Fund Program Manager
Division of Waste Management, NCDEQ

PROPERTY ACCESS & SAMPLING PERMISSION I am the owner of the property located at 833 Rhyne Road.
YES. I grant the Division of Waste Management and/or its contractors permission to access my property and collect samples as indicated below from my property.

NO. I do not grant the Division of Waste Management and/or its contractors permission to access my property and collect samples from my property. Please also respond to the following:
• How many wells are on your property? ___________
• Are the well pump(s) operational in all? Yes or No (circle one)
• Does any well on your property have a treatment system? Yes or No (circle one)
• How is the water from the well(s) on your property used? _______________________________
(example: drinking/cooking, irrigation, other household uses)
We will be testing the samples for the following:
Analyses: _X_ VOCs ___ SVOCs ___ Metals ___ Pesticides ___ Other Re: COVID-19 During the time of sampling, while we do not anticipate any personal interaction between you or anyone occupying your residence, our staff will exercise social distancing by maintaining a minimum of six feet distance between them and yourself or any occupants. They will also be wearing surgical masks and protective gloves at all times. ___________________________________________ __________________
(Print Name) (Telephone Number) ___________________________________________ __________________ (Signature) (June 17, 2020) Please return this signed form in the enclosed envelope or by email to: Vincent Antrilli, Jr. Division of Waste Management Inactive Hazardous Sites Branch 1646 Mail Service Center Raleigh, North Carolina 27699 Rhyne Road site Charlotte, Mecklenburg County IHSB ID #NONCD0002397

PERMISO DE ACCESO Y TOMA DE MUESTRAS Yo soy el dueño de la propiedad ubicada en 833 Rhyne Road.
 SI. Autorizar la división de gestión de residuos o sus contratistas para tener acceso a mi propiedad y
recoger muestras como se indica debajo de mi propiedad.
 NO. Concedo la división de gestión de residuos o sus contratistas permiso para obtener acceso a mi propiedad y recoger muestras de mi propiedad.
Por favor también responder a las siguientes preguntas:
• ¿Cuántos pozos se encuentran en su propiedad? ___________
• ¿La bomba(s) trabajan bien en todos? Sí o No (círculo de una
• ¿Algún pozo(s) en su propiedad tiene un sistema de tratamiento? Sí o No (círculo uno)
• ¿Cómo se utiliza el agua de los pozos en su propiedad? _______________________________
(Por ejemplo: para beber/cocina, riego, otros usos domésticos)
Las muestras se examinaran para los siguientes:
Analysis: _X_ VOCs (compuestos orgánicos volátiles) ___ SVOCs (compuestos orgánicos semi-volátiles) ___ Metals (Metales) ___ Pesticides (pesticida ) ___ Other (Otros) COVID -19:
Durante el tiempo cuando estemos cogiendo muestra de agua de su residencia, aunque no anticipamos
ninguna interacción personal entre usted o cualquier persona que ocupe su residencia, nuestro personal
ejercerá distanciamiento social manteniendo una distancia mínima de seis pies entre ellos y usted o
cualquier ocupante. También llevarán máscaras higiénicas y guantes protectores en todo momento. ___________________________________________ __________________
(Escribe el Nombre) (Número de Teléfono) ___________________________________________ __________________ (Firma) (fecha) Por favor devuelva este formulario firmado en el sobre adjunto a: Vincent Antrilli, Jr., NCDEQ – DWM - IHSB 1646 Mail Service Center Raleigh, North Carolina 27699 Rhyne Road site Charlotte, Mecklenburg County IHSB ID #NONCD0002397

June 17, 2020
James and Maxine McCravy
901 Rhyne Road
Charlotte, NC 28214

Re: Water Supply Well Sampling
Rhyne Road site IHSB ID #NONCD0002397

Dear James and Maxine McCravy:

The North Carolina Department of Environmental Quality, Division of Waste Management
(Division) is currently conducting monitoring of groundwater contamination in the area of your property
located at 901 Rhyne Road Charlotte, in Mecklenburg County, NC. As part of this monitoring, the
Division requires access to your property to collect well water samples. This sampling is necessary to
determine the levels and extent of contamination present and thus provide for the safety of occupants
and visitors to your property and surrounding properties.
This sampling will be performed by Division staff or the Division’s contractor at no cost to you.
You do not have to be present to have your well sampled. Samples will be collected from either a faucet
at the well or on the exterior of your home. The laboratory results will be forwarded to you as soon as
possible.
Please note that NC DEQ staff are authorized to enter any property at reasonable times for the
purpose of investigating a release of hazardous substances or the condition of any waters of the State,
including groundwater, pursuant to sections 143-215.3(a)(2) and 143-215.79 of the North Carolina
General Statutes.
Please sign the enclosed form and return it to our office within 14 days or as soon as possible.
Alternatively, you may contact me by email at [e-mail] to provide the same
acknowledgement. If you decline access to sample your well, you are advised to have it tested for
Volatile Organic Chemicals by a private laboratory or the local health department. The private lab or
health department will likely charge a fee for this sampling.
We appreciate your cooperation. Please contact me at [phone] or by email at
[e-mail] if you have any questions.

Sincerely,
Vincent Antrilli, Jr.
Environmental Specialist / Bernard Allen Fund Program Manager
Division of Waste Management, NCDEQ

James and Maxine McCravy
901 Rhyne Road
Charlotte, NC 28214

Re: Suministro De Muestreo De Agua De Pozo
Rhyne Road site IHSB ID #NONCD0002397

Querido Dueño de la Propiedad:

El Departamento de Calidad Ambiental, División de Gestión de Residuos (División), del Estado de
Carolina del Norte está llevando a cabo monitoreo de contaminación del agua subterránea en el área de
su propiedad ubicado en 901 Rhyne Road en Charlotte, en el Condado de Mecklenburg, NC. Como parte
de este monitoreo, la División requiere el acceso a su propiedad para así recoger muestras de agua de su
pozo. Este muestreo es necesario para determinar los niveles y alcance de la contaminación presente y
proveer así para la seguridad de los ocupantes y visitantes a su propiedad y las propiedades circundantes.
Este muestreo se realizará por personal de la División o contratista de la División sin costo para
usted. No tienes que estar presente para tener su pozo monitereado. Se recogieran muestras de un
grifo/llave ya sea en el pozo o en el exterior de su hogar. Los resultados de laboratorio se enviarán a usted
tan pronto como sea posible.
Tenga en cuenta que personal de DEQ NC está autorizado para entrar en cualquier propiedad en
tiempos razonables con el fin de investigar una descarga de sustancias peligrosas o la condición de
cualquier aguas del estado, incluyendo las aguas subterráneas, de acuerdo con las secciones 143-
215.3(a)(2) y 143-215.79 de los Estatutos Generales de Carolina del Norte.
Por favor firme el formulario adjunto y devolverlo a nuestra oficina dentro de 14 días o tan pronto
como sea posible. Alternativamente, pueden comunicarse conmigo por correo electrónico a
[e-mail] para proveer el mismo reconocimiento. Si rechazas el acceso a su pozo para
la muestra, se recomienda el monitoreo de su pozo de químicos orgánicos volátiles por un laboratorio
privado o al departamento local de salud porque su pozo podría estar contaminado. El privado laboratorio
o departamento de salud probablemente cobrará una tarifa por este muestreo.
Le agradecemos su cooperación. Comuníquese conmigo al [phone] o por correo
electrónico a [e-mail] si usted tiene alguna pregunta.

Atentamente,
Vincent Antrilli, Jr.
Environmental Specialist / Bernard Allen Fund Program Manager
Division of Waste Management, NCDEQ

PROPERTY ACCESS & SAMPLING PERMISSION I am the owner of the property located at 901 Rhyne Road.
YES. I grant the Division of Waste Management and/or its contractors permission to access my property and collect samples as indicated below from my property.

NO. I do not grant the Division of Waste Management and/or its contractors permission to access my property and collect samples from my property. Please also respond to the following:
• How many wells are on your property? ___________
• Are the well pump(s) operational in all? Yes or No (circle one)
• Does any well on your property have a treatment system? Yes or No (circle one)
• How is the water from the well(s) on your property used? _______________________________
(example: drinking/cooking, irrigation, other household uses)
We will be testing the samples for the following:
Analyses: _X_ VOCs ___ SVOCs ___ Metals ___ Pesticides ___ Other Re: COVID-19 During the time of sampling, while we do not anticipate any personal interaction between you or anyone occupying your residence, our staff will exercise social distancing by maintaining a minimum of six feet distance between them and yourself or any occupants. They will also be wearing surgical masks and protective gloves at all times. ___________________________________________ __________________
(Print Name) (Telephone Number) ___________________________________________ __________________ (Signature) (June 17, 2020) Please return this signed form in the enclosed envelope or by email to: Vincent Antrilli, Jr. Division of Waste Management Inactive Hazardous Sites Branch 1646 Mail Service Center Raleigh, North Carolina 27699 Rhyne Road site Charlotte, Mecklenburg County IHSB ID #NONCD0002397

PERMISO DE ACCESO Y TOMA DE MUESTRAS Yo soy el dueño de la propiedad ubicada en 901 Rhyne Road.
 SI. Autorizar la división de gestión de residuos o sus contratistas para tener acceso a mi propiedad y
recoger muestras como se indica debajo de mi propiedad.
 NO. Concedo la división de gestión de residuos o sus contratistas permiso para obtener acceso a mi propiedad y recoger muestras de mi propiedad.
Por favor también responder a las siguientes preguntas:
• ¿Cuántos pozos se encuentran en su propiedad? ___________
• ¿La bomba(s) trabajan bien en todos? Sí o No (círculo de una
• ¿Algún pozo(s) en su propiedad tiene un sistema de tratamiento? Sí o No (círculo uno)
• ¿Cómo se utiliza el agua de los pozos en su propiedad? _______________________________
(Por ejemplo: para beber/cocina, riego, otros usos domésticos)
Las muestras se examinaran para los siguientes:
Analysis: _X_ VOCs (compuestos orgánicos volátiles) ___ SVOCs (compuestos orgánicos semi-volátiles) ___ Metals (Metales) ___ Pesticides (pesticida ) ___ Other (Otros) COVID -19:
Durante el tiempo cuando estemos cogiendo muestra de agua de su residencia, aunque no anticipamos
ninguna interacción personal entre usted o cualquier persona que ocupe su residencia, nuestro personal
ejercerá distanciamiento social manteniendo una distancia mínima de seis pies entre ellos y usted o
cualquier ocupante. También llevarán máscaras higiénicas y guantes protectores en todo momento. ___________________________________________ __________________
(Escribe el Nombre) (Número de Teléfono) ___________________________________________ __________________ (Firma) (fecha) Por favor devuelva este formulario firmado en el sobre adjunto a: Vincent Antrilli, Jr., NCDEQ – DWM - IHSB 1646 Mail Service Center Raleigh, North Carolina 27699 Rhyne Road site Charlotte, Mecklenburg County IHSB ID #NONCD0002397

June 17, 2020
Clarence Jr and Betty Carson
2509 Chapelton Drive
Charlotte, NC 28214

Re: Water Supply Well Sampling
Rhyne Road site IHSB ID #NONCD0002397

Dear Clarence Jr and Betty Carson:

The North Carolina Department of Environmental Quality, Division of Waste Management
(Division) is currently conducting monitoring of groundwater contamination in the area of your property
located at 2509 Chapelton Drive Charlotte, in Mecklenburg County, NC. As part of this monitoring, the
Division requires access to your property to collect well water samples. This sampling is necessary to
determine the levels and extent of contamination present and thus provide for the safety of occupants
and visitors to your property and surrounding properties.
This sampling will be performed by Division staff or the Division’s contractor at no cost to you.
You do not have to be present to have your well sampled. Samples will be collected from either a faucet
at the well or on the exterior of your home. The laboratory results will be forwarded to you as soon as
possible.
Please note that NC DEQ staff are authorized to enter any property at reasonable times for the
purpose of investigating a release of hazardous substances or the condition of any waters of the State,
including groundwater, pursuant to sections 143-215.3(a)(2) and 143-215.79 of the North Carolina
General Statutes.
Please sign the enclosed form and return it to our office within 14 days or as soon as possible.
Alternatively, you may contact me by email at [e-mail] to provide the same
acknowledgement. If you decline access to sample your well, you are advised to have it tested for
Volatile Organic Chemicals by a private laboratory or the local health department. The private lab or
health department will likely charge a fee for this sampling.
We appreciate your cooperation. Please contact me at [phone] or by email at
[e-mail] if you have any questions.

Sincerely,
Vincent Antrilli, Jr.
Environmental Specialist / Bernard Allen Fund Program Manager
Division of Waste Management, NCDEQ

Clarence Jr and Betty Carson
2509 Chapelton Drive
Charlotte, NC 28214

Re: Suministro De Muestreo De Agua De Pozo
Rhyne Road site IHSB ID #NONCD0002397

Querido Dueño de la Propiedad:

El Departamento de Calidad Ambiental, División de Gestión de Residuos (División), del Estado de
Carolina del Norte está llevando a cabo monitoreo de contaminación del agua subterránea en el área de
su propiedad ubicado en 2509 Chapelton Drive en Charlotte, en el Condado de Mecklenburg, NC. Como
parte de este monitoreo, la División requiere el acceso a su propiedad para así recoger muestras de agua
de su pozo. Este muestreo es necesario para determinar los niveles y alcance de la contaminación
presente y proveer así para la seguridad de los ocupantes y visitantes a su propiedad y las propiedades
circundantes.
Este muestreo se realizará por personal de la División o contratista de la División sin costo para
usted. No tienes que estar presente para tener su pozo monitereado. Se recogieran muestras de un
grifo/llave ya sea en el pozo o en el exterior de su hogar. Los resultados de laboratorio se enviarán a usted
tan pronto como sea posible.
Tenga en cuenta que personal de DEQ NC está autorizado para entrar en cualquier propiedad en
tiempos razonables con el fin de investigar una descarga de sustancias peligrosas o la condición de
cualquier aguas del estado, incluyendo las aguas subterráneas, de acuerdo con las secciones 143-
215.3(a)(2) y 143-215.79 de los Estatutos Generales de Carolina del Norte.
Por favor firme el formulario adjunto y devolverlo a nuestra oficina dentro de 14 días o tan pronto
como sea posible. Alternativamente, pueden comunicarse conmigo por correo electrónico a
[e-mail] para proveer el mismo reconocimiento. Si rechazas el acceso a su pozo para
la muestra, se recomienda el monitoreo de su pozo de químicos orgánicos volátiles por un laboratorio
privado o al departamento local de salud porque su pozo podría estar contaminado. El privado laboratorio
o departamento de salud probablemente cobrará una tarifa por este muestreo.
Le agradecemos su cooperación. Comuníquese conmigo al [phone] o por correo
electrónico a [e-mail] si usted tiene alguna pregunta.

Atentamente,
Vincent Antrilli, Jr.
Environmental Specialist / Bernard Allen Fund Program Manager
Division of Waste Management, NCDEQ

PROPERTY ACCESS & SAMPLING PERMISSION I am the owner of the property located at 2509 Chapelton Drive.
YES. I grant the Division of Waste Management and/or its contractors permission to access my property and collect samples as indicated below from my property.

NO. I do not grant the Division of Waste Management and/or its contractors permission to access my property and collect samples from my property. Please also respond to the following:
• How many wells are on your property? ___________
• Are the well pump(s) operational in all? Yes or No (circle one)
• Does any well on your property have a treatment system? Yes or No (circle one)
• How is the water from the well(s) on your property used? _______________________________
(example: drinking/cooking, irrigation, other household uses)
We will be testing the samples for the following:
Analyses: _X_ VOCs ___ SVOCs ___ Metals ___ Pesticides ___ Other Re: COVID-19 During the time of sampling, while we do not anticipate any personal interaction between you or anyone occupying your residence, our staff will exercise social distancing by maintaining a minimum of six feet distance between them and yourself or any occupants. They will also be wearing surgical masks and protective gloves at all times. ___________________________________________ __________________
(Print Name) (Telephone Number) ___________________________________________ __________________ (Signature) (June 17, 2020) Please return this signed form in the enclosed envelope or by email to: Vincent Antrilli, Jr. Division of Waste Management Inactive Hazardous Sites Branch 1646 Mail Service Center Raleigh, North Carolina 27699 Rhyne Road site Charlotte, Mecklenburg County IHSB ID #NONCD0002397

PERMISO DE ACCESO Y TOMA DE MUESTRAS Yo soy el dueño de la propiedad ubicada en 2509 Chapelton Drive.
 SI. Autorizar la división de gestión de residuos o sus contratistas para tener acceso a mi propiedad y
recoger muestras como se indica debajo de mi propiedad.
 NO. Concedo la división de gestión de residuos o sus contratistas permiso para obtener acceso a mi propiedad y recoger muestras de mi propiedad.
Por favor también responder a las siguientes preguntas:
• ¿Cuántos pozos se encuentran en su propiedad? ___________
• ¿La bomba(s) trabajan bien en todos? Sí o No (círculo de una
• ¿Algún pozo(s) en su propiedad tiene un sistema de tratamiento? Sí o No (círculo uno)
• ¿Cómo se utiliza el agua de los pozos en su propiedad? _______________________________
(Por ejemplo: para beber/cocina, riego, otros usos domésticos)
Las muestras se examinaran para los siguientes:
Analysis: _X_ VOCs (compuestos orgánicos volátiles) ___ SVOCs (compuestos orgánicos semi-volátiles) ___ Metals (Metales) ___ Pesticides (pesticida ) ___ Other (Otros) COVID -19:
Durante el tiempo cuando estemos cogiendo muestra de agua de su residencia, aunque no anticipamos
ninguna interacción personal entre usted o cualquier persona que ocupe su residencia, nuestro personal
ejercerá distanciamiento social manteniendo una distancia mínima de seis pies entre ellos y usted o
cualquier ocupante. También llevarán máscaras higiénicas y guantes protectores en todo momento. ___________________________________________ __________________
(Escribe el Nombre) (Número de Teléfono) ___________________________________________ __________________ (Firma) (fecha) Por favor devuelva este formulario firmado en el sobre adjunto a: Vincent Antrilli, Jr., NCDEQ – DWM - IHSB 1646 Mail Service Center Raleigh, North Carolina 27699 Rhyne Road site Charlotte, Mecklenburg County IHSB ID #NONCD0002397

June 17, 2020
Willie Mae Bouler
708 Woodland Lane
Charlotte, NC 28214

Re: Water Supply Well Sampling
Rhyne Road site IHSB ID #NONCD0002397

Dear Willie Mae Bouler:

The North Carolina Department of Environmental Quality, Division of Waste Management
(Division) is currently conducting monitoring of groundwater contamination in the area of your property
located at 708 Woodland Lane Charlotte, in Mecklenburg County, NC. As part of this monitoring, the
Division requires access to your property to collect well water samples. This sampling is necessary to
determine the levels and extent of contamination present and thus provide for the safety of occupants
and visitors to your property and surrounding properties.
This sampling will be performed by Division staff or the Division’s contractor at no cost to you.
You do not have to be present to have your well sampled. Samples will be collected from either a faucet
at the well or on the exterior of your home. The laboratory results will be forwarded to you as soon as
possible.
Please note that NC DEQ staff are authorized to enter any property at reasonable times for the
purpose of investigating a release of hazardous substances or the condition of any waters of the State,
including groundwater, pursuant to sections 143-215.3(a)(2) and 143-215.79 of the North Carolina
General Statutes.
Please sign the enclosed form and return it to our office within 14 days or as soon as possible.
Alternatively, you may contact me by email at [e-mail] to provide the same
acknowledgement. If you decline access to sample your well, you are advised to have it tested for
Volatile Organic Chemicals by a private laboratory or the local health department. The private lab or
health department will likely charge a fee for this sampling.
We appreciate your cooperation. Please contact me at [phone] or by email at
[e-mail] if you have any questions.

Sincerely,
Vincent Antrilli, Jr.
Environmental Specialist / Bernard Allen Fund Program Manager
Division of Waste Management, NCDEQ

Willie Mae Bouler
708 Woodland Lane
Charlotte, NC 28214

Re: Suministro De Muestreo De Agua De Pozo
Rhyne Road site IHSB ID #NONCD0002397

Querido Dueño de la Propiedad:

El Departamento de Calidad Ambiental, División de Gestión de Residuos (División), del Estado de
Carolina del Norte está llevando a cabo monitoreo de contaminación del agua subterránea en el área de
su propiedad ubicado en 708 Woodland Lane en Charlotte, en el Condado de Mecklenburg, NC. Como
parte de este monitoreo, la División requiere el acceso a su propiedad para así recoger muestras de agua
de su pozo. Este muestreo es necesario para determinar los niveles y alcance de la contaminación
presente y proveer así para la seguridad de los ocupantes y visitantes a su propiedad y las propiedades
circundantes.
Este muestreo se realizará por personal de la División o contratista de la División sin costo para
usted. No tienes que estar presente para tener su pozo monitereado. Se recogieran muestras de un
grifo/llave ya sea en el pozo o en el exterior de su hogar. Los resultados de laboratorio se enviarán a usted
tan pronto como sea posible.
Tenga en cuenta que personal de DEQ NC está autorizado para entrar en cualquier propiedad en
tiempos razonables con el fin de investigar una descarga de sustancias peligrosas o la condición de
cualquier aguas del estado, incluyendo las aguas subterráneas, de acuerdo con las secciones 143-
215.3(a)(2) y 143-215.79 de los Estatutos Generales de Carolina del Norte.
Por favor firme el formulario adjunto y devolverlo a nuestra oficina dentro de 14 días o tan pronto
como sea posible. Alternativamente, pueden comunicarse conmigo por correo electrónico a
[e-mail] para proveer el mismo reconocimiento. Si rechazas el acceso a su pozo para
la muestra, se recomienda el monitoreo de su pozo de químicos orgánicos volátiles por un laboratorio
privado o al departamento local de salud porque su pozo podría estar contaminado. El privado laboratorio
o departamento de salud probablemente cobrará una tarifa por este muestreo.
Le agradecemos su cooperación. Comuníquese conmigo al [phone] o por correo
electrónico a [e-mail] si usted tiene alguna pregunta.

Atentamente,
Vincent Antrilli, Jr.
Environmental Specialist / Bernard Allen Fund Program Manager
Division of Waste Management, NCDEQ

PROPERTY ACCESS & SAMPLING PERMISSION I am the owner of the property located at 708 Woodland Lane.
YES. I grant the Division of Waste Management and/or its contractors permission to access my property and collect samples as indicated below from my property.

NO. I do not grant the Division of Waste Management and/or its contractors permission to access my property and collect samples from my property. Please also respond to the following:
• How many wells are on your property? ___________
• Are the well pump(s) operational in all? Yes or No (circle one)
• Does any well on your property have a treatment system? Yes or No (circle one)
• How is the water from the well(s) on your property used? _______________________________
(example: drinking/cooking, irrigation, other household uses)
We will be testing the samples for the following:
Analyses: _X_ VOCs ___ SVOCs ___ Metals ___ Pesticides ___ Other Re: COVID-19 During the time of sampling, while we do not anticipate any personal interaction between you or anyone occupying your residence, our staff will exercise social distancing by maintaining a minimum of six feet distance between them and yourself or any occupants. They will also be wearing surgical masks and protective gloves at all times. ___________________________________________ __________________
(Print Name) (Telephone Number) ___________________________________________ __________________ (Signature) (June 17, 2020) Please return this signed form in the enclosed envelope or by email to: Vincent Antrilli, Jr. Division of Waste Management Inactive Hazardous Sites Branch 1646 Mail Service Center Raleigh, North Carolina 27699 Rhyne Road site Charlotte, Mecklenburg County IHSB ID #NONCD0002397

PERMISO DE ACCESO Y TOMA DE MUESTRAS Yo soy el dueño de la propiedad ubicada en 708 Woodland Lane.
 SI. Autorizar la división de gestión de residuos o sus contratistas para tener acceso a mi propiedad y
recoger muestras como se indica debajo de mi propiedad.
 NO. Concedo la división de gestión de residuos o sus contratistas permiso para obtener acceso a mi propiedad y recoger muestras de mi propiedad.
Por favor también responder a las siguientes preguntas:
• ¿Cuántos pozos se encuentran en su propiedad? ___________
• ¿La bomba(s) trabajan bien en todos? Sí o No (círculo de una
• ¿Algún pozo(s) en su propiedad tiene un sistema de tratamiento? Sí o No (círculo uno)
• ¿Cómo se utiliza el agua de los pozos en su propiedad? _______________________________
(Por ejemplo: para beber/cocina, riego, otros usos domésticos)
Las muestras se examinaran para los siguientes:
Analysis: _X_ VOCs (compuestos orgánicos volátiles) ___ SVOCs (compuestos orgánicos semi-volátiles) ___ Metals (Metales) ___ Pesticides (pesticida ) ___ Other (Otros) COVID -19:
Durante el tiempo cuando estemos cogiendo muestra de agua de su residencia, aunque no anticipamos
ninguna interacción personal entre usted o cualquier persona que ocupe su residencia, nuestro personal
ejercerá distanciamiento social manteniendo una distancia mínima de seis pies entre ellos y usted o
cualquier ocupante. También llevarán máscaras higiénicas y guantes protectores en todo momento. ___________________________________________ __________________
(Escribe el Nombre) (Número de Teléfono) ___________________________________________ __________________ (Firma) (fecha) Por favor devuelva este formulario firmado en el sobre adjunto a: Vincent Antrilli, Jr., NCDEQ – DWM - IHSB 1646 Mail Service Center Raleigh, North Carolina 27699 Rhyne Road site Charlotte, Mecklenburg County IHSB ID #NONCD0002397

Appendix E

Site Photographs
CRE-002RHYNE ROAD ASSEMBLAGE438-614 RHYNE ROAD
CHARLOTTE, NORTH CAROLINA
2923 S. Tryon Street, Suite 100Charlotte, NC 28203704.586.0007(p) 704.586.0373(f)
Photograph 1: East side of residence at 438 Rhyne Road in the northern portion of the Site
Photograph 2: East side of residence at 460 Rhyne Road in the central portion of the Site
CRE-0022923 S. Tryon Street, Suite 100Charlotte, NC 28203704.586.0007(p) 704.586.0373(f)
RHYNE ROAD ASSEMBLAGE438-614 RHYNE ROAD
CHARLOTTE, NORTH CAROLINA
Photograph 3: East side of residence at 560 Rhyne Road in the central portion of the Site
Photograph 4: East side of residence at 526 Rhyne Road in the central portion of the Site
CRE-0022923 S. Tryon Street, Suite 100Charlotte, NC 28203704.586.0007(p) 704.586.0373(f)
RHYNE ROAD ASSEMBLAGE438-614 RHYNE ROAD
CHARLOTTE, NORTH CAROLINA
Photograph 5: Southeast side of Lassiter Well Co. at 600 Rhyne Road in the east-central portion of the Site
Photograph 6: Southeast side of residence at 612 Rhyne Road in the east-central portion of the Site
CRE-0022923 S. Tryon Street, Suite 100Charlotte, NC 28203704.586.0007(p) 704.586.0373(f)
RHYNE ROAD ASSEMBLAGE438-614 RHYNE ROAD
CHARLOTTE, NORTH CAROLINA
Photograph 7: Field in the southeastern portion of the Site
Photograph 8: Forest in the central and southern portions of the Site
CRE-0022923 S. Tryon Street, Suite 100Charlotte, NC 28203704.586.0007(p) 704.586.0373(f)
RHYNE ROAD ASSEMBLAGE438-614 RHYNE ROAD
CHARLOTTE, NORTH CAROLINA
Photograph 9: Unnamed tributary of Long Creek in the southern portion of the Site
Photograph 10: Retail-sized containers of cleaning products stored within a garage in the northern portion of the Site
CRE-0022923 S. Tryon Street, Suite 100Charlotte, NC 28203704.586.0007(p) 704.586.0373(f)
RHYNE ROAD ASSEMBLAGE438-614 RHYNE ROAD
CHARLOTTE, NORTH CAROLINA
Photograph 11: Retail-sized containers of vehicle/equipment maintenance related chemicals
stored within the Lassiter Well Co. facility in the eastern portion of the Site
Photograph 12: 16-gallon drum of multi-gear lubricant located within the Lassiter Well Co. facility in the eastern portion of the Site
CRE-0022923 S. Tryon Street, Suite 100Charlotte, NC 28203704.586.0007(p) 704.586.0373(f)
RHYNE ROAD ASSEMBLAGE438-614 RHYNE ROAD
CHARLOTTE, NORTH CAROLINA
Photograph 13: 15-lb propane tank stored within the Lassiter Well Co. facility in the eastern portion of the Site
Photograph 14: 55-gallon drum of hydraulic fluid stored west of the Lassiter Well Co. facility
in the eastern portion of the Site
CRE-0022923 S. Tryon Street, Suite 100Charlotte, NC 28203704.586.0007(p) 704.586.0373(f)
RHYNE ROAD ASSEMBLAGE438-614 RHYNE ROAD
CHARLOTTE, NORTH CAROLINA
Photograph 15: Two 5-gallon gasoline cans stored within a carport in the central portion of the Site
Photograph 16: 100-lb cylinders of propane in the central portion of the Site
CRE-0022923 S. Tryon Street, Suite 100Charlotte, NC 28203704.586.0007(p) 704.586.0373(f)
RHYNE ROAD ASSEMBLAGE438-614 RHYNE ROAD
CHARLOTTE, NORTH CAROLINA
Photograph 17: Two 55-gallon drums of turbine engine oil in the central portion of the Site
Photograph 18: Location of two former fuel oil USTs to the east of the Lassiter Well Co.
facility in the eastern portion of the Site
CRE-0022923 S. Tryon Street, Suite 100Charlotte, NC 28203704.586.0007(p) 704.586.0373(f)
RHYNE ROAD ASSEMBLAGE438-614 RHYNE ROAD
CHARLOTTE, NORTH CAROLINA
Photograph 19: 275-gallon heating oil AST observed in the central portion of the Site
Photograph 20: Propane AST observed in the central portion of the Site
CRE-0022923 S. Tryon Street, Suite 100Charlotte, NC 28203704.586.0007(p) 704.586.0373(f)
RHYNE ROAD ASSEMBLAGE438-614 RHYNE ROAD
CHARLOTTE, NORTH CAROLINA
Photograph 21: Aboveground hydraulic lift within the Lassiter Well Co. facility in the
eastern portion of the Site
Photograph 22: Water supply well observed in the northern portion of the Site
CRE-0022923 S. Tryon Street, Suite 100Charlotte, NC 28203704.586.0007(p) 704.586.0373(f)
RHYNE ROAD ASSEMBLAGE438-614 RHYNE ROAD
CHARLOTTE, NORTH CAROLINA
Photograph 23: Typical pole-mounted transformer observed on the Site
Photograph 24: Roll-away dumpster observed to the west of the Lassiter Well Co. facility in
the eastern portion of the Site
CRE-0022923 S. Tryon Street, Suite 100Charlotte, NC 28203704.586.0007(p) 704.586.0373(f)
RHYNE ROAD ASSEMBLAGE438-614 RHYNE ROAD
CHARLOTTE, NORTH CAROLINA
Photograph 25: Debris pile observed north of the Lassiter Well Co. facility in the eastern
portion of the Site
Photograph 26: Debris observed in the wooded area in the western portion of the Site
CRE-0022923 S. Tryon Street, Suite 100Charlotte, NC 28203704.586.0007(p) 704.586.0373(f)
RHYNE ROAD ASSEMBLAGE438-614 RHYNE ROAD
CHARLOTTE, NORTH CAROLINA
Photograph 28: Concrete debris observed in a field in the eastern portion of the Site
Photograph 27: Old farming equipment observed in a field in the eastern portion of the Site

Appendix F

Curriculum Vitae
CURRICULUMVITAE
BO CAPPLEMAN, PG
Title:Due Diligence Manager
Expertise: Environmental Due Diligence
Soil and Groundwater Assessment
Experience Summary
Mr. Cappleman has over 13 years of experience
conducting more than 1,000 Phase I & II Environmental Site Assessments (ESAs), Brownfields assessments, and site remediation activities. Mr. Cappleman prepares and reviews technical proposals and reports, prepares and
manages budgets, and directs field activities related to soil, groundwater, and vapor intrusion assessments, as well as asbestos surveys and stream/wetland delineation.
Credentials
B.S. in Environmental Technology at North Carolina State University, Raleigh, NC
Post-Baccalaureate and Graduate coursework; Earth Science with concentration in geology and hydrology at the University of North Carolina at Charlotte, NC
Asbestos Hazard Emergency Response Act (AHERA) Inspector Training
40-Hour training for Hazardous Waste Operations and Emergency Response (HAZWOPER)
Trench and Excavation Competent Person Training
8-hour OSHA HAZWOPER Site Supervisor Equivalent Training
Licenses
North Carolina Licensed Geologist (License No. 2506)
S:\BBB Master Marketing Info\CVs\2017 CVs\Cappleman CV 2017.doc
Key Projects
Provided oversight and implemented investigative activities as part of an EPA Removal Action at a former pesticide
formulation plant in North Carolina. Remedial activities included soil excavation and associated soil sampling, storm sewer decontamination and modification, and construction of an on-site treatment cell.
Assessed extensive metals impacts at a former pottery manufacturing facility utilizing an X-ray fluorescent
spectrometer in Abingdon, Illinois as part of an EPA-directed Removal Action.
Conducted various environmental-related activities at a national trucking terminal facility in Charlotte, NC. Activities included assessment and delineation of soil and dissolved phase ground water impacts, assessment and
delineation of three separate free product plumes, and decommissioning of a former wastewater treatment system, which consisted of oil/water separators, waste pits,
sumps, and associated UST systems.
Performed vapor intrusion assessment and subsequent indoor air mitigation via sub-slab depressurization at a dry
cleaner in Stuart, FL.
Performed hundreds of Phase I ESAs at industrial
facilities, office parks, and various commercial facilities located across the United States.
Developed and implemented Phase II ESA sampling plans for multiple Georgia, South Carolina, and Virginia Brownfield sites.
Prepared generic Quality Assurance Project Plans (QAPP), and Site-Specific QAPPs for Brownfield sites located in North Carolina.
Implemented air sparging/vapor extraction pilot tests at UST sites in North Carolina.
Monitored and maintained stream gauging stations across North Carolina with the U.S. Geological Survey.
Monitored multiple wetland restoration sites across North Carolina as part of the Ecosystem Enhancement Program.

CURRICULUM
VITAE

Kayla Fox

Title: Staff Environmental Scientist
Expertise: Due Diligence
Phase I Environmental Site Assessments
Wetlands and Stream Delineations
Data Evaluation

Experience Summary
Ms. Fox has experience providing consultation,
environmental due diligence, wetland and stream
delineations using state and federal guidelines including
North Carolina Division of Water Resources Stream
Identification procedures. Ms. Fox has performed
numerous site assessments, data analysis, historical
research, and assisted in the preparation and editing of
technical reports.

Credentials

Bachelor of Science – Earth and
Environmental Science
University of North Carolina at Charlotte, 2021

40-Hour Health & Safety Training for Hazardous Waste
Operations and Emergency Response, 2021

Red Cross First Aid and CPR Training, 2021
Key Projects

Completed Due Diligence and Phase I Environmental Site
Assessments in accordance with client-specific and/or All
Appropriate Inquiries ASTM protocols for residential and
commercial properties, and as well as vacant land.
Conducted site assessments; historical record reviews and
analyses; topographic and geologic map review; federal,
state and local agency file reviews; and technical report
preparation.

S:\BBB Master Marketing Info\CVs\2021 CVs\Fox 2021.docx