27017_Stateville Rd_Phase I 20181019

VAUGHN GITTIN JR. MOTORSPORTS LLC, RIMS NO. 18-019638-01-2
8718 STATESVILLE ROAD
CHARLOTTE,MECKLENBURG COUNTY,NORTH CAROLINA 28269
ECS PROJECT NO. 49:7927
FOR
FIRST CITIZENS BANK & TRUST COMPANY
OCTOBER 19, 2018
October 19, 2018
Mr.Chris Varela
First Citizens Bank & Trust Company
4300 Six Forks Road
FCB Mail Code: FCC52
Raleigh, North Carolina 27609
ECS Project No. 49:7927
Reference:Phase I Environmental Site Assessment Report,18-019638-01-2,Vaughn Gittin Jr.
Motorsports LLC, 8718 Statesville Road, Charlotte, Mecklenburg County, North Carolina 28269
Dear Mr. Varela:
ECS Southeast,LLP (ECS)is pleased to provide you with the results of our Phase I Environmental
Site Assessment (ESA)for the referenced site.ECS services were provided in general accordance with
the RIMS Engagement Letter authorized on October 2,2018 and generally meet the requirements of
ASTM E1527-13,Standard Practice for Environmental Site Assessments:Phase I Environmental Site
Assessment Process and EPA Standards and Practices for All Appropriate Inquiries contained in 40
CFR Part 312.
If there are questions regarding this report,or a need for further information,please contact the
undersigned.
ECS Southeast, LLP
Erika Frey Justin Roth, CHMM
Assistant Staff Project Manager Environmental Principal
[e-mail] [e-mail]
704-525-5152 843-654-4448
ECS Southeast, LLP
Project Summary
Vaughn Gittin Jr. Motorsports LLC
8718 Statesville Road
Charlotte, North Carolina 28269
Report Section
No
Further
Action REC CREC HREC BER Comment
4.0 Subject
Property/
Vicinity
Description

Based on the current use of the
subject property as auto repair
businesses, ECS considers the
potential for an undocumented
release at the subject property
to be a REC of the subject
property. Based on the distance
from the subject property and
length of service, ECS considers
the south adjoining auto repair
facility to be a REC of the subject
property.
5.0 Subject
Property
History and
Use 
ECS considers the historical and
current use of the subject
property as an auto repair
facility to be a REC of the subject
property. ECS considers the
south adjoining auto repair
business to be a REC of the
subject property.
7.1 Federal ASTM
Databases 
7.2 State ASTM
Databases

ECS considers the RJH
Enterprises LUST listing to be a
HREC of the subject property.
ECS considers the Parker Nall
Well SWHS listing to be a REC of
the subject property. ECS
considers the Alterman
Transport Lines, Inc. LUST
incident to be a REC of the
subject property.
October 19, 2018 ECS Southeast, LLP
ECS Project # 49:7927
Report Section
No
Further
Action REC CREC HREC BER Comment
7.3 Additional
Environmental
Record
Sources

ECS considers the RJH
Enterprises LUST listing to be a
HREC of the subject property.
ECS considers the Parker Nall
Well SWHS listing to be a REC of
the subject property. ECS
considers the Alterman
Transport Lines, Inc. LUST
incident to be a REC of the
subject property. Based on the
length of operation as an auto
repair facility at the subject
property, ECS considers the
potential for an undocumented
release to be a REC of the
subject property. Based on the
length of operation as an auto
repair facility and distance from
the subject property,ECS
considers the potential for an
undocumented release from the
south adjoining property to be a
REC of the subject property.
7.6 Interviews/
User Provided
Information 
ECS considers the potential for
discharges of hazardous
materials from the septic tanks
to impact the subject property to
be a REC.
8.0 Non-Scope
Considerations

ECS considers the potential for
asbestos containing materials,
lead in drinking water, lead
based paint, mold, and wetlands
at the subject property to be a
BERs for the subject site.
October 19, 2018 ECS Southeast, LLP
ECS Project # 49:7927
ENVIRONMENTAL PROFESSIONAL STATEMENT
We declare that,to the best of our professional knowledge and belief,we meet the definition of
Environmental Professional as defined in §312.10 of 40 CFR 312.We have the specific qualifications
based on education,training,and experience to assess a property of the nature,history,and setting
of the subject property.We have developed and performed the all appropriate inquiries in
conformance with the standards and practices set forth in 40 CFR Part 312.
Erika Frey Justin Roth, CHMM
Assistant Staff Project Manager
October 19, 2018
Environmental Principal
October 19, 2018
October 19, 2018 ECS Southeast, LLP
ECS Project # 49:7927
PAGETABLE OF CONTENTS
1.0 EXECUTIVE SUMMARY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
1.1 Report Findings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
1.1.1 Site Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
1.1.2 Site Reconnaissance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
1.1.3 Site History . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
1.1.4 Regulatory Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
1.1.5 Interviews . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
1.1.6 Other Findings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
1.2 Conclusions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
1.3 Data Gaps . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
1.4 Recommendations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
1.5 Reliance and Declarations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
2.0 PURPOSE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
3.0 SCOPE OF WORK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
4.0 SUBJECT PROPERTY/VICINITY DESCRIPTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
4.1 Site Reconnaissance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
4.1.1 Underground or aboveground storage tanks . . . . . . . . . . . . . . . . . . . . . . . 15
4.1.2 Drums or containers of petroleum or hazardous substances greater thanfive-gallons . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
4.1.3 Drums or containers of petroleum or hazardous substances less than or
equal to five-gallons . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
4.1.4 Known or suspect PCB-containing equipment (excluding light ballasts). 15
4.1.5 Stains or corrosion to floors, walls or ceilings . . . . . . . . . . . . . . . . . . . . . . . 16
4.1.6 Floor drains and sump pumps . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
4.1.7 Solid waste mounds or non-natural fill materials . . . . . . . . . . . . . . . . . . . . 16
4.1.8 Groundwater wells including potable, monitoring, dry, irrigation, injections
and/or abandoned . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
4.1.9 Septic systems or cesspools . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
4.1.10 Specialized industrial equipment (paint booths, bag houses, etc.,) on-site. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
4.1.11 Hydraulic lifts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
4.1.12 Compressors on-site . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
4.2 Adjacent Site Use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
October 19, 2018 ECS Southeast, LLP
ECS Project # 49:7927
4.3 Summary of Observations of Potential Concern . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
5.0 SUBJECT PROPERTY HISTORY AND USE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
5.1 Aerial Photograph Review . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
5.2 Historical Maps/Directories . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
5.2.1 Sanborn Fire Insurance Map Review . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
5.2.2 Historical USGS Topographic Maps . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
5.2.3 City Directory Review . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
5.3 Municipal Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
5.3.1 Building Department Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
5.3.2 Property Tax Files . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
5.3.3 Recorded Land Title Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
5.3.4 Zoning/Land Use Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
5.3.5 Other Historical Sources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
5.4 Previous Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
5.5 Summary of Historical Uses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
6.0 PHYSICAL AND HYDROGEOLOGIC SETTING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
6.1 Geology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
6.2 Hydrogeologic Setting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
7.0 REGULATORY INFORMATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26
7.1 Federal ASTM Databases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27
7.1.1 Federal RCRIS - Generators . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27
7.2 State ASTM Databases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28
7.2.1 State Hazardous Substance Disposal Site (HSDS). . . . . . . . . . . . . . . . . . . . 28
7.2.2 State Hazardous Waste Sites (SHWS) Inventory . . . . . . . . . . . . . . . . . . . . . . 28
7.2.3 State LAST . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29
7.2.4 Leaking Underground Storage Tank (LUST) List . . . . . . . . . . . . . . . . . . . . . . 29
7.2.5 Registered Underground Storage Tank (UST) List . . . . . . . . . . . . . . . . . . . . 30
7.3 Additional Environmental Record Sources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31
7.3.1 Additional Non-ASTM Federal Databases . . . . . . . . . . . . . . . . . . . . . . . . . . . 31
7.3.2 Additional Non-ASTM State Databases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31
7.3.2.1 Leaking Underground Storage Tanks (LUST TRUST). . . . . . . . . . 31
7.3.2.2 Incident Management Database (IMD). . . . . . . . . . . . . . . . . . . . . . 31
7.3.3 Other Proprietary Databases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32
7.3.3.1 EDR Historical Auto Stations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32
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7.3.4 Unmapped (Orphan) Facilities and Sites . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32
7.4 Regulatory Review Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32
7.5 Enforcement Actions/Permitted Activities/Institutional Controls . . . . . . . . . . . . . . . 34
7.6 Interviews/User Provided Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34
7.7 User Provided Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35
7.7.1 Title Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35
7.7.2 Environmental Lien or Activity and Use Limitations . . . . . . . . . . . . . . . . . . 35
7.7.3 Specialized Knowledge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36
7.7.4 Commonly Known or Reasonably Ascertainable Information . . . . . . . . . . 36
7.7.5 Valuation Reduction for Environmental Issues . . . . . . . . . . . . . . . . . . . . . . 36
7.7.6 Owner, Property Manager, and Occupant Information . . . . . . . . . . . . . . . 36
7.7.7 Degree of Obviousness . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36
8.0 NON-SCOPE CONSIDERATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37
8.1 Radon . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37
8.2 Lead Based Paint, Lead in Drinking Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37
8.3 Asbestos . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37
8.4 PCBs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38
8.5 Mold . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38
8.6 Regulatory Compliance (Enforcement/Litigation). . . . . . . . . . . . . . . . . . . . . . . . . . . . 38
9.0 WETLANDS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
10.0 REFERENCES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40
October 19, 2018 ECS Southeast, LLP
ECS Project # 49:7927
TABLE OF APPENDICES
Appendix I:Figures
Appendix II:Site Photographs
Appendix III:Site Condition Report
Appendix IV:Owner/Operator Questionnaire
Appendix V:Regulatory Records Documentation
Appendix VI:Municipal Information
Appendix VII:Historical Research Documentation
Appendix VIII:Correspondence and User Questionnaire
Appendix IX:Statement of Qualifications
Appendix X:Acronyms
Appendix XI:Signed Engagement Letter
October 19, 2018 ECS Southeast, LLP
ECS Project # 49:7927
1.0 EXECUTIVE SUMMARY
ECS Southeast,LLP (ECS)was contracted by First Citizens Bank &Trust Company to perform an
ASTM E1527-13,Phase I Environmental Site Assessment (ESA)of the Vaughn Gittin Jr.Motorsports
LLC located at 8718 Statesville Road in Charlotte,Mecklenburg County,North Carolina (i.e.subject
property).This Executive Summary is an integral part of the Phase I ESA report.ECS recommends that
the report be read in its entirety.
1.1 Report Findings
1.1.1 Site Description
The approximate 4.99-acre subject property is identified by the Mecklenburg County GIS as Parcel
Identification Number (PIN)02502203 and owned by RJH Investments LLC.The subject
property consists of an approximate 5,880-square foot building constructed in 1971;an approximate
7,000-square foot building that was constructed in 1974;an approximate 15,300-square foot building
that was constructed in 1978;an approximate 7,500-square foot building that was constructed in
1987;and an approximate 7,500-square foot building that was constructed in 1987.The buildings
are occupied by auto repair businesses,a lawn care business,and a motorsports fabrication
businesses which includes storage space and offices.
1.1.2 Site Reconnaissance
At the time of the site reconnaissance,the subject property consisted of several tenants that were
occupied by auto repair businesses,a lawn care business,and a motorsports fabrication businesses
which includes storage space and offices.The following Recognized Environmental Conditions (RECs)
were identified at the subject property:
•Based on the current use of the subject property,ECS considers the potential for an
undocumented release at the subject property to be a REC of the subject property.
•ECS observed an apparent septic tank system located on the western portion of the subject
property.According to the property owner,Mr.Ron Hutcherson,there are approximately 5
or 6 septic tank systems at the subject property.He indicated that a septic tank services each
building.There is the potential for waste oil and other fluids associated with the auto repair
businesses to discharge into the septic system and drain field.ECS considers potential for
the septic tanks to impact the subject property to be a REC of the subject property.
The subject property is located in a light industrial and commercial area of Charlotte,North Carolina.
The subject property is bound on the north by Applied Roller Technology,wooded land,and an
equipment storage facility;on the east by wooded land,followed by multi-tenant offices and a
warehouse building;on the south by Auto Solutions,Puptown Charlotte,Dents Charlotte,and Best
Steamer;and on the west by Statesville Road,followed by Drive Time Inspection Center and
Husquarna Professional Products.We did not identify adjoining or nearby properties that are
considered a REC for the subject property except for the following:
•Based on the distance from the subject property,ECS considers the south adjoining auto
October 19, 2018 ECS Southeast, LLP
ECS Project # 49:7927Page1
repair facility to be a REC of the subject property.
1.1.3 Site History
Based on the records search,site reconnaissance and interviews,the subject property appears
to have been wooded land and agricultural/pasture land from at least 1938 until approximately
1971,when an approximate 5,880-square foot building was constructed.In approximately 1974,
an approximate 7,000-square foot building that was constructed at the subject property.In
approximately 1978,an approximate 15,300-square foot building that was constructed at the subject
property.In approximately 1987,two approximate 7,500-square foot buildings that were constructed
in 1987.The subject property has been occupied by various tenants including auto repair and
fabrication businesses,lawn care business,and offices.The area has developed slowly from a
primarily undeveloped area to a light industrial and commercial area of Charlotte,North Carolina.No
obvious indications of RECs were identified in the historical data review except for the following:
•ECS considers the historical and current use of the subject property as an auto repair facility
to be a REC of the subject property.
•ECS considers the south adjoining auto repair business to be a REC of the subject property.
1.1.4 Regulatory Information
A regulatory database search report was provided by Environmental Data Resources,Inc.(EDR).
The database search involves researching a series of Federal,State,Local,and other databases
for facilities and properties that are located within specified minimum search distances from the
subject property.The report did identify the subject property on the databases researched (LUST and
Historical Auto databases).The EDR report identified several off-site properties within the minimum
ASTM search distances.Based on our review of available public records,none of the listings are
believed to represent a REC for the subject property.
RJH Enterprises,8717 Statesville Road -Located at the subject property.According to a July
14,2008 Transmittal of Initial Abatement Action Report completed by Harmon Environmental,
PA,a 1,000-gallon heating oil UST was removed from the site.According to the figures,the
UST was located on the southern side of the northern most building at the site.A potable
well is depicted on the northwestern portion of the subject property.Approximately 30.33
tons of petroleum-impacted soil was excavated and confirmatory soil samples were collected
from the base and the side walls of the excavation.The soil samples did not exceed the Soil
to Groundwater standard for the targeted constituents.No groundwater or surface water
samples were collected for this assessment.On July 17,2008,the NCDEQ issued this facility
a letter of No Further Action.According to the letter,the soil contamination did not exceed
the lower of the soil-to-groundwater or residential maximum soil contaminant concentrations
(MSCCs).Based on the regulatory status,ECS considers this incident to be a HREC of the subject
property.
Jerico Performance Products,8718 Statesville Road -Located on the subject property.
According to the EDR report,this facility has been an auto repair facility from at least 1982 to
2014.Based on the length of operation as an auto repair facility at the subject property,ECS
considers the potential for an undocumented release to be a REC of the subject property.
October 19, 2018 ECS Southeast, LLP
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Parker Nall Well,8702-B Statesville Road -Located on the south adjoining property and
topographically downgradient from the subject property.ECS reviewed files from the online
NCDEQ Laserfiche database.According to a 1995 Pollution Incident Form,a sample was
collected by the Mecklenburg County DEP,which revealed the presence of 16 ppb
1,1-dichloroethene and 16 ppb 1,1,1-trichloroethane in the water supply well owned by Mr.
Parker Nall.The well was reportedly 105 feet deep.The source of the contamination was not
known.An April 1997 letter from NCDEQ indicated that additional samples were collected in
1997 and revealed volatile organic compounds were present in the water supply well.The letter
stated that 1,1,-Dichloroethene (9 ug/L)had exceeded the EPA Drinking Water Standard of 7
ug/L.Based on the documented groundwater contamination at this facility,ECS considers this
listing to be a REC of the subject property.
Durabuilt,8702 Statesville Road -Located on the south adjoining property and
topographically downgradient from the subject property.According to the EDR report,this
facility was an auto repair facility from approximately 1995 to 2014.Based on the length of
operation as an auto repair facility and distance from the subject property,ECS considers the
potential for an undocumented release to be a REC of the subject property.
Alterman Transport Lines,Inc.,5707 Transport Drive -Located on the west adjacent
property and topographically downgradient from the subject property.According to the EDR
report,during a UST removal,soil contamination was encountered in the vicinity of 3 diesel
USTs.A monitor well revealed levels of benzene above the 2L Standards.The EDR report
indicated that a water supply well was located at 8718 Statesville Road (subject property),
which was within 1,000 feet from this facility.The EDR report indicated that this facility was
closed on April 4,2005;however,was reopened on July 26,2006 based on the information
from Mecklenburg County that a well is located within 1,000 feet.ECS requested files from the
NCDEQ Mooresville office on October 9,2018;however,at the completion of the report,ECS
had not received the files.If information is received that changes the findings of this report,ECS
will forward the information to the client.According to Mr.Dan Bowser with the NCDEQ,the
incident file remains open.Based on the distance from the subject property and groundwater
contamination at this facility above the 2L Standards,ECS considers this listing to be a REC of
the subject property.
1.1.5 Interviews
Ms.Erika Frey interviewed Mr.Ron Hutcherson,property owner,on October 16,2018.According to
Mr.Hutchison,he has owned the property since approximately 2008.He indicated that previous uses
of the subject property included building race cars.He indicated that the subject property utilizes
a potable water supply well,and is not connected to a public water system.He indicated that the
subject property utilizes approximately 5 or 6 septic tanks systems,and that the subject property is
not connected to municipal sanitary sewer.He indicated that the septic tanks are located either in the
front or rear of each building.He indicated that he was not aware of issues associated with the septic
tanks.He indicated that the heating oil ASTs are no longer in use and that he was not aware of issues
associated with them.He indicated that he was not aware of environmental issues at the subject
property or associated with nearby properties.He was not aware of permits or violations associated
with the subject property.He was not aware of monitoring wells associated with the subject property.
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Mr.Hutchison indicated that he was aware of one heating oil UST that was removed from the subject
property in 2008.He indicated that he was not aware of other USTs associated with the subject
property or environmental assessments for the subject property.
Mr.Donald Deane representing Vaughn Gittin Jr.Motorsports,LLC completed a First Citizens Bank
Environmental Property Assessment Questionnaire on August 28,2018.According to Mr.Deane,the
current use of the property consists of a motorsport team and vehicle engineering facility with three
other tenants operating as an auto repair.He indicated that the seller has owned the property since
2008.He indicated that the property has been used as industrial use since it was built.He indicated
that the property has minimum amounts of gasoline fuel in approved containers for motorsports.He
indicated that a prior use tenant had a small paint shop on the premises;however,the prior tenant
is since deceased so copies of prior assume permits are unavailable.He was not aware of potential
sources of contamination at the subject property or on the adjoining properties.He was not aware
of past evidence of contamination or sources of contamination at the subject property or adjacent
properties.He was not aware of on-site staining or evidence of spills or leaks at the subject property.
He indicated that he was aware of a groundwater well at the subject property.He was not aware
of ASTs at the subject property.He indicated that he was aware of a 2008 Phase I assessment per
the seller and indicated that USTs and cleanup was identified and cleaned up at that time.He was
not aware of lead paint or asbestos at the subject property.He was not aware of environmental
liens,violations,or past or threatened lawsuit regarding environmental conditions at the subject
property or adjoining properties.He was not aware of regulatory actions by governmental entity for
environmental conditions at the subject property or adjoining properties.A copy of the completed
questionnaire can be found Appendix IV.
During the site reconnaissance,Ms.Erika Frey interviewed Mr.Ian Stewart and Bobby (last name not
provided),tenants located at the subject property.Answers provided by Mr.Stewart and Bobby can
be found throughout the site reconnaissance section of this report, Section 4.
1.1.6 Other Findings
ASTM guidelines identify non-scope issues,which are beyond the scope of this practice.Non-scope
issues have the potential to be business environmental risks.Some of these non-scope issues include;
asbestos-containing building materials,radon,lead-based paint,lead in drinking water,wetlands and
mold.
We were authorized to conduct the following non-scope issues for the subject property:
Radon
Radon is a naturally occurring gaseous substance resulting from the radioactive decay of uranium to
radium and then to radon.Uranium is a common element found in many geologic formations and
substrates,particularly igneous and metamorphic rocks.Radon has a half-life of only 3.8 days and
decays to its daughter elements which represent the health hazard commonly associated with radon.
The EPA has established a list that identifies areas of the U.S.with the potential for elevated indoor
radon levels.The EPA Map of Radon Zones assigns each county in the U.S.to one of three zones
based on radon potential.The EPA Action level for radon is greater than 4 picoCuries per liter (pCi/L).
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According to information provided on the EPA Map of Radon Zones,Mecklenburg County is located
in Zone 3 which is predicted to have average screening levels of less than 2 pCi/L.Site-specific testing
would be needed to assess indoor radon concentrations.No radon testing was conducted during this
assessment.
Lead Based Paint/Lead in Drinking Water
Lead-based paint was banned for residential and most commercial uses in 1979.Based on the age
of the buildings on the property (constructed between 1971 and 1987),lead-based paint finishes
may have been utilized in their construction or prior renovation.Consequently,lead-based paint is
considered to be a BER for the subject property.ECS recommends that an lead paint survey be
performed by a licensed lead inspector prior to conduction demolition or renovation activities that
could disturb suspect lead painted surfaces.
Homes constructed prior to the 1980s may have lead pipes and/or lead pipe fittings.Based on the
date of construction of the buildings (between 1971 and 1987),it is considered possible that the
subject property has lead-soldered pipe fittings.Consequently,lead in drinking water is considered
to be a BER for the subject site.Additional site-specific testing would be required to ascertain actual
lead in drinking water concentrations.
Asbestos
Based on the age of the buildings on the property (constructed between 1971 and 1987),asbestos
containing materials (ACM)were potentially utilized in their construction.ECS recommends that an
asbestos survey be performed by a licensed asbestos inspector prior to conduction demolition or
renovation activities that could disturb suspect ACM.
ECS considers the potential for ACM at the subject property to be a BER.
PCBs
Several pole-mounted transformers are located on the subject property.ECS did not observe
non-PCB labels.Staining,which could be indicative of leakage,was not observed on the transformer
or surfaces in the vicinity of the transformer.
Mold
ECS personnel conducted a visual assessment in reasonably accessible areas for visual indications
of apparent fungal/mold colonization.Our visual assessment does not imply a guarantee that all
possible growth reservoirs of fungal growth/mold were identified since destructive testing was not
conducted by ECS.In addition,we interviewed Mr.Ian Stewart about known mold or moisture
intrusion issues.Mr.Stewart indicated that there were a few roof leaks within the buildings.Visual
indications of apparent fungal growth (mold)and moisture intrusion were observed during our
assessment. Visual fungal growth was observed in various locations on the ceiling.
ECS considers the potential for mold at the subject property to be a BER.
Regulatory Compliance (Enforcement/Litigation)
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ECS conducted a cursory assessment to identify the applicability of known permitting or notification
requirements.ECS reviewed available regulatory databases for listings associated with the project
site.This assessment is not to be construed as a compliance audit.ECS identified the following listing:
RJH Enterprises,8717 Statesville Road -Located at the subject property.According to a July
14,2008 Transmittal of Initial Abatement Action Report completed by Harmon Environmental,
PA,a 1,000-gallon heating oil UST was removed from the site.According to the figures,the
UST was located on the southern side of the northern most building at the site.A potable
well is depicted on the northwestern portion of the subject property.Approximately 30.33
tons of petroleum-impacted soil was excavated and confirmatory soil samples were collected
from the base and the side walls of the excavation.The soil samples did not exceed the Soil
to Groundwater standard for the targeted constituents.No groundwater or surface water
samples were collected for this assessment.On July 17,2008,the NCDEQ issued this facility
a letter of No Further Action.According to the letter,the soil contamination did not exceed
the lower of the soil-to-groundwater or residential maximum soil contaminant concentrations
(MSCCs).Based on the regulatory status,ECS considers this incident to be a HREC of the subject
property.
According to Mr.Donald Deane,representing RJH Investments LLC,a previous tenant operated
as a small paint shop and there may have been permits associated with that business;however,
the prior tenant is deceased so copies of prior assumed permits are unavailable.During the field
reconnaissance,Mr.Ian Stewart was not aware of permits associated with the subject property.
According to the property owner,Mr.Ron Hutcherson,he was not aware of permits or violations
associated with the subject property.
Wetlands
ECS conducted a review of the U.S.Fish and Wildlife Service National Wetlands Inventory (NWI)Online
Map,the USGS Topographic Map (Derita,North Carolina;dated 2013),and the Soil Survey of to obtain
information regarding the subject property.
•The U.S.Fish and Wildlife Service National Wetlands Inventory (NWI)Online Map indicates
that a freshwater forested/shrub wetland is located near the eastern boundary of the subject
property.
•The USGS Topographic Map indicates that an unnamed tributary is located near the eastern
border of the subject property.
•The USDA Soil Survey of and the Mecklenburg County GIS indicates that the soils at the
subject property consists of CeB2 (cecil sandy clay loam,2 to 8 percent slopes,moderately
eroded);CeD2 (Cecil sandy clay loam,8 to 15 percent slopes,moderately eroded);MO
(Monacan loam,0 to 2 percent slopes,frequently flooded);and PaE (Pacolet sandy loam,15
to 25 percent slopes).
ECS considers the potential for wetlands at the subject property to be a BER.
1.2 Conclusions
We have performed a Phase I Environmental Site Assessment in general conformance with the
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scope and limitations of ASTM E1527-13 of the Vaughn Gittin Jr.Motorsports LLC located at 8718
Statesville Road,in Charlotte,Mecklenburg County,North Carolina.Exceptions to,or deletions from,
this practice are described in Section 3.0 of this report.This assessment has revealed no evidence of
recognized environmental conditions in connection with the property except for the following:
•The subject property has historically and is currently occupied by auto repair and fabrication
businesses.ECS considers the potential for an undocumented release at the subject
property associated with the former and current auto repair businesses to be a REC of the
subject property.
•ECS observed an apparent septic tank system located on the western portion of the subject
property.According to the property owner,Mr.Ron Hutcherson,there are approximately 5
or 6 septic tank systems at the subject property.He indicated that a septic tank services each
building.There is the potential for waste oil and other fluids associated with the auto repair
businesses to discharge into the septic system and drain field.ECS considers potential for
the septic tanks to impact the subject property to be a REC of the subject property.
•Based on the distance from the subject property and length of service,ECS considers the
south adjoining auto repair to be a REC of the subject property.
•ECS considers the Parker Nall Well SWHS listing to be a REC of the subject property.
•ECS considers the Alterman Transport Lines,Inc.LUST incident to be a REC of the subject
property.
The following Historical Recognized Environmental Condition (HREC)was identified during this
assessment:
•ECS considers the RJH Enterprises LUST listing to be a HREC of the subject property.
The following Business Environmental Risks (BERs) were identified during this assessment:
•ECS considers the potential for asbestos containing materials,lead in drinking water,lead
based paint, mold, and wetlands at the subject property to be a BERs for the subject site.
1.3 Data Gaps
ASTM E1527-13 defines a “data gap”as:“a lack of or inability to obtain information required by this
practice despite good faith efforts by the environmental professional to gather such information.”
Data gaps which would be expected to impact our ability to render a professional opinion concerning
the subject property were not identified except for the following:
Several automobiles were stored and parked throughout the subject property.In addition,several
automobiles,automobile parts,and various equipment were located in the buildings,and may have
obscured environmentally significant features.In addition,limited lighting was observed in a few
rooms.ECS cannot attest to environmental conditions within areas that were not directly observed.
Dense vegetation covered portions of the subject property and may have obscured environmentally
significant features and direct observation of the ground surface.
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1.4 Recommendations
We have performed a Phase I Environmental Site Assessment in general conformance with the
scope and limitations of ASTM E1527-13 of the Vaughn Gittin Jr.Motorsports LLC located at 8718
Statesville Road,in Charlotte,Mecklenburg County,North Carolina.Exceptions to,or deletions from,
this practice are described in Section 3.0 of this report.This assessment has revealed no evidence of
recognized environmental conditions in connection with the property except for the following:
•The subject property has historically and is currently occupied by auto repair and fabrication
businesses.ECS considers the potential for an undocumented release at the subject
property associated with the former and current auto repair businesses to be a REC of the
subject property.
•ECS observed an apparent septic tank system located on the western portion of the subject
property.According to the property owner,Mr.Ron Hutcherson,there are approximately 5
or 6 septic tank systems at the subject property.He indicated that a septic tank services each
building.There is the potential for waste oil and other fluids associated with the auto repair
businesses to discharge into the septic system and drain field.ECS considers potential for
the septic tanks to impact the subject property to be a REC of the subject property.
•Based on the distance from the subject property and length of service,ECS considers the
south adjoining auto repair to be a REC of the subject property.
•ECS considers the Parker Nall Well SWHS listing to be a REC of the subject property.
•ECS considers the Alterman Transport Lines,Inc.LUST incident to be a REC of the subject
property.
The following Historical Recognized Environmental Condition (HREC)was identified during this
assessment:
•ECS considers the RJH Enterprises LUST listing to be a HREC of the subject property.
The following Business Environmental Risks (BERs) were identified during this assessment:
•ECS considers the potential for asbestos containing materials,lead in drinking water,lead
based paint, mold, and wetlands at the subject property to be a BERs for the subject site.
ECS recommends additional assessment of soil and groundwater at this facility to determine whether
subsurface conditions at the subject property have been impacted from the former and current uses
of the site,as well as the off-site RECs.ECS anticipates that further assessment would cost on the
order of $10,000 to $15,000 and take approximately 4 to 5 weeks.
Based on EPA and OSHA requirements and the requirements of some local jurisdictions,an asbestos
and lead-based paint assessment should be conducted prior to renovation or demolition of the
building.Additional site-specific testing would be required to ascertain actual lead in drinking water
concentrations.Due to observed water intrusions,ECS recommends that the roof leaks be repaired
and then conduct a mold assessment to provide a baseline for mold remediation.
1.5 Reliance and Declarations
The ESA involved a reconnaissance of the subject property and contiguous properties and a review
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of regulatory and historical information in general accordance with the ASTM standard and EPA
regulation referenced herein.No non-scope considerations or additional issues such as asbestos,
radon, wetlands or mold were investigated, unless otherwise described in Section 8.0 of this report.
Note:vapor migration in the subsurface is described in Guide E2600 published by ASTM.ECS has not
conducted a Vapor Encroachment Screen in accordance with the E2600 guide.
The conclusions and/or recommendations presented within this report are based upon a level of
investigation consistent with the standard of care and skill exercised by members of the same
profession currently practicing in the same locality under similar conditions.The intent of this
assessment is to identify the potential for recognized environmental conditions in connection with
the subject property;however,no environmental site assessment can completely eliminate
uncertainty regarding the potential for recognized environmental conditions in connection with the
subject property.The findings of this ESA are not intended to serve as an audit for health and safety
compliance issues pertaining to improvements or activities at the subject property.ECS is not liable
for the discovery or elimination of hazards that may potentially cause damage, accidents or injury.
Observations,conclusions and/or recommendations pertaining to environmental conditions at the
subject property are necessarily limited to conditions observed,and or materials reviewed at the time
this study was undertaken.It was not the purpose of this study to determine the actual presence,
degree or extent of contamination,if any,at this subject property.This could require additional
exploratory work,including sampling and laboratory analysis.No warranty,expressed or implied,is
made with regard to the conclusions and/or recommendations presented within this report.
This report is provided for the exclusive use of First Citizens Bank &Trust Company.This report is not
intended to be used or relied upon in connection with other projects or by other unidentified third
parties.The use of this report by any undesignated third party or parties will be at such party’s sole
risk and ECS disclaims liability for any such third party use or reliance.
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2.0 PURPOSE
The purpose of the ESA was to:
•evaluate the probability of impact to the surface water,groundwater and/or soils within the
property boundaries through a review of regulatory information and a reconnaissance of the
subject property and vicinity;
•evaluate historical land usage to identify previous conditions that could potentially impact
the environmental condition of the subject property;
•conduct all appropriate inquiry as defined by ASTM E1527-13 and 40 CFR Part 312;
•evaluate the potential for on-site and off-site contamination; and,
•provide a professional opinion regarding the potential for environmental impact at the site
and a list of Recognized Environmental Conditions (RECs).
The ESA should allow the Users the opportunity to qualify for landowner liability protection under the
Comprehensive Environmental Response,Compensation and Liability Act (CERCLA)provided certain
stipulations are met.The landowner liability protections are:an innocent landowner,a contiguous
property owner,or a bona fide prospective purchaser.The User must meet the protection
stipulations detailed in CERCLA to qualify as well as meet the User Obligations contained within the
ASTM E1527- 13 standard.
The reason for conducting this ESA is to perform all appropriate inquiries into the uses and prior
ownership of the subject property.
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3.0 SCOPE OF WORK
The environmental assessment was conducted in general accordance with ASTM E1527-13 and EPA
Standards and Practices for All Appropriate Inquiry (40 CFR §312.10).The environmental assessment
was conducted under the supervision or responsible charge of an individual that qualifies as an
environmental professional, as defined in 40 CFR §312.10.
ECS was contracted by First Citizens Bank &Trust Company to perform an ASTM E1527-13,Phase
I Environmental Site Assessment (ESA)of the Vaughn Gittin Jr.Motorsports LLC located at 8718
Statesville Road in Charlotte,Mecklenburg County,North Carolina.ECS was contracted to provide
services in addition to the ASTM Standard scope of service.This additional information is presented
in Section 8.0 of this report.
Limiting Conditions/Deviations:
ASTM E1527-13 requires that the Environmental Professional identify limiting conditions,deletions,
and deviations from the ASTM E1527-13 standard,if any,including client-imposed constraints.The
following limiting conditions and/or deviations were encountered during the performance of this
Phase I ESA:
Several automobiles were stored and parked throughout the subject property.In addition,several
automobiles,automobile parts,and various equipment were located in the buildings,and may have
obscured environmentally significant features.In addition,limited lighting was observed in a few
rooms.ECS cannot attest to environmental conditions within areas that were not directly observed.
Dense vegetation covered portions of the subject property and may have obscured environmentally
significant features and direct observation of the ground surface.
Definitions:
ASTM E1527-13 defines a "recognized environmental condition (REC)"as "the presence or likely
presence of any hazardous substances or petroleum products in,on or at a property:1)due to
release to the environment,2)under conditions indicative of a release to the environment;or
3)under conditions that pose a material threat of a future release to the environment.”For the
purposes of this practice,“migrate"and “migration”refer to the movement of hazardous substances
or petroleum products in any form including solid and liquid at the surface or subsurface and vapor
in the subsurface.
ASTM E1527-13 defines a “business environmental risk”(BER)as "a risk which can have a material
environmental or environmentally-driven impact on the business associated with the current or
planned use of a parcel of commercial real estate,not necessarily limited to those environmental
issues required to be investigated in this practice".ECS also uses the term "Other Environmental
Considerations"to discuss BERs and environmental concerns outside of the ASTM E1527-13
requirements (radon,asbestos,lead,wetlands,etc.).Client-imposed limitations and site condition
limitations, if encountered, are detailed in Section 7.1 Methodology and Limiting Conditions.
ASTM E1527-13 defines a “de minimis condition”as a condition that generally does not represent
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a threat to human health or the environment and that generally would not be the subject of an
enforcement action if brought to the attention of appropriate governmental agencies.De minimis
conditions are not recognized environmental conditions nor controlled recognized environmental
conditions.
ASTM E1527-13 defines a "controlled recognized environmental condition (CREC)"as a recognized
environmental condition resulting from a past release of hazardous substances or petroleum
products that has been addressed to the satisfaction of the applicable regulatory authority (for
example,as evidenced by the issuance of a no further action letter or equivalent,or meeting
risk-based criteria established by regulatory authority),with hazardous substances or petroleum
products allowed to remain in place subject to the implementation of required controls (for example
property use restrictions,activity and use limitations,institutional controls,or engineering controls).
A condition identified as a controlled recognized environmental condition does not imply that the
Environmental Professional has evaluated or confirmed the adequacy,implementation or continued
effectiveness of the required control that has been, or is intended to be, implemented.
ASTM E1527-13 defines a "historical recognized environmental condition (HREC)"as a past release
of any hazardous substances or petroleum products that has occurred in connection with the
property and has been addressed to the satisfaction of the applicable regulatory authority or meeting
unrestricted residential use criteria established by a regulatory authority,without subjecting the
property to any required controls (for example property use restrictions,activity and use limitations,
institutional controls,or engineering controls).Before calling the past release a historical recognized
environmental condition,the Environmental Professional must determine whether the past release
is a recognized environmental condition at the time the Phase I Environmental Site Assessment is
conducted (for example, if there has been a change in the regulatory criteria).
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4.0 SUBJECT PROPERTY/VICINITY DESCRIPTION
Site Name Vaughn Gittin Jr. Motorsports LLC
Property Address 8718 Statesville Road
Property City, State Charlotte,North Carolina
Property County Mecklenburg County
Number of Parcels One
Property ID Number(s)02502203
Property Size 4.99 Acres
Property Owner of
Record
RJH Investments LLC
The subject property consists of an approximately 4.99-acre parcel of land.The on-site buildings
are reported as being constructed between 1971 and 1987 and contains 43,000 square feet of space.
According to the tax card the subject property consists of the following buildings:an approximate
5,880-square foot building constructed in 1971;an approximate 7,000-square foot building that
was constructed in 1974;an approximate 15,300-square foot building that was constructed in 1978;
an approximate 7,500-square foot building that was constructed in 1987;and an approximate
7,500-square foot building that was constructed in 1987.The buildings are occupied by auto repair
businesses,a lawn care business,and a motorsports fabrication businesses which includes storage
space and offices.The subject property is located in an area that can generally be described as light
industrial and commercial.
4.1 Site Reconnaissance
Ms.Erika Frey of ECS conducted the field reconnaissance on October 15,2018.The weather at
the time of the reconnaissance was approximately 72 degrees Fahrenheit and sunny.Observations
were made from a walking reconnaissance around the perimeter,around the buildings,through the
buildings and along several transects across the subject property.Access or visibility limitations,if
any, are discussed in Section 3.0.Subject property photographs are included in Appendix II.
The subject property is occupied by five buildings,which include various tenant spaces.The buildings
are occupied by auto repair businesses,a lawn care business,and a motorsports fabrication
businesses which includes storage space and offices.The remaining portions of the subject property
include parking areas,landscaped areas, and wooded land.
The table below lists pertinent features of interest that were assessed for the subject property.
Relevant information regarding pertinent features is discussed further in this section.
Feature Yes No
Underground or aboveground storage tanks 
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Feature Yes No
Strong, pungent or noxious odors 
Surface waters 
Standing pools of liquid likely containing petroleum or hazardous
substances 
Drums or containers of petroleum or hazardous substances
greater than five-gallons 
Drums or containers of petroleum or hazardous substances less
than or equal to five-gallons 
Unidentified opened or damaged containers of hazardous
substances or petroleum products 
Known or suspect PCB-containing equipment (excluding light
ballasts)
Stains or corrosion to floors, walls or ceilings 
Floor drains and sump pumps 
Pits, ponds or lagoons 
Stained soil or pavement 
Stressed vegetation 
Solid waste mounds or non-natural fill materials 
Wastewater discharges into drains, ditches or streams 
Groundwater wells including potable, monitoring, dry, irrigation,
injections and/or abandoned 
Septic systems or cesspools 
Elevators 
Dry cleaning 
Onsite emergency electrical generators 
Specialized industrial equipment (paint booths, bag houses, etc.,)
on-site 
Hydraulic lifts 
Oil-water separators 
Compressors on-site 
Grease traps 
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4.1.1 Underground or aboveground storage tanks
Six ASTs were located on the exterior of the buildings.The ASTs located on the subject property are
summarized below:
•An approximate 550-gallon AST located on the northeastern side of Building 1.The apparent
heating oil AST appeared to be empty at the time of the site reconnaissance.The AST was
situated on a concrete surface.
•Four approximate 550-gallon ASTs were located on the southern side of Building 4.The
apparent heating oil ASTs appeared to be empty at the time of the site reconnaissance.
The AST was situated on a concrete surface.According to a tenant,Bobby (last name not
provided), indicated that the western-most heating oil AST is still in use;
•An approximate 1,200-gallon heating oil AST was located on the southern side of Buildings
1 and 2.At the time of the site reconnaissance,the AST appeared to be empty.The AST was
situated on a concrete surface.
Secondary containment was not located around the ASTs.Staining was not visible on or in the vicinity
of the ASTs at the time of the field reconnaissance.
ECS did not observe evidence of USTs at the subject property.Mr.Stewart indicated that a former
heating oil UST was removed from the subject property.
4.1.2 Drums or containers of petroleum or hazardous substances greater than five-gallons
Several 55-gallon drums,totes,parts washers,and other containers were located at the subject
property and were associated with the auto repair businesses.The drums,totes,and
other containers appeared to contain waste oil,antifreeze,and race fuel.The observed drums were
situated on concrete and wooded pallets.Significant staining was no observed on or in the vicinity of
the drums, totes, and other containers.
According to Mr.Stewart,the drums in his tenant spaces are serviced by Safety Kleen on weekly basis.
In addition,Bobby (last name not provided)indicated that the waste oil and antifreeze containers in
his tenant space in Building 4 are serviced by SC Waste on a regular basis.
4.1.3 Drums or containers of petroleum or hazardous substances less than or equal to five-gallons
Several containers of household cleaning supplies and typical maintenance supplies associated with
auto repair businesses were observed within the buildings.Staining was not observed on the
containers and the ground surfaces in the vicinity of the containers.
4.1.4 Known or suspect PCB-containing equipment (excluding light ballasts)
Several pole-mounted transformers are located on the subject property.ECS did not observe
non-PCB labels.Staining,which could be indicative of leakage,was not observed on the transformer
or surfaces in the vicinity of the transformer.
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4.1.5 Stains or corrosion to floors, walls or ceilings
De minimis staining was observed within the building floors at the time of the field reconnaissance.
4.1.6 Floor drains and sump pumps
A floor drain was located on the floor on the eastern side of Building 1.Mr.Stewart did not know
where the floor drain drained into. He indicated there were no other floor drains in the buildings.
4.1.7 Solid waste mounds or non-natural fill materials
Several automobiles were stored and parked on the north-central portion of the subject
property.ECS cannot attest to environmental conditions within areas that were not directly
observed.According to Mr. Stewart, these automobiles are associated with the tenant in Building 2.
4.1.8 Groundwater wells including potable, monitoring, dry, irrigation, injections and/orabandoned
ECS observed an apparent water supply well at the subject property.
4.1.9 Septic systems or cesspools
ECS observed an apparent septic tank system located on the western portion of the subject property.
According to the property owner,Mr.Ron Hutcherson,there are approximately 5 or 6 septic tank
systems at the subject property. He indicated that a septic tank services each building.
There is the potential for waste oil and other fluids associated with the auto repair businesses to
discharge into the septic system and drain field.ECS considers potential for the septic tanks to impact
the subject property to be a REC of the subject property.
4.1.10 Specialized industrial equipment (paint booths, bag houses, etc.,) on-site
ECS observed a paint booth in the Building 2.Mr.Stewart was not aware of permits associated with
the paint booth. He indicated that the paint booth is in operation.
4.1.11 Hydraulic lifts
ECS observed several service bays at the subject property.Several aboveground hydraulic lifts were
observed throughout the subject property.According to Mr.Stewart,the hydraulic lifts at the subject
property are aboveground and there are no underground hydraulic lifts.
4.1.12 Compressors on-site
ECS observed several compressors associated with the subject property.The compressors were
situated on concrete surfaces in the interior and exterior of the buildings.ECS did not observe
staining on or in the vicinity of the compressors.
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4.2 Adjacent Site Use
Contiguous and nearby properties were observed during a walking and vehicular reconnaissance of
the subject property boundary and public places.The subject property is located in a light industrial
and commercial area of Charlotte, Mecklenburg County, North Carolina.
Direction Description Relative Gradient REC
North Applied Roller Technology, wooded land, and an
equipment storage facility.
Up-gradient No
East Wooded land, followed by multi-tenant offices and a
warehouse building.
Up-gradient No
South Auto Solutions, Puptown Charlotte,Dents Charlotte,
and Best Steamer.
Based on the distance from the subject property, ECS
considers the south adjoining auto repair facility to be
a REC of the subject property.
Down-gradient Yes
West Statesville Road, followed by Drive Time Inspection
Center and Husquarna Professional Products.
Cross-gradient to
Down-gradient
No
4.3 Summary of Observations of Potential Concern
According to our observations of the subject and surrounding properties,the subject property is
occupied by five buildings,which include various tenant spaces.The buildings are occupied by auto
repair businesses,a lawn care business,and a motorsports fabrication businesses which includes
storage space and offices.The remaining portions of the subject property include parking areas,
landscaped areas,and wooded land.Details pertaining to our on-site and off-site observations are
referenced previously.The following RECs were identified during our on-site and off-site
reconnaissance:
•The subject property has historically and currently been occupied by auto repair and
fabrication businesses.Based on the current use of the subject property,ECS considers the
potential for an undocumented release at the subject property to be a REC of the subject
property.
•Based on the distance from the subject property and length of service,ECS considers the
south adjoining auto repair to be a REC of the subject property.
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5.0 SUBJECT PROPERTY HISTORY AND USE
5.1 Aerial Photograph Review
ECS reviewed aerial photographs of the subject property and immediately surrounding properties for
evidence of former usage which may indicate potential environmental issues.The aerial photographs
were obtained from EDR.The aerial photographs reviewed were dated 1938,1948,1951,1956,1965,
1968,1976,1983,1988,1993,1996,2006,2009,2012,and 2016.Aerial photographs dated prior to
1938 were not available for review.The ECS review is dependent on the quality and scale of the
photographs.The following is a description of relevant information from the aerial photographs:
Year(s)Subject Property Adjoining Properties
REC?
(yes
or
no)
1938, 1948,
and 1951
Wooded land and agricultural and/
or pasture land.
Surrounding properties consists of
wooded land and agricultural/
pasture land.
No
1956 No significant changes were noted.No significant changes were noted
except there appears to be a road
developed on the western
adjoining property.
No
1965 and
1968
No significant changes were noted.No significant changes were noted
except areas farther south appear
to be developed with an auto junk
yard (downgradient).
No
1976 The subject property appears to
be developed with a warehouse/
commercial building.
There appears to be an apparent
industrial building to the north and
apparent commercial buildings on
the south adjoining property.
No
1983 There appears to be an additional
warehouse/commercial building.
There appears to be an additional
warehouse/commercial building
on the north adjoining property
and southwest adjacent property.
No
1988 Due to the quality of the aerial
photograph, details of the subject
property could not be discerned.
Due to the quality of the aerial
photograph, details of the
surrounding properties could not
be discerned.
No
1993 and
1996
There appears to be an additional
two commercial/warehouse
buildings at the subject property.
No significant changes were noted.No
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Year(s)Subject Property Adjoining Properties
REC?
(yes
or
no)
2006, 2009,
2012, and
2016
No significant changes were noted.No significant changes were noted
except there appears to be
commercial/warehouse buildings
developed to the east.
No
5.2 Historical Maps/Directories
5.2.1 Sanborn Fire Insurance Map Review
In an effort to identify past uses,ECS utilized EDR to search for historical Sanborn Fire Insurance
Maps (Sanborn)for the subject property and surrounding area.Sanborn maps were not available for
this area.The absence of such maps generally indicates that the subject property is located in an
area where Sanborn maps were not produced because the area was rural or it was not economically
feasible.ECS does not expect the lack of Sanborn maps to impact our ability to render a professional
opinion concerning the subject property given the amount of historical information obtained from
our research,the USGS topographic map,aerial photographs,city directories,and other historical
records obtained. A copy of the Unmapped Property report is included within Appendix VII.
5.2.2 Historical USGS Topographic Maps
Topographic maps are produced by the United States Geological Survey (USGS)for various time
periods.ECS reviewed Historical Topographic Maps depicting the subject property covering the
following years: 1942, 1948, 1972, 1996, and 2013.
Year(s)Subject Property Adjoining Properties
REC?
(yes
or
no)
1942 No structures are depicted at the
subject property.
No structures are depicted in the
vicinity of the subject property.
No
1948 No structures are depicted at the
subject property.
Scattered roads and residences
are depicted nearby.
No
1972 A structure is depicted at the
subject property.
Scattered residences and
commercial buildings are depicted
nearby.
No
1996 Four apparent commercial
structures are depicted at the
subject property.
There appears to be an increase in
commercial buildings.
No
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Year(s)Subject Property Adjoining Properties
REC?
(yes
or
no)
2013 No structures are depicted at the
subject property.
No structures are depicted in the
vicinity of the subject property.
No
5.2.3 City Directory Review
One of the ASTM standard historical sources to be reviewed for previous subject property uses is
local street directories,commonly known as City Directories.The purpose of the directory review is to
identify past occupants of the subject property,adjoining properties,or nearby properties.In some
rural areas, street directories information is limited.
ECS reviewed city directories obtained from EDR.The directories reviewed were dated 1999,2005,
2010,and 2014.Directories dated prior to 1999 were not available for review.The subject property
address utilized for the research was 8718 Statesville Road.The following is a description of relevant
information from the city directories:
Year(s)Listed Occupants
REC? (yes
or no)
Subject Property
1999 Hutcherson Pagan Enterprises, Lawn Tech Irrigation, Tnpp
Motorsports, and Tombstone Trailer Services
ECS considers the historical use of the subject property as
an auto repair business to be a REC of the subject
property.
Yes
2005 Hutcherson Pagan Enterprises, J & J Auto, Lawn Tech
Irrigation, Mecum Trucking Inc., and Tombstone Trailer
Services, Inc.
ECS considers the historical use of the subject property as
an auto repair business to be a REC of the subject
property.
Yes
2010 Micjam Performance LLC and Tombstone Trailer Service
Inc.
ECS considers the historical use of the subject property as
an auto repair business to be a REC of the subject
property.
Yes
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Year(s)Listed Occupants
REC? (yes
or no)
2014 Bravo 4 Autowerks, Elite Feet Maintenance, Extreeme
Mechanics, J & C Motorsports, Lawn Tech Irrigation Inc.,
Nickoles Automotive Repair, and Tom Pallatin
Motorsports LLC.
ECS considers the historical use of the subject property as
an auto repair business to be a REC of the subject
property.
Yes
8702 Statesville Road (South Adjoining Property)
1999 F Twenty One Truck and Auto Repair, Turbine Technicians,
Start to Finish Fabrications, S & A Auto Parts and Sales,
and Charlotte Waterproofing Co.
Based on the distance from the subject property and
length of service, ECS considers the south adjoining auto
repair to be a REC of the subject property.
Yes
2005 Advanced Industrial Products, Twenty One Truck and Auto
Repair, Turbine Technicians Inc., William Groom, Fbody
Motorsports, F R & Son Liberty Body Shop, and Dommex
LLC.
Based on the distance from the subject property and
length of service, ECS considers the south adjoining auto
repair to be a REC of the subject property.
Yes
2010 and 2014 Various commercial tenants such as Extreme Diesel
Mechanix, Auto Solutions, Clockwork Motorsports LLC,
BPL Auto LLC, Ricks Automotive, Marios Body Shop,
Turbine Technicians Inc., Hectros Auto Repair, and
Advanced Industrial Products.
Based on the distance from the subject property and
length of service, ECS considers the south adjoining auto
repair to be a REC of the subject property.
Yes
8800 Statesville Road (North Adjoining Property)
1999, 2005, 2010,
and 2014
Applied Roller Technology, Inc.No
8825 Statesville Road (Northwest Adjacent Property)
2014 Drive Time No
5.3 Municipal Records
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5.3.1 Building Department Records
The term building department records means those records of the local government indicating
permissions of the local government to construct, alter or demolish improvements on the property.
According to the online Mecklenburg County Code Enforcement database,there are electrical and
mechanical permits associated with the subject property.
5.3.2 Property Tax Files
Property tax files may include records of past ownership,appraisals,maps,sketches,photos or
other information kept by the local jurisdiction for property tax assessment purposes.According
to the Mecklenburg County tax assessor on-line information,the subject property is owned by RJH
Investments LLC.The subject property is listed as a 4.99-acre parcel with an identification number
of 02502203.Additionally,the on-site buildings are reported as being constructed between 1971
and 1987 and contains 43,000 square feet of space.According to the tax card the subject property
consists of the following buildings:an approximate 5,880-square foot building constructed in 1971;an
approximate 7,000-square foot building that was constructed in 1974;an approximate 15,300-square
foot building that was constructed in 1978;an approximate 7,500-square foot building that was
constructed in 1987; and an approximate 7,500-square foot building that was constructed in 1987.
5.3.3 Recorded Land Title Records
Recorded land title records may include leases,land contracts,and AULs recorded by the local
jurisdiction.Land title records may provide only a list of the names of previous owners and may be of
limited use;however,they may provide useful information about uses or occupancy of the property
when employed in combination with other sources.
According information from the Mecklenburg County Register of Deeds:
•Deed 23497:156 and dated March 13,2008 -Dick Hutcherson Enterprises Inc.and Hucherson
Pagan Enterprises Inc. are the grantors and RJH Investments LLC is the grantee.
•Deed 7620:251 and dated January 5,1994 -Hucherson-Pagan Enterprises Inc.is the grantor
and Hutcherson Dick Enterprises Inc. is the grantee.
•Deed 3354-555 and dated December 7,1971 -the grantor is listed as Carolina Tractor and
Equipment Company and Hutcherson-Pagan Enterprises Inc. is the grantee.
•Deed 2907:594 and dated November 14,1967 -the grantor is listed as Bernard and Sherry
Richter and Carolina Tractor and Equipment Company is listed as the grantee.
5.3.4 Zoning/Land Use Records
The term zoning/land use records refers to records of the local government indicating the uses
permitted by the government in particular zones within its jurisdictions.
According to the Mecklenburg County GIS,the subject property is zoned as I-2,industrial (general
industrial).
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5.3.5 Other Historical Sources
Other credible historical sources may be reviewed to identify past uses of the subject property.These
sources may include websites,county or state road maps,historical society documents,or local
library information.
Ms.Erika Frey with ECS contacted the Mecklenburg County Environmental Health Department on
October 4,2018.According to Aisha Abdus-Sabur with the Mecklenburg County Environmental
Health Department,there was a septic record for the subject property.They indicated that there were
no well records found for the subject property.The provided information was an application for an
improvement permit.
The Charlotte Mecklenburg County Fire Department was contacted to determine if they had historical
information regarding environmental issues or responses at the subject property.A Freedom of
Information Act request was submitted to the Fire Department on October 10,2018.According to
the Charlotte Mecklenburg County Fire Department,there are no open code fire violations at this
property.
According to the online NCDEQ-UST Map, there are no registered USTs at the subject property.
5.4 Previous Reports
We have not been provided with environmental or engineering assessment reports for the subject
property completed by others.
5.5 Summary of Historical Uses
According to historical research,the subject property appears to have been wooded land and
agricultural/pasture land from at least 1938 until approximately 1971,when an approximate
5,880-square foot building was constructed.In approximately 1974,an approximate 7,000-square
foot building that was constructed at the subject property.In approximately 1978,an approximate
15,300-square foot building that was constructed at the subject property.In approximately 1987,
two approximate 7,500-square foot buildings that were constructed in 1987.The subject property
has been occupied by various tenants including auto repair and fabrication businesses,lawn care
business,and offices.The area has developed slowly from a primarily undeveloped area to a light
industrial and commercial area of Charlotte,North Carolina.No obvious indications of RECs were
identified in the historical data review except for the following:
•ECS considers the historical and current use of the subject property as an auto repair facility
to be a REC of the subject property.
•ECS considers the south adjoining auto repair business to be a REC of the subject property.
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6.0 PHYSICAL AND HYDROGEOLOGIC SETTING
USGS Topographic Map
Quad Designation Derita, North Carolina
Date 2013
Subject Property Settings
Average Subject
Property Elevation (in ft
or meters)
750 to 780 feet
General Sloping
Direction
Southeast
Bodies of Water An unnamed tributary is located near the eastern border of the
subject property.
General Directions of
Surface Flow
Southeast
Presumed Direction of
Groundwater Flow
Southeast
Geologic Province Piedmont Physiographic Province
Up-gradient Property
Direction
Northwest
Nearby Properties' Setting
General Sloping
Direction
Southeast
Bodies of Water Unnamed tributaries to the southeast and west.
General Directions of
Surface Flow
Southeast
Presumed Direction of
Groundwater Flow
Southeast
6.1 Geology
The Geologic Map of North Carolina indicates that the subject property is located in the
Physiographic Physiographic Province.The soils encountered in this area are the residual product of
in-place chemical weathering of rock presently underlying the site.
6.2 Hydrogeologic Setting
In general,shallow unconfined groundwater movement within the overlying soils is controlled largely
by topographic gradients.Recharge occurs primarily by infiltration along higher elevations and
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typically discharges into streams or other surface water bodies.The elevation of the shallow water
table is transient and can vary with seasonal fluctuations in precipitation.Movement in this water
table is generally from higher to lower elevations.As such,shallow groundwater would be expected
to flow beneath the site to the southeast towards an unnamed tributary.The actual groundwater flow
direction cannot be determined without site-specific information obtained through the gauging of
groundwater monitoring wells.
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7.0 REGULATORY INFORMATION
A regulatory records search of ASTM standard and supplemental databases was conducted for the
subject property and is included in Appendix III.The regulatory search report in the appendix includes
additional details about the regulatory databases that were reviewed.The regulatory records search
involves searching a series of databases for facilities that are located within a specified distance
from the subject property.The ASTM standard specifies an approximate minimum search distance
from the subject property for each database.Pursuant to ASTM,the approximate minimum search
distance may be reduced for each standard environmental record except for Federal NPL site list,and
Federal RCRA TSD list.According to ASTM,government information obtained from nongovernmental
sources may be considered current if the source updates the information at least every 90 days or,
for information that is updated less frequently than quarterly by the government agency,within 90
days of the date the government agency makes the information available to the public.The following
table indicates the standard environmental record sources and the approximate minimum search
distances for each record.
Standard Environmental
Record Sources
Approximate Minimum Search
Distance Per ASTM (miles)
Subject
Property
Off-Site
Properties
Federal NPL 1.0 No 0
Federal Delisted NPL 0.5 No 0
Federal CERCLIS 0.5 No 0
Federal CERCLIS NFRAP 0.5 No 0
Federal RCRA CORRACTS 1.0 No 0
Federal RCRA
non-CORRACTS TSD
0.5 No 4
Federal RCRA Generators Subject Site and Adjoining Properties No 0
Federal IC/EC Subject Site Only No 0
Federal ERNS Subject Site Only No 0
State and Tribal Hazardous
Waste Sites
(NPL Equivalent)
1.0 No 1
State and Tribal Hazardous
Waste Sites
(CERCLIS Equivalent)
0.5 No 5
State and Tribal Landfill
and/or solid waste
disposal sites
0.5 No 0
State and Tribal Leaking
Tanks
0.5 No 14
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Standard Environmental
Record Sources
Approximate Minimum Search
Distance Per ASTM (miles)
Subject
Property
Off-Site
Properties
State and Tribal Registered
UST and AST
Subject Site and Adjoining Properties No 3
State and Tribal IC/EC Subject Site Only No 0
State and Tribal Voluntary
Cleanup (VCP)
0.5 No 0
State and Tribal
Brownfield Sites
0.5 No 0
Based on our knowledge of the subject property and the surrounding area,ECS attempts to verify
and interpret this data.While this attempt at verification is made with due diligence,ECS cannot
guarantee the accuracy of the record(s)search beyond that of information provided by the regulatory
report(s).ECS makes no warranty regarding the accuracy of the database report information included
within the regulatory report(s).
The regulatory record search was performed by Environmental Data Resources,Inc.(EDR),dated
October 2,2018.ECS did not reduce the minimum ASTM search distances stipulated in the standard.
The regulatory databases reviewed by ECS included supplemental databases researched by EDR.
7.1 Federal ASTM Databases
7.1.1 Federal RCRIS - Generators
RCRIS identifies facilities that generate hazardous wastes as defined by the RCRA.Conditionally
exempt small quantity generators (CESQGs)generate less than 100 kilograms of hazardous waste,
or less than 1 kilogram of acutely hazardous waste,per month.Small quantity generators (SQGs)
generate between 100 and 1,000 kilograms of hazardous waste per month.Large quantity generators
(LQGs)generate more than 1,000 kilograms of hazardous waste or more than 1 kilogram of acutely
hazardous waste per month.
Drivetime Car Sales,Inc.,5707 Transport Drive -Located on the west adjacent property.This
facility is listed as CESQG of hazardous waste.According to a NCDEQ correspondence letter,
this facility became a CESQG of hazardous waste in 2006.According to the EDR report,this
facility does not have reported violations.Based on the lack of violations and CESQG status,
ECS does not consider this listing to be a REC of the subject property.ECS notes that Alterman
Transport Lines is also listed at this address and is further discussed in the LUST section of this
report.
Carolina Tractor and Equipment,9000 Statesville Road -Located approximately 400 feet
north and topographically upgradient from the subject property.This facility is listed as a SQG
of hazardous waste.According to the EDR report,this facility does not have reported violations.
According to a 2004 SQG Inspection Report completed by NCDEQ,there were no deficiencies
noted.Based on the distance from the subject property and lack of reported violations,ECS
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does not consider this listing to be a REC of the subject property.
Cooper Kenworth Inc.,8621 Statesville Road -Located approximately 400 feet southwest
and topographically downgradient from the subject property.This facility is listed as a
non-generator of hazardous waste.According to the EDR report,this facility does not have
reported violations.Based on the distance from the subject property and inferred groundwater
flow direction, ECS does not consider this listing to be a REC of the subject property.
Floortech Inc.,8715 Sidney Circle -Located greater than 1,000 feet from the subject property.
Based on the distance from the subject property,ECS does not consider this listing to be a REC
of the subject property.
7.2 State ASTM Databases
7.2.1 State Hazardous Substance Disposal Site (HSDS)
The State HSDS records are locations of uncontrolled and unregulated hazardous waste sites.The
records include sites on the NPL as well as those on the state priority list.
FL Steel Corp.,no address -Located greater than 1,000 feet from the subject property.Based
on the distance from the subject property,ECS does not consider this listing to be a REC of the
subject property.
7.2.2 State Hazardous Waste Sites (SHWS) Inventory
State hazardous waste site records are the states’equivalent to CERCLIS.These sites may or may not
be already listed on the federal CERCLIS database.
Parker Nall Well,8702-B Statesville Road -Located on the south adjoining property and
topographically downgradient from the subject property.ECS reviewed files from the online
NCDEQ Laserfiche database.According to a 1995 Pollution Incident Form,a sample was
collected by the Mecklenburg County DEP,which revealed the presence of 16 ppb
1,1-dichloroethene and 16 ppb 1,1,1-trichloroethane in the water supply well owned by Mr.
Parker Nall.The well was reportedly 105 feet deep.The source of the contamination was not
known.An April 1997 letter from NCDEQ indicated that additional samples were collected in
1997 and revealed volatile organic compounds were present in the water supply well.The letter
stated that 1,1,-Dichloroethene (9 ug/L)had exceeded the EPA Drinking Water Standard of 7
ug/L.Based on the documented groundwater contamination at this facility,ECS considers this
listing to be a REC of the subject property.
The EDR report lists an additional four facilities within the search radius for the database.These
facilities are located greater than 1,000 feet from the subject property.Based on the distance from
the subject property,ECS does not consider these listings to be RECs for the subject property.
Additional information pertaining to these listings can be viewed in the regulatory report included in
Appendix III.
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7.2.3 State LAST
The LAST list is a record of reported leaking aboveground storage tank incidents.
Hark Associates,8621 Statesville Road -Located approximately 400 feet southwest and
topographically downgradient from the subject property.According to the EDR report,this
incident was closed out on October 25,2007.Based on the distance from the subject property,
inferred groundwater flow direction,and regulatory status,ECS does not consider this listing
to be a REC of the subject property.
The EDR report lists an additional four facilities within the search radius for the database.These
facilities are located greater than 1,000 feet from the subject property.Based on the distance from
the subject property,ECS does not consider these listings to be RECs for the subject property.
Additional information pertaining to these listings can be viewed in the regulatory report included in
Appendix III.
7.2.4 Leaking Underground Storage Tank (LUST) List
The LUST list is a record of reported leaking underground storage tank incidents.The LUST list
may also identify properties that have had soil and/or groundwater contamination associated with
documented releases from aboveground storage tanks, surface spills, and other sources.
RJH Enterprises,8717 Statesville Road -Located at the subject property.According to a July
14,2008 Transmittal of Initial Abatement Action Report completed by Harmon Environmental,
PA,a 1,000-gallon heating oil UST was removed from the site.According to the figures,the
UST was located on the southern side of the northern most building at the site.A potable
well is depicted on the northwestern portion of the subject property.Approximately 30.33
tons of petroleum-impacted soil was excavated and confirmatory soil samples were collected
from the base and the side walls of the excavation.The soil samples did not exceed the Soil
to Groundwater standard for the targeted constituents.No groundwater or surface water
samples were collected for this assessment.On July 17,2008,the NCDEQ issued this facility
a letter of No Further Action.According to the letter,the soil contamination did not exceed
the lower of the soil-to-groundwater or residential maximum soil contaminant concentrations
(MSCCs).Based on the regulatory status,ECS considers this incident to be a HREC of the subject
property.
Alterman Transport Lines,Inc.,5707 Transport Drive -Located on the west adjacent
property and topographically downgradient from the subject property.According to the EDR
report,during a UST removal,soil contamination was encountered in the vicinity of 3 diesel
USTs.A monitor well revealed levels of benzene above the 2L Standards.The EDR report
indicated that a water supply well was located at 8718 Statesville Road (subject property),
which was within 1,000 feet from this facility.The EDR report indicated that this facility was
closed on April 4,2005;however,was reopened on July 26,2006 based on the information
from Mecklenburg County that a well is located within 1,000 feet.ECS requested files from the
NCDEQ Mooresville office on October 9,2018;however,at the completion of the report,ECS
had not recieved the files.If information is received that changes the findings of this report,ECS
will forward the information to the client.According to Mr.Dan Bowser with the NCDEQ,the
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incident file remains open.Based on the distance from the subject property and groundwater
contamination at this facility above the 2L Standards,ECS considers this listing to be a REC of
the subject property.
Carolina Tractor and Equipment Co.,9000 Statesville Road -Located approximately 400
feet north and topographically upgradient from the subject property.According to an
Additional Subsurface Investigation Report completed by ESE Environmental Inc.and dated
November 26,1996,this facility formerly had a gasoline UST,diesel UST,virgin motor oil
UST,ethylene glycol UST,and two waste oil USTs.These USTs were removed from this facility
in 1993.Groundwater samples were collected in 1996.The results from sampling the
groundwater monitoring well and a water supply well at this facility revealed no detections
of organic compounds at reportable concentration levels with the exception of
1,1,1,-trichloroethane at 0.9 ppb in monitoring well MW-1.This concentration is below the
NCDEQ 2L Groundwater Quality Standard of 200 ppb.On June 27,1997,the NCDEQ issued
this facility a letter of No Further Action.Based on the distance from the subject property and
regulatory status of this facility,ECS does not consider this listing to be a REC of the subject
property.
Altermans Transport,5700 Transport Drive -Located approximately 400 feet southwest
and topographically downgradient from the subject property.According to a June 21,2005
letter from the NCDEQ,after tank closure and soil excavation,soil contamination does not
exceed the lower of the soil-to-groundwater or residential maximum soil contamination
concentrations (MSCCs).Based on the distance from the subject property and regulatory
status, ECS does not consider this listing to be a REC of the subject property.
The EDR report lists an additional five facilities within the search radius for the database.These
facilities are located greater than 1,000 feet from the subject property.Based on the distance from
the subject property,ECS does not consider these listings to be RECs for the subject property.
Additional information pertaining to these listings can be viewed in the regulatory report included in
Appendix III.
7.2.5 Registered Underground Storage Tank (UST) List
The Registered UST List inventories underground storage tanks registered with the state.This list
does not identify USTs that have not been registered or are exempt,such as home heating oil tanks
and other unregulated tanks.
Alterman Transport Lines,Inc.,5707 Transport Drive -Located on the west adjacent
property and topographically downgradient from the subject property.This facility is further
discussed in the LUST section of this report.
Carolina Tractor and Equipment Co.,9000 Statesville Road -Located approximately 400
feet north and topographically upgradient from the subject property.This facility is further
discussed in the LUST section of this report.
USI Equipment Corp.,8621 Statesville Road -Located approximately 400 feet southwest and
topographically downgradient from the subject property.According to the EDR report,this
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facility had a 4,000-gallon gasoline UST that was installed on May 2,1973 and was removed
on December 31,1989.Based on the distance from the subject property and inferred
groundwater flow direction,ECS does not consider this listing to be a REC of the subject
property.
7.3 Additional Environmental Record Sources
7.3.1 Additional Non-ASTM Federal Databases
Neither the subject property nor properties within the designated search radii were identified on
the federal databases researched for this assessment.
7.3.2 Additional Non-ASTM State Databases
7.3.2.1 Leaking Underground Storage Tanks (LUST TRUST)
The LUST TRUST database contains information about claims against the State Trust Funds for
reimbursements for expenses incurred while remediating Leaking USTs.
RJH Enterprises,8717 Statesville Road -Located at the subject property.This facility is
further discussed in the LUST section of this report.
Alterman Transport Lines,Inc.,5707 Transport Drive -Located on the west adjacent
property and topographically downgradient from the subject property.This facility is further
discussed in the LUST section of this report.
The EDR report lists an additional three facilities within the search radius for the database.These
facilities are located greater than 1,000 feet from the subject property.Based on the distance from
the subject property,ECS does not consider these listings to be RECs for the subject property.
Additional information pertaining to these listings can be viewed in the regulatory report included in
Appendix III.
7.3.2.2 Incident Management Database (IMD)
The IMD is a database of groundwater and soil contamination incidents.
Alterman Transport Lines,Inc.,5707 Transport Drive -Located on the west adjacent
property and topographically downgradient from the subject property.This facility is further
discussed in the LUST section of this report.
Parker Nall Well,8702-B Statesville Road -Located on the south adjoining property and
topographically downgradient from the subject property.This facility is further discussed in the
SHWS section of this report.
Carolina Tractor and Equipment Co.,9000 Statesville Road -Located approximately 400
feet north and topographically upgradient from the subject property.This facility is further
discussed in the LUST section of this report.
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Altermans Transport,5700 Transport Drive -Located approximately 400 feet southwest and
topographically downgradient from the subject property.This facility is further discussed in the
LUST section of this report.
Hark Associates,8621 Statesville Road -Located approximately 400 feet southwest and
topographically downgradient from the subject property.This facility is further discussed in the
LAST section of this report.
The EDR report lists an additional six facilities within the search radius for the database.These
facilities are located greater than 1,000 feet from the subject property.Based on the distance from
the subject property,ECS does not consider these listings to be RECs for the subject property.
Additional information pertaining to these listings can be viewed in the regulatory report included in
Appendix III.
7.3.3 Other Proprietary Databases
7.3.3.1 EDR Historical Auto Stations
EDR has searched selected national collections of business directories and has collected listings of
potential gas station/filling station/service station sites that were available to EDR researchers.EDR's
review was limited to those categories of sources that might,in EDR's opinion,include gas station/
filling station/service station establishments.The categories reviewed included,but were not limited
to gas,gas station,gasoline station,filling station,auto,automobile repair,auto service station,
service station, etc.
Jerico Performance Products,8718 Statesville Road -Located on the subject property.
According to the EDR report,this facility has been an auto repair facility from at least 1982 to
2014.Based on the length of operation as an auto repair facility at the subject property,ECS
considers the potential for an undocumented release to be a REC of the subject property.
Durabuilt,8702 Statesville Road -Located on the south adjoining property and
topographically downgradient from the subject property.According to the EDR report,this
facility was an auto repair facility from approximately 1995 to 2014.Based on the length of
operation as an auto repair facility and distance from the subject property,ECS considers the
potential for an undocumented release to be a REC of the subject property.
7.3.4 Unmapped (Orphan) Facilities and Sites
Two properties were identified on the Orphan Summary List.These facilities are considered as
unmappable because the facility information in the database is insufficient and does not report
accurate facility location.ECS did not identify these facilities within the vicinity of the subject property.
7.4 Regulatory Review Summary
A regulatory database search report was provided by EDR.The database search involves researching
a series of Federal,State,Local,and other databases for facilities and properties that are located
within specified minimum search distances from the subject property.The report did identify the
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subject property on the databases researched.The EDR report identified several off-site properties
within the minimum ASTM search distances.Based on our review of available public records,ECS
does not consider the listings to be potential sources of soil,groundwater or vapor impact to the
subject property.Therefore,ECS does not consider the listed sites to be RECs for the subject property
except for the following:
RJH Enterprises,8717 Statesville Road -Located at the subject property.According to a July
14,2008 Transmittal of Initial Abatement Action Report completed by Harmon Environmental,
PA,a 1,000-gallon heating oil UST was removed from the site.According to the figures,the
UST was located on the southern side of the northern most building at the site.A potable
well is depicted on the northwestern portion of the subject property.Approximately 30.33
tons of petroleum-impacted soil was excavated and confirmatory soil samples were collected
from the base and the side walls of the excavation.The soil samples did not exceed the Soil
to Groundwater standard for the targeted constituents.No groundwater or surface water
samples were collected for this assessment.On July 17,2008,the NCDEQ issued this facility
a letter of No Further Action.According to the letter,the soil contamination did not exceed
the lower of the soil-to-groundwater or residential maximum soil contaminant concentrations
(MSCCs).Based on the regulatory status,ECS considers this incident to be a HREC of the subject
property.
Jerico Performance Products,8718 Statesville Road -Located on the subject property.
According to the EDR report,this facility has been an auto repair facility from at least 1982 to
2014.Based on the length of operation as an auto repair facility at the subject property,ECS
considers the potential for an undocumented release to be a REC of the subject property.
Parker Nall Well,8702-B Statesville Road -Located on the south adjoining property and
topographically downgradient from the subject property.ECS reviewed files from the online
NCDEQ Laserfiche database.According to a 1995 Pollution Incident Form,a sample was
collected by the Mecklenburg County DEP,which revealed the presence of 16 ppb
1,1-dichloroethene and 16 ppb 1,1,1-trichloroethane in the water supply well owned by Mr.
Parker Nall.The well was reportedly 105 feet deep.The source of the contamination was not
known.An April 1997 letter from NCDEQ indicated that additional samples were collected in
1997 and revealed volatile organic compounds were present in the water supply well.The letter
stated that 1,1,-Dichloroethene (9 ug/L)had exceeded the EPA Drinking Water Standard of 7
ug/L.Based on the documented groundwater contamination at this facility,ECS considers this
listing to be a REC of the subject property.
Durabuilt,8702 Statesville Road -Located on the south adjoining property and
topographically downgradient from the subject property.According to the EDR report,this
facility was an auto repair facility from approximately 1995 to 2014.Based on the length of
operation as an auto repair facility and distance from the subject property,ECS considers the
potential for an undocumented release to be a REC of the subject property.
Alterman Transport Lines,Inc.,5707 Transport Drive -Located on the west adjacent
property and topographically downgradient from the subject property.According to the EDR
report,during a UST removal,soil contamination was encountered in the vicinity of 3 diesel
USTs.A monitor well revealed levels of benzene above the 2L Standards.The EDR report
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indicated that a water supply well was located at 8718 Statesville Road (subject property),
which was within 1,000 feet from this facility.The EDR report indicated that this facility was
closed on April 4,2005;however,was reopened on July 26,2006 based on the information
from Mecklenburg County that a well is located within 1,000 feet.ECS requested files from the
NCDEQ Mooresville office on October 9,2018;however,at the completion of the report,ECS
had not received the files.If information is received that changes the findings of this report,ECS
will forward the information to the client.According to Mr.Dan Bowser with the NCDEQ,the
incident file remains open.Based on the distance from the subject property and groundwater
contamination at this facility above the 2L Standards,ECS considers this listing to be a REC of
the subject property.
7.5 Enforcement Actions/Permitted Activities/Institutional Controls
RJH Enterprises,8717 Statesville Road -Located at the subject property.According to a July
14,2008 Transmittal of Initial Abatement Action Report completed by Harmon Environmental,
PA,a 1,000-gallon heating oil UST was removed from the site.According to the figures,the
UST was located on the southern side of the northern most building at the site.A potable
well is depicted on the northwestern portion of the subject property.Approximately 30.33
tons of petroleum-impacted soil was excavated and confirmatory soil samples were collected
from the base and the side walls of the excavation.The soil samples did not exceed the Soil
to Groundwater standard for the targeted constituents.No groundwater or surface water
samples were collected for this assessment.On July 17,2008,the NCDEQ issued this facility
a letter of No Further Action.According to the letter,the soil contamination did not exceed
the lower of the soil-to-groundwater or residential maximum soil contaminant concentrations
(MSCCs).Based on the regulatory status,ECS considers this incident to be a HREC of the subject
property.
According to Mr.Donald Deane,representing RJH Investments LLC,a previous tenant operated
as a small paint shop and there may have been permits associated with that business;however,
the prior tenant is deceased so copies of prior assumed permits are unavailable.During the field
reconnaissance,Mr.Ian Stewart was not aware of permits associated with the subject
property.According to the property owner,Mr.Ron Hutcherson,he was not aware of permits or
violations associated with the subject property.
7.6 Interviews/User Provided Information
Ms.Erika Frey interviewed Mr.Ron Hutcherson,property owner,on October 16,2018.According to
Mr.Hutchison,he has owned the property since approximately 2008.He indicated that previous uses
of the subject property included building race cars.He indicated that the subject property utilizes
a potable water supply well,and is not connected to a public water system.He indicated that the
subject property utilizes approximately 5 or 6 septic tanks systems,and that the subject property is
not connected to municipal sanitary sewer.He indicated that the septic tanks are located either in the
front or rear of each building.He indicated that he was not aware of issues associated with the septic
tanks.He indicated that the heating oil ASTs are no longer in use and that he was not aware of issues
associated with them.He indicated that he was not aware of environmental issues at the subject
property or associated with nearby properties.He was not aware of permits or violations associated
with the subject property.He was not aware of monitoring wells associated with the subject property.
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Mr.Hutchison indicated that he was aware of one heating oil UST that was removed from the subject
property in 2008.He indicated that he was not aware of other USTs associated with the subject
property or environmental assessments for the subject property.
Mr.Donald Deane representing Vaughn Gittin Jr.Motorsports,LLC completed a First Citizens Bank
Environmental Property Assessment Questionnaire on August 28,2018.According to Mr.Deane,the
current use of the property consists of a motorsport team and vehicle engineering facility with three
other tenants operating as an auto repair.He indicated that the seller has owned the property since
2008.He indicated that the property has been used as industrial use since it was built.He indicated
that the property has minimum amounts of gasoline fuel in approved containers for motorsports.He
indicated that a prior use tenant had a small paint shop on the premises;however,the prior tenant
is since deceased so copies of prior assume permits are unavailable.He was not aware of potential
sources of contamination at the subject property or on the adjoining properties.He was not aware
of past evidence of contamination or sources of contamination at the subject property or adjacent
properties.He was not aware of on-site staining or evidence of spills or leaks at the subject property.
He indicated that he was aware of a groundwater well at the subject property.He was not aware
of ASTs at the subject property.He indicated that he was aware of a 2008 Phase I assessment per
the seller and indicated that USTs and cleanup was identified and cleaned up at that time.He was
not aware of lead paint or asbestos at the subject property.He was not aware of environmental
liens,violations,or past or threatened lawsuit regarding environmental conditions at the subject
property or adjoining properties.He was not aware of regulatory actions by governmental entity for
environmental conditions at the subject property or adjoining properties.A copy of the completed
questionnaire can be found Appendix IV.
During the site reconnaissance,Ms.Erika Frey interviewed Mr.Ian Stewart and Bobby (last name not
provided),tenants located at the subject property.Answers provided by Mr.Stewart and Bobby can
be found throughout the site reconnaissance section of this report, Section 4.
7.7 User Provided Information
The ASTM standard includes disclosure and obligations of the User to help the Environmental
Professional identify the potential for Recognized Environmental Conditions associated with the
subject property.The ASTM E1527-13 User Questionnaire was submitted to and completed by Mr.
Vaughn Gittin Jr.(User of the report).Section 4.0 is based on the completed User Questionnaire.A
copy of the completed User Questionnaire is included in Appendix IX.
7.7.1 Title Information
ECS was not provided with title information by the User.If this information is provided following
issuance of this report and information contained therein materially changes the outcome of this
report, ECS will issue an addendum to this report.
7.7.2 Environmental Lien or Activity and Use Limitations
ECS was neither contracted to obtain information on environmental liens or activity and use
limitations,nor have we been provided with information on environmental liens or activity and use
limitations for our review.It should be noted by the User of this report that if the User does not obtain
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activity and use limitation information,the User that is seeking to qualify for an innocent landowner,
a contiguous property owner,or a bona fide prospective purchaser liability defense may lose these
rights to qualify under CERCLA.If the activity and use information is provided following issuance of
this report and information contained therein materially changes the outcome of this report,ECS will
issue an addendum to this report.The User stated they were not aware of any AULs associated with
the subject property.
7.7.3 Specialized Knowledge
The User indicated that they did not possess specialized knowledge of the subject property.
7.7.4 Commonly Known or Reasonably Ascertainable Information
According to the User,they were aware that past uses of the subject property included retail/
wholesale racing parts, professional race team(s), and automotive repair.
7.7.5 Valuation Reduction for Environmental Issues
According to the User,the purchase price being paid for the subject property reasonably reflects its
fair market value.
7.7.6 Owner, Property Manager, and Occupant Information
According to the User, Mr. Ron Hutcherson was the property owner.
7.7.7 Degree of Obviousness
The User stated that they were not aware of obvious indicators that point to the presence or likely
presence of contamination at the subject property.
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8.0 NON-SCOPE CONSIDERATIONS
ASTM guidelines identify non-scope issues,which are beyond the scope of this practice.Non-scope
issues have the potential to be business environmental risks.Some of these non-scope issues include;
asbestos-containing building materials,radon,lead-based paint,lead in drinking water,wetlands and
mold.
We were authorized to conduct the following non-scope issues for the subject property:
8.1 Radon
Radon is a naturally occurring gaseous substance resulting from the radioactive decay of uranium to
radium and then to radon.Uranium is a common element found in many geologic formations and
substrates,particularly igneous and metamorphic rocks.Radon has a half-life of only 3.8 days and
decays to its daughter elements which represent the health hazard commonly associated with radon.
The EPA has established a list that identifies areas of the U.S.with the potential for elevated indoor
radon levels.The EPA Map of Radon Zones assigns each county in the U.S.to one of three zones
based on radon potential.The EPA Action level for radon is greater than 4 picoCuries per liter (pCi/L).
According to information provided on the EPA Map of Radon Zones,Mecklenburg County is located
in Zone 3 which is predicted to have average screening levels of less than 2 pCi/L.Site-specific testing
would be needed to assess indoor radon concentrations.No radon testing was conducted during this
assessment.
8.2 Lead Based Paint, Lead in Drinking Water
Lead-based paint (LBP)was banned for residential and most commercial uses in 1979.Based on the
age of the buildings on the property (constructed between 1971 and 1987),lead-based paint finishes
may have been utilized in their construction or prior renovation.Consequently,lead-based paint is
considered to be a BER for the subject property.ECS recommends that an lead paint survey be
performed by a licensed lead inspector prior to conduction demolition or renovation activities that
could disturb suspect lead painted surfaces.
Homes constructed prior to the 1980s may have lead pipes and/or lead pipe fittings.Based on the
date of construction of the buildings (between 1971 and 1987),it is considered possible that the
subject property has lead-soldered pipe fittings.Consequently,lead in drinking water is considered
to be a BER for the subject site.Additional site-specific testing would be required to ascertain actual
lead in drinking water concentrations.
8.3 Asbestos
Based on the age of the buildings on the property (constructed between 1971 and 1987),asbestos
containing materials (ACM)were potentially utilized in their construction.ECS recommends that an
asbestos survey be performed by a licensed asbestos inspector prior to conduction demolition or
renovation activities that could disturb suspect ACM.
ECS considers the potential for ACM at the subject property to be a BER.
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8.4 PCBs
Several pole-mounted transformers are located on the subject property.ECS did not observe
non-PCB labels.Staining,which could be indicative of leakage,was not observed on the transformer
or surfaces in the vicinity of the transformer.
8.5 Mold
ECS personnel conducted a visual assessment in reasonably accessible areas for visual indications
of apparent fungal/mold colonization.Our visual assessment does not imply a guarantee that all
possible growth reservoirs of fungal growth/mold were identified since destructive testing was not
conducted by ECS.In addition,we interviewed Mr.Ian Stewart about known mold or moisture
intrusion issues.Mr.Stewart indicated that there were a few roof leaks within the buildings.Visual
indications of apparent fungal growth (mold)and moisture intrusion were observed during our
assessment.Visual fungal growth was observed in various locations on the ceiling.ECS considers the
potential for mold at the subject property to be a BER.
8.6 Regulatory Compliance (Enforcement/Litigation)
ECS conducted a cursory assessment to identify the applicability of known permitting or notification
requirements.ECS reviewed available regulatory databases for listings associated with the project
site.This assessment is not to be construed as a compliance audit.ECS identified the following listing:
RJH Enterprises,8717 Statesville Road -Located at the subject property.According to a July
14,2008 Transmittal of Initial Abatement Action Report completed by Harmon Environmental,
PA,a 1,000-gallon heating oil UST was removed from the site.According to the figures,the
UST was located on the southern side of the northern most building at the site.A potable
well is depicted on the northwestern portion of the subject property.Approximately 30.33
tons of petroleum-impacted soil was excavated and confirmatory soil samples were collected
from the base and the side walls of the excavation.The soil samples did not exceed the Soil
to Groundwater standard for the targeted constituents.No groundwater or surface water
samples were collected for this assessment.On July 17,2008,the NCDEQ issued this facility
a letter of No Further Action.According to the letter,the soil contamination did not exceed
the lower of the soil-to-groundwater or residential maximum soil contaminant concentrations
(MSCCs).Based on the regulatory status,ECS considers this incident to be a HREC of the subject
property.
According to Mr.Donald Deane,representing RJH Investments LLC,a previous tenant operated
as a small paint shop and there may have been permits associated with that business;however,
the prior tenant is deceased so copies of prior assumed permits are unavailable.During the field
reconnaissance,Mr.Ian Stewart was not aware of permits associated with the subject
property.According to the property owner,Mr.Ron Hutcherson,he was not aware of permits or
violations associated with the subject property.
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9.0 WETLANDS
ECS conducted a review of the U.S.Fish and Wildlife Service National Wetlands Inventory (NWI)
Online Map,the USGS Topographic Map (Derita,North Carolina;dated 2013),and the Soil Survey of
Mecklenburg County to obtain information regarding the subject property.
•The U.S.Fish and Wildlife Service National Wetlands Inventory (NWI)Online Map indicates
that a freshwater forested/shrub wetland is located near the eastern boundary of the subject
property.
•The USGS Topographic Map indicates that an unnamed tributary is located near the eastern
border of the subject property.
•The USDA Soil Survey of Mecklenburg County and the Mecklenburg County GIS indicates
that the soils at the subject property consists of CeB2 (cecil sandy clay loam,2 to 8 percent
slopes,moderately eroded);CeD2 (Cecil sandy clay loam,8 to 15 percent slopes,moderately
eroded);MO (Monacan loam,0 to 2 percent slopes,frequently flooded);and PaE (Pacolet
sandy loam, 15 to 25 percent slopes).
ECS considers the potential for wetlands at the subject property to be a BER.
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10.0 REFERENCES
ASTM E1527-13.Standard Practice for Environmental Site Assessment,Phase I Environmental Site
Assessment Process.
Charlotte Mecklenburg Fire Department, dated October 10, 2018.
Environmental Data Resources,Inc.,The EDR Aerial Photo Decade Package (years 1938,1948,1951,
1956, 1965, 1968, 1976, 1983, 1988, 1993, 1996, 2006, 2009, 2012, and 2016), dated October 2, 2018.
Environmental Data Resources, Inc., The EDR Radius Map Report, dated October 2, 2018.
Environmental Data Resources,Inc.,Certified Sanborn Map Report (no coverage),dated October 2,
2018.
Environmental Data Resources, Inc., EDR City Directory Image Report, dated October 2, 2018.
Environmental Data Resources, Inc., Historical Topo Map Report, dated October 2, 2018.
Environmental Property Assessment Questionnaire, dated Augusts 28, 2018.
Mecklenburg County GIS website, accessed on October 2, 2018.
Mecklenburg County Environmental Health Department, dated October 4, 2018.
Interview, Mr. Ian Stewart, dated October 15, 2018.
Interview, Mr. Ron Hutcherson, property owner, via phone October 16, 2018.
U.S. Fish and Wildlife Service National Wetlands Inventory (NWI), accessed online.
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Appendix I:Figures
Appendix II:Site Photographs
1 -Overview of the subject property.
2 -View of an apparent sewer lift station.
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3 -View of an apparent water supply well at the subject property.
4 -View of a conference room in Building 1.
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5 -Interior view of Building 1.
6 -View of a floor drain in Building 1.
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7 -View of staining on the ceiling in Building 5.
8 -Typical view of an aboveground hydraulic lift in Building 2.
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9 -View of a paint booth at the subject property.
10 -Typical view of the workshop area in Building 2.
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11 -View of apparent water staining on the ceiling of Building 2.
12 -View of an air compressor in Building 2.
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13 -Interior view of Building 4.
14 -View of an aboveground hydraulic lift in Building 4.
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15 -View of a flammables cabinet in Building 4.
16 -View of air compressors in Building 4.
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17 -Typical interior view of Building 4.
18 -View of typical maintenance supplies in Building 4.
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19 -Typical view of the interior of Building 4.
20 -Typical view of maintenance supplies in Building 4.
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21 -Additional view of an aboveground hydraulic lift in Building 4.
22 -View of an apparent waste oil tote in Building 4.
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23 -Typical view of a drum located in Building 4.
24 -Interior view of Building 5.
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25 -View of parts washers in Buiding 5.
26 -View of 3D Printers and a Support Cleaning Apparatus in Building 5.
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27 -Interior view of Building 2.
28 -Typical view of an aboveground hydraulic lift in Building 5.
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29 -Typical view of general mainetance supplies located in Building 5.
30 -View of compressed gas cylinders located in Building 5.
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31 -View of a restroom in Building 5.
32 -View of an AST located between Buildings 1 and 2.
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33 -View of an AST located near Building 4.
34 -View of ASTs located near Building 4.
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35 -View of an AST located near Building 4.
36 -View of an AST located near Building 2.
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37 -View of an anti-freeze tote and waste oil vat.
38 -Typical view of a pole-mounted transformer.
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39 -Typical view of the vegetation on the eastern side of the subject property.
40 -Exterior view of Building 1.
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41 -Exterior view of Buildings 1 and 2.
42 -Exterior view of Building 3.
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43 -Exterior view of Building 4.
44 -Exterior view of Building 5.
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45 -View of the north adjoining property.
46 -View of the east adjoining property.
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47 -View of the south adjoining property.
48 -View of the west adjoining property.
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Appendix III:Site Condition
Report
SITE & AREA RECONNAISSANCE CHECKLIST
Site Name/Address(es): _________________________________________________________
ECS Project No. _______________________________________________________________
Site Observer’s Name(s): _______________________________________________________
Date(s) of Site Visit: ____________________________________________________________
Accompanied By: ______________________________________________________________
Weather Conditions: ___________________________________________________________
GENERAL SITE OBSERVATIONS
Current Use:__________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
Number/Type of Structures: _____________________________________________________
Approx. Construction Dates/Sq Footage: ___________________________________________
Structure(s) Heat Source (oil, gas, elect):____________________________________________
Utilities Servicing the Site: _______________________________________________________
Roads: ______________________________________________________________________
Topography: __________________________________________________________________
Limiting Conditions: ____________________________________________________________
8718 Statesville Road, Charlotte NC
49-7927
Erika Frey
October 15, 2018
Ian Stewart
Sunny, Approximately 72 degrees Farhenheit
The subject property is occupied by five buildings, which include various tenant
spaces. The buildings are occupied by auto repair businesses, a lawn care business, and a
motorsports fabrication businesses which includes storage space and offices.
The remaining portions of the subject property include parking areas, landscaped areas,
and wooded land.
5
Total 43,000-sqaure foot; constructed between 1971 and 1987
Natural gas, and heating oil ASTs
Apparent municipal water supply well and septic tank system
Statesville Road (West)
Sloping towards the south
Dense vegetation; parked vehicles and equipment, limited lighting in some rooms
SPECIFIC SITE OBSERVATIONS
Topic of Concern Observed Not
Observed Remarks – REC? BER? De Minimis?
USTs / ASTs
Hydraulic Lifts
Grease Traps
Underground Vaults
Oil-Water Separators
Parts Washers
Compressors
Emergency Generators
Electrical Equipment / Transformers (PCBs)
Strong/Noxious Odors
Pits, Ponds, or Lagoons
Wetlands
Surface Waters
(note sheens)
Standing Pools of Liquids
Drums/Containers Greater Than 5-Gallons
Drums/Containers Less Than 5-Gallons
Unidentified Opened Containers/Sacks
Elevators
(how are they powered)
Stained Soil
Stressed Vegetation
Solid Waste Mounds
Fill Dirt (Source?)
Debris Piles
Groundwater Wells
Septic Systems /
Cesspools
Wastewater Discharges
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
4 ASTs (approx. 5 550-gallon and approx. 1,200-gallon heating
oil); staining not observed; did not observe evidence of USTs
Several aboveground hydraulic lifts were observed throughout the subject
property.
ECS observed several parts washers associated with the auto
repair business; staining was not noted.
Several air compressors at the subject property; staining was
not noted.
Several pole-mounted transformers were observed. Staining was not noted.
Several 55-gallon drums, totes, parts washers, and other containers were
located at the subject property and were associated with the auto repair
businesses. Significant staining was not noted.Several containers of household cleaning supplies and typical maintenance
supplies associated with auto repair businesses were observed within the
buildings. Staining was not noted.
Surface water was not observed; however, dense vegetation was located on the eastern portion of the subject property.
Several automobiles were stored and parked on the north-
central portion of the subject property.
An apparent water supply well was observed at the subject property.
An apparent lift station was observed at the subject property.
Floor Drains / Sumps
Stains/Corrosion to
Floors, Walls, or Ceilings
Dry Cleaning Operations
Forklifts
Other Specialized
Equipment
Solid Waste Dumpsters
MSDS Sheets
Other concerns
GENERAL ADJOINING PROPERTY OBSERVATIONS
Direction
from Site
Current Use
(include adjoining roads and beyond) Address(es)
North
East
South
West
Direction from Site Gradient Relative to Site Potential Concerns?
North
East
South
West
X A floor drain was located on the floor on the eastern side
of Building 1.
X De minimis staining was observed on the floors.
X
X
X
X
X
X
ECS observed a paint booth in the Building 2.
Several solid waste dumpsters were observed at the site; no significant
staining was observed on or in the vicinity of the dumpsters.
Applied Roller Technology, wooded land, and an
equipment storage facility.
Wooded land, followed by multi-tenant offices and a
warehouse building.
Auto Solutions, Puptown Charlotte, Dents Charlotte,
and Best Steamer.
Statesville Road, followed by Drive Time Inspection Center and
Husquarna Professional Products.
Up-gradient
Up-gradient
Down-gradient
Cross-gradient to Down-gradient
Based on the distance from the subject property,
ECS considers the south adjoining auto repair
facility to be a REC of the subject property.
REGULATORY DATABASE SEARCH DISTANCE OF INQUIRY
Regulatory Database ASTM Minimum Search Distance
Federal NPL 1 Mile
Federal Delisted NPL 0.5 Mile
Federal CERCLIS 0.5 Mile
Federal CERCLIS NFRAP 0.5 Mile
Federal RCRA CORRACTS 1 Mile
Federal RCRA non-CORRACTS TSD 0.5 Mile
Federal RCRA Generators Site and Adjoining Parcels
Federal IC/EC Site Only
Federal ERNS Site Only
State/Tribal Equivalent NPL 1 Mile
State/Tribal Equivalent CERCLIS 0.5 Mile
State/Tribal Landfill and/or Solid Waste Disposal Sites 0.5 Mile
State/Tribal LUST 0.5 Mile
State/Tribal Registered Storage Tanks Site and Adjoining Parcels
State/Tribal IC/EC Site Only
State/Tribal Voluntary Cleanup 0.5 Mile
State/Tribal Brownfields 0.5 Mile
PHOTOGRAPHS AND SITE SKETCH
1)At a minimum, take photographs of all site features including structures, undevelopedareas, and Specific Site Observations noted above.
2)Each adjoining property, including roads. Should bring copy of most recent aerial
photograph showing surrounding properties during the site visit.
3)Prepare a site sketch (aerial overlay is o.k.) depicting pertinent site and nearbyproperty features/items of concern. – To be used for Site Map of report.4)Provide Property Owner survey if site contact/escort is the Property Owner.
Appendix IV:Owner/Operator
Questionnaire
Environmental Property Assessment Questionnaire
14-962409 (03/17)Page 1
New Loan Renewal/Mod NO New Money Renewal/Mod with New Money Ground Lease Date:
This box to be completed in its entirety by the Banker (Phase I required* ONLY complete information within this box)
Borrower Name:
If New Loan is it a Purchase or Refinance?Exposure Amount on this Property:
(Refinance – new loan to take out existing debt at another bank)
Property Address:Prior Environmental Report(s) Obtained:Yes No
Date of Report:
Current Tenant’s NAICS Code and Suspect NAICS Code (Y/N)**:
Yes No Yes No Yes No Yes No
*For Example: gas station / c-store with UST(s), onsite dry cleaning, foundry, etc. **If more space is needed, please attach an additional page.
The banker should personally meet with the property owner or designee who is familiar with current and, if applicable, historic uses of the
subject property and assist in completing the questionnaire. The banker should not fill out the questionnaire for that individual. For questions
requiring a Yes or No response, place an X in the appropriate column in response to the question.
Current/Historic Uses
1a) What is the current use of the subject property?
1b) How long have you owned the property?
1c) How was the property being used when you purchased it?
1d) What are the past uses of the subject property? (include dates)
1e) What are the past and present uses of adjoining properties?
North:
South:
East:
West:
Questions YES NO
2)Is the subject and/or adjacent properties used for industrial purposes now or is there evidence of historic
industrial uses?
Comments:
3)Is the subject and/or adjacent properties used as a gasoline station, automotive repair, dry cleaner, or other
use that would involve chemical handling and storage?
Comments:
4)Is there currently or has there historically been storage, generation, treatment, emission or disposal of
Hazardous Substances including chemicals with properties that make them dangerous or potentially
harmful to human health or the environment (expressly including petroleum or petroleum products) at the
subject property and/or adjacent properties?
Comments:
5)Are there or have there been any permits issued allowing the use, storage, generation, disposal, treatment,
and/or emissions permits for hazardous substances by any businesses operating at the subject property
and/or adjacent properties?
Comments: If so please provide copies.
⇐≥≡↑ ∧°↑″
ææ
⊃♠÷•±¬∂↔↔∂±∏↑°↔°↑←↓°↑↔←⌠⇐
∉♠↑…•←≡ ⌠⌠〉
 ⊂↔↔≡←♥∂≥≥≡ ⊆≈ ⇐•↑≥°↔↔≡⌠ ∇⇐

Environmental Property Assessment Questionnaire
14-962409 (03/17)Page 2
Questions YES NO
6) Are there any potential sources of contamination1 on the subject property and/or adjoining sites?
Comments:
7) Are you aware of past evidence of contamination or sources of contamination on the subject property
and/or adjacent sites?
Comments:
8) Is there any on-site staining or other evidence of spills or leaks to the ground surface, floors, etc.?
Comments:
9) Are there or have there been any pits, ponds, wells (including private supply or other water wells and/or
groundwater monitoring wells), or lagoons on-site?
Comments:(Please provide any information on well/water testing)
Tanks
10) Are there currently or have there historically been any registered or unregistered Aboveground Storage
Tanks on-site?
No. of tanks:
Size:
Contents:
Age:
Location:
Status:
11) Are there currently or have there historically been any registered or unregistered Underground Storage
Tanks on-site?
No. of tanks:
Size:
Contents:
Age:
Location:
Status:
12)Is there an on-site transformer, capacitor, or any hydraulic equipment for which there are any records
indicating the presence of PCBs?
Comments:
1 Sources of Contamination may include, but are not limited to, the following: (1) damaged or discarded automotive or industrial batteries; (2)
pesticides, paints or other chemicals stored in individual containers greater than 5 gallons in volume or 50 gallons in the aggregate; (3) chemicals
in industrial drums or sacks; (4) pits, ponds or lagoons used for waste disposal or storage; (5) fill dirt from a contaminated or unknown source; (6);
underground or aboveground storage tanks; (7) vent pipes, fill pipes or access ways indicating a fill pipe protruding from the ground; (8) flooring
drains or walls within a facility that are stained by substances other than water and/or are emitting noxious odors; (9) clarifiers, pits or sumps; and
(10) dry wells.
Environmental Property Assessment Questionnaire
14-962409 (03/17)Page 3
Questions YES NO
13) Are you aware of the presence of lead paint and/or asbestos at the subject property?
Comments:
14) Is X-ray performed on-site?
a) Are x-ray operations digital in nature?
b) If not, is a silver recovery unit associated with the photo development?
15)Are you aware of any environmental liens, violations (reported or otherwise) or past or threatened
lawsuit regarding environmental conditions at the subject property and/or adjoining properties?
Comments:
16) Do you have any knowledge of the existence of regulatory actions by any governmental entity for
environmental conditions at the subject property and adjoining properties?
Comments:
17)Are you aware of any previous environmental studies on-site?
a) If yes, were any environmental concerns identified on the subject property or adjacent sites?
b) If a copy is available, please upload it to RIMs with this completed questionnaire.
Comments:
18)Have you ever been notified or are you aware of the presence of petroleum, hazardous substances,
waste materials or tires dumped or otherwise present in the environment at the site?
Comments:
This questionnaire was completed by representing
(individual or firm). The preparer represents that to the best of the preparer’s knowledge the above
statements and facts are true and correct and to the best of the preparer’s actual knowledge no material facts have been
suppressed and/or misstated.
(Signature)(Date)
Printed Name Phone #Email address
If this is a USSBA deal, then the USSBA has determined that prudent lending practices dictate that an Environmental
Questionnaire must, at a minimum, inquire into the areas of concern referenced below. This questionnaire is designed to
conform to the USSBA Guidance Document entitled SOP 50-10(5) Lender and Development Company Loan Program.
Attach any prior reports completed regarding the environmental condition of the subject property.
Appendix V:Regulatory
Records Documentation
FORM-LBC-GON
®kcehCoeG htiw tropeR ™paM suidaR RDE ehT
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
FCB - Vaughn Gittin Jr. Motorsports LLC
8718 Statesville Road
Charlotte, NC 28269
Inquiry Number: 5441521.2s
October 02, 2018
SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 8
Orphan Summary 83
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-13
Physical Setting Source Map Findings A-15
Physical Setting Source Records Searched PSGR-1
TC5441521.2s 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 2018 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole
or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other
trademarks used herein are the property of their respective owners.
TABLE OF CONTENTS
EXECUTIVE SUMMARY
TC5441521.2s EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards
and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for
Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site
Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited
Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed
for the evaluation of environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS
8718 STATESVILLE ROAD
CHARLOTTE, NC 28269
COORDINATES
35.3404310 - 35˚ 20’ 25.55’’Latitude (North):
80.8405550 - 80˚ 50’ 25.99’’Longitude (West):
Zone 17Universal Tranverse Mercator:
514489.4UTM X (Meters):
3910609.8UTM Y (Meters):
775 ft. above sea levelElevation:
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
5948299 DERITA, NCTarget Property Map:
2013Version Date:
AERIAL PHOTOGRAPHY IN THIS REPORT
20140603Portions of Photo from:
USDASource:
5441521.2s Page 2
38 RANGER TRANSPORT WEL 6624 LAKEVIEW RD SHWS, IMD Higher 3221, 0.610, East
37 YELLOW FREIGHT SYSTE 11001 REAMES ROAD SHWS Higher 3211, 0.608, NNE
36 COLUMBUS MOTOR LINE 6500 LAKEVIEW RD LUST TRUST, UST Higher 2607, 0.494, East
35 SAINT FRANCES DRIVE 5916 SAINT FRANCES D SHWS Lower 2593, 0.491, South
H34 AAA COOPER TRANSPORT 6416 LAKEVIEW DRIVE LUST, LUST TRUST, UST Higher 2211, 0.419, East
H33 AAA COOPER TRANSPORT 6416 LAKEVIEW DRIVE IMD Higher 2211, 0.419, East
32 TMC TRANSPORT I-77 SOUTH MM 17-18 LAST Higher 2180, 0.413, West
31 JAMES RIVER EQUIPMEN 10701 REAMS RD LUST, LUST TRUST, UST, IMD, RCRA NonGen / NLR Higher 2064, 0.391, North
30 PLANTATION PIPELINE, I-77 AND REAMES ROAD LAST Higher 2022, 0.383, NW
F29 7-ELEVEN STORE 35545 10700 REAMES ROAD LUST, UST, Financial Assurance Higher 1933, 0.366, North
G28 COLUMBUS MOTOR LINES 6300 LAKEVIEW ROAD IMD Higher 1843, 0.349, ESE
G27 COLUMBUS MOTOR LINES 6300 LAKEVIEW ROAD LAST, LUST, IMD Higher 1843, 0.349, ESE
26 CHUCK’S TEXACO 8324 STATESVILLE ROA LUST, UST, IMD Lower 1835, 0.348, SSW
F25 HARRIS CORNERS REAMES ROAD/WT HARRI LAST, IMD Higher 1757, 0.333, NNE
24 FLOORTECH INC 8715 SIDNEY CIRCLE RCRA-LQG Lower 1283, 0.243, WSW
E23 USI EQUIPMENT CORP 8621 STATESVILLE RD UST Lower 1085, 0.205, WSW
E22 MARK ASSOCIATES 8621 STATESVILLE RD. RGA LUST Lower 1085, 0.205, WSW
E21 COOPER KENWORTH INC 8621 STATESVILLE RD RCRA NonGen / NLR Lower 1085, 0.205, WSW
E20 HARK ASSOCIATES(CARO 8621 STATESVILLE LAST, IMD Lower 1085, 0.205, WSW
D19 CAROLINA TRACTOR & E 9000 STATESVILLE RD. RGA LUST Higher 1005, 0.190, North
D18 CAROLINA TRACTOR & E 9000 STATESVILLE ROA RGA LUST Higher 1005, 0.190, North
D17 CAROLINA TRACTOR & E 9000 STATESVILLE RD LUST, UST Higher 1005, 0.190, North
D16 CAROLINA TRACTOR & E 9000 STATESVILLE ROA IMD Higher 1005, 0.190, North
D15 CAROLINA TRACTOR & E 9000 STATESVILLE RD RCRA-SQG Higher 1005, 0.190, North
C14 ALTERMANS TRANSPORT 5700 TRANSPORT DRIVE RGA LUST Lower 723, 0.137, WSW
C13 ALTERMANS TRANSPORT 5700 TRANSPORT DRIVE LUST, IMD Lower 723, 0.137, WSW
12 CHUCK’S TEXACO 8624 STATESVILLE RD. RGA LUST Lower 555, 0.105, SW
C11 DRIVETIME CAR SALES, 5707 TRANSPORT DRIVE RCRA-CESQG Lower 528, 0.100, WSW
C10 ALTERMAN TRANSPORT L 5707 TRANSPORT DR., LUST, LUST TRUST, UST, IMD Lower 528, 0.100, WSW
C9 ALTERMAN TRANSPORT 5707 TRANSPORT DRIVE RGA LUST Lower 528, 0.100, WSW
C8 ALTERMAN’S TRANSPORT 5707 TRANSPORT DRIVE RGA LUST Lower 528, 0.100, WSW
B7 PARKER NALL WELL 8702 B STATESVILLE R RGA LUST Lower 208, 0.039, WSW
B6 PARKER NALL WELL 8702-B STATESVILLE R RGA HWS Lower 142, 0.027, WSW
B5 PARKER NALL WELL 8702-B STATESVILLE R SHWS, IMD Lower 142, 0.027, WSW
B4 DURABUILT 8702 STATESVILLE RD EDR Hist Auto Lower 142, 0.027, WSW
Reg FL STEEL CORP NC HSDS Same 2193, 0.415, East
A3 JERICO PERFORMANCE P 8718 STATESVILLE RD EDR Hist Auto TP
A2 RJH ENTERPRISES 8718 STATESVILLE ROA RGA LUST TP
A1 RJH ENTERPRISES 8718 STATESVILLE ROA LUST, LUST TRUST TP
MAPPED SITES SUMMARY
Target Property Address:
8718 STATESVILLE ROAD
CHARLOTTE, NC 28269
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS
5441521.2s Page 3
39 NCDOT ASPHALT #67 (N 11333 REAMES ROAD SHWS, LAST, IMD Higher 4009, 0.759, NE
MAPPED SITES SUMMARY
Target Property Address:
8718 STATESVILLE ROAD
CHARLOTTE, NC 28269
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS
EXECUTIVE SUMMARY
TC5441521.2s EXECUTIVE SUMMARY 4
TARGET PROPERTY SEARCH RESULTS
The target property was identified in the following records. For more information on this
property see page 8 of the attached EDR Radius Map report:
EPA IDDatabase(s)Site
RJH ENTERPRISES
8718 STATESVILLE ROA
CHARLOTTE, NC 28269
N/ALUST
Incident Phase: Closed Out
Incident Number: 36525
Current Status: File Located in Archives
LUST TRUST
Site ID: 36525
RJH ENTERPRISES
8718 STATESVILLE ROA
CHARLOTTE, NC
N/ARGA LUST
Facility ID: 36525
JERICO PERFORMANCE P
8718 STATESVILLE RD
CHARLOTTE, NC
N/AEDR Hist Auto
DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government
records either on the target property or within the search radius around the target property for the
following databases:
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Federal Delisted NPL site list
Delisted NPL National Priority List Deletions
Federal CERCLIS list
FEDERAL FACILITY Federal Facility Site Information listing
SEMS Superfund Enterprise Management System
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE Superfund Enterprise Management System Archive
EXECUTIVE SUMMARY
TC5441521.2s EXECUTIVE SUMMARY 5
Federal RCRA CORRACTS facilities list
CORRACTS Corrective Action Report
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Federal institutional controls / engineering controls registries
LUCIS Land Use Control Information System
US ENG CONTROLS Engineering Controls Sites List
US INST CONTROL Sites with Institutional Controls
Federal ERNS list
ERNS Emergency Response Notification System
State and tribal landfill and/or solid waste disposal site lists
SWF/LF List of Solid Waste Facilities
OLI Old Landfill Inventory
State and tribal leaking storage tank lists
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
State and tribal registered storage tank lists
FEMA UST Underground Storage Tank Listing
AST AST Database
INDIAN UST Underground Storage Tanks on Indian Land
State and tribal institutional control / engineering control registries
INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring
State and tribal voluntary cleanup sites
VCP Responsible Party Voluntary Action Sites
INDIAN VCP Voluntary Cleanup Priority Listing
State and tribal Brownfields 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
HIST LF Solid Waste Facility Listing
EXECUTIVE SUMMARY
TC5441521.2s EXECUTIVE SUMMARY 6
SWRCY Recycling Center Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations
ODI Open Dump Inventory
IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register
US CDL National Clandestine Laboratory Register
Local Land Records
LIENS 2 CERCLA Lien Information
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
SPILLS Spills Incident Listing
SPILLS 90 SPILLS 90 data from FirstSearch
SPILLS 80 SPILLS 80 data from FirstSearch
Other Ascertainable Records
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
EXECUTIVE SUMMARY
TC5441521.2s EXECUTIVE SUMMARY 7
ABANDONED MINES Abandoned Mines
FINDS Facility Index System/Facility Registry System
ECHO Enforcement & Compliance History Information
UXO Unexploded Ordnance Sites
DOCKET HWC Hazardous Waste Compliance Docket Listing
FUELS PROGRAM EPA Fuels Program Registered Listing
AIRS Air Quality Permit Listing
ASBESTOS ASBESTOS
COAL ASH Coal Ash Disposal Sites
DRYCLEANERS Drycleaning Sites
Financial Assurance Financial Assurance Information Listing
NPDES NPDES Facility Location Listing
UIC Underground Injection Wells Listing
AOP Animal Operation Permits Listing
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Cleaner EDR Exclusive Historical Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
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
Federal RCRA generators list
RCRA-LQG: 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.
A review of the RCRA-LQG list, as provided by EDR, and dated 03/01/2018 has revealed that there is 1
EXECUTIVE SUMMARY
TC5441521.2s EXECUTIVE SUMMARY 8
RCRA-LQG site within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
FLOORTECH INC 8715 SIDNEY CIRCLE WSW 1/8 - 1/4 (0.243 mi.) 24 43
EPA ID:: NCR000169953
RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting
the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)
of 1984. The database includes selective information on sites which generate, transport, store, treat and/or
dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity
generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.
A review of the RCRA-SQG list, as provided by EDR, and dated 03/01/2018 has revealed that there is 1
RCRA-SQG site within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
CAROLINA TRACTOR & E 9000 STATESVILLE RD N 1/8 - 1/4 (0.190 mi.) D15 24
EPA ID:: NCD024467359
RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting
the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)
of 1984. The database includes selective information on sites which generate, transport, store, treat and/or
dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally
exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of
acutely hazardous waste per month.
A review of the RCRA-CESQG list, as provided by EDR, and dated 03/01/2018 has revealed that there is
1 RCRA-CESQG site within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
DRIVETIME CAR SALES, 5707 TRANSPORT DRIVE WSW 0 - 1/8 (0.100 mi.) C11 19
EPA ID:: NC0991302935
State- and tribal - equivalent NPL
NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and
unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state
priority list. The data source is the North Carolina Center for Geographic Information and Analysis.
A review of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there is 1
NC HSDS site within approximately 1 mile of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
FL STEEL CORP E 1/4 - 1/2 (0.415 mi.) 0 11
EXECUTIVE SUMMARY
TC5441521.2s EXECUTIVE SUMMARY 9
State- and tribal - equivalent CERCLIS
SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state
funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by
potentially responsible parties. The data come from the Department of Environment & Natural Resources’
Inactive Hazardous Sites Program.
A review of the SHWS list, as provided by EDR, and dated 05/01/2018 has revealed that there are 5
SHWS sites within approximately 1 mile of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
YELLOW FREIGHT SYSTE 11001 REAMES ROAD NNE 1/2 - 1 (0.608 mi.) 37 76
Facility Id: NONCD0002771
RANGER TRANSPORT WEL 6624 LAKEVIEW RD E 1/2 - 1 (0.610 mi.) 38 76
Facility Id: NONCD0002373
NCDOT ASPHALT #67 (N 11333 REAMES ROAD NE 1/2 - 1 (0.759 mi.) 39 78
Facility Id: NONCD0002174
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
PARKER NALL WELL 8702-B STATESVILLE R WSW 0 - 1/8 (0.027 mi.) B5 12
Facility Id: NONCD0002270
SAINT FRANCES DRIVE 5916 SAINT FRANCES D S 1/4 - 1/2 (0.491 mi.) 35 74
Facility Id: NONCD0002295
State and tribal leaking storage tank lists
LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory
of reported leaking underground storage tank incidents. The data come from the Department of Environment, &
Natural Resources’ Incidents by Address.
A review of the LUST list, as provided by EDR, and dated 08/03/2018 has revealed that there are 8
LUST sites within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
CAROLINA TRACTOR & E 9000 STATESVILLE RD N 1/8 - 1/4 (0.190 mi.) D17 28
Incident Phase: Closed Out
Incident Number: 11478
Current Status: File Located in Archives
COLUMBUS MOTOR LINES 6300 LAKEVIEW ROAD ESE 1/4 - 1/2 (0.349 mi.) G27 52
Incident Phase: Closed Out
Incident Number: 10744
Current Status: File Located in Archives
7-ELEVEN STORE 35545 10700 REAMES ROAD N 1/4 - 1/2 (0.366 mi.) F29 58
Incident Phase: Closed Out
Incident Number: 40024
Current Status: File Located in Archives
JAMES RIVER EQUIPMEN 10701 REAMS RD N 1/4 - 1/2 (0.391 mi.) 31 63
EXECUTIVE SUMMARY
TC5441521.2s EXECUTIVE SUMMARY 10
Incident Phase: Remedial Action Implemented
Incident Number: 7079
Current Status: File Located in House
AAA COOPER TRANSPORT 6416 LAKEVIEW DRIVE E 1/4 - 1/2 (0.419 mi.) H34 71
Incident Phase: Closed Out
Incident Number: 13821
Current Status: File Located in Archives
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
ALTERMAN TRANSPORT L 5707 TRANSPORT DR., WSW 0 - 1/8 (0.100 mi.) C10 14
Incident Phase: Follow Up
Incident Number: 19516
Current Status: File Located in House
ALTERMANS TRANSPORT 5700 TRANSPORT DRIVE WSW 1/8 - 1/4 (0.137 mi.) C13 21
Incident Phase: Closed Out
Incident Number: 27895
Current Status: File Located in Archives
CHUCK’S TEXACO 8324 STATESVILLE ROA SSW 1/4 - 1/2 (0.348 mi.) 26 48
Incident Phase: Closed Out
Incident Number: 16835
Current Status: File Located in Archives
LAST: A listing of leaking aboveground storage tank site locations.
A review of the LAST list, as provided by EDR, and dated 08/03/2018 has revealed that there are 5
LAST sites within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
HARRIS CORNERS REAMES ROAD/WT HARRI NNE 1/4 - 1/2 (0.333 mi.) F25 45
Close Out: 11/29/2004
Incident Number: 85032
Current Status: A
COLUMBUS MOTOR LINES 6300 LAKEVIEW ROAD ESE 1/4 - 1/2 (0.349 mi.) G27 52
Incident Number: 8561
Current Status: C
PLANTATION PIPELINE, I-77 AND REAMES ROAD NW 1/4 - 1/2 (0.383 mi.) 30 61
Incident Number: 10680
Current Status: C
TMC TRANSPORT I-77 SOUTH MM 17-18 W 1/4 - 1/2 (0.413 mi.) 32 68
Close Out: 01/24/2014
Incident Number: 91273
Current Status: A
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
HARK ASSOCIATES(CARO 8621 STATESVILLE WSW 1/8 - 1/4 (0.205 mi.) E20 36
Close Out: 10/25/2007
Incident Number: 13211
Current Status: A
EXECUTIVE SUMMARY
TC5441521.2s EXECUTIVE SUMMARY 11
LUST TRUST: This database contains information about claims against the State Trust Funds for
reimbursements for expenses incurred while remediating Leaking USTs.
A review of the LUST TRUST list, as provided by EDR, and dated 07/06/2018 has revealed that there are
4 LUST TRUST sites within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
JAMES RIVER EQUIPMEN 10701 REAMS RD N 1/4 - 1/2 (0.391 mi.) 31 63
Facility Id: 0-002171
Site ID: 7079
AAA COOPER TRANSPORT 6416 LAKEVIEW DRIVE E 1/4 - 1/2 (0.419 mi.) H34 71
Facility Id: 0-014082
Site ID: 13821
COLUMBUS MOTOR LINE 6500 LAKEVIEW RD E 1/4 - 1/2 (0.494 mi.) 36 74
Facility Id: 0-001548
Site ID: 10744
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
ALTERMAN TRANSPORT L 5707 TRANSPORT DR., WSW 0 - 1/8 (0.100 mi.) C10 14
Facility Id: 0-014730
Site ID: 19516
State and tribal registered storage tank lists
UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under
Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of
Environment & Natural Resources’ Petroleum Underground Storage Tank Database.
A review of the UST list, as provided by EDR, and dated 07/27/2018 has revealed that there are 3 UST
sites within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
CAROLINA TRACTOR & E 9000 STATESVILLE RD N 1/8 - 1/4 (0.190 mi.) D17 28
Tank Status: Removed
Facility Id: 00-0-0000013434
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
ALTERMAN TRANSPORT L 5707 TRANSPORT DR., WSW 0 - 1/8 (0.100 mi.) C10 14
Tank Status: Removed
Facility Id: 00-0-0000014730
USI EQUIPMENT CORP 8621 STATESVILLE RD WSW 1/8 - 1/4 (0.205 mi.) E23 43
Tank Status: Removed
Facility Id: 00-0-0000002064
EXECUTIVE SUMMARY
TC5441521.2s EXECUTIVE SUMMARY 12
ADDITIONAL ENVIRONMENTAL RECORDS
Records of Emergency Release Reports
IMD: Incident Management Database.
A review of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 11 IMD
sites within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
CAROLINA TRACTOR & E 9000 STATESVILLE ROA N 1/8 - 1/4 (0.190 mi.) D16 27
Facility Id: 11478
HARRIS CORNERS REAMES ROAD/WT HARRI NNE 1/4 - 1/2 (0.333 mi.) F25 45
Facility Id: 85032
COLUMBUS MOTOR LINES 6300 LAKEVIEW ROAD ESE 1/4 - 1/2 (0.349 mi.) G27 52
Facility Id: 10744
COLUMBUS MOTOR LINES 6300 LAKEVIEW ROAD ESE 1/4 - 1/2 (0.349 mi.) G28 57
Facility Id: 8561
JAMES RIVER EQUIPMEN 10701 REAMS RD N 1/4 - 1/2 (0.391 mi.) 31 63
Facility Id: 7079
AAA COOPER TRANSPORT 6416 LAKEVIEW DRIVE E 1/4 - 1/2 (0.419 mi.) H33 70
Facility Id: 13821
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
PARKER NALL WELL 8702-B STATESVILLE R WSW 0 - 1/8 (0.027 mi.) B5 12
Facility Id: 14530
ALTERMAN TRANSPORT L 5707 TRANSPORT DR., WSW 0 - 1/8 (0.100 mi.) C10 14
Facility Id: 19516
ALTERMANS TRANSPORT 5700 TRANSPORT DRIVE WSW 1/8 - 1/4 (0.137 mi.) C13 21
Facility Id: 27895
HARK ASSOCIATES(CARO 8621 STATESVILLE WSW 1/8 - 1/4 (0.205 mi.) E20 36
Facility Id: 13211
CHUCK’S TEXACO 8324 STATESVILLE ROA SSW 1/4 - 1/2 (0.348 mi.) 26 48
Facility Id: 16835
Other Ascertainable Records
RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting
the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)
of 1984. The database includes selective information on sites which generate, transport, store, treat and/or
dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do
not presently generate hazardous waste.
A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/01/2018 has revealed that
there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property.
EXECUTIVE SUMMARY
TC5441521.2s EXECUTIVE SUMMARY 13
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
COOPER KENWORTH INC 8621 STATESVILLE RD WSW 1/8 - 1/4 (0.205 mi.) E21 39
EPA ID:: NC0000097022
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR Hist Auto: EDR has searched selected national collections of business directories and has collected
listings of potential gas station/filling station/service station sites that were available to EDR
researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include
gas station/filling station/service station establishments. The categories reviewed included, but were not
limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station,
service station, etc. This database falls within a category of information EDR classifies as "High Risk
Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past
sites and operations that typically create environmental concerns, but may not show up in current government
records searches.
A review of the EDR Hist Auto list, as provided by EDR, has revealed that there is 1 EDR Hist Auto
site within approximately 0.125 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
DURABUILT 8702 STATESVILLE RD WSW 0 - 1/8 (0.027 mi.) B4 11
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS: The EDR Recovered Government Archive State Hazardous Waste database provides a list of
SHWS incidents derived from historical databases and includes many records that no longer appear in current
government lists. Compiled from Records formerly available from the Department of Environment, Health and
Natural Resources in North Carolina.
A review of the RGA HWS list, as provided by EDR, has revealed that there is 1 RGA HWS site within
approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
PARKER NALL WELL 8702-B STATESVILLE R WSW 0 - 1/8 (0.027 mi.) B6 13
Facility ID: NONCD0002270
EXECUTIVE SUMMARY
TC5441521.2s EXECUTIVE SUMMARY 14
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 are 8 RGA LUST sites
within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
CAROLINA TRACTOR & E 9000 STATESVILLE ROA N 1/8 - 1/4 (0.190 mi.) D18 36
Facility ID: 11478
CAROLINA TRACTOR & E 9000 STATESVILLE RD. N 1/8 - 1/4 (0.190 mi.) D19 36
Facility ID: 11478
Facility ID: 11478.0
Facility ID: 0-013434
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
PARKER NALL WELL 8702 B STATESVILLE R WSW 0 - 1/8 (0.039 mi.) B7 14
Facility ID: 14530
Facility ID: 14530.0
ALTERMAN’S TRANSPORT 5707 TRANSPORT DRIVE WSW 0 - 1/8 (0.100 mi.) C8 14
Facility ID: 19516
ALTERMAN TRANSPORT 5707 TRANSPORT DRIVE WSW 0 - 1/8 (0.100 mi.) C9 14
Facility ID: 0-014730
Facility ID: 19516
CHUCK’S TEXACO 8624 STATESVILLE RD. SW 0 - 1/8 (0.105 mi.) 12 21
Facility ID: 0-014104
Facility ID: 16835.0
ALTERMANS TRANSPORT 5700 TRANSPORT DRIVE WSW 1/8 - 1/4 (0.137 mi.) C14 24
Facility ID: 27895
MARK ASSOCIATES 8621 STATESVILLE RD. WSW 1/8 - 1/4 (0.205 mi.) E22 42
Facility ID: 13211
Facility ID: 13211.0
EXECUTIVE SUMMARY
TC5441521.2s EXECUTIVE SUMMARY 15
Due to poor or inadequate address information, the following sites were not mapped. Count: 2 records.
Site Name Database(s)____________ ____________
NORTH MECKLENBURG HHW FACILITY SWF/LF, HIST LF
AMOCO #968 LUST TRUST
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
760
760
7 60
7 6076
0760
8407600 7 60
84840
800760
840
800760 840760800
8 40
8 00
7 6 0
800
800
8 008 00
800800800
8008 00 840840800
8007608008 4 0
7 60 840720
800 8408408 40800
800 8 40
840840
8 40760
760840
840840 840840
8 0 0
760
800
8 00
8 00 800
840760
8 40
840
800
760760
76
0
760
7 60
760
760
760
7 6 0
8 40 760
80 0 840840840840840840
8 4 0
840
8 4 0
80084 0
800800840800
800840800
8 4 0
840 8408 00 840800800800
840
800840
800 8800800800800800800800
8 0 0
80
0
800
8 0 0
8 008 0 0
8 00
8 0 0
800
8 0 0
840
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
0 0
80
0
80088
0
760 840
760760
760
800
7
6
0760
7
6
0
76080
0800800800
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
0 NR 0 0 0 0 1.000NPL
0 NR 0 0 0 0 1.000Proposed NPL
0 NR NR NR NR NR TPNPL LIENS
Federal Delisted NPL site list
0 NR 0 0 0 0 1.000Delisted NPL
Federal CERCLIS list
0 NR NR 0 0 0 0.500FEDERAL FACILITY
0 NR NR 0 0 0 0.500SEMS
Federal CERCLIS NFRAP site list
0 NR NR 0 0 0 0.500SEMS-ARCHIVE
Federal RCRA CORRACTS facilities list
0 NR 0 0 0 0 1.000CORRACTS
Federal RCRA non-CORRACTS TSD facilities list
0 NR NR 0 0 0 0.500RCRA-TSDF
Federal RCRA generators list
1 NR NR NR 1 0 0.250RCRA-LQG
1 NR NR NR 1 0 0.250RCRA-SQG
1 NR NR NR 0 1 0.250RCRA-CESQG
Federal institutional controls /
engineering controls registries
0 NR NR 0 0 0 0.500LUCIS
0 NR NR 0 0 0 0.500US ENG CONTROLS
0 NR NR 0 0 0 0.500US INST CONTROL
Federal ERNS list
0 NR NR NR NR NR TPERNS
State- and tribal - equivalent NPL
1 NR 0 1 0 0 1.000NC HSDS
State- and tribal - equivalent CERCLIS
5 NR 3 1 0 1 1.000SHWS
State and tribal landfill and/or
solid waste disposal site lists
0 NR NR 0 0 0 0.500SWF/LF
0 NR NR 0 0 0 0.500OLI
State and tribal leaking storage tank lists
9 NR NR 5 2 1 0.500 1LUST
TC5441521.2s 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
5 NR NR 4 1 0 0.500LAST
0 NR NR 0 0 0 0.500INDIAN LUST
5 NR NR 3 0 1 0.500 1LUST TRUST
State and tribal registered storage tank lists
0 NR NR NR 0 0 0.250FEMA UST
3 NR NR NR 2 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
0 NR NR 0 0 0 0.500INST CONTROL
State and tribal voluntary cleanup sites
0 NR NR 0 0 0 0.500VCP
0 NR NR 0 0 0 0.500INDIAN VCP
State and tribal Brownfields sites
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 0.500HIST LF
0 NR NR 0 0 0 0.500SWRCY
0 NR NR 0 0 0 0.500INDIAN ODI
0 NR NR 0 0 0 0.500DEBRIS REGION 9
0 NR NR 0 0 0 0.500ODI
0 NR NR 0 0 0 0.500IHS OPEN DUMPS
Local Lists of Hazardous waste /
Contaminated Sites
0 NR NR NR NR NR TPUS HIST CDL
0 NR NR NR NR NR TPUS CDL
Local Land Records
0 NR NR NR NR NR TPLIENS 2
Records of Emergency Release Reports
0 NR NR NR NR NR TPHMIRS
0 NR NR NR NR NR TPSPILLS
11 NR NR 6 3 2 0.500IMD
0 NR NR NR NR NR TPSPILLS 90
0 NR NR NR NR NR TPSPILLS 80
Other Ascertainable Records
1 NR NR NR 1 0 0.250RCRA NonGen / NLR
TC5441521.2s 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 0 0 0 0 1.000FUDS
0 NR 0 0 0 0 1.000DOD
0 NR NR 0 0 0 0.500SCRD DRYCLEANERS
0 NR NR NR NR NR TPUS FIN ASSUR
0 NR NR NR NR NR TPEPA WATCH LIST
0 NR NR NR 0 0 0.2502020 COR ACTION
0 NR NR NR NR NR TPTSCA
0 NR NR NR NR NR TPTRIS
0 NR NR NR NR NR TPSSTS
0 NR 0 0 0 0 1.000ROD
0 NR NR NR NR NR TPRMP
0 NR NR NR NR NR TPRAATS
0 NR NR NR NR NR TPPRP
0 NR NR NR NR NR TPPADS
0 NR NR NR NR NR TPICIS
0 NR NR NR NR NR TPFTTS
0 NR NR NR NR NR TPMLTS
0 NR NR NR NR NR TPCOAL ASH DOE
0 NR NR 0 0 0 0.500COAL ASH EPA
0 NR NR NR NR NR TPPCB TRANSFORMER
0 NR NR NR NR NR TPRADINFO
0 NR NR NR NR NR TPHIST FTTS
0 NR NR NR NR NR TPDOT OPS
0 NR 0 0 0 0 1.000CONSENT
0 NR 0 0 0 0 1.000INDIAN RESERV
0 NR 0 0 0 0 1.000FUSRAP
0 NR NR 0 0 0 0.500UMTRA
0 NR NR NR NR NR TPLEAD SMELTERS
0 NR NR NR NR NR TPUS AIRS
0 NR NR NR 0 0 0.250US MINES
0 NR NR NR 0 0 0.250ABANDONED MINES
0 NR NR NR NR NR TPFINDS
0 NR NR NR NR NR TPECHO
0 NR 0 0 0 0 1.000UXO
0 NR NR NR NR NR TPDOCKET HWC
0 NR NR NR 0 0 0.250FUELS PROGRAM
0 NR NR NR NR NR TPAIRS
0 NR NR NR NR NR TPASBESTOS
0 NR NR 0 0 0 0.500COAL ASH
0 NR NR NR 0 0 0.250DRYCLEANERS
0 NR NR NR NR NR TPFinancial Assurance
0 NR NR NR NR NR TPNPDES
0 NR NR NR NR NR TPUIC
0 NR NR NR NR NR TPAOP
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
0 NR 0 0 0 0 1.000EDR MGP
2 NR NR NR NR 1 0.125 1EDR Hist Auto
TC5441521.2s 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 NR NR 0 0.125EDR Hist Cleaner
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
1 NR NR NR 0 1 0.250RGA HWS
0 NR NR NR 0 0 0.250RGA LF
9 NR NR NR 4 4 0.250 1RGA LUST
55 0 3 20 15 13 4- Totals --
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC5441521.2s Page 7
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CONTAMINATED SOILS REMOVED. GROUNDWATER NOT ENCOUNTEREDComments:
Not reportedRP County:
CHARLOTTE, NC 28269RP City,St,Zip:
8718 STATESVILLE ROADRP Address:
7045971372Telephone:
RON J. HUTCHERSONContact Person:
RJH ENTERPRISESCompany:
MORRegion:
BLMRegional Officer Project Mgr:
Not reportedTestlat:
35.3407 -80.8412Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
390CD Num:
FalseRPL:
4PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
Industrial/commercialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
HRisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
07/17/2008Close Out:
Not reportedClosure Request:
06/18/2008Cleanup:
06/23/2008Date Occur:
06/18/2008Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
36525Incident Number:
MO-7912UST Number:
Not reportedFacility ID:
LUST:
Site 1 of 3 in cluster A
Actual:
775 ft.
Property CHARLOTTE, NC 28269
Target LUST TRUST8718 STATESVILLE ROAD N/A
A1 LUSTRJH ENTERPRISES S109164474
TC5441521.2s Page 8
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Sum 3rd Party Amt Applied:
03rd Party Deductable Amt:
0Deductable Amount:
Not reportedPriority Rank:
100% Non-CommercialCommercial Find:
TrueSite Eligible?:
Noncommercial; 100% eligible; $0 deductible.[CGS 9/4/08]Site Note:
36525Site ID:
Not reportedFacility ID:
LUST TRUST:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
PUst Number:
ASource:
3Cause:
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:
4Type:
6Operation Type:
4Ownership:
Not reportedOwner/Operator:
1,000 GALLON HEATING OILDescription Of Incident:
2008-06-18 00:00:00Date Reported:
2008-06-23 00:00:00Date Occurred:
36525Facility Id:
PIRF:
Not reported5 Min Quad:
RJH ENTERPRISES (Continued)S109164474
TC5441521.2s Page 9
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2008 RJH ENTERPRISES 8718 STATESVILLE ROAD
2009 RJH ENTERPRISES 8718 STATESVILLE ROAD
2010 RJH ENTERPRISES 8718 STATESVILLE ROAD
2011 RJH ENTERPRISES 8718 STATESVILLE ROAD
2012 RJH ENTERPRISES 8718 STATESVILLE ROAD
RGA LUST:
Site 2 of 3 in cluster A
Actual:
775 ft.
Property CHARLOTTE, NC
Target 8718 STATESVILLE ROAD N/A
A2 RGA LUSTRJH ENTERPRISES S115638891
General Automotive Repair Shops1994 LUNDY & HYDES REPAIR SERVICE
General Automotive Repair Shops, NEC1994 TOMBSTONE TRAILER SERVICE INC
General Automotive Repair Shops1993 LUNDY & HYDES REPAIR SERVICE
General Automotive Repair Shops1993 HUTCHERSON-PAGAN ENTERPRISES
Automotive Repair Shops, NEC, NEC1993 DIESEL PUMP & INJECTOR SVC
Automotive Repair Shops, NEC, NEC1992 DIESEL PUMP & INJECTOR SVC
General Automotive Repair Shops1992 LUNDY & HYDES REPAIR SERVICE
General Automotive Repair Shops1992 HUTCHERSON-PAGAN ENTERPRISES
Automotive Repair Shops, NEC, NEC1991 DIESEL PUMP & INJECTOR SVC
General Automotive Repair Shops1991 LUNDY & HYDES REPAIR SERVICE
General Automotive Repair Shops1991 HUTCHERSON-PAGAN ENTERPRISES
AUTOMOBILE REPAIRING SERVICE1991 JERICO PERFORMANCE PRODUCTS (MI
REPAIR SHOPS1991 HYDES REPAIR SERVICE (RONNIE HY
Automotive Repair Shops, NEC, NEC1990 DIESEL PUMP INJECTOR SERVICE
General Automotive Repair Shops1990 LUNDY & HYDES REPAIR SERVICE
General Automotive Repair Shops1990 HUTCHERSON-PAGAN ENTERPRISES
General Automotive Repair Shops1989 HUTCHERSON-PAGAN ENTERPRISES
General Automotive Repair Shops1989 LUNDY & HYDES REPAIR SERVICE
Automotive Repair Shops, NEC, NEC1989 DIESEL PUMP INJECTOR SERVICE
General Automotive Repair Shops1988 HUTCHERSON-PAGAN ENTERPRISES
General Automotive Repair Shops1988 LUNDY & HYDES REPAIR SERVICE
General Automotive Repair Shops1988 DIESEL PUMP INJECTOR SERVICE
General Automotive Repair Shops1987 LUNDY & HYDES REPAIR SERVICE
General Automotive Repair Shops1987 DIESEL PUMP INJECTOR SERVICE*
General Automotive Repair Shops1987 HUTCHERSON-PAGAN ENTERPRISES*
General Automotive Repair Shops1986 LUNDY & HYDES REPAIR SERVICE
General Automotive Repair Shops1986 DIESEL PUMP & INJECTOR SV*
General Automotive Repair Shops1986 HUTCHERSON-PAGAN ENTERPRISES*
General Automotive Repair Shops1985 LUNDY & HYDES REPAIR SERVICE
General Automotive Repair Shops1985 DIESEL PUMP & INJECTOR SERVICE
General Automotive Repair Shops1985 HUTCHERSON-PAGAN ENTERPRISES*
General Automotive Repair Shops1983 HUTCHERSON-PAGAN ENTRPRS
General Automotive Repair Shops1983 LUNDY & HYDES REPAIR SERVICE
General Automotive Repair Shops1983 DIESEL PUMP & INJECTOR SERVICE
General Automotive Repair Shops1983 NORTH 21 TRUCK REPAIR
General Automotive Repair Shops1983 M & R TRUCK & AUTO SERVICE
General Automotive Repair Shops1982 M & R TRUCK & AUTO SERVICE
General Automotive Repair Shops1982 LUNDY & HYDES REPAIR SERVICE
General Automotive Repair Shops1982 HUTCHERSON-PAGAN ENTRPRS INC
Type:Year: Name:
EDR Hist Auto
Site 3 of 3 in cluster A
Actual:
775 ft.
Property CHARLOTTE, NC
Target 8718 STATESVILLE RD N/A
A3 EDR Hist AutoJERICO PERFORMANCE PRODUCTS (MILTON CHERYL HEMMI 1009111314
TC5441521.2s Page 10
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
General Automotive Repair Shops2014 BRAVO 4 AUTOWERKS
General Automotive Repair Shops2013 BRAVO 4 AUTOWERKS
General Automotive Repair Shops, NEC2010 TOMBSTONE TRAILER SERVICE INC
General Automotive Repair Shops, NEC2009 TOMBSTONE TRAILER SERVICE INC
General Automotive Repair Shops, NEC2008 TOMBSTONE TRAILER SERVICE INC
General Automotive Repair Shops, NEC2007 TOMBSTONE TRAILER SERVICE INC
General Automotive Repair Shops, NEC2006 TOMBSTONE TRAILER SERVICE INC
General Automotive Repair Shops2005 GREGS EUROPEAN
General Automotive Repair Shops, NEC2005 TOMBSTONE TRAILER SERVICE INC
General Automotive Repair Shops2004 GREGS EUROPEAN
General Automotive Repair Shops, NEC2004 TOMBSTONE TRAILER SERVICE INC
General Automotive Repair Shops2003 GREGS EUROPEAN
General Automotive Repair Shops, NEC2003 TOMBSTONE TRAILER SERVICE INC
General Automotive Repair Shops, NEC2002 TOMBSTONE TRAILER SERVICE INC
General Automotive Repair Shops, NEC2001 TOMBSTONE TRAILER SERVICE INC
General Automotive Repair Shops, NEC2000 TOMBSTONE TRAILER SERVICE INC
General Automotive Repair Shops, NEC1999 TOMBSTONE TRAILER SERVICE INC
General Automotive Repair Shops, NEC1998 TOMBSTONE TRAILER SERVICE INC
General Automotive Repair Shops, NEC1997 TOMBSTONE TRAILER SERVICE INC
General Automotive Repair Shops, NEC1996 TOMBSTONE TRAILER SERVICE INC
General Automotive Repair Shops, NEC1995 TOMBSTONE TRAILER SERVICE INC
Automotive Repair Shops, NEC, NEC1994 DIESEL PUMP & INJECTOR SVC
JERICO PERFORMANCE PRODUCTS (MILTON CHERYL HEMMI (Continued) 1009111314
290812.5598Area of feature in internal units squared:
2194.97808598Length of feature in internal units:
567Sites designated as superfund cleanup sites:
584088.375Y-value coordinate in feet:
1454823.625X-value coordinate in feet:
2194.97802734Total perimeter in coverage units:
290812.5625Total area in coverage units:
35 20 28.105184 80 49 41.482259Lat/Long:
093 340 487Superfund ID:
FederalSite Type:
HSDS:
2193 ft.
1/4-1/2
East , NC
Region N/A
HSDS NC HSDSFL STEEL CORP S102442663
General Automotive Repair Shops2000 TWENTY ONE TRUCK & AUTO REPAIR
General Automotive Repair Shops1999 TWENTY ONE TRUCK & AUTO REPAIR
General Automotive Repair Shops1998 TWENTY ONE TRUCK & AUTO REPAIR
General Automotive Repair Shops1997 TWENTY ONE TRUCK & AUTO REPAIR
General Automotive Repair Shops1996 TWENTY ONE TRUCK & AUTO REPAIR
General Automotive Repair Shops1995 TWENTY ONE TRUCK & AUTO REPAIR
Type:Year: Name:
EDR Hist Auto
142 ft. Site 1 of 4 in cluster B
0.027 mi.
Relative:
Lower
Actual:
765 ft.
< 1/8 CHARLOTTE, NC 28269
WSW 8702 STATESVILLE RD STE J N/A
B4 EDR Hist AutoDURABUILT 1020178070
TC5441521.2s Page 11
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
General Automotive Repair Shops2014 AUTO SOLUTIONS INC
General Automotive Repair Shops2014 RICKS AUTOMOTIVE
General Automotive Repair Shops2014 EXTREME DIESEL MECHANIX
General Automotive Repair Shops2014 BPL AUTO LLC
General Automotive Repair Shops2013 RICKS AUTOMOTIVE
General Automotive Repair Shops2013 EXTREME DIESEL MECHANIX
General Automotive Repair Shops2013 BPL AUTO LLC
General Automotive Repair Shops2013 AUTO SOLUTIONS INC
Automotive Transmission Repair Shops2013 DURABUILT
General Automotive Repair Shops2012 AUTO SOLUTIONS INC
Automotive Transmission Repair Shops2012 DURABUILT
General Automotive Repair Shops2012 BPL AUTO LLC
General Automotive Repair Shops2011 AUTO SOLUTIONS INC
Automotive Transmission Repair Shops2011 DURABUILT
General Automotive Repair Shops2010 AUTO SOLUTIONS INC
General Automotive Repair Shops2008 AUTO MOTIONS
General Automotive Repair Shops2007 AUTO MOTIONS
General Automotive Repair Shops2006 AUTO MOTIONS
General Automotive Repair Shops2004 TWENTY ONE TRUCK & AUTO REPAIR
General Automotive Repair Shops2003 TWENTY ONE TRUCK & AUTO REPAIR
General Automotive Repair Shops2002 TWENTY ONE TRUCK & AUTO REPAIR
General Automotive Repair Shops2001 TWENTY ONE TRUCK & AUTO REPAIR
DURABUILT (Continued)1020178070
IndustrialSetting:
FacilityLocation:
Other inorganicsType:
UnknownSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
ORGANICSMaterial:
AgriculturalOperation:
MunicipalOwnership:
Not reportedOper City,St,Zip:
Not reportedOperator City:
UNKNOWNOperator Address:
UNKNOWNOwner Company:
Not reportedContact Phone:
UNKNOWN,Operator:
SOURCE UNKNOWN-CONNECTED TO CW WELL NOT ABAND.->2L 11DCE > EPA DRINKIncident Desc:
Not reportedSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
9/20/1995Submit Date:
5/5/1995Date Occurred:
14530Facility ID:
MORRegion:
IMD:
UnknownGeolocation Method:
35.339906 / -80.841077Lat/Longitude:
NONCD0002270EPAID:
SHWS:
142 ft. Site 2 of 4 in cluster B
0.027 mi.
Relative:
Lower
Actual:
765 ft.
< 1/8 CHARLOTTE, NC
WSW IMD8702-B STATESVILLE RD N/A
B5 SHWSPARKER NALL WELL S103131499
TC5441521.2s Page 12
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
AssessmentIncident Phase:
5/8/2001Last Modified:
14530Facility ID:
DWQAgency:
GPSGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedLongitude:
Not reportedLatitude:
P66U5 Min Quad:
Not reported7.5 Min Quad:
Groundwater SamplesSamples Include:
Dept. of Env. ManagementSampled By:
PARKER NALLWells Contam:
0Num Affected:
NoWells Affected:
AHPDem Contact:
Not reportedPriority Update:
BPriority Code:
Not reportedSite Priority:
Not reportedRisk Site:
PARKER NALL WELL (Continued)S103131499
2008 PARKER NALL WELL 8702-B STATESVILLE RD
2009 PARKER NALL WELL 8702-B STATESVILLE RD
2010 PARKER NALL WELL 8702-B STATESVILLE RD
2011 PARKER NALL WELL 8702-B STATESVILLE RD
2012 PARKER NALL WELL 8702-B STATESVILLE RD
RGA HWS:
142 ft. Site 3 of 4 in cluster B
0.027 mi.
Relative:
Lower
Actual:
765 ft.
< 1/8 CHARLOTTE, NC
WSW 8702-B STATESVILLE RD N/A
B6 RGA HWSPARKER NALL WELL S115600686
TC5441521.2s Page 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1995 PARKER NALL WELL 8702 B STATESVILLE RD.
1996 PARKER NALL WELL 8702 B STATESVILLE RD.
1997 PARKER NALL WELL 8702 B STATESVILLE RD.
2000 PARKER NALL WELL 8702 B STATESVILLE RD.
2001 PARKER NALL WELL 8702 B STATESVILLE RD.
2002 PARKER NALL WELL 8702 B STATESVILLE RD.
RGA LUST:
208 ft. Site 4 of 4 in cluster B
0.039 mi.
Relative:
Lower
Actual:
766 ft.
< 1/8 CHARLOTTE, NC
WSW 8702 B STATESVILLE RD. N/A
B7 RGA LUSTPARKER NALL WELL S115635243
2012 ALTERMAN’S TRANSPORT 5707 TRANSPORT DRIVE
RGA LUST:
528 ft. Site 1 of 6 in cluster C
0.100 mi.
Relative:
Lower
Actual:
764 ft.
< 1/8 CHARLOTTE, NC
WSW 5707 TRANSPORT DRIVE N/A
C8 RGA LUSTALTERMAN’S TRANSPORT S115603487
2000 ALTERMAN TRANSPORT 5707 TRANSPORT DRIVE
2001 ALTERMAN TRANSPORT 5707 TRANSPORT DRIVE
2002 ALTERMAN TRANSPORT 5707 TRANSPORT DRIVE
2003 ALTERMAN TRANSPORT 5707 TRANSPORT DRIVE
2004 ALTERMAN TRANSPORT 5707 TRANSPORT DRIVE
2005 ALTERMAN TRANSPORT 5707 TRANSPORT DRIVE
2006 ALTERMAN TRANSPORT 5707 TRANSPORT DRIVE
2007 ALTERMAN TRANSPORT 5707 TRANSPORT DRIVE
2008 ALTERMAN TRANSPORT 5707 TRANSPORT DRIVE
2009 ALTERMAN TRANSPORT 5707 TRANSPORT DRIVE
2010 ALTERMAN TRANSPORT 5707 TRANSPORT DRIVE
2011 ALTERMAN TRANSPORT 5707 TRANSPORT DRIVE
RGA LUST:
528 ft. Site 2 of 6 in cluster C
0.100 mi.
Relative:
Lower
Actual:
764 ft.
< 1/8 CHARLOTTE, NC
WSW 5707 TRANSPORT DRIVE N/A
C9 RGA LUSTALTERMAN TRANSPORT S115603484
02/01/1999Date Reported:
PProduct Type:
Leak-undergroundSource Type:
GWContamination Type:
19516Incident Number:
MO-5583UST Number:
00-0-000Facility ID:
LUST:
528 ft. Site 3 of 6 in cluster C
0.100 mi.IMD
Relative:
Lower
Actual:
764 ft.
< 1/8 USTCHARLOTTE, NC 28269
WSW LUST TRUST5707 TRANSPORT DR., PO BOX 26577 N/A
C10 LUSTALTERMAN TRANSPORT LINES, INC. U003144620
TC5441521.2s Page 14
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
4Ownership:
VERNON ROARKOwner/Operator:
DIESEL USTS MONITOR WELL SHOWED LEVELS OF BENZENE ABOVE 2L STANDARDS.
DURING UST REMOVAL, SOIL CONTAM. WAS ENCOUNTERED IN VICINITY OF 3Description Of Incident:
1999-02-01 00:00:00Date Reported:
1998-09-17 00:00:00Date Occurred:
19516Facility Id:
PIRF:
Not reported5 Min Quad:
FEET (SEB 7/26/2006) (old coor 35.1942 80.5242)
BASED ON INFO FROM MECK COUNTY THAT A WELL IS LOCATED WITHIN 1000
WITHIN 1000-FEET; SITE WAS CLOSED ON 4/4/05 AND REOPENED ON 7/26/2006
A WATER SUPPLY WELL IS LOCATED AT 8718 STATESVILLE ROAD WHICH ISComments:
Not reportedRP County:
OPA LOCKA, FL 33054RP City,St,Zip:
12805 NW 42ND AVENUERP Address:
[phone]Telephone:
DENNIS BLANKENSHIPContact Person:
TRANSPORT REALTY COMPANYCompany:
MORRegion:
DPBRegional Officer Project Mgr:
Not reportedTestlat:
35.3404 -80.8428Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
0CD Num:
FalseRPL:
3PETOPT:
Cleanups to alternate standardsRBCA GW:
File Located in HouseCurrent Status:
0Release Detection:
04/18/2005LUR Filed:
NoFlag1:
NoFlag:
YesMTBE1:
Not reportedMTBE:
Industrial/commercialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
ESite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
HRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RTank Regulated Status:
Industrial/CommercialLevel Of Soil Cleanup Achieved:
Not reportedClose Out:
Not reportedClosure Request:
09/17/1998Cleanup:
09/17/1998Date Occur:
ALTERMAN TRANSPORT LINES, INC. (Continued) U003144620
TC5441521.2s Page 15
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
03/06/1979Installed Date:
RemovedTank Status:
1Tank Id:
-80.84302Longitude:
35.34054Latitude:
MecklenburgFIPS County Desc:
OPA LOCKA, FL 33054Contact City/State/Zip:
Not reportedContact Address2:
12805 NW 42ND AVEContact Address1:
TRANSPORT REALTY COContact:
00-0-0000014730Facility Id:
UST:
0Sum 3rd Party Amt Applied:
03rd Party Deductable Amt:
75000Deductable Amount:
Not reportedPriority Rank:
100% CommercialCommercial Find:
TrueSite Eligible?:
filed in the eligibility folder. [CGS 6/19/12]
from Transport Realty Co to Alterman Enterprises. Documentation is
Per documentation received 6/12/12, there was an internal name changeSite Note:
19516Site ID:
0-014730Facility ID:
LUST TRUST:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
1999-04-12 00:00:00NORR Issued:
Not reportedNOV Issued:
Follow UpIncident Phase:
2005-04-04 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
Q66ARelease Code:
Not reportedPirf/Min Soil:
25 Minute Quad:
37#5 Minute Quad:
Not reportedSamples Include:
Not reportedWells Affected Y/N:
1999-04-27 00:00:00Priority Update:
ISite Priority:
1Location:
3Type:
5Operation Type:
ALTERMAN TRANSPORT LINES, INC. (Continued) U003144620
TC5441521.2s Page 16
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
12000Tank Capacity:
DieselProduct Name:
08/20/1998Perm Close Date:
03/06/1979Installed Date:
RemovedTank Status:
3Tank 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:
12000Tank Capacity:
DieselProduct Name:
08/20/1998Perm Close Date:
03/06/1979Installed 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:
20000Tank Capacity:
DieselProduct Name:
08/20/1998Perm Close Date:
ALTERMAN TRANSPORT LINES, INC. (Continued) U003144620
TC5441521.2s Page 17
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
12805 NW 42ND AVENUEOperator Address:
TRANSPORT REALTY COMPANYOwner Company:
[phone]Contact Phone:
DENNIS BLANKENSHIPOperator:
DIESEL USTS MONITOR WELL SHOWED LEVELS OF BENZENE ABOVE 2L STANDARDS.
DURING UST REMOVAL, SOIL CONTAM. WAS ENCOUNTERED IN VICINITY OF 3Incident Desc:
NoSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
2/1/1999Submit Date:
9/17/1998Date Occurred:
19516Facility ID:
MORRegion:
IMD:
UnknownDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall FRPDecode for TCONS_KEY:
UnknownLeak Detection Name:
Catchment BasinSpill Protection Name:
Auto Shutoff DeviceOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
20000Tank Capacity:
DieselProduct Name:
05/04/2005Perm Close Date:
08/20/1998Installed Date:
RemovedTank Status:
A1Tank 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:
2000Tank Capacity:
Oil, New/Used/MixProduct Name:
08/20/1998Perm Close Date:
03/06/1979Installed Date:
RemovedTank Status:
4Tank Id:
UnknownDecode for PSYS_KEY:
ALTERMAN TRANSPORT LINES, INC. (Continued) U003144620
TC5441521.2s Page 18
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
4/12/1999NORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
19516Facility ID:
DWMAgency:
NODGPS:
80.8783333333333Longitude Decimal:
35.3283333333333Latitude Decimal:
805242Longitude Number:
351942Latitude Number:
-80.87833333Longitude:
35.32833333Latitude:
Q66A5 Min Quad:
Not reported7.5 Min Quad:
Soil SamplesSamples Include:
Responsible PartiesSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
Not reportedWells Affected:
AJSDem Contact:
4/27/1999Priority Update:
IPriority Code:
ISite Priority:
LRisk Site:
IndustrialSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
UNKNOWNQty Recovered 1:
Not reportedQty Lost 1:
DIESELMaterial:
IndustrialOperation:
PrivateOwnership:
OPA LOCKA, FL 33054Oper City,St,Zip:
OPA LOCKAOperator City:
ALTERMAN TRANSPORT LINES, INC. (Continued) U003144620
NC0991302935EPA ID:
CHARLOTTE, NC 28269
5707 TRANSPORT DRIVEFacility address:
DRIVETIME CAR SALES, INC. DBA DRIVETIMEFacility name:
04/11/2006Date form received by agency:
RCRA-CESQG:
528 ft. Site 4 of 6 in cluster C
0.100 mi.
Relative:
Lower
Actual:
764 ft.
< 1/8 CHARLOTTE, NC 28269
WSW 5707 TRANSPORT DRIVE NC0991302935
C11 RCRA-CESQGDRIVETIME CAR SALES, INC. DBA DRIVETIME 1010323138
TC5441521.2s Page 19
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Not reportedOwner/Op end date:
11/15/2005Owner/Op start date:
OperatorOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator extension:
Not reportedOwner/operator fax:
Not reportedOwner/operator email:
Not reportedOwner/operator telephone:
USOwner/operator country:
Not reported
Not reportedOwner/operator address:
DRIVETIME CAR SALES, INCOwner/operator name:
Not reportedOwner/Op end date:
11/15/2005Owner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator extension:
Not reportedOwner/operator fax:
Not reportedOwner/operator email:
Not reportedOwner/operator telephone:
USOwner/operator country:
CRAMERTON, NC 28032
MAYMONT DRIVEOwner/operator address:
ATLAS STORAGE SOLUTIONS, L.L.C.Owner/operator name:
Owner/Operator Summary:
hazardous waste
the cleanup of a spill, into or on any land or water, of acutely
any residue or contaminated soil, waste or other debris resulting from
time: 1 kg or less of acutely hazardous waste; or 100 kg or less of
hazardous waste during any calendar month, and accumulates at any
from the cleanup of a spill, into or on any land or water, of acutely
of any residue or contaminated soil, waste or other debris resulting
land or water, of acutely hazardous waste; or generates 100 kg or less
other debris resulting from the cleanup of a spill, into or on any
waste; or 100 kg or less of any residue or contaminated soil, waste or
month, and accumulates at any time: 1 kg or less of acutely hazardous
or generates 1 kg or less of acutely hazardous waste per calendar
month, and accumulates 1000 kg or less of hazardous waste at any time;
Handler: generates 100 kg or less of hazardous waste per calendarDescription:
Conditionally Exempt Small Quantity GeneratorClassification:
04EPA Region:
[e-mail] email:
602-667-2449Contact telephone:
Not reportedContact country:
PHOENIX, AR 85018
EAST INDIAN SCHOOL ROADContact address:
TAMARA L SAGGIOContact:
PHOENIX, AR 85018
EAST INDIAN SCHOOL ROADMailing address:
DRIVETIME CAR SALES, INC. DBA DRIVETIME (Continued) 1010323138
TC5441521.2s Page 20
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No violations foundViolation Status:
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,
CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE
LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS
IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF. Waste name:
D001. Waste code:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
DRIVETIME CAR SALES, INC. DBA DRIVETIME (Continued) 1010323138
1997 CHUCK’S TEXACO 8624 STATESVILLE RD.
2000 CHUCK’S TEXACO 8624 STATESVILLE RD.
2001 CHUCK’S TEXACO 8624 STATESVILLE RD.
2002 CHUCK’S TEXACO 8624 STATESVILLE RD.
RGA LUST:
555 ft.
0.105 mi.
Relative:
Lower
Actual:
755 ft.
< 1/8 CHARLOTTE, NC
SW 8624 STATESVILLE RD. N/A
12 RGA LUSTCHUCK’S TEXACO S115610421
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
06/21/2005Close Out:
Not reportedClosure Request:
06/04/2005Cleanup:
06/04/2005Date Occur:
06/13/2005Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
27895Incident Number:
MO-7197UST Number:
Not reportedFacility ID:
LUST:
723 ft. Site 5 of 6 in cluster C
0.137 mi.
Relative:
Lower
Actual:
760 ft.
1/8-1/4 CHARLOTTE, NC 28269
WSW IMD5700 TRANSPORT DRIVE N/A
C13 LUSTALTERMANS TRANSPORT (FORMER) S106936249
TC5441521.2s Page 21
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
1Location:
3Type:
6Operation Type:
4Ownership:
Not reportedOwner/Operator:
SITE.
DISPENSER. 47.37 TONS OF CONTAMINATED SOIL WAS REMOVED AND TAKEN OFF
1-20,000 DIESEL UST. RELEASE WAS DISCOVERED AT THE PRODUCT LINE ANDDescription Of Incident:
2005-06-20 00:00:00Date Reported:
2005-05-03 00:00:00Date Occurred:
27895Facility Id:
PIRF:
Not reported5 Min Quad:
1-20K DIESELComments:
Not reportedRP County:
MIAMI, FL 33181RP City,St,Zip:
11900 BISCAYNE BLVD STE 292RP Address:
3058912220Telephone:
RICHARD ALTERMANContact Person:
ALTERMAN TRASPORT REALTYCompany:
MORRegion:
BLMRegional Officer Project Mgr:
Not reportedTestlat:
35.3403 -80.8435Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
256CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
Industrial/commercialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
ALTERMANS TRANSPORT (FORMER) (Continued) S106936249
TC5441521.2s Page 22
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
YSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
Not reportedWells Affected:
BLMDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
LRisk Site:
Not reportedSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
CommercialOperation:
PrivateOwnership:
MIAMI, FL 33181Oper City,St,Zip:
MIAMIOperator City:
11900 BISCAYNE BLVD STE 292Operator Address:
ALTERMAN TRASPORT REALTYOwner Company:
3058912220Contact Phone:
RICHARD ALTERMANOperator:
SITE.
DISPENSER. 47.37 TONS OF CONTAMINATED SOIL WAS REMOVED AND TAKEN OFF
1-20,000 DIESEL UST. RELEASE WAS DISCOVERED AT THE PRODUCT LINE ANDIncident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
6/20/2005Submit Date:
6/4/2005Date Occurred:
27895Facility ID:
Not reportedRegion:
IMD:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
PUst Number:
Not reportedSource:
Not reportedCause:
2Err Type:
Not reportedSource Code:
Not reportedRelease Code:
ALTERMANS TRANSPORT (FORMER) (Continued) S106936249
TC5441521.2s Page 23
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
27895Facility ID:
DWMAgency:
ESTGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedLongitude:
Not reportedLatitude:
ALTERMANS TRANSPORT (FORMER) (Continued) S106936249
2005 ALTERMANS TRANSPORT (FORMER) 5700 TRANSPORT DRIVE
2006 ALTERMANS TRANSPORT (FORMER) 5700 TRANSPORT DRIVE
2007 ALTERMANS TRANSPORT (FORMER) 5700 TRANSPORT DRIVE
2008 ALTERMANS TRANSPORT (FORMER) 5700 TRANSPORT DRIVE
2009 ALTERMANS TRANSPORT (FORMER) 5700 TRANSPORT DRIVE
2010 ALTERMANS TRANSPORT (FORMER) 5700 TRANSPORT DRIVE
2011 ALTERMANS TRANSPORT (FORMER) 5700 TRANSPORT DRIVE
2012 ALTERMANS TRANSPORT (FORMER) 5700 TRANSPORT DRIVE
RGA LUST:
723 ft. Site 6 of 6 in cluster C
0.137 mi.
Relative:
Lower
Actual:
760 ft.
1/8-1/4 CHARLOTTE, NC
WSW 5700 TRANSPORT DRIVE N/A
C14 RGA LUSTALTERMANS TRANSPORT (FORMER) S115603488
USContact country:
CHARLOTTE, NC 28269-7642
STATESVILLE RDContact address:
MARK MOOSEContact:
CHARLOTTE, NC 28201-1095
PO BOX 1095Mailing address:
NCD024467359EPA ID:
CHARLOTTE, NC 28269-7642
9000 STATESVILLE RDFacility address:
CAROLINA TRACTOR & EQUIP COFacility name:
03/30/2012Date form received by agency:
RCRA-SQG:
1005 ft. Site 1 of 5 in cluster D
0.190 mi.
Relative:
Higher
Actual:
814 ft.
1/8-1/4 CHARLOTTE, NC 28269
North 9000 STATESVILLE RD NCD024467359
D15 RCRA-SQGCAROLINA TRACTOR & EQUIP CO 1000841807
TC5441521.2s Page 24
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
F002. Waste code:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Not reportedOwner/Op end date:
11/20/2002Owner/Op start date:
OperatorOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator extension:
Not reportedOwner/operator fax:
Not reportedOwner/operator email:
Not reportedOwner/operator telephone:
Not reportedOwner/operator country:
Not reported
Not reportedOwner/operator address:
CAROLINA TRACTOR & EQUIP COOwner/operator name:
Not reportedOwner/Op end date:
Not reportedOwner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator extension:
Not reportedOwner/operator fax:
Not reportedOwner/operator email:
704-596-6700Owner/operator telephone:
Not reportedOwner/operator country:
CHARLOTTE, NC 28269
9000 STATESVILLE RDOwner/operator address:
WEISIGER, E.I.Owner/operator name:
Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of
hazardous waste at any time; or generates 100 kg or less of hazardous
waste during any calendar month and accumulates less than 6000 kg of
Handler: generates more than 100 and less than 1000 kg of hazardousDescription:
Small Small Quantity GeneratorClassification:
PrivateLand type:
04EPA Region:
[e-mail] email:
704-596-6700Contact telephone:
CAROLINA TRACTOR & EQUIP CO (Continued) 1000841807
TC5441521.2s Page 25
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
01/21/1988Evaluation date:
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
07/20/2004Evaluation date:
Evaluation Action Summary:
No violations foundViolation Status:
Small Quantity GeneratorClassification:
CAROLINA TRACTOR & EQUIP COSite name:
08/05/1992Date form received by agency:
SPENT SOLVENT MIXTURES.
F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND
OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR
BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE
1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,
ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND
CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,
THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name:
F002. Waste code:
Small Quantity GeneratorClassification:
CAROLINA TRACTOR & EQUIP COSite name:
04/09/2001Date form received by agency:
SPENT SOLVENT MIXTURES.
F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND
OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR
BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE
1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,
ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND
CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,
THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name:
F002. Waste code:
Small Quantity GeneratorClassification:
CAROLINA TRACTOR & EQUIP COSite name:
11/22/2002Date form received by agency:
Historical Generators:
SPENT SOLVENT MIXTURES.
F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND
OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR
BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE
1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING,
ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND
CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,
THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name:
CAROLINA TRACTOR & EQUIP CO (Continued) 1000841807
TC5441521.2s Page 26
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
CAROLINA TRACTOR & EQUIP CO (Continued) 1000841807
Closed OutIncident Phase:
2/19/1999Last Modified:
11478Facility ID:
DWMAgency:
NODGPS:
80.8405555555556Longitude Decimal:
35.3430555555556Latitude Decimal:
805026Longitude Number:
352035Latitude Number:
-80.84055555Longitude:
35.34305555Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
0Num Affected:
Not reportedWells Affected:
AJSDem Contact:
5/30/1998Priority Update:
HPriority Code:
BSite Priority:
HRisk Site:
Not reportedSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered:
Not reportedQty Lost:
MOTOR OILMaterial:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
WASTE OILMaterial:
IndustrialOperation:
PrivateOwnership:
CHARLOTTE, NC 28213Oper City,St,Zip:
CHARLOTTEOperator City:
9000 STATESVILLE ROADOperator Address:
CAROLINA TRACTOR & EQUIPMENTOwner Company:
Not reportedContact Phone:
MR. VERNON GEETEROperator:
UPON REMOVAL OF 6 USTS, SOIL CONTAM. WAS CONFIRMED.Incident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
1/3/1994Submit Date:
2/3/1992Date Occurred:
11478Facility ID:
MORRegion:
IMD:
1005 ft. Site 2 of 5 in cluster D
0.190 mi.
Relative:
Higher
Actual:
814 ft.
1/8-1/4 CHARLOTTE, NC
North 9000 STATESVILLE ROAD N/A
D16 IMDCAROLINA TRACTOR & EQUIPTMENT S101524447
TC5441521.2s Page 27
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
6/27/1997Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
CAROLINA TRACTOR & EQUIPTMENT (Continued) S101524447
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
3CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
BSite Priority:
02/22/1994NORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
HRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
06/27/1997Close Out:
Not reportedClosure Request:
02/03/1992Cleanup:
02/03/1992Date Occur:
02/20/1992Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
11478Incident Number:
MO-3980UST Number:
00-0-000Facility ID:
LUST:
1005 ft. Site 3 of 5 in cluster D
0.190 mi.
Relative:
Higher
Actual:
814 ft.
1/8-1/4 CHARLOTTE, NC 28221
North UST9000 STATESVILLE RD N/A
D17 LUSTCAROLINA TRACTOR & EQUIP. CO U003144419
TC5441521.2s Page 28
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedContact Address2:
9000 STATESVILLE ROADContact Address1:
CAROLINA TRACTOR & EQUIPMENT CO.Contact:
00-0-0000013434Facility Id:
UST:
1997-06-27 00:00:00Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
1999-02-19 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Not reported7#5 Minute Quad:
0Samples Include:
Not reportedWells Affected Y/N:
1998-05-30 00:00:00Priority Update:
BSite Priority:
1Location:
5Type:
5Operation Type:
4Ownership:
MR. VERNON GEETEROwner/Operator:
UPON REMOVAL OF 6 USTS, SOIL CONTAM. WAS CONFIRMED.Description Of Incident:
1994-01-03 00:00:00Date Reported:
1992-02-03 00:00:00Date Occurred:
11478Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
MERP County:
CHARLOTTE, NC 28213RP City,St,Zip:
9000 STATESVILLE ROADRP Address:
Not reportedTelephone:
MR. VERNON GEETERContact Person:
CAROLINA TRACTOR & EQUIPMENTCompany:
MORRegion:
AJSRegional Officer Project Mgr:
Not reportedTestlat:
35.3430 -80.8405Lat/Long Decimal:
FalseValid:
Not reportedError Code:
CAROLINA TRACTOR & EQUIP. CO (Continued) U003144419
TC5441521.2s Page 29
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
Gasoline, Gas MixProduct Name:
01/31/1994Perm Close Date:
08/14/1971Installed Date:
RemovedTank Status:
11Tank 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:
10000Tank Capacity:
DieselProduct Name:
02/03/1992Perm Close Date:
08/14/1971Installed Date:
RemovedTank Status:
10Tank 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:
8000Tank Capacity:
DieselProduct Name:
12/31/1992Perm Close Date:
08/14/1971Installed Date:
RemovedTank Status:
1Tank Id:
0Longitude:
0Latitude:
MecklenburgFIPS County Desc:
CHARLOTTE, NC 28213Contact City/State/Zip:
CAROLINA TRACTOR & EQUIP. CO (Continued) U003144419
TC5441521.2s Page 30
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
01/31/1994Perm Close Date:
08/14/1971Installed Date:
RemovedTank Status:
14Tank Id:
UnknownDecode for PSYS_KEY:
UnknownDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
Oil, New/Used/MixProduct Name:
10/01/1988Perm Close Date:
08/14/1971Installed Date:
RemovedTank Status:
13Tank 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:
10000Tank Capacity:
DieselProduct Name:
08/18/1989Perm Close Date:
08/14/1971Installed Date:
RemovedTank Status:
12Tank 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:
CAROLINA TRACTOR & EQUIP. CO (Continued) U003144419
TC5441521.2s Page 31
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:
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:
Oil, New/Used/MixProduct Name:
01/31/1994Perm Close Date:
08/10/1986Installed Date:
RemovedTank Status:
16Tank 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:
2000Tank Capacity:
Oil, New/Used/MixProduct Name:
01/31/1994Perm Close Date:
08/11/1980Installed Date:
RemovedTank Status:
15Tank 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:
3000Tank Capacity:
Other, PetroleumProduct Name:
CAROLINA TRACTOR & EQUIP. CO (Continued) U003144419
TC5441521.2s Page 32
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
4000Tank Capacity:
Motor OilProduct Name:
12/31/1992Perm Close Date:
08/14/1971Installed Date:
RemovedTank Status:
4Tank 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:
8000Tank Capacity:
Motor OilProduct Name:
02/01/1989Perm Close Date:
08/14/1971Installed Date:
RemovedTank Status:
3Tank 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:
8000Tank Capacity:
Motor OilProduct Name:
12/31/1992Perm Close Date:
08/14/1971Installed Date:
RemovedTank Status:
2Tank Id:
CAROLINA TRACTOR & EQUIP. CO (Continued) U003144419
TC5441521.2s Page 33
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
5000Tank Capacity:
Motor OilProduct Name:
01/31/1994Perm Close Date:
08/10/1986Installed Date:
RemovedTank Status:
7Tank 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:
500Tank Capacity:
DieselProduct Name:
12/31/1992Perm Close Date:
08/14/1971Installed Date:
RemovedTank Status:
6Tank 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:
2000Tank Capacity:
Oil, New/Used/MixProduct Name:
12/31/1992Perm Close Date:
08/14/1971Installed Date:
RemovedTank Status:
5Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
CAROLINA TRACTOR & EQUIP. CO (Continued) U003144419
TC5441521.2s Page 34
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:
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:
Oil, New/Used/MixProduct Name:
01/31/1994Perm Close Date:
08/11/1980Installed Date:
RemovedTank Status:
9Tank 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:
1500Tank Capacity:
Oil, New/Used/MixProduct Name:
01/31/1994Perm Close Date:
08/10/1986Installed Date:
RemovedTank Status:
8Tank 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:
CAROLINA TRACTOR & EQUIP. CO (Continued) U003144419
TC5441521.2s Page 35
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2003 CAROLINA TRACTOR & EQUIPTMENT COMPA 9000 STATESVILLE ROAD
2004 CAROLINA TRACTOR & EQUIPTMENT COMPA 9000 STATESVILLE ROAD
2005 CAROLINA TRACTOR & EQUIPTMENT COMPA 9000 STATESVILLE ROAD
2006 CAROLINA TRACTOR & EQUIPTMENT COMPA 9000 STATESVILLE ROAD
2007 CAROLINA TRACTOR & EQUIPTMENT COMPA 9000 STATESVILLE ROAD
2008 CAROLINA TRACTOR & EQUIPTMENT COMPA 9000 STATESVILLE ROAD
2009 CAROLINA TRACTOR & EQUIPTMENT COMPA 9000 STATESVILLE ROAD
2010 CAROLINA TRACTOR & EQUIPTMENT COMPA 9000 STATESVILLE ROAD
2011 CAROLINA TRACTOR & EQUIPTMENT COMPA 9000 STATESVILLE ROAD
2012 CAROLINA TRACTOR & EQUIPTMENT COMPA 9000 STATESVILLE ROAD
RGA LUST:
1005 ft. Site 4 of 5 in cluster D
0.190 mi.
Relative:
Higher
Actual:
814 ft.
1/8-1/4 CHARLOTTE, NC
North 9000 STATESVILLE ROAD N/A
D18 RGA LUSTCAROLINA TRACTOR & EQUIPTMENT COMPA S115609155
1994 CAROLINA TRACTOR & EQUIP. CO. 9000 STATESVILLE RD.
1995 CAROLINA TRACTOR & EQUIP. CO. 9000 STATESVILLE RD.
1996 CAROLINA TRACTOR & EQUIP. CO. 9000 STATESVILLE RD.
1997 CAROLINA TRACTOR & EQUIP. CO. 9000 STATESVILLE RD.
2000 CAROLINA TRACTOR & EQUIP. CO. 9000 STATESVILLE RD.
2001 CAROLINA TRACTOR & EQUIP. CO. 9000 STATESVILLE RD.
2002 CAROLINA TRACTOR & EQUIP. CO. 9000 STATESVILLE RD.
RGA LUST:
1005 ft. Site 5 of 5 in cluster D
0.190 mi.
Relative:
Higher
Actual:
814 ft.
1/8-1/4 CHARLOTTE, NC
North 9000 STATESVILLE RD. N/A
D19 RGA LUSTCAROLINA TRACTOR & EQUIP. CO.S115609154
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
HRisk Classification:
Not reportedCommercial/NonCommercial UST Site:
0# Of Supply Wells:
Not reportedTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
10/25/2007Close Out:
Not reportedClosure Request:
06/19/1996Cleanup:
06/02/1994Date Occur:
06/13/1994Date Reported:
BProduct Type:
Not reportedSource Type:
GWContamination Type:
13211Incident Number:
MO-88142UST Number:
Not reportedFacility ID:
LAST:
1085 ft. Site 1 of 4 in cluster E
0.205 mi.
Relative:
Lower
Actual:
758 ft.
1/8-1/4 CHARLOTTE, NC 28269
WSW IMD8621 STATESVILLE N/A
E20 LASTHARK ASSOCIATES(CAROLINA KENWORTH) S103131379
TC5441521.2s Page 36
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ESource Type:
Not reportedSource:
Not reportedCause:
9Release Code:
Not reportedPirf/Min Soil:
Not reported5 Min Quad:
Not reported7#5 Min Quad:
Not reportedSamples Include:
YSamples Taken By:
Not reportedWells Affected Number:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
1Location:
5Type:
8Operation Type:
4Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
6/13/1994Date Reported:
6/2/1994Date Occurred:
13211Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
Not reportedRP County:
NCRP City,St,Zip:
Not reportedRP Address:
Not reportedTelephone:
Not reportedContact Person:
Not reportedCompany:
MORRegion:
AJSRegional Officer Project Mgr:
Not reportedTestlat:
35.33853 -80.84393Lat/Long Decimal:
35 20 18.66 80 50 38.1Lat/Long:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
426CD Num:
FalseRPL:
5PETOPT:
G1RBCA GW:
ACurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
INDLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
HARK ASSOCIATES(CAROLINA KENWORTH) (Continued) S103131379
TC5441521.2s Page 37
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
GPSGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedLongitude:
Not reportedLatitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
AHPDem Contact:
Not reportedPriority Update:
BPriority Code:
Not reportedSite Priority:
Not reportedRisk Site:
Not reportedSetting:
Not reportedLocation:
Other petroleum productType:
Septic tankSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
8Operation:
FederalOwnership:
MATTHEWS, NCOper City,St,Zip:
MATTHEWSOperator City:
11100 MONROE ROADOperator Address:
HARK ASSOCIATESOwner Company:
Not reportedContact Phone:
ASSOCIATES, HARKOperator:
COMMENTS.
CONTAINED WASH WATER. MINOR HITS ON SOLVENTS. SEE PARADOX DB FOR MORE
SOIL AND GW PETROLEUM CONTAM LIKELY ASSOCIATED WITH SEPTIC TANK, WHICHIncident Desc:
Not reportedSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
1/24/1995Submit Date:
6/13/1994Date Occurred:
13211Facility ID:
MORRegion:
IMD:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
COIncident Phase:
10/25/2007Last Modified:
HARK ASSOCIATES(CAROLINA KENWORTH) (Continued) S103131379
TC5441521.2s Page 38
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:
8/24/1994NOV Issued:
Follow UpIncident Phase:
5/20/2003Last Modified:
13211Facility ID:
DWQAgency:
HARK ASSOCIATES(CAROLINA KENWORTH) (Continued) S103131379
17 38TH AVE NWOwner/operator address:
GE ROWLANDOwner/operator name:
Not reportedOwner/Op end date:
01/01/1776Owner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator extension:
Not reportedOwner/operator fax:
Not reportedOwner/operator email:
704-324-6876Owner/operator telephone:
Not reportedOwner/operator country:
HICKORY, NC 28601
17 38TH AVE NWOwner/operator address:
GE ROWLANDOwner/operator name:
Owner/Operator Summary:
Handler: Non-Generators do not presently generate hazardous wasteDescription:
Non-GeneratorClassification:
PrivateLand type:
04EPA Region:
Not reportedContact email:
800-672-0069Contact telephone:
USContact country:
DURHAM, NC 27701
PO BOX 1396Contact address:
RUSSELL LAINGContact:
DURHAM, NC 27702
PO BOX 1396Mailing address:
NC0000097022EPA ID:
CHARLOTTE, NC 28269
8621 STATESVILLE RDFacility address:
COOPER KENWORTH INCFacility name:
07/24/2007Date form received by agency:
RCRA NonGen / NLR:
1085 ft. Site 2 of 4 in cluster E
0.205 mi.
Relative:
Lower
Actual:
758 ft.
1/8-1/4 CHARLOTTE, NC 28269
WSW 8621 STATESVILLE RD NC0000097022
E21 RCRA NonGen / NLRCOOPER KENWORTH INC 1000869189
TC5441521.2s Page 39
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS
IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF. Waste name:
D001. Waste code:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Not reportedOwner/Op end date:
02/28/2003Owner/Op start date:
OperatorOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator extension:
Not reportedOwner/operator fax:
Not reportedOwner/operator email:
Not reportedOwner/operator telephone:
USOwner/operator country:
NC
Not reportedOwner/operator address:
COOPER KENWORTH INCOwner/operator name:
Not reportedOwner/Op end date:
02/28/2003Owner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator extension:
Not reportedOwner/operator fax:
Not reportedOwner/operator email:
Not reportedOwner/operator telephone:
USOwner/operator country:
NC
Not reportedOwner/operator address:
COOPER KENWORTH INCOwner/operator name:
Not reportedOwner/Op end date:
Not reportedOwner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator extension:
Not reportedOwner/operator fax:
Not reportedOwner/operator email:
704-324-6876Owner/operator telephone:
Not reportedOwner/operator country:
HICKORY, NC 28601
COOPER KENWORTH INC (Continued) 1000869189
TC5441521.2s Page 40
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS
KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE,
THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name:
F005. Waste code:
MIXTURES.
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT
MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL
SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED
NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT
ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL
THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name:
F003. Waste code:
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,
CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE
LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS
IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF. Waste name:
D001. Waste code:
Small Quantity GeneratorClassification:
COOPER KENWORTH INCSite name:
11/13/2004Date form received by agency:
Historical Generators:
THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF
ONE OR MORE OF THE ABOVE NON-HALOGENATED 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 NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name:
F005. Waste code:
MIXTURES.
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT
MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL
SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED
NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT
ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL
THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name:
F003. Waste code:
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,
CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE
COOPER KENWORTH INC (Continued) 1000869189
TC5441521.2s Page 41
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
StateEvaluation lead agency:
Not reportedDate achieved compliance:
Not reportedArea of violation:
COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation:
07/21/2004Evaluation date:
Evaluation Action Summary:
No violations foundViolation Status:
THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF
ONE OR MORE OF THE ABOVE NON-HALOGENATED 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 NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name:
F005. Waste code:
MIXTURES.
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT
MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL
SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED
NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT
ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL
THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name:
F003. Waste code:
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,
CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE
LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS
IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF. Waste name:
D001. Waste code:
Small Quantity GeneratorClassification:
CAROLINA TRUCK CENTERS INCSite name:
01/18/1994Date form received by agency:
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 NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS
CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF
COOPER KENWORTH INC (Continued) 1000869189
1995 MARK ASSOCIATES 8621 STATESVILLE RD.
1996 MARK ASSOCIATES 8621 STATESVILLE RD.
1997 MARK ASSOCIATES 8621 STATESVILLE RD.
RGA LUST:
1085 ft. Site 3 of 4 in cluster E
0.205 mi.
Relative:
Lower
Actual:
758 ft.
1/8-1/4 CHARLOTTE, NC
WSW 8621 STATESVILLE RD. N/A
E22 RGA LUSTMARK ASSOCIATES S115629475
TC5441521.2s Page 42
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:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
4000Tank Capacity:
Gasoline, Gas MixProduct Name:
12/31/1989Perm Close Date:
05/02/1973Installed Date:
RemovedTank Status:
001Tank Id:
0Longitude:
0Latitude:
MecklenburgFIPS County Desc:
CHARLOTTE, NC 28213Contact City/State/Zip:
Not reportedContact Address2:
8621 STATESVILLE RDContact Address1:
USI EQUIPMENT CORPContact:
00-0-0000002064Facility Id:
UST:
1085 ft. Site 4 of 4 in cluster E
0.205 mi.
Relative:
Lower
Actual:
758 ft.
1/8-1/4 CHARLOTTE, NC 28213
WSW 8621 STATESVILLE RD N/A
E23 USTUSI EQUIPMENT CORP U001187380
Large Quantity GeneratorClassification:
04EPA Region:
[e-mail] email:
704-948-5535Contact telephone:
USContact country:
HUNTERSVILLE, NC 28078
STREAMVIEW DR UNIT DContact address:
JAY CULLINANContact:
HUNTERSVILLE, NC 28078
UNIT D
STREAMVIEW DRMailing address:
NCR000169953EPA ID:
CHARLOTTE, NC 28269
SUITE 700
8715 SIDNEY CIRCLEFacility address:
FLOORTECH INCFacility name:
01/08/2018Date form received by agency:
RCRA-LQG:
1283 ft.
0.243 mi.
Relative:
Lower
Actual:
743 ft.
1/8-1/4 CHARLOTTE, NC 28269
WSW 8715 SIDNEY CIRCLE NCR000169953
24 RCRA-LQGFLOORTECH INC 1024090534
TC5441521.2s Page 43
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Not reportedOwner/Op end date:
04/30/2007Owner/Op start date:
OperatorOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator extension:
704-948-7552Owner/operator fax:
[e-mail]/operator email:
704-948-5535Owner/operator telephone:
USOwner/operator country:
CHARLOTTE, NC 28269
SIDNEY CIRCLE SUITE 700Owner/operator address:
JAY CULLINANOwner/operator name:
Not reportedOwner/Op end date:
01/01/1601Owner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator extension:
704-364-8991Owner/operator fax:
[e-mail]/operator email:
704-364-8881Owner/operator telephone:
USOwner/operator country:
CHARLOTTE, NC 28270
SARDIS ROAD NORTH SUITE 120Owner/operator address:
SILVER INVESTMENTS LIMITEDOwner/operator name:
Owner/Operator Summary:
100 kg of that material at any time
hazardous waste during any calendar month, and accumulates more than
from the cleanup of a spill, into or on any land or water, of acutely
of any residue or contaminated soil, waste or other debris resulting
kg of acutely hazardous waste at any time; or generates 100 kg or less
hazardous waste during any calendar month, and accumulates more than 1
waste during any calendar month; or generates 1 kg or less of acutely
cleanup of a spill, into or on any land or water, of acutely hazardous
residue or contaminated soil, waste or other debris resulting from the
during any calendar month; or generates more than 100 kg of any
calendar month; or generates more than 1 kg of acutely hazardous waste
Handler: generates 1,000 kg or more of hazardous waste during anyDescription:
FLOORTECH INC (Continued)1024090534
TC5441521.2s Page 44
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No violations foundViolation Status:
MIXTURES.
BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT
MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL
SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR
CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED
NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS
MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT
ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT
ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL
THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name:
F003. Waste code:
DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.
THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE
USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN
OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS
CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN
CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A
A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS. Waste name:
D002. Waste code:
WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE.
MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT
WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE
FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET,
CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE
LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS
IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF. Waste name:
D001. Waste code:
FLOORTECH INC (Continued)1024090534
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
Not reportedCommercial/NonCommercial UST Site:
0# Of Supply Wells:
Not reportedTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
11/29/2004Close Out:
Not reportedClosure Request:
Not reportedCleanup:
Not reportedDate Occur:
09/14/2000Date Reported:
PProduct Type:
17Source Type:
GWContamination Type:
85032Incident Number:
MO-85032UST Number:
Not reportedFacility ID:
LAST:
1757 ft. Site 1 of 2 in cluster F
0.333 mi.
Relative:
Higher
Actual:
822 ft.
1/4-1/2 CHARLOTTE, NC 28269
NNE IMDREAMES ROAD/WT HARRIS & STATES N/A
F25 LASTHARRIS CORNERS S104913704
TC5441521.2s Page 45
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSource:
Not reportedCause:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Min Quad:
Not reported7#5 Min Quad:
Not reportedSamples Include:
Not reportedSamples Taken By:
0Wells Affected Number:
NWells Affected Y/N:
Not reportedPriority Update:
0ESite Priority:
Not reportedLocation:
Not reportedType:
0Operation Type:
0Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
Not reportedDate Reported:
Not reportedDate Occurred:
85032Facility Id:
PIRF:
Not reported5 Min Quad:
IDENTIFIED. RESAMPLING OF THE AREA IN 2004 WAS ND - CLOSED.
MINOR SOIL AND GW CONTAM; SUSPECT PIPELINE, BUT SOURCE NOTComments:
Not reportedRP County:
NCRP City,St,Zip:
Not reportedRP Address:
Not reportedTelephone:
UNKNOWNContact Person:
Not reportedCompany:
MORRegion:
AJSRegional Officer Project Mgr:
Not reportedTestlat:
35.34630 -80.84387Lat/Long Decimal:
35 20 46.68 80 50 37.92Lat/Long:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
318CD Num:
FalseRPL:
5PETOPT:
Not reportedRBCA GW:
ACurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
0Site Priority:
HARRIS CORNERS (Continued)S104913704
TC5441521.2s Page 46
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedLongitude:
Not reportedLatitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
ARLDem Contact:
Not reportedPriority Update:
EPriority Code:
Not reportedSite Priority:
Not reportedRisk Site:
Not reportedSetting:
Not reportedLocation:
Gasoline/dieselType:
UnknownSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
Not ReportedOperation:
Not ReportedOwnership:
NCOper City,St,Zip:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOwner Company:
Not reportedContact Phone:
UNKNOWN,Operator:
RESAMPLING OF THE AREA IN 2004 WAS ND - CLOSED.
MINOR SOIL AND GW CONTAM; SUSPECT PIPELINE, BUT SOURCE NOT IDENTIFIED.Incident Desc:
Not reportedSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
11/9/2000Submit Date:
9/14/2000Date Occurred:
85032Facility ID:
MORRegion:
IMD:
11/29/2004Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
COIncident Phase:
11/29/2004Last Modified:
1Source Type:
HARRIS CORNERS (Continued)S104913704
TC5441521.2s Page 47
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
11/29/2004Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
3/24/2005Last Modified:
85032Facility ID:
DWQAgency:
GPSGPS:
HARRIS CORNERS (Continued)S104913704
FalseRPL:
Not reportedPETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
07/11/1994Close Out:
Not reportedClosure Request:
03/16/1994Cleanup:
03/16/1994Date Occur:
07/07/1994Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
16835Incident Number:
MO-4939UST Number:
00-0-000Facility ID:
LUST:
1835 ft.
0.348 mi.
Relative:
Lower
Actual:
742 ft.
1/4-1/2 IMDCHARLOTTE, NC 28213
SSW UST8324 STATESVILLE ROAD N/A
26 LUSTCHUCK’S TEXACO U003135680
TC5441521.2s Page 48
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1994-07-11 00:00:00Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
1997-03-11 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
P66URelease Code:
Not reportedPirf/Min Soil:
25 Minute Quad:
37#5 Minute Quad:
0Samples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
BILL JOHNSONOwner/Operator:
07/11/94.
SOIL CONTAM. WAS FOUND AT 215 PPM,TPH DIESEL. SITE FILE CLOSED ONDescription Of Incident:
1997-02-21 00:00:00Date Reported:
1994-03-14 00:00:00Date Occurred:
16835Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
MERP County:
CHARLOTTE, NC 28235RP City,St,Zip:
PO BOX 35267RP Address:
Not reportedTelephone:
MR. BILL JOHNSContact Person:
NISBET OIL COMPANYCompany:
MORRegion:
MTRegional Officer Project Mgr:
Not reportedTestlat:
35.3348 -80.8418Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
4CD Num:
CHUCK’S TEXACO (Continued)U003135680
TC5441521.2s Page 49
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Gasoline, Gas MixProduct Name:
03/31/1994Perm Close Date:
03/23/1976Installed Date:
RemovedTank Status:
3Tank 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:
4000Tank Capacity:
Gasoline, Gas MixProduct Name:
03/31/1994Perm Close Date:
03/26/1964Installed 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:
4000Tank Capacity:
Gasoline, Gas MixProduct Name:
03/31/1994Perm Close Date:
03/26/1964Installed Date:
RemovedTank Status:
1Tank Id:
0Longitude:
0Latitude:
MecklenburgFIPS County Desc:
CHARLOTTE, NC 28204-5367Contact City/State/Zip:
Not reportedContact Address2:
1818 BAXTER STREET/PO BOX 35367Contact Address1:
NISBET OIL COMPANYContact:
00-0-0000014104Facility Id:
UST:
CHUCK’S TEXACO (Continued)U003135680
TC5441521.2s Page 50
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DIESELMaterial:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
GASOLINEMaterial:
CommercialOperation:
PrivateOwnership:
CHARLOTTE, NC 28235Oper City,St,Zip:
CHARLOTTEOperator City:
PO BOX 35267Operator Address:
NISBET OIL COMPANYOwner Company:
Not reportedContact Phone:
MR. BILL JOHNSOperator:
07/11/94.
SOIL CONTAM. WAS FOUND AT 215 PPM,TPH DIESEL. SITE FILE CLOSED ONIncident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
2/21/1997Submit Date:
3/16/1994Date Occurred:
16835Facility ID:
MORRegion:
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:
4000Tank Capacity:
Gasoline, Gas MixProduct Name:
03/31/1994Perm Close Date:
03/26/1964Installed Date:
RemovedTank Status:
4Tank 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:
1250Tank Capacity:
CHUCK’S TEXACO (Continued)U003135680
TC5441521.2s Page 51
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7/11/1994Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
3/11/1997Last Modified:
16835Facility ID:
DWMAgency:
NODGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedLongitude:
Not reportedLatitude:
P66U5 Min Quad:
Not reported7.5 Min Quad:
Soil SamplesSamples Include:
Responsible PartiesSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
MTDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
Not reportedRisk Site:
ResidentialSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered:
Not reportedQty Lost:
CHUCK’S TEXACO (Continued)U003135680
Not reportedClosure Request:
07/01/1990Cleanup:
10/11/1989Date Occur:
Not reportedDate Reported:
PProduct Type:
19Source Type:
SLContamination Type:
8561Incident Number:
MO-08561UST Number:
Not reportedFacility ID:
LAST:
1843 ft. Site 1 of 2 in cluster G
0.349 mi.
Relative:
Higher
Actual:
832 ft.
1/4-1/2 IMDCHARLOTTE, NC 28221
ESE LUST6300 LAKEVIEW ROAD N/A
G27 LASTCOLUMBUS MOTOR LINES S101524218
TC5441521.2s Page 52
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPriority Update:
BSite Priority:
Not reportedLocation:
Not reportedType:
8Operation Type:
5Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
Not reportedDate Reported:
Not reportedDate Occurred:
8561Facility Id:
PIRF:
Not reported5 Min Quad:
RESTORATION. AREA WAS IMMEDIATELY EXCAVATED AND RESTORED.
MOTOR OIL. AREA HAS BEEN EXCAVATED. LINE RUPTURED DURING SITEComments:
Not reportedRP County:
CHARLOTTE, NCRP City,St,Zip:
P.O. BOX 26744RP Address:
Not reportedTelephone:
CHARLES GUIGNARDContact Person:
COLUMBUS MOTOR LINESCompany:
MORRegion:
DPBRegional Officer Project Mgr:
Not reportedTestlat:
35.33845 -80.83274Lat/Long Decimal:
35 20 18.42 80 49 57.84Lat/Long:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
0CD Num:
FalseRPL:
5PETOPT:
Not reportedRBCA GW:
CCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
INDLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
URisk Class Based On Review:
URisk Classification:
Not reportedCommercial/NonCommercial UST Site:
0# Of Supply Wells:
Not reportedTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
Not reportedClose Out:
COLUMBUS MOTOR LINES (Continued) S101524218
TC5441521.2s Page 53
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
075BSite Priority:
08/17/1993NORR Issue Date:
09/03/1993NOV Issue Date:
LCorrective Action Plan Type:
LRisk Class Based On Review:
HRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
07/24/1996Close Out:
Not reportedClosure Request:
06/26/1993Cleanup:
06/26/1993Date Occur:
07/13/1993Date Reported:
PProduct Type:
Leak-undergroundSource Type:
GWContamination Type:
10744Incident Number:
MO-3863UST Number:
00-0-000Facility ID:
LUST:
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:
7/9/1990NOV Issued:
FUIncident Phase:
7/15/2005Last Modified:
1Source Type:
Not reportedSource:
Not reportedCause:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Min Quad:
Not reported7#5 Min Quad:
Not reportedSamples Include:
Not reportedSamples Taken By:
0Wells Affected Number:
NWells Affected Y/N:
COLUMBUS MOTOR LINES (Continued) S101524218
TC5441521.2s Page 54
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
1993-09-08 00:00:00NOV Issued:
Closed OutIncident Phase:
1996-07-30 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
P66URelease Code:
Not reportedPirf/Min Soil:
25 Minute Quad:
37#5 Minute Quad:
0Samples Include:
Not reportedWells Affected Y/N:
1998-12-04 00:00:00Priority Update:
075BSite Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
T. BRAGG MCLEODOwner/Operator:
DURING UST CLOSURE, SOIL CONTAM. WAS CONFIRMED.Description Of Incident:
1993-08-18 00:00:00Date Reported:
1993-07-28 00:00:00Date Occurred:
10744Facility Id:
PIRF:
Not reported5 Min Quad:
LAKEVIEW ROAD. CORRECT ADDRESS SHOULD BE 6300 LAKEVIEW ROAD.
CD 255 FOR ERRATA. ADDRESS FOR SITE WAS INITIALLY IDENTIFIED AS 6500Comments:
Not reportedRP County:
CHARLOTTE, NC 28211RP City,St,Zip:
PO BOX 26125RP Address:
Not reportedTelephone:
T. BRAGG MCLEODContact Person:
COLUMBUS MOTOR LINESCompany:
MORRegion:
AJSRegional Officer Project Mgr:
Not reportedTestlat:
35.3386 -80.8333Lat/Long Decimal:
FalseValid:
YError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
4CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
COLUMBUS MOTOR LINES (Continued) S101524218
TC5441521.2s Page 55
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
9/8/1993NOV Issued:
Closed OutIncident Phase:
7/30/1996Last Modified:
10744Facility ID:
DWMAgency:
7GPS:
80.8333333333333Longitude Decimal:
35.3386111111111Latitude Decimal:
805000Longitude Number:
352019Latitude Number:
-80.83333333Longitude:
35.33861111Latitude:
P66U5 Min Quad:
Not reported7.5 Min Quad:
Soil SamplesSamples Include:
Responsible PartiesSampled By:
Not reportedWells Contam:
0Num Affected:
Not reportedWells Affected:
AJSDem Contact:
12/4/1998Priority Update:
HPriority Code:
075BSite Priority:
HRisk Site:
IndustrialSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
DIESELMaterial:
CommercialOperation:
PrivateOwnership:
CHARLOTTE, NC 28211Oper City,St,Zip:
CHARLOTTEOperator City:
PO BOX 26125Operator Address:
COLUMBUS MOTOR LINESOwner Company:
Not reportedContact Phone:
T. BRAGG MCLEODOperator:
DURING UST CLOSURE, SOIL CONTAM. WAS CONFIRMED.Incident Desc:
NoSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
8/18/1993Submit Date:
6/26/1993Date Occurred:
10744Facility ID:
MORRegion:
IMD:
1996-07-24 00:00:00Close-out Report:
Not reportedClosure Request Date:
COLUMBUS MOTOR LINES (Continued) S101524218
TC5441521.2s Page 56
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
7/24/1996Close-out Report:
Not reportedClosure Request Date:
COLUMBUS MOTOR LINES (Continued) S101524218
7/9/1990NOV Issued:
Closed OutIncident Phase:
7/15/2005Last Modified:
8561Facility ID:
DWQAgency:
GPSGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedLongitude:
Not reportedLatitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
MATT HELLERDem Contact:
Not reportedPriority Update:
BPriority Code:
Not reportedSite Priority:
NoRisk Site:
UrbanSetting:
FacilityLocation:
Other petroleum productType:
Spill-surfaceSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
PETROLEUMMaterial:
8Operation:
FederalOwnership:
CHARLOTTE, NCOper City,St,Zip:
CHARLOTTEOperator City:
P.O. BOX 26744Operator Address:
COLUMBUS MOTOR LINESOwner Company:
Not reportedContact Phone:
GUIGNARD, CHARLESOperator:
RESTORATION. AREA WAS IMMEDIATELY EXCAVATED AND RESTORED.
MOTOR OIL. AREA HAS BEEN EXCAVATED. LINE RUPTURED DURING SITEIncident Desc:
Not reportedSoil Contam:
No Groundwater Contamination detectedGW Contam:
7/23/1992Submit Date:
6/20/1990Date Occurred:
8561Facility ID:
MORRegion:
IMD:
1843 ft. Site 2 of 2 in cluster G
0.349 mi.
Relative:
Higher
Actual:
832 ft.
1/4-1/2 CHARLOTTE, NC
ESE 6300 LAKEVIEW ROAD N/A
G28 IMDCOLUMBUS MOTOR LINES S101572458
TC5441521.2s Page 57
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:
COLUMBUS MOTOR LINES (Continued) S101572458
NError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
588CD Num:
FalseRPL:
3PETOPT:
Cleanups to alternate standardsRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
09/25/2013LUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
10/07/2013Close Out:
Not reportedClosure Request:
11/11/2011Cleanup:
11/11/2011Date Occur:
12/30/2011Date Reported:
PProduct Type:
Leak-undergroundSource Type:
NOContamination Type:
40024Incident Number:
MO-8480UST Number:
00-0-000Facility ID:
LUST:
1933 ft. Site 2 of 2 in cluster F
0.366 mi.
Relative:
Higher
Actual:
819 ft.
1/4-1/2 Financial AssuranceCHARLOTTE, NC 28269
North UST10700 REAMES ROAD N/A
F29 LUST7-ELEVEN STORE 35545 U003160583
TC5441521.2s Page 58
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DALLAS, TX 75221-0711Contact City/State/Zip:
Not reportedContact Address2:
PO BOX 711 ATTN:GASOLINE ACCTNGContact Address1:
7-ELEVEN, INC.Contact:
00-0-0000035412Facility Id:
UST:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
2013-10-07 00:00:00Last Modified:
PUst Number:
GSource:
7Cause:
3Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
N7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
2011-12-30 00:00:00Date Reported:
2011-11-11 00:00:00Date Occurred:
40024Facility Id:
PIRF:
Not reported5 Min Quad:
Gw Impact discovered during Phase II ESAComments:
Not reportedRP County:
MATTHEWS, NC 28105RP City,St,Zip:
7935 COUNCIL PLACE, STE 200RP Address:
Not reportedTelephone:
HAYTHAM KASEMContact Person:
SAM’S MART, INC.Company:
MORRegion:
DPBRegional Officer Project Mgr:
Not reportedTestlat:
35.3458 -80.8392Lat/Long Decimal:
FalseValid:
7-ELEVEN STORE 35545 (Continued) U003160583
TC5441521.2s Page 59
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
6000Tank Capacity:
DieselProduct Name:
Not reportedPerm Close Date:
12/15/1996Installed Date:
CurrentTank Status:
3Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall FRPDecode for TCONS_KEY:
MLLDLeak Detection Name:
Catchment BasinSpill Protection Name:
Ball Float ValveOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
15000Tank Capacity:
Gasoline, Gas MixProduct Name:
Not reportedPerm Close Date:
12/15/1996Installed Date:
CurrentTank Status:
2Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall FRPDecode for TCONS_KEY:
MLLDLeak Detection Name:
Catchment BasinSpill Protection Name:
Ball Float ValveOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
20000Tank Capacity:
Gasoline, Gas MixProduct Name:
Not reportedPerm Close Date:
12/15/1996Installed Date:
CurrentTank Status:
1Tank Id:
-80.83932Longitude:
35.34607Latitude:
MecklenburgFIPS County Desc:
7-ELEVEN STORE 35545 (Continued) U003160583
TC5441521.2s Page 60
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
12/18/2014Ended Date:
12/18/2013Started Date:
Ironshore Speciality Insurance CompanyFinancial Responsibility Name:
Insurance & Risk RetensionFinancial Responsibility Desc:
1Region:
00-0-0000035412Facility ID:
12/18/2013Ended Date:
12/18/2012Started Date:
Ironshore Speciality Insurance CompanyFinancial Responsibility Name:
Insurance & Risk RetensionFinancial Responsibility Desc:
1Region:
00-0-0000035412Facility ID:
NC Financial Assurance 1:
UnknownDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall FRPDecode for TCONS_KEY:
MLLDLeak Detection Name:
Catchment BasinSpill Protection Name:
Ball Float ValveOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
7-ELEVEN STORE 35545 (Continued) U003160583
UnknownMTBE1:
NoMTBE:
RESLand Use:
FSite Risk Reason:
Not reportedPhase Of LSA Req:
50Site Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
IRisk Class Based On Review:
HRisk Classification:
Not reportedCommercial/NonCommercial UST Site:
0# Of Supply Wells:
Not reportedTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
Not reportedClose Out:
Not reportedClosure Request:
02/06/1993Cleanup:
02/05/1993Date Occur:
Not reportedDate Reported:
PProduct Type:
17Source Type:
GWContamination Type:
10680Incident Number:
MO-10680UST Number:
Not reportedFacility ID:
LAST:
2022 ft.
0.383 mi.
Relative:
Higher
Actual:
802 ft.
1/4-1/2 CHARLOTTE, NC 28269
NW I-77 AND REAMES ROAD N/A
30 LASTPLANTATION PIPELINE, REAMES S117411602
TC5441521.2s Page 61
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
COIncident Phase:
12/11/2001Last Modified:
0Source Type:
Not reportedSource:
Not reportedCause:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Min Quad:
Not reported7#5 Min Quad:
Not reportedSamples Include:
Not reportedSamples Taken By:
0Wells Affected Number:
NWells Affected Y/N:
Not reportedPriority Update:
50ESite Priority:
Not reportedLocation:
Not reportedType:
7Operation Type:
5Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
Not reportedDate Reported:
Not reportedDate Occurred:
10680Facility Id:
PIRF:
Not reported5 Min Quad:
2.5 BENZ ONLY >2L RESAMPLE AND REVU
AND MW-5 OTHERS MWS OK NO ADDTL SAMPLING;ANALYTICAL RESULTS OF MW-2
RECEIVED;INFO LAST SENT TO TABOR IN RAL.;SEEKING NFA-Q MON OF MW-2
DIESEL RELEASE FROM 10" LINENATURAL REMEDIATION CAP .0106 (L)Comments:
Not reportedRP County:
ATLANTA, NCRP City,St,Zip:
945 EAST PACES FERRY RD. NERP Address:
Not reportedTelephone:
KAREN A. WIELANDContact Person:
PLANTATION PIPELINE COMPANYCompany:
MORRegion:
EGLRegional Officer Project Mgr:
Not reportedTestlat:
35.34579 -80.84539Lat/Long Decimal:
35 20 44.82 80 50 43.44Lat/Long:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
0CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
CCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
PLANTATION PIPELINE, REAMES (Continued) S117411602
TC5441521.2s Page 62
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
6/3/1999Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
9/8/2005NORR Issued:
Not reportedNOV Issued:
PLANTATION PIPELINE, REAMES (Continued) S117411602
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
0CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
File Located in HouseCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
YesMTBE1:
YesMTBE:
Industrial/commercialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
080BSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
ASCorrective Action Plan Type:
LRisk Class Based On Review:
HRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
1# Of Supply Wells:
RTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
Not reportedClose Out:
Not reportedClosure Request:
07/17/1991Cleanup:
07/17/1991Date Occur:
09/11/1991Date Reported:
PProduct Type:
Leak-undergroundSource Type:
GWContamination Type:
7079Incident Number:
MO-3143UST Number:
00-0-000Facility ID:
LUST:
2064 ft.RCRA NonGen / NLR
0.391 mi.IMD
Relative:
Higher
Actual:
819 ft.
1/4-1/2 USTCHARLOTTE, NC 28269
North LUST TRUST10701 REAMS RD NCD986189330
31 LUSTJAMES RIVER EQUIPMENT NC LLC 1000535628
TC5441521.2s Page 63
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
TrueSite Eligible?:
Not reportedSite Note:
7079Site ID:
0-002171Facility ID:
LUST TRUST:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
1994-06-22 00:00:00Corrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
1991-10-14 00:00:00NOV Issued:
Remedial Action ImplementedIncident Phase:
1994-07-21 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
15 Minute Quad:
37#5 Minute Quad:
0Samples Include:
NWells Affected Y/N:
1998-05-15 00:00:00Priority Update:
080BSite Priority:
1Location:
3Type:
5Operation Type:
4Ownership:
MR. BILL WOOTONOwner/Operator:
GROUNDWATER AND SOIL WAS FOUND TO BE CONTAMINATED.Description Of Incident:
1991-11-26 00:00:00Date Reported:
1991-07-17 00:00:00Date Occurred:
7079Facility Id:
PIRF:
Not reported5 Min Quad:
SYSTEM ONLY
FACILITY NOW HOOKED TO CITY WATER. THE WELL IS FOR FIRE SUPRESSIONComments:
Not reportedRP County:
NEWTON, NC 28658RP City,St,Zip:
POST OFFICE BOX 667RP Address:
Not reportedTelephone:
Not reportedContact Person:
MR. BILL WOOTONCompany:
MORRegion:
DPBRegional Officer Project Mgr:
Not reportedTestlat:
35.3474 -80.8394Lat/Long Decimal:
FalseValid:
JAMES RIVER EQUIPMENT NC LLC (Continued) 1000535628
TC5441521.2s Page 64
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:
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:
Gasoline, Gas MixProduct Name:
04/30/1991Perm Close Date:
11/07/1979Installed Date:
RemovedTank Status:
002Tank 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:
04/30/1991Perm Close Date:
11/07/1986Installed Date:
RemovedTank Status:
001Tank Id:
0Longitude:
0Latitude:
MecklenburgFIPS County Desc:
CHARLOTTE, NC 28221Contact City/State/Zip:
Not reportedContact Address2:
10701 REAMES ROAD/PO BOX 26705Contact Address1:
B.E. WOOTENContact:
00-0-0000002171Facility Id:
UST:
0Sum 3rd Party Amt Applied:
1000003rd Party Deductable Amt:
50000Deductable Amount:
HighPriority Rank:
100% CommercialCommercial Find:
JAMES RIVER EQUIPMENT NC LLC (Continued) 1000535628
TC5441521.2s Page 65
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
6/22/1994Corrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
10/14/1991NOV Issued:
Remedial Action ImplementedIncident Phase:
7/21/1994Last Modified:
7079Facility ID:
DWMAgency:
7GPS:
80.8394444444444Longitude Decimal:
35.3475Latitude Decimal:
805022Longitude Number:
352051Latitude Number:
-80.83944444Longitude:
35.3475Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Groundwater SamplesSamples Include:
Responsible PartiesSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
AJSDem Contact:
5/15/1998Priority Update:
HPriority Code:
080BSite Priority:
HRisk Site:
UrbanSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered:
Not reportedQty Lost:
DIESELMaterial:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
GASOLINEMaterial:
IndustrialOperation:
PrivateOwnership:
NEWTON, NC 28658Oper City,St,Zip:
NEWTONOperator City:
POST OFFICE BOX 667Operator Address:
Not reportedOwner Company:
Not reportedContact Phone:
MR. BILL WOOTONOperator:
GROUNDWATER AND SOIL WAS FOUND TO BE CONTAMINATED.Incident Desc:
NoSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
11/26/1991Submit Date:
7/17/1991Date Occurred:
7079Facility ID:
MORRegion:
IMD:
JAMES RIVER EQUIPMENT NC LLC (Continued) 1000535628
TC5441521.2s Page 66
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
04/12/2002Date form received by agency:
Historical Generators:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Not reportedOwner/Op end date:
Not reportedOwner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator extension:
Not reportedOwner/operator fax:
Not reportedOwner/operator email:
704-464-0495Owner/operator telephone:
Not reportedOwner/operator country:
NEWTON, NC 28658
828 WEST LAKE DROwner/operator address:
DORCAS WOOTENOwner/operator name:
Owner/Operator Summary:
Handler: Non-Generators do not presently generate hazardous wasteDescription:
Non-GeneratorClassification:
04EPA Region:
Not reportedContact email:
704-597-0211Contact telephone:
USContact country:
CHARLOTTE, NC 28269
10701 REAMS RDContact address:
LEO WAMBOLDContact:
CHARLOTTE, NC 28269
REAMS RDMailing address:
NCD986189330EPA ID:
CHARLOTTE, NC 28269
10701 REAMS RDFacility address:
JAMES RIVER EQUIPMENT NC LLCFacility name:
05/15/2014Date form received by agency:
RCRA NonGen / NLR:
Not reportedClose-out Report:
Not reportedClosure Request Date:
JAMES RIVER EQUIPMENT NC LLC (Continued) 1000535628
TC5441521.2s Page 67
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No violations foundViolation Status:
Small Quantity GeneratorClassification:
JAMES RIVER EQUIPMENT NC LLCSite name:
07/01/1991Date form received by agency:
Conditionally Exempt Small Quantity GeneratorClassification:
JAMES RIVER EQUIPMENT NC LLCSite name:
JAMES RIVER EQUIPMENT NC LLC (Continued) 1000535628
35.33917 -80.84912Lat/Long Decimal:
Not reportedLat/Long:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
592CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
ACurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
CCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
01/24/2014Close Out:
Not reportedClosure Request:
Not reportedCleanup:
11/07/2013Date Occur:
11/07/2013Date Reported:
PProduct Type:
12Source Type:
SLContamination Type:
91273Incident Number:
MO-88448UST Number:
Not reportedFacility ID:
LAST:
2180 ft.
0.413 mi.
Relative:
Higher
Actual:
775 ft.
1/4-1/2 CHARLOTTE, NC 28269
West I-77 SOUTH MM 17-18 N/A
32 LASTTMC TRANSPORT S115705231
TC5441521.2s Page 68
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Not reportedIncident Phase:
Not reportedLast Modified:
DSource Type:
Not reportedSource:
Not reportedCause:
4Release Code:
Not reportedPirf/Min Soil:
Not reported5 Min Quad:
Not reported7#5 Min Quad:
Not reportedSamples Include:
ySamples Taken By:
Not reportedWells Affected Number:
nWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
8Location:
3Type:
1Operation Type:
7Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
11/7/2013Date Reported:
11/7/2013Date Occurred:
91273Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
Not reportedRP County:
NCRP City,St,Zip:
Not reportedRP Address:
Not reportedTelephone:
Not reportedContact Person:
Not reportedCompany:
MORRegion:
DPBRegional Officer Project Mgr:
Not reportedTestlat:
TMC TRANSPORT (Continued)S115705231
TC5441521.2s Page 69
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
2/22/2006NORR Issued:
Not reportedNOV Issued:
Follow UpIncident Phase:
Not reportedLast Modified:
13821Facility ID:
DWMAgency:
NODGPS:
80.9386111111111Longitude Decimal:
35.1855555555556Latitude Decimal:
805619Longitude Number:
351108Latitude Number:
-80.93861111Longitude:
35.18555555Latitude:
R67S5 Min Quad:
Not reported7.5 Min Quad:
Soil SamplesSamples Include:
Responsible PartiesSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
AJSDem Contact:
7/13/2000Priority Update:
LPriority Code:
LSite Priority:
LRisk Site:
UrbanSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
UNKNOWNQty Recovered 1:
Not reportedQty Lost 1:
WASTE OILMaterial:
CommercialOperation:
PrivateOwnership:
DOTHAN, AL 36302Oper City,St,Zip:
DOTHANOperator City:
PO BOX 6827Operator Address:
AAA COOPER TRANSPORTATIONOwner Company:
Not reportedContact Phone:
JOYA CHERIGOTISOperator:
MINOR SOIL CONTAMINATION CONFIRMED DURING UST REMOVAL.Incident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
4/12/1995Submit Date:
9/9/1994Date Occurred:
13821Facility ID:
MORRegion:
IMD:
2211 ft. Site 1 of 2 in cluster H
0.419 mi.
Relative:
Higher
Actual:
833 ft.
1/4-1/2 CHARLOTTE, NC
East 6416 LAKEVIEW DRIVE N/A
H33 IMDAAA COOPER TRANSPORT S101574112
TC5441521.2s Page 70
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
AAA COOPER TRANSPORT (Continued) S101574112
AAA COOPER TRANSPORTATIONCompany:
MORRegion:
DPBRegional Officer Project Mgr:
Not reportedTestlat:
35.3388 -80.8314Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
588CD Num:
FalseRPL:
3PETOPT:
Cleanups to alternate standardsRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
04/03/2013LUR Filed:
NoFlag1:
NoFlag:
YesMTBE1:
Not reportedMTBE:
Industrial/commercialLand Use:
Not reportedSite Risk Reason:
1Phase Of LSA Req:
ESite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
04/23/2013Close Out:
Not reportedClosure Request:
09/09/1994Cleanup:
09/09/1994Date Occur:
09/02/1994Date Reported:
PProduct Type:
Leak-undergroundSource Type:
GWContamination Type:
13821Incident Number:
MO-4300UST Number:
00-0-000Facility ID:
LUST:
2211 ft. Site 2 of 2 in cluster H
0.419 mi.
Relative:
Higher
Actual:
833 ft.
1/4-1/2 USTCHARLOTTE, NC 28134
East LUST TRUST6416 LAKEVIEW DRIVE N/A
H34 LUSTAAA COOPER TRANSPORTATION U003135673
TC5441521.2s Page 71
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
03rd Party Deductable Amt:
75000Deductable Amount:
Not reportedPriority Rank:
100% CommercialCommercial Find:
TrueSite Eligible?:
and $157,500).[CGS 2/10/11]
deductible of $20,000 then reimbursed 60% for costs between $20,000
(67% eligible). Then apply up to a $75,000 deductible (initial
Commercial; first apply a 33% apportionment for an ineligible tankSite Note:
13821Site ID:
0-014082Facility ID:
LUST TRUST:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
2006-02-22 00:00:00NORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
2013-04-23 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
Min_SoilSource Code:
R67SRelease Code:
Not reportedPirf/Min Soil:
25 Minute Quad:
37#5 Minute Quad:
0Samples Include:
NWells Affected Y/N:
2000-07-13 00:00:00Priority Update:
LSite Priority:
1Location:
5Type:
6Operation Type:
4Ownership:
JOYA CHERIGOTISOwner/Operator:
MINOR SOIL CONTAMINATION CONFIRMED DURING UST REMOVAL.Description Of Incident:
1995-04-12 00:00:00Date Reported:
1994-09-09 00:00:00Date Occurred:
13821Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
Not reportedRP County:
DOTHAN, AL 36302RP City,St,Zip:
PO BOX 6827RP Address:
Not reportedTelephone:
JOYA CHERIGOTISContact Person:
AAA COOPER TRANSPORTATION (Continued) U003135673
TC5441521.2s Page 72
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
01/01/1964Installed Date:
RemovedTank Status:
3Tank 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:
10000Tank Capacity:
Gasoline, Gas MixProduct Name:
06/10/1994Perm Close Date:
03/02/1978Installed 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:
10000Tank Capacity:
DieselProduct Name:
06/10/1994Perm Close Date:
03/02/1978Installed Date:
RemovedTank Status:
1Tank Id:
0Longitude:
0Latitude:
MecklenburgFIPS County Desc:
DOTHAN, AL 36303Contact City/State/Zip:
Not reportedContact Address2:
1751 KINSEY RDContact Address1:
AAA COOPER TRANSPORTATIONContact:
00-0-0000014082Facility Id:
UST:
0Sum 3rd Party Amt Applied:
AAA COOPER TRANSPORTATION (Continued) U003135673
TC5441521.2s Page 73
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
UnknownDecode for PCONS_KEY:
UnknownDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
550Tank Capacity:
Oil, New/Used/MixProduct Name:
06/10/1994Perm Close Date:
AAA COOPER TRANSPORTATION (Continued) U003135673
On Screen Placement On Georeferenced MapGeolocation Method:
35.33288 / -80.84054Lat/Longitude:
NONCD0002295EPAID:
SHWS:
2593 ft.
0.491 mi.
Relative:
Lower
Actual:
761 ft.
1/4-1/2 CHARLOTTE, NC
South 5916 SAINT FRANCES DRIVE N/A
35 SHWSSAINT FRANCES DRIVE CONTAMINATION S109611202
0Longitude:
0Latitude:
MecklenburgFIPS County Desc:
CHARLOTTE, NC 28221Contact City/State/Zip:
Not reportedContact Address2:
P. O. BOX 26125Contact Address1:
T. BRAGG McLEODContact:
00-0-0000001548Facility Id:
UST:
0Sum 3rd Party Amt Applied:
1000003rd Party Deductable Amt:
20000Deductable Amount:
HighPriority Rank:
100% CommercialCommercial Find:
TrueSite Eligible?:
claim for this site. Do not pay any more. Site closed
This site was closed on July 24, 1997. Claim #200 should be the lastSite Note:
10744Site ID:
0-001548Facility ID:
LUST TRUST:
2607 ft.
0.494 mi.
Relative:
Higher
Actual:
838 ft.
1/4-1/2 CHARLOTTE, NC 28221
East UST6500 LAKEVIEW RD N/A
36 LUST TRUSTCOLUMBUS MOTOR LINE (FORMERLY) U001187033
TC5441521.2s Page 74
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
2000Tank Capacity:
Gasoline, Gas MixProduct Name:
06/27/1993Perm Close Date:
01/01/1974Installed Date:
RemovedTank Status:
003Tank Id:
UnknownDecode for PSYS_KEY:
UnknownDecode 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:
DieselProduct Name:
06/27/1993Perm Close Date:
01/01/1974Installed Date:
RemovedTank Status:
002Tank Id:
UnknownDecode for PSYS_KEY:
UnknownDecode 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:
7000Tank Capacity:
DieselProduct Name:
06/27/1993Perm Close Date:
01/01/1974Installed Date:
RemovedTank Status:
001Tank Id:
COLUMBUS MOTOR LINE (FORMERLY) (Continued) U001187033
TC5441521.2s Page 75
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
UnknownDecode for PCONS_KEY:
UnknownDecode for TCONS_KEY:
UnknownLeak Detection Name:
UnknownSpill Protection Name:
UnknownOverfill Protection Name:
Not reportedOther CP Tank:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
4000Tank Capacity:
UnknownProduct Name:
06/30/1993Perm Close Date:
01/01/1974Installed Date:
RemovedTank Status:
004Tank Id:
UnknownDecode for PSYS_KEY:
UnknownDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
COLUMBUS MOTOR LINE (FORMERLY) (Continued) U001187033
On Screen Placement On Georeferenced MapGeolocation Method:
35.347222 / -80.833611Lat/Longitude:
NONCD0002771EPAID:
SHWS:
3211 ft.
0.608 mi.
Relative:
Higher
Actual:
812 ft.
1/2-1 CHARLOTTE, NC
NNE 11001 REAMES ROAD N/A
37 SHWSYELLOW FREIGHT SYSTEM 3 S118695819
CHLORINATED SOLVENT CONT., SOURCE UNKNOWN; REVU AMERISTEEL DATA THENIncident Desc:
YesSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
6/16/1992Submit Date:
4/21/1992Date Occurred:
8162Facility ID:
MORRegion:
IMD:
UnknownGeolocation Method:
35.33879 / -80.828767Lat/Longitude:
NONCD0002373EPAID:
SHWS:
3221 ft.
0.610 mi.
Relative:
Higher
Actual:
838 ft.
1/2-1 CHARLOTTE, NC
East IMD6624 LAKEVIEW RD N/A
38 SHWSRANGER TRANSPORT WELL S101525436
TC5441521.2s Page 76
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:
AssessmentIncident Phase:
10/23/2002Last Modified:
8162Facility ID:
DWQAgency:
GPSGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedLongitude:
Not reportedLatitude:
P65X5 Min Quad:
Not reported7.5 Min Quad:
Groundwater SamplesSamples Include:
Dept. of Env. ManagementSampled By:
RANGER TRANSPORTWells Contam:
1Num Affected:
NoWells Affected:
GLDDem Contact:
9/27/2001Priority Update:
BPriority Code:
Not reportedSite Priority:
Not reportedRisk Site:
IndustrialSetting:
FacilityLocation:
Other inorganicsType:
UnknownSource:
Not reportedQty Recovered 3:
Not reportedQty Lost:
TRICHLOROETHANEMaterial:
Not reportedQty Recovered:
Not reportedQty Lost:
DICHLOROETHENEMaterial:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
TETRACHLOROETHYLENEMaterial:
AgriculturalOperation:
MunicipalOwnership:
Not reportedOper City,St,Zip:
Not reportedOperator City:
UNKOperator Address:
UNKOwner Company:
Not reportedContact Phone:
UNKNOWN,Operator:
DISCHARGE FILE AND RECENT DE
PROCEED WITH SOURCE DETER BEGINNING UPGRADIENT; SEE AMERISTEEL
RANGER TRANSPORT WELL (Continued) S101525436
TC5441521.2s Page 77
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NCDOT ENVIRONMENTAL OPERATIONSCompany:
MORRegion:
DPBRegional Officer Project Mgr:
Not reportedTestlat:
35.34942 -80.83063Lat/Long Decimal:
35 20 57.9 80 49 50.22Lat/Long:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
0CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
CCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
INDLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
80Site Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
Not reportedRisk Class Based On Review:
HRisk Classification:
Not reportedCommercial/NonCommercial UST Site:
0# Of Supply Wells:
Not reportedTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
Not reportedClose Out:
Not reportedClosure Request:
Not reportedCleanup:
Not reportedDate Occur:
05/04/1989Date Reported:
BProduct Type:
1Source Type:
GWContamination Type:
85169Incident Number:
MO-85169UST Number:
Not reportedFacility ID:
LAST:
On Screen Placement On Georeferenced MapGeolocation Method:
35.34951 / -80.83066Lat/Longitude:
NONCD0002174EPAID:
SHWS:
4009 ft.
0.759 mi.
Relative:
Higher
Actual:
804 ft.
1/2-1 IMDCHARLOTTE, NC 28269
NE LAST11333 REAMES ROAD N/A
39 SHWSNCDOT ASPHALT #67 (NO RUST FILE) (SEE 87465) S104913784
TC5441521.2s Page 78
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose Out:
Not reportedClosure Request:
Not reportedCleanup:
08/09/2005Date Occur:
08/09/2005Date Reported:
PProduct Type:
14Source Type:
GWContamination Type:
87465Incident Number:
MO-87465UST Number:
Not reportedFacility ID:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
ASIncident Phase:
9/9/2005Last Modified:
1Source Type:
Not reportedSource:
Not reportedCause:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Min Quad:
Not reported7#5 Min Quad:
Not reportedSamples Include:
Not reportedSamples Taken By:
0Wells Affected Number:
NWells Affected Y/N:
Not reportedPriority Update:
80BSite Priority:
Not reportedLocation:
Not reportedType:
3Operation Type:
8Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
Not reportedDate Reported:
Not reportedDate Occurred:
85169Facility Id:
PIRF:
Not reported5 Min Quad:
INVESTIGATE PETROL AS SEPARATE INCIDENT.
PRODUCTS. CSA DEEMED COMPLETE - ONLY LOW LEVEL TCE IN 1 MW. NEED TO
CHLORINATED SOLVENTS DETECTED IN GW. SOIL CONTAM W/ PETROLEUMComments:
Not reportedRP County:
RALEIGH, NC 27606RP City,St,Zip:
4809 BERYL ROADRP Address:
Not reportedTelephone:
CHRIS NIVERContact Person:
NCDOT ASPHALT #67 (NO RUST FILE) (SEE 87465) (Continued) S104913784
TC5441521.2s Page 79
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedWells Affected Y/N:
Not reportedPriority Update:
BSite Priority:
Not reportedLocation:
Not reportedType:
0Operation Type:
0Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
Not reportedDate Reported:
Not reportedDate Occurred:
87465Facility Id:
PIRF:
Not reported5 Min Quad:
NONCD0002174, NCDOT ASPHALT SITE #67
very low VOC levels in groundwater NCDOT is the RP see fileComments:
Not reportedRP County:
CHARLOTTE, NC 28230RP City,St,Zip:
PO BOX 30007RP Address:
Not reportedTelephone:
LYNN HANSENContact Person:
CROWDER CONSTRUCTION COMPANYCompany:
MORRegion:
DPBRegional Officer Project Mgr:
Not reportedTestlat:
35.34916 -80.83083Lat/Long Decimal:
35 20 56.94 80 49 50.94Lat/Long:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
0CD Num:
FalseRPL:
Not reportedPETOPT:
Not reportedRBCA GW:
CCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
INDLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
HRisk Class Based On Review:
HRisk Classification:
Not reportedCommercial/NonCommercial UST Site:
0# Of Supply Wells:
Not reportedTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
NCDOT ASPHALT #67 (NO RUST FILE) (SEE 87465) (Continued) S104913784
TC5441521.2s Page 80
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
AHPDem Contact:
Not reportedPriority Update:
BPriority Code:
Not reportedSite Priority:
Not reportedRisk Site:
Not reportedSetting:
Not reportedLocation:
Other inorganicsType:
Spill-surfaceSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
ResidentialOperation:
8Ownership:
RALEIGH, NCOper City,St,Zip:
RALEIGHOperator City:
4809 BERYL ROADOperator Address:
NCDOT ENVIRONMENTAL OPERATIONS SECTOwner Company:
Not reportedContact Phone:
NIVER, CHRISOperator:
INVESTIGATE PETROL AS SEPARATE
PRODUCTS. CSA DEEMED COMPLETE - ONLY LOW LEVEL TCE IN 1 MW. NEED TO
CHLORINATED SOLVENTS DETECTED IN GW. SOIL CONTAM W/ PETROLEUMIncident Desc:
Not reportedSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
1/12/2001Submit Date:
5/4/1989Date Occurred:
85169Facility ID:
MORRegion:
IMD:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
9/2/2005NOV Issued:
FUIncident Phase:
2/20/2006Last Modified:
0Source Type:
Not reportedSource:
Not reportedCause:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Min Quad:
Not reported7#5 Min Quad:
Not reportedSamples Include:
Not reportedSamples Taken By:
Not reportedWells Affected Number:
NCDOT ASPHALT #67 (NO RUST FILE) (SEE 87465) (Continued) S104913784
TC5441521.2s Page 81
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:
AssessmentIncident Phase:
9/9/2005Last Modified:
85169Facility ID:
DWQAgency:
GPSGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedLongitude:
Not reportedLatitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
NCDOT ASPHALT #67 (NO RUST FILE) (SEE 87465) (Continued) S104913784
TC5441521.2s Page 82
ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 2 records.CHARLOTTE S103240120NORTH MECKLENBURG HHW FACILITY12300 NORTH STATESVILLE ROAD SWF/LF, HIST LFHUNTERSVILLE S108965470AMOCO #968I-77 AND HUNTERSVILLE EXIT LUST TRUSTTC5441521.2s Page 83
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency
on a monthly or quarterly basis, as required.
Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days
from the date the government agency made the information available to the public.
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority
cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon
coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center
(EPIC) and regional EPA offices.
Date of Government Version: 07/17/2018
Date Data Arrived at EDR: 08/09/2018
Date Made Active in Reports: 09/07/2018
Number of Days to Update: 29
Source: EPA
Telephone: N/A
Last EDR Contact: 08/09/2018
Next Scheduled EDR Contact: 10/15/2018
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: 07/17/2018
Date Data Arrived at EDR: 08/09/2018
Date Made Active in Reports: 09/07/2018
Number of Days to Update: 29
Source: EPA
Telephone: N/A
Last EDR Contact: 08/09/2018
Next Scheduled EDR Contact: 10/15/2018
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.
TC5441521.2s 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
Federal Delisted NPL site list
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the
EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the
NPL where no further response is appropriate.
Date of Government Version: 07/17/2018
Date Data Arrived at EDR: 08/09/2018
Date Made Active in Reports: 09/07/2018
Number of Days to Update: 29
Source: EPA
Telephone: N/A
Last EDR Contact: 08/09/2018
Next Scheduled EDR Contact: 10/15/2018
Data Release Frequency: Quarterly
Federal CERCLIS list
FEDERAL FACILITY: Federal Facility Site Information listing
A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive
Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities
Restoration and Reuse Office is involved in cleanup activities.
Date of Government Version: 11/07/2016
Date Data Arrived at EDR: 01/05/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 92
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/06/2018
Next Scheduled EDR Contact: 10/15/2018
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites,
and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was
formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous
waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons,
pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).
This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the
sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 07/17/2018
Date Data Arrived at EDR: 08/09/2018
Date Made Active in Reports: 09/07/2018
Number of Days to Update: 29
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/09/2018
Next Scheduled EDR Contact: 10/29/2018
Data Release Frequency: Quarterly
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE: Superfund Enterprise Management System Archive
TC5441521.2s Page GR-2
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under
the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP,
renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while
it is archived if site conditions change and/or new information becomes available. Archived sites have been removed
and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge,
assessment at a site has been completed and that EPA has determined no further steps will be taken to list the
site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or
other considerations require a recommendation for listing at a later time. The decision does not necessarily mean
that there is no hazard associated with a given site; it only means that. based upon available information, the
location is not judged to be potential NPL site.
Date of Government Version: 07/17/2018
Date Data Arrived at EDR: 08/09/2018
Date Made Active in Reports: 09/07/2018
Number of Days to Update: 29
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/09/2018
Next Scheduled EDR Contact: 10/29/2018
Data Release Frequency: Quarterly
Federal RCRA CORRACTS facilities list
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
Date of Government Version: 03/01/2018
Date Data Arrived at EDR: 03/28/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 86
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/19/2018
Next Scheduled EDR Contact: 01/07/2019
Data Release Frequency: Quarterly
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that
move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the
waste. TSDFs treat, store, or dispose of the waste.
Date of Government Version: 03/01/2018
Date Data Arrived at EDR: 03/28/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 09/19/2018
Next Scheduled EDR Contact: 01/07/2019
Data Release Frequency: Quarterly
Federal RCRA generators list
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate
over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.
Date of Government Version: 03/01/2018
Date Data Arrived at EDR: 03/28/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 09/19/2018
Next Scheduled EDR Contact: 01/07/2019
Data Release Frequency: Quarterly
TC5441521.2s Page GR-3
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate
between 100 kg and 1,000 kg of hazardous waste per month.
Date of Government Version: 03/01/2018
Date Data Arrived at EDR: 03/28/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 09/19/2018
Next Scheduled EDR Contact: 01/07/2019
Data Release Frequency: Quarterly
RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators
(CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.
Date of Government Version: 03/01/2018
Date Data Arrived at EDR: 03/28/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 09/19/2018
Next Scheduled EDR Contact: 01/07/2019
Data Release Frequency: Quarterly
Federal institutional controls / engineering controls registries
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure
properties.
Date of Government Version: 05/14/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 07/16/2018
Next Scheduled EDR Contact: 11/26/2018
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: 07/31/2018
Date Data Arrived at EDR: 08/28/2018
Date Made Active in Reports: 09/14/2018
Number of Days to Update: 17
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 08/28/2018
Next Scheduled EDR Contact: 12/10/2018
Data Release Frequency: Varies
US INST CONTROL: Sites with Institutional Controls
A listing of sites with institutional controls in place. Institutional controls include administrative measures,
such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation
care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally
required as part of the institutional controls.
Date of Government Version: 07/31/2018
Date Data Arrived at EDR: 08/28/2018
Date Made Active in Reports: 09/14/2018
Number of Days to Update: 17
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 08/28/2018
Next Scheduled EDR Contact: 12/10/2018
Data Release Frequency: Varies
TC5441521.2s Page GR-4
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous
substances.
Date of Government Version: 06/18/2018
Date Data Arrived at EDR: 06/27/2018
Date Made Active in Reports: 09/14/2018
Number of Days to Update: 79
Source: National Response Center, United States Coast Guard
Telephone: [phone]
Last EDR Contact: 09/25/2018
Next Scheduled EDR Contact: 01/07/2019
Data Release Frequency: Quarterly
State- and tribal - equivalent NPL
HSDS: Hazardous Substance Disposal Site
Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority
List as well as those on the state priority list.
Date of Government Version: 08/09/2011
Date Data Arrived at EDR: 11/08/2011
Date Made Active in Reports: 12/05/2011
Number of Days to Update: 27
Source: North Carolina Center for Geographic Information and Analysis
Telephone: [phone]
Last EDR Contact: 07/18/2018
Next Scheduled EDR Contact: 11/05/2018
Data Release Frequency: Biennially
State- and tribal - equivalent CERCLIS
SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 05/01/2018
Date Data Arrived at EDR: 06/14/2018
Date Made Active in Reports: 07/25/2018
Number of Days to Update: 41
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 09/13/2018
Next Scheduled EDR Contact: 12/24/2018
Data Release Frequency: Quarterly
State and tribal landfill and/or solid waste disposal site lists
SWF/LF: List of Solid Waste Facilities
Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal
facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities
or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal
sites.
Date of Government Version: 04/18/2018
Date Data Arrived at EDR: 06/27/2018
Date Made Active in Reports: 07/25/2018
Number of Days to Update: 28
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 09/28/2018
Next Scheduled EDR Contact: 01/07/2019
Data Release Frequency: Varies
OLI: Old Landfill Inventory
Old landfill inventory location information. (Does not include no further action sites and other agency lead
sites).
Date of Government Version: 08/15/2017
Date Data Arrived at EDR: 10/11/2017
Date Made Active in Reports: 12/14/2017
Number of Days to Update: 64
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 07/13/2018
Next Scheduled EDR Contact: 10/22/2018
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
State and tribal leaking storage tank lists
LUST: Regional UST Database
This database contains information obtained from the Regional Offices. It provides a more detailed explanation
of current and historic activity for individual sites, as well as what was previously found in the Incident Management
Database. Sites in this database with Incident Numbers are considered LUSTs.
Date of Government Version: 08/03/2018
Date Data Arrived at EDR: 08/07/2018
Date Made Active in Reports: 09/18/2018
Number of Days to Update: 42
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 08/07/2018
Next Scheduled EDR Contact: 11/19/2018
Data Release Frequency: Quarterly
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 08/03/2018
Date Data Arrived at EDR: 08/07/2018
Date Made Active in Reports: 09/18/2018
Number of Days to Update: 42
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 08/07/2018
Next Scheduled EDR Contact: 11/19/2018
Data Release Frequency: Quarterly
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land
Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.
Date of Government Version: 04/12/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Florida, Mississippi and North Carolina.
Date of Government Version: 05/08/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
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: 04/13/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 04/12/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
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
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 04/10/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
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: 04/25/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
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: 04/24/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
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: 04/01/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
Data Release Frequency: Varies
LUST TRUST: State Trust Fund Database
This database contains information about claims against the State Trust Funds for reimbursements for expenses
incurred while remediating Leaking USTs.
Date of Government Version: 07/06/2018
Date Data Arrived at EDR: 07/12/2018
Date Made Active in Reports: 09/18/2018
Number of Days to Update: 68
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 07/12/2018
Next Scheduled EDR Contact: 10/22/2018
Data Release Frequency: Quarterly
State and tribal registered storage tank lists
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 05/15/2017
Date Data Arrived at EDR: 05/30/2017
Date Made Active in Reports: 10/13/2017
Number of Days to Update: 136
Source: FEMA
Telephone: [phone]
Last EDR Contact: 07/11/2018
Next Scheduled EDR Contact: 10/22/2018
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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 07/27/2018
Date Data Arrived at EDR: 08/07/2018
Date Made Active in Reports: 09/18/2018
Number of Days to Update: 42
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 08/07/2018
Next Scheduled EDR Contact: 11/19/2018
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: 05/30/2018
Date Data Arrived at EDR: 06/19/2018
Date Made Active in Reports: 07/25/2018
Number of Days to Update: 36
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 09/17/2018
Next Scheduled EDR Contact: 12/31/2018
Data Release Frequency: Semi-Annually
INDIAN UST R5: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version: 04/12/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
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: 04/01/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
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: 04/24/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
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: 04/13/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
Data Release Frequency: Varies
INDIAN UST R9: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 04/10/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 9
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
Data Release Frequency: Varies
INDIAN UST R10: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).
Date of Government Version: 04/12/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
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: 05/08/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
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: 04/25/2018
Date Data Arrived at EDR: 05/18/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 63
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
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: 05/01/2018
Date Data Arrived at EDR: 06/14/2018
Date Made Active in Reports: 07/25/2018
Number of Days to Update: 41
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 09/13/2018
Next Scheduled EDR Contact: 12/24/2018
Data Release Frequency: Quarterly
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: 09/24/2018
Next Scheduled EDR Contact: 01/07/2019
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 05/01/2018
Date Data Arrived at EDR: 06/14/2018
Date Made Active in Reports: 07/25/2018
Number of Days to Update: 41
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 09/13/2018
Next Scheduled EDR Contact: 12/24/2018
Data Release Frequency: Quarterly
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: [phone]
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
State and tribal Brownfields sites
BROWNFIELDS: Brownfields Projects Inventory
A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination
has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for
cleanup and liabitliy control.
Date of Government Version: 06/01/2018
Date Data Arrived at EDR: 07/05/2018
Date Made Active in Reports: 07/25/2018
Number of Days to Update: 20
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 07/05/2018
Next Scheduled EDR Contact: 10/15/2018
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: 06/18/2018
Date Data Arrived at EDR: 06/20/2018
Date Made Active in Reports: 09/14/2018
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 09/18/2018
Next Scheduled EDR Contact: 12/31/2018
Data Release Frequency: Semi-Annually
Local Lists of Landfill / Solid Waste Disposal Sites
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 05/03/2018
Date Data Arrived at EDR: 05/03/2018
Date Made Active in Reports: 05/10/2018
Number of Days to Update: 7
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 07/25/2018
Next Scheduled EDR Contact: 11/12/2018
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 07/30/2018
Next Scheduled EDR Contact: 11/12/2018
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: 07/17/2018
Next Scheduled EDR Contact: 11/05/2018
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: 08/03/2018
Next Scheduled EDR Contact: 11/12/2018
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
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: 05/18/2018
Date Data Arrived at EDR: 06/20/2018
Date Made Active in Reports: 09/14/2018
Number of Days to Update: 86
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 08/28/2018
Next Scheduled EDR Contact: 12/10/2018
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 05/18/2018
Date Data Arrived at EDR: 06/20/2018
Date Made Active in Reports: 09/14/2018
Number of Days to Update: 86
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 08/28/2018
Next Scheduled EDR Contact: 12/10/2018
Data Release Frequency: Quarterly
Local Land Records
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent
Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.
CERCLIS provides information as to the identity of these sites and properties.
Date of Government Version: 05/13/2018
Date Data Arrived at EDR: 05/30/2018
Date Made Active in Reports: 06/29/2018
Number of Days to Update: 30
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 08/09/2018
Next Scheduled EDR Contact: 11/05/2018
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: 03/26/2018
Date Data Arrived at EDR: 03/27/2018
Date Made Active in Reports: 06/08/2018
Number of Days to Update: 73
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 09/25/2018
Next Scheduled EDR Contact: 01/07/2019
Data Release Frequency: Quarterly
SPILLS: Spills Incident Listing
A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and
upsets, citizen complaints, and any other environmental emergency calls reported to the agency.
Date of Government Version: 06/12/2018
Date Data Arrived at EDR: 06/15/2018
Date Made Active in Reports: 07/25/2018
Number of Days to Update: 40
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 09/24/2018
Next Scheduled EDR Contact: 12/24/2018
Data Release Frequency: Quarterly
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
Date of Government Version: 07/21/2006
Date Data Arrived at EDR: 08/01/2006
Date Made Active in Reports: 08/23/2006
Number of Days to Update: 22
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,
they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are
already included in EDR incident and release records are not included in Spills 90.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 09/27/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SPILLS 80: SPILLS80 data from FirstSearch
Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically,
they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that
are already included in EDR incident and release records are not included in Spills 80.
Date of Government Version: 06/14/2001
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Other Ascertainable Records
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous
waste.
Date of Government Version: 03/01/2018
Date Data Arrived at EDR: 03/28/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 09/19/2018
Next Scheduled EDR Contact: 01/07/2019
Data Release Frequency: Quarterly
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers
is actively working or will take necessary cleanup actions.
Date of Government Version: 01/31/2015
Date Data Arrived at EDR: 07/08/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 97
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 08/24/2018
Next Scheduled EDR Contact: 12/03/2018
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that
have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: [phone]
Last EDR Contact: 07/11/2018
Next Scheduled EDR Contact: 10/22/2018
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: 12/31/2005
Date Data Arrived at EDR: 02/06/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 339
Source: U.S. Geological Survey
Telephone: [phone]
Last EDR Contact: 07/13/2018
Next Scheduled EDR Contact: 10/22/2018
Data Release Frequency: N/A
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 08/17/2018
Next Scheduled EDR Contact: 11/26/2018
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: 03/01/2018
Date Data Arrived at EDR: 03/27/2018
Date Made Active in Reports: 06/22/2018
Number of Days to Update: 87
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 09/25/2018
Next Scheduled EDR Contact: 01/07/2019
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement
matters relating to facilities with alleged violations identified as either significant or high priority. Being
on the Watch List does not mean that the facility has actually violated the law only that an investigation by
EPA or a state or local environmental agency has led those organizations to allege that an unproven violation
has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged
violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and
local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.
Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 08/03/2018
Next Scheduled EDR Contact: 11/19/2018
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action
Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe
contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but
have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.
Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.
Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 08/10/2018
Next Scheduled EDR Contact: 11/19/2018
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: 06/21/2017
Date Made Active in Reports: 01/05/2018
Number of Days to Update: 198
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/21/2018
Next Scheduled EDR Contact: 12/31/2018
Data Release Frequency: Every 4 Years
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and
land in reportable quantities under SARA Title III Section 313.
Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 01/10/2018
Date Made Active in Reports: 01/12/2018
Number of Days to Update: 2
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/24/2018
Next Scheduled EDR Contact: 12/03/2018
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all
registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March
1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices
being produced, and those having been produced and sold or distributed in the past year.
Date of Government Version: 12/31/2009
Date Data Arrived at EDR: 12/10/2010
Date Made Active in Reports: 02/25/2011
Number of Days to Update: 77
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
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: 05/13/2018
Date Data Arrived at EDR: 05/30/2018
Date Made Active in Reports: 06/29/2018
Number of Days to Update: 30
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/07/2018
Next Scheduled EDR Contact: 12/17/2018
Data Release Frequency: Annually
RMP: Risk Management Plans
When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance
for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program
Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing
industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances
to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects
of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative
accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee
training measures; and Emergency response program that spells out emergency health care, employee training measures
and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.
Date of Government Version: 05/01/2018
Date Data Arrived at EDR: 05/17/2018
Date Made Active in Reports: 09/07/2018
Number of Days to Update: 113
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/20/2018
Next Scheduled EDR Contact: 11/05/2018
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
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 10/17/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 3
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/09/2018
Next Scheduled EDR Contact: 11/19/2018
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: 06/01/2017
Date Data Arrived at EDR: 06/09/2017
Date Made Active in Reports: 10/13/2017
Number of Days to Update: 126
Source: EPA
Telephone: [phone]
Last EDR Contact: 07/13/2018
Next Scheduled EDR Contact: 10/22/2018
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: 07/09/2018
Next Scheduled EDR Contact: 10/22/2018
Data Release Frequency: Quarterly
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: Quarterly
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: Quarterly
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which
possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,
EDR contacts the Agency on a quarterly basis.
Date of Government Version: 08/30/2016
Date Data Arrived at EDR: 09/08/2016
Date Made Active in Reports: 10/21/2016
Number of Days to Update: 43
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 09/28/2018
Next Scheduled EDR Contact: 11/05/2018
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 08/07/2009
Date Made Active in Reports: 10/22/2009
Number of Days to Update: 76
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 09/07/2018
Next Scheduled EDR Contact: 12/17/2018
Data Release Frequency: Varies
COAL ASH EPA: Coal Combustion Residues Surface Impoundments List
A listing of coal combustion residues surface impoundments with high hazard potential ratings.
Date of Government Version: 07/01/2014
Date Data Arrived at EDR: 09/10/2014
Date Made Active in Reports: 10/20/2014
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 09/04/2018
Next Scheduled EDR Contact: 12/17/2018
Data Release Frequency: Varies
PCB TRANSFORMER: PCB Transformer Registration Database
The database of PCB transformer registrations that includes all PCB registration submittals.
Date of Government Version: 05/24/2017
Date Data Arrived at EDR: 11/30/2017
Date Made Active in Reports: 12/15/2017
Number of Days to Update: 15
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/27/2018
Next Scheduled EDR Contact: 11/05/2018
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.
Date of Government Version: 04/03/2018
Date Data Arrived at EDR: 04/05/2018
Date Made Active in Reports: 06/29/2018
Number of Days to Update: 85
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 07/05/2018
Next Scheduled EDR Contact: 10/15/2018
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.
TC5441521.2s Page GR-17
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.
Date of Government Version: 07/31/2012
Date Data Arrived at EDR: 08/07/2012
Date Made Active in Reports: 09/18/2012
Number of Days to Update: 42
Source: Department of Transporation, Office of Pipeline Safety
Telephone: [phone]
Last EDR Contact: 08/09/2018
Next Scheduled EDR Contact: 11/12/2018
Data Release Frequency: Varies
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released
periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version: 03/31/2018
Date Data Arrived at EDR: 04/16/2018
Date Made Active in Reports: 06/29/2018
Number of Days to Update: 74
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 10/01/2018
Next Scheduled EDR Contact: 12/31/2018
Data Release Frequency: Varies
BRS: Biennial Reporting System
The Biennial Reporting System is a national system administered by the EPA that collects data on the generation
and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)
and Treatment, Storage, and Disposal Facilities.
Date of Government Version: 12/31/2015
Date Data Arrived at EDR: 02/22/2017
Date Made Active in Reports: 09/28/2017
Number of Days to Update: 218
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 08/24/2018
Next Scheduled EDR Contact: 12/03/2018
Data Release Frequency: Biennially
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: 07/11/2018
Next Scheduled EDR Contact: 10/22/2018
Data Release Frequency: Semi-Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program
DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where
radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.
Date of Government Version: 08/08/2017
Date Data Arrived at EDR: 09/11/2018
Date Made Active in Reports: 09/14/2018
Number of Days to Update: 3
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 09/11/2018
Next Scheduled EDR Contact: 11/19/2018
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.
TC5441521.2s Page GR-18
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/23/2017
Date Data Arrived at EDR: 10/11/2017
Date Made Active in Reports: 11/03/2017
Number of Days to Update: 23
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 08/20/2018
Next Scheduled EDR Contact: 12/03/2018
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 05/13/2018
Date Data Arrived at EDR: 05/30/2018
Date Made Active in Reports: 06/29/2018
Number of Days to Update: 30
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 08/09/2018
Next Scheduled EDR Contact: 10/15/2018
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.
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: 05/03/2018
Date Data Arrived at EDR: 05/31/2018
Date Made Active in Reports: 06/29/2018
Number of Days to Update: 29
Source: Department of Labor, Mine Safety and Health Administration
Telephone: [phone]
Last EDR Contact: 08/29/2018
Next Scheduled EDR Contact: 12/10/2018
Data Release Frequency: Semi-Annually
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing
This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron
ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such
as gold, silver, copper, zinc, and lead) metal mines in the United States.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/05/2005
Date Data Arrived at EDR: 02/29/2008
Date Made Active in Reports: 04/18/2008
Number of Days to Update: 49
Source: USGS
Telephone: [phone]
Last EDR Contact: 08/31/2018
Next Scheduled EDR Contact: 12/10/2018
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: 08/31/2018
Next Scheduled EDR Contact: 12/10/2018
Data Release Frequency: Varies
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide
information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory
contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated
with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE
program officials. It is dynamic to the extent that it is modified as new problems are identified and existing
problems are reclaimed.
Date of Government Version: 09/10/2018
Date Data Arrived at EDR: 09/11/2018
Date Made Active in Reports: 09/14/2018
Number of Days to Update: 3
Source: Department of Interior
Telephone: [phone]
Last EDR Contact: 09/10/2018
Next Scheduled EDR Contact: 12/24/2018
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: 02/21/2018
Date Data Arrived at EDR: 02/23/2018
Date Made Active in Reports: 03/23/2018
Number of Days to Update: 28
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/18/2018
Next Scheduled EDR Contact: 12/17/2018
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: 01/04/2018
Date Data Arrived at EDR: 01/19/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 08/31/2018
Next Scheduled EDR Contact: 12/10/2018
Data Release Frequency: Varies
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.
Date of Government Version: 09/02/2018
Date Data Arrived at EDR: 09/05/2018
Date Made Active in Reports: 09/14/2018
Number of Days to Update: 9
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 09/05/2018
Next Scheduled EDR Contact: 12/17/2018
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 09/30/2017
Date Data Arrived at EDR: 06/19/2018
Date Made Active in Reports: 09/14/2018
Number of Days to Update: 87
Source: Department of Defense
Telephone: [phone]
Last EDR Contact: 07/13/2018
Next Scheduled EDR Contact: 10/29/2018
Data Release Frequency: Varies
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels
Programs. All companies now are required to submit new and updated registrations.
Date of Government Version: 05/21/2018
Date Data Arrived at EDR: 05/23/2018
Date Made Active in Reports: 09/07/2018
Number of Days to Update: 107
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/22/2018
Next Scheduled EDR Contact: 12/03/2018
Data Release Frequency: Quarterly
AIRS: Air Quality Permit Listing
A listing of facilities with air quality permits.
Date of Government Version: 06/11/2018
Date Data Arrived at EDR: 06/14/2018
Date Made Active in Reports: 07/25/2018
Number of Days to Update: 41
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 09/13/2018
Next Scheduled EDR Contact: 12/24/2018
Data Release Frequency: Varies
ASBESTOS: ASBESTOS
Asbestos notification sites
Date of Government Version: 05/31/2018
Date Data Arrived at EDR: 06/21/2018
Date Made Active in Reports: 08/14/2018
Number of Days to Update: 54
Source: Department of Health & Human Services
Telephone: [phone]
Last EDR Contact: 09/17/2018
Next Scheduled EDR Contact: 11/05/2018
Data Release Frequency: Varies
COAL ASH: Coal Ash Disposal Sites
A listing of coal combustion products distribution permits issued by the Division for the treatment, storage,
transportation, use and disposal of coal combustion products.
Date of Government Version: 12/14/2015
Date Data Arrived at EDR: 02/23/2016
Date Made Active in Reports: 05/18/2016
Number of Days to Update: 85
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 09/19/2018
Next Scheduled EDR Contact: 11/12/2018
Data Release Frequency: Varies
DRYCLEANERS: Drycleaning Sites
Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has
knowledge of and entered into this database.
Date of Government Version: 04/23/2018
Date Data Arrived at EDR: 06/20/2018
Date Made Active in Reports: 07/25/2018
Number of Days to Update: 35
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 09/21/2018
Next Scheduled EDR Contact: 12/31/2018
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.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 07/27/2018
Date Data Arrived at EDR: 08/07/2018
Date Made Active in Reports: 09/18/2018
Number of Days to Update: 42
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 08/07/2018
Next Scheduled EDR Contact: 11/19/2018
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: 09/24/2018
Next Scheduled EDR Contact: 01/07/2019
Data Release Frequency: Varies
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
Date of Government Version: 06/11/2018
Date Data Arrived at EDR: 06/12/2018
Date Made Active in Reports: 07/25/2018
Number of Days to Update: 43
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 09/10/2018
Next Scheduled EDR Contact: 12/24/2018
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 06/01/2018
Date Data Arrived at EDR: 08/01/2018
Date Made Active in Reports: 09/18/2018
Number of Days to Update: 48
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 08/01/2018
Next Scheduled EDR Contact: 11/12/2018
Data Release Frequency: Varies
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 06/01/2018
Date Data Arrived at EDR: 06/05/2018
Date Made Active in Reports: 07/25/2018
Number of Days to Update: 50
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 08/29/2018
Next Scheduled EDR Contact: 12/17/2018
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: 01/26/2018
Date Data Arrived at EDR: 03/09/2018
Date Made Active in Reports: 06/07/2018
Number of Days to Update: 90
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 09/14/2018
Next Scheduled EDR Contact: 12/24/2018
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.
TC5441521.2s Page GR-22
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
EDR Hist Auto: EDR Exclusive Historical Auto Stations
EDR has searched selected national collections of business directories and has collected listings of potential
gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited
to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station
establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,
filling station, auto, automobile repair, auto service station, service station, etc. This database falls within
a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents
unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,
but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR Hist Cleaner: EDR Exclusive Historical Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential
dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources
that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were
not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls
within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort
presents unique and sometimes proprietary data about past sites and operations that typically create environmental
concerns, but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List
The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived
from historical databases and includes many records that no longer appear in current government lists. Compiled
from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina.
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
TC5441521.2s Page GR-23
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank
The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents
derived from historical databases and includes many records that no longer appear in current government lists.
Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North
Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/20/2013
Number of Days to Update: 172
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
OTHER DATABASE(S)
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be
complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the
area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily
mean that wetlands do not exist in the area covered by the report.
CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through
transporters to a tsd facility.
Date of Government Version: 08/10/2018
Date Data Arrived at EDR: 08/10/2018
Date Made Active in Reports: 09/10/2018
Number of Days to Update: 31
Source: Department of Energy & Environmental Protection
Telephone: [phone]
Last EDR Contact: 08/09/2018
Next Scheduled EDR Contact: 11/26/2018
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 07/13/2018
Date Made Active in Reports: 08/01/2018
Number of Days to Update: 19
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 07/13/2018
Next Scheduled EDR Contact: 10/22/2018
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: 07/01/2018
Date Data Arrived at EDR: 08/01/2018
Date Made Active in Reports: 08/31/2018
Number of Days to Update: 30
Source: Department of Environmental Conservation
Telephone: [phone]
Last EDR Contact: 08/01/2018
Next Scheduled EDR Contact: 11/12/2018
Data Release Frequency: Quarterly
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 07/25/2017
Date Made Active in Reports: 09/25/2017
Number of Days to Update: 62
Source: Department of Environmental Protection
Telephone: [phone]
Last EDR Contact: 07/12/2018
Next Scheduled EDR Contact: 10/29/2018
Data Release Frequency: Annually
TC5441521.2s Page GR-24
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 02/23/2018
Date Made Active in Reports: 04/09/2018
Number of Days to Update: 45
Source: Department of Environmental Management
Telephone: [phone]
Last EDR Contact: 08/21/2018
Next Scheduled EDR Contact: 12/03/2018
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 06/15/2018
Date Made Active in Reports: 07/09/2018
Number of Days to Update: 24
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 09/06/2018
Next Scheduled EDR Contact: 12/24/2018
Data Release Frequency: Annually
Oil/Gas Pipelines
Source: PennWell Corporation
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty
Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases
(Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information
is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant
its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.
Electric Power Transmission Line Data
Source: PennWell Corporation
This map includes information copyrighted by PennWell Corporation. This information is provided on a best
effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any
particular purpose. Such information has been reprinted with the permission of PennWell.
Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity
to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all
sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,
and nursing homes - where individuals who are sensitive receptors are likely to be located.
AHA Hospitals:
Source: American Hospital Association, Inc.
Telephone: [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.
TC5441521.2s Page GR-25
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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
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.
TC5441521.2s Page GR-26
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TC5441521.2s Page A-1
geologic strata.
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the
Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics
2. Groundwater flow velocity.
1. Groundwater flow direction, and
Assessment of the impact of contaminant migration generally has two principle investigative components:
forming an opinion about the impact of potential contaminant migration.
EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in
2013Version Date:
5948299 DERITA, NCTarget Property Map:
USGS TOPOGRAPHIC MAP
775 ft. above sea levelElevation:
3910609.8UTM Y (Meters):
514489.4UTM X (Meters):
Zone 17Universal Tranverse Mercator:
80.840555 - 80˚ 50’ 26.00’’Longitude (West):
35.340431 - 35˚ 20’ 25.55’’Latitude (North):
TARGET PROPERTY COORDINATES
CHARLOTTE, NC 28269
8718 STATESVILLE ROAD
FCB - VAUGHN GITTIN JR. MOTORSPORTS LLC
TARGET PROPERTY ADDRESS
®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM®
TC5441521.2s 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: 775 ft.
North South
West East814806790783756777761775756775795807806819803794787787791760786783797764756750761778775784808825822831861833832857General WSWGeneral 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®
TC5441521.2s Page A-3
For additional site information, refer to Physical Setting Source Map Findings.
N to NE1/2 - 1 Mile SSW5G
NW1/2 - 1 Mile East4G
NW1/4 - 1/2 Mile East3G
SW & SE0 - 1/8 Mile NW2G
Not Reported1/2 - 1 Mile NNE1G
N to NE1/2 - 1 Mile SSW6
Not Reported1/2 - 1 Mile NNE5
NW1/2 - 1 Mile East4
NW1/4 - 1/2 Mile East3
SW & SE0 - 1/8 Mile NW1
GENERAL DIRECTIONLOCATION
GROUNDWATER FLOWFROM TPMAP ID
hydrogeologically, and the depth to water table.
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined
flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory
EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater
AQUIFLOW®
Search Radius: 1.000 Mile.
contamination exist on the target property, what downgradient sites might be impacted.
environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the
Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator
HYDROGEOLOGIC INFORMATION
YES - refer to the Overview Map and Detail MapDERITA
NATIONAL WETLAND INVENTORY
NWI Electronic
Data CoverageNWI Quad at Target Property
FEMA FIRM Flood data3710454700K
FEMA FIRM Flood data3710455700K
FEMA FIRM Flood data3710454800K
Additional Panels in search area:FEMA Source Type
FEMA FIRM Flood data3710455800K
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®
TC5441521.2s 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.
5
3
2
7
1
2
3
4
1
2
2
6
6
0 1/16 1/8 1/4 Miles
TC5441521.2s Page A-6
4.5
Max: 6 Min:
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayloam61 inches48 inches 3
4.5
Max: 6 Min:
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayclay48 inches 5 inches 2
4.5
Max: 6 Min:
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam 5 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Well drainedSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
sandy clay loamSoil Surface Texture:
CecilSoil Component Name:
Soil Map ID: 1
in a landscape. The following information is based on Soil Conservation Service SSURGO data.
for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns
Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information
The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil
DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5441521.2s Page A-7
4.5
Max: 6 Min:
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayloam61 inches48 inches 3
4.5
Max: 6 Min:
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayclay48 inches 5 inches 2
4.5
Max: 6 Min:
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam 5 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Well drainedSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
sandy clay loamSoil Surface Texture:
CecilSoil Component Name:
Soil Map ID: 2
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5441521.2s 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
and Sand.
Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularsandy loam59 inches38 inches 4
4.5
Max: 6 Min:
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
and Sand.
Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularsandy clay loam38 inches29 inches 3
4.5
Max: 6 Min:
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
and Sand.
Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularclay29 inches 7 inches 2
4.5
Max: 6 Min:
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
and Sand.
Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularsandy loam 7 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Well drainedSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
sandy loamSoil Surface Texture:
PacoletSoil Component Name:
Soil Map ID: 3
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5441521.2s Page A-9
Min: 5.1
Max: 7.3
Min: 4
Max: 14
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam64 inches25 inches 4
Min: 5.1
Max: 7.3
Min: 4
Max: 14
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clay
to clay
stratified sand79 inches64 inches 3
Min: 5.1
Max: 7.3
Min: 4
Max: 14
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysilty clay loam25 inches14 inches 2
Min: 5.1
Max: 7.3
Min: 4
Max: 14
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayloam14 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 38 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
ModerateCorrosion Potential - Uncoated Steel:
Hydric Status: Partially hydric
Somewhat poorly drainedSoil Drainage Class:
movement of water, or soils with moderately fine or fine textures.
Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
loamSoil Surface Texture:
MonacanSoil Component Name:
Soil Map ID: 4
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5441521.2s Page A-10

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Well drainedSoil Drainage Class:
movement of water, or soils with moderately fine or fine textures.
Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
loamSoil Surface Texture:
EnonSoil Component Name:
Soil Map ID: 6
Max: Min:
Min:
Max: Not reportedNot reportedvariable 5 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
Not ReportedCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Soil Drainage Class:
movement of water, or soils with moderately fine or fine textures.
Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
variableSoil Surface Texture:
Urban landSoil Component Name:
Soil Map ID: 5
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5441521.2s Page A-11

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Well drainedSoil Drainage Class:
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: 7
Min: 5.1
Max: 7.8
Min: 0.42
Max: 1.4
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayclay33 inches 9 inches 4
Min: 5.1
Max: 7.8
Min: 0.42
Max: 1.4
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam 9 inches 7 inches 3
Min: 5.1
Max: 7.8
Min: 0.42
Max: 1.4
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayfine sandy loam 7 inches 0 inches 2
Min: 5.1
Max: 7.8
Min: 0.42
Max: 1.4
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayloam72 inches33 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5441521.2s Page A-12
FEDERAL USGS WELL INFORMATION
LOCATION
FROM TPWELL IDMAP ID
1.000State Database
Nearest PWS within 1 mileFederal FRDS PWS
1.000Federal USGS
WELL SEARCH DISTANCE INFORMATION
SEARCH DISTANCE (miles)DATABASE
opinion about the impact of contaminant migration on nearby drinking water wells.
professional in assessing sources that may impact ground water flow direction, and in forming an
EDR Local/Regional Water Agency records provide water well information to assist the environmental
LOCAL / REGIONAL WATER AGENCY RECORDS
Min: 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)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5441521.2s Page A-13
No Wells Found
STATE DATABASE WELL INFORMATION
LOCATION
FROM TPWELL IDMAP ID
Note: PWS System location is not always the same as well location.
1/8 - 1/4 Mile NNWNC0160404 2
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
FROM TPWELL IDMAP ID
No Wells Found
FEDERAL USGS WELL INFORMATION
LOCATION
FROM TPWELL IDMAP ID
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
840800
8 00800
840760 8 0 0
760
760
7 60
760760
760
8407607 60
760 84
0
840 84
08
00760
840
800760 8 4840
8 40
84 0
840840
760800
8408 0 0
76072080
0 8008 00 800
80 0
800720720 8 00 840 840
8 0 0
760800840
7207 60 8 40720
84072084020
8 40
840840
8 40760 8408 00
840 84
0
8 00
760760760
760800800
840
8 40
840760 80
0760
7 60
760
7 60 760
7 60
760
760
760
7 6 0
7
60760
8 4 0
8
8 40
80 0
08408 40840840840840
8 4 0
840
8 4 0
8008 00 84 0
800840800
840800
8 40
840840800800
840
8 00800
8 40800840800
800 84 0
7 6076
0000760760800800800
8
00800
800800
80 0 80 0
800
8 00
8 0 0800800
8 0 0
8 0 0800
8 0 0 80 0800800
8 0 0800
840840 8007 60NC
TC5441521.2s Page A-15
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: 9413104Violation ID:
YesPWS currently has or had major violation(s) or enforcement:
0805033Longitude: 352035Latitude:
0805035Longitude: 351336Latitude:
UntreatedTreatment: 101 - 500 PersonsPopulation served:
CHARLOTTECity served: 060County FIPS:
28213System zip: NCSystem state:
CHARLOTTESystem city: Not ReportedSystem address:
CAROLINA TRACTOR EQUIPMENT COSystem name:
00000176Retail population: Not ReportedDate system deactivated:
7706Date system activated: ActiveActivity status:
NC0160404PWS ID: 28213PWS zip:
NCPWS state: CHARLOTTEPWS city:
Not ReportedPWS address: EDWARD WEISGERPWS name:
System Owner/Responsible PartyPWS type:
NC0160404PWS ID: 28213PWS zip:
NCPWS state: CHARLOTTEPWS city:
Not ReportedPWS address: DON YOST OR MGRPWS name:
System Owner/Responsible PartyPWS type: NC0160404PWS ID:
IPwsactivitycode:
28213Contactzip: NCContactstate:
CHARLOTTEContactcity: Not ReportedContactaddress2:
Not ReportedContactaddress1: Not ReportedContactphone:
Not ReportedContactorgname: DREW SANDERS OR MGR NOWContact:
PrivateOwner: NTNCWSPwstype:
GroundwaterPsource longname: 2Pwssvcconn:
176Retpopsrvd: ClosedStatus:
37119Fipscounty: Not ReportedZipserved:
NCStateserved: Not ReportedCityserved:
CAROLINA TRACTOR EQUIPMENT COPwsname: NC0160404Pwsid:
NCState: 04Epa region:
2
NNW
1/8 - 1/4 Mile
Higher
NC0160404FRDS PWS
Date: 11/26/1996
Depth to rock - average: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - shallowest: Not Reported
Average Water Table Depth: 16.61
Deepest Water Table Depth: Not Reported
Shallowest Water Table Depth: Not Reported
Groundwater Flow: SW & SE
Site ID: 114781
NW
0 - 1/8 Mile
Higher
36793AQUIFLOW
Map ID
Direction
Distance
Elevation EDR ID NumberDatabase
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC5441521.2s Page A-16
SIFEnforcement Action:
1995-03-30Enforcement Date: 9505661Violation ID:
1994-12-31Compliance End: 1994-10-01Compliance Begin:
3100Contaminant: 23Violation Type:
CAROLINA TRACTOR EQUIPMENTSystem Name:
SIEEnforcement Action:
1995-02-13Enforcement Date: 9505661Violation ID:
1994-12-31Compliance End: 1994-10-01Compliance Begin:
3100Contaminant: 23Violation Type:
CAROLINA TRACTOR EQUIPMENTSystem Name:
SFJEnforcement Action:
1995-02-13Enforcement Date: 9505661Violation ID:
1994-12-31Compliance End: 1994-10-01Compliance Begin:
3100Contaminant: 23Violation Type:
CAROLINA TRACTOR EQUIPMENTSystem Name:
EIEEnforcement Action:
1994-08-22Enforcement Date: 94V0001Violation ID:
2015-12-31Compliance End: 1993-07-01Compliance Begin:
5000Contaminant: 51Violation Type:
CAROLINA TRACTOR EQUIPMENTSystem Name:
EOXEnforcement Action:
1995-05-03Enforcement Date: 9413104Violation ID:
2015-12-31Compliance End: 1993-07-01Compliance Begin:
5000Contaminant: 51Violation Type:
CAROLINA TRACTOR EQUIPMENTSystem Name:
EOXEnforcement Action:
1994-08-31Enforcement Date: 9413104Violation ID:
2015-12-31Compliance End: 1994-01-01Compliance Begin:
5000Contaminant: 51Violation Type:
CAROLINA TRACTOR EQUIPMENTSystem Name:
EO+Enforcement Action:
1995-08-31Enforcement Date: 9413104Violation ID:
2015-12-31Compliance End: 1993-07-01Compliance Begin:
5000Contaminant: 51Violation Type:
CAROLINA TRACTOR EQUIPMENTSystem Name:
EFJEnforcement Action:
1994-08-22Enforcement Date: 9413104Violation ID:
2015-12-31Compliance End: 1993-07-01Compliance Begin:
5000Contaminant: 51Violation Type:
CAROLINA TRACTOR EQUIPMENTSystem Name:
SIFEnforcement Action:
1994-03-10Enforcement Date: 9413104Violation ID:
2015-12-31Compliance End: 1993-07-01Compliance Begin:
5000Contaminant: 51Violation Type:
CAROLINA TRACTOR EQUIPMENTSystem Name:
EOXEnforcement Action:
1994-08-31Enforcement Date: 9400001VViolation ID:
1994-06-30Compliance End: 1994-01-01Compliance Begin:
5000Contaminant: 51Violation Type:
CAROLINA TRACTOR EQUIPMENTSystem Name:
Not ReportedAnalysis result: Not ReportedAnalysis method:
Not ReportedNumber of samples taken: Not ReportedNumber of required samples:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC5441521.2s Page A-17Date: 04/26/1996
Depth to rock - average: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - shallowest: Not Reported
Average Water Table Depth: Not Reported
Deepest Water Table Depth: 34.72
Shallowest Water Table Depth: 26.52
Groundwater Flow: Not Reported
Site ID: 65521G
NNE
1/2 - 1 Mile
Lower
40601AQUIFLOW
Date: 03/11/1999
Depth to rock - average: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - shallowest: Not Reported
Average Water Table Depth: Not Reported
Deepest Water Table Depth: 24.57
Shallowest Water Table Depth: 24.04
Groundwater Flow: N to NE
Site ID: 182676
SSW
1/2 - 1 Mile
Higher
40878AQUIFLOW
Date: 04/26/1996
Depth to rock - average: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - shallowest: Not Reported
Average Water Table Depth: Not Reported
Deepest Water Table Depth: 34.72
Shallowest Water Table Depth: 26.52
Groundwater Flow: Not Reported
Site ID: 65525
NNE
1/2 - 1 Mile
Higher
40601AQUIFLOW
Date: 12/07/1994
Depth to rock - average: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - shallowest: Not Reported
Average Water Table Depth: Not Reported
Deepest Water Table Depth: 13.20
Shallowest Water Table Depth: 13.05
Groundwater Flow: NW
Site ID: 107444
East
1/2 - 1 Mile
Higher
36828AQUIFLOW
Date: 07/24/1995
Depth to rock - average: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - shallowest: Not Reported
Average Water Table Depth: 20
Deepest Water Table Depth: Not Reported
Shallowest Water Table Depth: Not Reported
Groundwater Flow: NW
Site ID: 138213
East
1/4 - 1/2 Mile
Higher
40553AQUIFLOW
ResolvingEnforcement Category: Fed Compliance achievedEnforcement Detail:
01/01/2010Enforcement Action: 2010Enforcemnt FY:
FOrig Code: #194Violation ID:
SOXEnforcement Action:
1995-03-30Enforcement Date: 9505661Violation ID:
1994-12-31Compliance End: 1994-10-01Compliance Begin:
3100Contaminant: 23Violation Type:
CAROLINA TRACTOR EQUIPMENTSystem Name:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC5441521.2s Page A-18
Date: 03/11/1999
Depth to rock - average: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - shallowest: Not Reported
Average Water Table Depth: Not Reported
Deepest Water Table Depth: 24.57
Shallowest Water Table Depth: 24.04
Groundwater Flow: N to NE
Site ID: 182675G
SSW
1/2 - 1 Mile
Lower
40878AQUIFLOW
Date: 12/07/1994
Depth to rock - average: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - shallowest: Not Reported
Average Water Table Depth: Not Reported
Deepest Water Table Depth: 13.20
Shallowest Water Table Depth: 13.05
Groundwater Flow: NW
Site ID: 107444G
East
1/2 - 1 Mile
Lower
36828AQUIFLOW
Date: 07/24/1995
Depth to rock - average: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - shallowest: Not Reported
Average Water Table Depth: 20
Deepest Water Table Depth: Not Reported
Shallowest Water Table Depth: Not Reported
Groundwater Flow: NW
Site ID: 138213G
East
1/4 - 1/2 Mile
Lower
40553AQUIFLOW
Date: 11/26/1996
Depth to rock - average: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - shallowest: Not Reported
Average Water Table Depth: 16.61
Deepest Water Table Depth: Not Reported
Shallowest Water Table Depth: Not Reported
Groundwater Flow: SW & SE
Site ID: 114782G
NW
0 - 1/8 Mile
Lower
36793AQUIFLOW
Map ID
Direction
Distance
Elevation EDR ID NumberDatabase
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC5441521.2s Page A-19
0%0%100%1.278 pCi/LBasement
0%0%100%0.900 pCi/LLiving Area - 2nd Floor
0%0%100%0.569 pCi/LLiving Area - 1st Floor
% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea
Number of sites tested: 46
Federal Area Radon Information for MECKLENBURG COUNTY, NC
: Zone 3 indoor average level < 2 pCi/L.
: Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L.
Note: Zone 1 indoor average level > 4 pCi/L.
Federal EPA Radon Zone for MECKLENBURG County: 3
0.30.30.301
6.60.52.807
__________________________________
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.
TC5441521.2s 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
NC Natural Areas: Significant Natural Heritage Areas
Source: Center for Geographic Information and Analysis
Telephone: [phone]
A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance.
A site’s significance may be due to the presenceof rare species, rare or hight quality natural communities, or
other important ecological features.
NC Game Lands: Wildlife Resources Commission Game Lands
Source: Center for Geographic Information and Analysis
Telephone: [phone]
All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting
and Fishing Maps.
NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites
Source: Center for Geographic Information and Analysis
Telephone: [phone]
A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural
ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites).
RADON
State Database: NC Radon
Source: Department of Environment & Natural Resources
Telephone: [phone]
Radon Statistical and Non Statiscal Data
Area Radon Information
Source: USGS
Telephone: [phone]
The National Radon Database has been developed by the U.S. Environmental Protection Agency
(USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.
The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at
private sources such as universities and research institutions.
TC5441521.2s 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.
TC5441521.2s Page PSGR-3
PHYSICAL SETTING SOURCE RECORDS SEARCHED
Appendix VI:Municipal
Information
Mecklenburg County - Property Record Card Property Search
Account
Parcel ID :02502203
Account No :27426
Location Address
8718 STATESVILLE RD
CHARLOTTE NC
Current Owner(s)
RJH INVESTMENTS LLC
Mailing Address
PO BOX 121
Summary Information
Land Use Desc INDUSTRIAL Land Use Code I600
Exemption/Deferment-Neighborhood IN06
Legal Description N/A Land 217364.41 SQUARE
FEET
Last Sale Date 03/13/2008 Last Sale Price $1,400,000
Valuation
Land Value $434,700
Building Value $458,600
Features $16,200
Total Appraised
Value
$909,500 *
Buildings
Building (1)
Heated Area 5,880 Heat FORCED AIR -
DUCTED Year Built 1971
Story ONE STORY Built Use / Style PREFAB
WAREHOUSE Fuel GAS
Foundation SLAB-
COMMMERCIAL External Wall MODULAR METAL Fireplace(s)-
Half Bath(s)-Full Bath(s)-Bedroom(s)-
Total (SqFt)5,880
Building (2)
Building (3)
Heated Area 7,008 Heat FORCED AIR - NOT
DUCTED Year Built 1974
Story ONE STORY Built Use / Style PREFAB
WAREHOUSE Fuel GAS
Foundation SLAB-
COMMMERCIAL External Wall MODULAR METAL Fireplace(s)-
Half Bath(s)-Full Bath(s)-Bedroom(s)-
Total (SqFt)7,239
Heated Area 15,300 Heat FORCED AIR - NOT
DUCTED Year Built 1978
Story ONE STORY Built Use / Style PREFAB
WAREHOUSE Fuel GAS
Foundation SLAB-
COMMMERCIAL External Wall MODULAR METAL Fireplace(s)-
Half Bath(s)-Full Bath(s)-Bedroom(s)-
Total (SqFt)15,300
Building (4)
Building (5)
Heated Area 7,500 Heat FORCED AIR - NOT
DUCTED Year Built 1987
Story ONE STORY Built Use / Style PREFAB
WAREHOUSE Fuel GAS
Foundation SLAB-
COMMMERCIAL External Wall MODULAR METAL Fireplace(s)-
Half Bath(s)-Full Bath(s)-Bedroom(s)-
Total (SqFt)7,500
Heated Area 7,500 Heat NONE Year Built 1987
Story ONE STORY Built Use / Style PREFAB
WAREHOUSE Fuel NONE
Foundation SLAB-
COMMMERCIAL External Wall MODULAR METAL Fireplace(s)-
Half Bath(s)-Full Bath(s)-Bedroom(s)-
Total (SqFt)7,500
Land Details
Use I600 Units 217364.41
Type SQUARE FEET Neighborhood IN06
Assessment $434,700
Permits
01/19/2005 M1441747 -$3,800 Closed -
03/24/2008 M1872084 -$19,000 Closed -
01/29/2009 M1961829 -$4,500 Closed -
07/02/2009 M1998614 -$5,100 Closed -
02/26/2008 M1862924 -$4,100 Closed -
04/20/2004 M1355151 -$3,300 Closed -
Issue Date Permit Number Description Amount Status View Detail
Sales History
03/13/2008 $1,400,000 I600 23497-156 WD -
12/16/1993 $0 I600 7620-251 DECL -
12/07/1971 $0 -03354-555 WD -
Sale Date Sale Price LUC at Sale Legal Reference Deed Type Sold as Vacant
Misc Improvements
No misc improvements to display.
Developed for Mecklenburg County - Property Record Card Property Search by
Appendix VII:Historical
Research Documentation
The EDR Aerial Photo Decade Package
FCB - Vaughn Gittin Jr. Motorsports LLC
8718 Statesville Road
Charlotte, NC 28269
Inquiry Number:
October 02, 2018
5441521.8
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
2016 1"=500'Flight Year: 2016 USDA/NAIP
2012 1"=500'Flight Year: 2012 USDA/NAIP
2009 1"=500'Flight Year: 2009 USDA/NAIP
2006 1"=500'Flight Year: 2006 USDA/NAIP
1996 1"=500'Flight Date: April 25, 1996 NCDOT
1993 1"=500'Acquisition Date: January 28, 1993 USGS/DOQQ
1988 1"=500'Flight Date: October 12, 1988 USDA
1983 1"=500'Flight Date: March 03, 1983 USGS
1976 1"=500'Flight Date: March 01, 1976 USGS
1968 1"=500'Flight Date: February 25, 1968 USDA
1965 1"=500'Flight Date: February 02, 1965 USGS
1956 1"=500'Flight Date: March 31, 1956 USDA
1951 1"=500'Flight Date: February 05, 1951 ASCS
1948 1"=500'Flight Date: May 15, 1948 USGS
1938 1"=500'Flight Date: April 05, 1938 ASCS
EDR Aerial Photo Decade Package 10/02/18
FCB - Vaughn Gittin Jr. Motorsports LLC
Site Name:Client Name:
ECS Carolinas, LLP
8718 Statesville Road 1813 Center Park Drive Suite D
Charlotte, NC 28269 Charlotte, NC 28217
EDR Inquiry #5441521.8 Contact:Erika Frey
Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist
environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s
professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo
per decade.
Search Results:
Year Scale Details Source
When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE
ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more
information contact your EDR Account Executive.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot
be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY
EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY
DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE
OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,
WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING,
WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL
DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any
analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to
provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I
Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.
Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2018 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of
Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are
the property of their respective owners.
5441521 8-page 2
5441521.8
2016
= 500'
5441521.8
2012
= 500'
5441521.8
2009
= 500'
5441521.8
2006
= 500'
5441521.8
1996
= 500'
5441521.8
1993
= 500'
5441521.8
1988
= 500'
5441521.8
1983
= 500'
5441521.8
1976
= 500'
5441521.8
1968
= 500'
5441521.8
1965
= 500'
5441521.8
1956
= 500'
5441521.8
1951
= 500'
5441521.8
1948
= 500'
5441521.8
1938
= 500'
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™
FCB - Vaughn Gittin Jr. Motorsports LLC
8718 Statesville Road
Charlotte, NC 28269
October 02, 2018
5441521.4
EDR Historical Topo Map Report
EDR Inquiry #
Search Results:
P.O.#
Project:
Maps Provided:
Disclaimer - Copyright and Trademark Notice
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.
page-
Coordinates:
Latitude:
Longitude:
UTM Zone:
UTM X Meters:
UTM Y Meters:
Elevation:
Contact:
Site Name: Client Name:
2013
1996
1972
1948
1942
10/02/18
FCB - Vaughn Gittin Jr. Motorsports LLCECS Carolinas, LLP
8718 Statesville Road 1813 Center Park Drive Suite D
Charlotte, NC 28269 Charlotte, NC 28217
5441521.4 Erika Frey
EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by
ECS Carolinas, LLP were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist
professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map
Report includes a search of a collection of public and private color historical topographic maps, dating back to the late
1800s.
FCB - Vaughn Gittin Jr. Motors 35.340431 35° 20' 26" North
FCB - Vaughn Gittin Jr. Motors -80.840555 -80° 50' 26" West
Zone 17 North
514489.11
3910808.29
778.02' 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 2018 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of
Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
5441521 4 2
page
Topo Sheet Key
This EDR Topo Map Report is based upon the following USGS topographic map sheets.
-
2013 Source Sheets
2013
Derita
7.5-minute, 24000
1996 Source Sheets
1996
Derita
7.5-minute, 24000
Aerial Photo Revised 1993
1972 Source Sheets
1972
Derita
7.5-minute, 24000
Aerial Photo Revised 1971
1948 Source Sheets
1948
Derita
7.5-minute, 24000
Aerial Photo Revised 1948
5441521 4 3
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
5441521 4 4
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
FCB - Vaughn Gittin Jr. Motorsports LLC
8718 Statesville Road
Charlotte, NC 28269
ECS Carolinas, LLP
TP, Derita, 2013, 7.5-minute
5441521 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
1996
0 Miles 0.25 0.5 1 1.5
FCB - Vaughn Gittin Jr. Motorsports LLC
8718 Statesville Road
Charlotte, NC 28269
ECS Carolinas, LLP
TP, Derita, 1996, 7.5-minute
5441521 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
1972
0 Miles 0.25 0.5 1 1.5
FCB - Vaughn Gittin Jr. Motorsports LLC
8718 Statesville Road
Charlotte, NC 28269
ECS Carolinas, LLP
TP, Derita, 1972, 7.5-minute
5441521 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
1948
0 Miles 0.25 0.5 1 1.5
FCB - Vaughn Gittin Jr. Motorsports LLC
8718 Statesville Road
Charlotte, NC 28269
ECS Carolinas, LLP
TP, Derita, 1948, 7.5-minute
5441521 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
1942
0 Miles 0.25 0.5 1 1.5
FCB - Vaughn Gittin Jr. Motorsports LLC
8718 Statesville Road
Charlotte, NC 28269
ECS Carolinas, LLP
TP, CHARLOTTE, 1942, 30-minute
5441521 4 9
Certified Sanborn® Map Report
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050 www.edrnet.com
FCB - Vaughn Gittin Jr. Motorsports LLC
8718 Statesville Road
Charlotte, NC 28269
October 02, 2018
5441521.3
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
10/02/18
8718 Statesville Road
FCB - Vaughn Gittin Jr. Motorsports LLCECS Carolinas, LLP
1813 Center Park Drive Suite D
Charlotte, NC 28269
5441521.3
Charlotte, NC 28217
Erika Frey
The Sanborn Library has been searched by EDR and maps covering the target property location as provided by ECS Carolinas, LLP were
identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection
includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is
authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results
can be authenticated by visiting www.edrnet.com/sanborn.
The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the
day this report was generated.
C524-4798-94BD
FCB - Vaughn Gittin Jr. Motors
UNMAPPED PROPERTY
FCB - Vaughn Gittin Jr. Motors
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 #: C524-4798-94BD
ECS Carolinas, LLP (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report
solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the
client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their
agents with EDR's copyright policy; a copy of which is available upon request.
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot
be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY
EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY
DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE
OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,
WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING,
WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL
DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any
analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to
provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I
Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.
Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 2018 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of
Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.
5441521 3 2
FCB - Vaughn Gittin Jr. Motorsports LLC
8718 Statesville Road
Charlotte, NC 28269
Inquiry Number: 5441521.5
October 02, 2018
The EDR-City Directory Abstract
6 Armstrong Road
Shelton, CT 06484
800.352.0050
www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc
TABLE OF CONTENTS
SECTION
Executive Summary
Findings
City Directory Images
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to
Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and
surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE
WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY
DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY
OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL
ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR
OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING,
WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON
THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT
PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk
levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor
should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any
property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide
information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to
be construed as legal advice.
Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in
part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission.
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates.
All other trademarks used herein are the property of their respective owners.
EXECUTIVE SUMMARY
DESCRIPTION
Environmental Data Resources, Inc.’s (EDR) City Directory Abstract is a screening tool designed to assist
environmental professionals in evaluating potential liability on a target property resulting from past activities.
EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each
address, the directory lists the name of the corresponding occupant at five year intervals.
Business directories including city, cross reference and telephone directories were reviewed, if available, at
approximately five year intervals for the years spanning 1921 through 2014. This report compiles
information gathered in this review by geocoding the latitude and longitude of properties identified and
gathering information about properties within 660 feet of the target property.
A summary of the information obtained is provided in the text of this report.
RECORD SOURCES
EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun
& Bradstreet. These standard sources of property information complement and enhance each other to
provide a more comprehensive report.
EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The
purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction
of City Directories without permission of the publisher or licensed vendor may be a violation of copyright.
RESEARCH SUMMARY
The following research sources were consulted in the preparation of this report. An "X" indicates where
information was identified in the source and provided in this report.
Source TPYear Adjoining Text Abstract Source Image
2014 EDR Digital Archive -X X -
EDR Digital Archive X X X -
2010 EDR Digital Archive -X X -
EDR Digital Archive X X X -
2005 Hill-Donnelly Information Services -X X -
Hill-Donnelly Information Services X X X -
1999 City Publishing Company Inc.-X X X
City Publishing Company Inc.X X X X
1994 R. L. Polk & Co.----
1991 R. L. Polk & Co.----
1989 R. L. Polk Co.----
1984 R. L. Polk Co.----
5441521-5 Page 1
EXECUTIVE SUMMARY
Source TPYear Adjoining Text Abstract Source Image
1979 Hills City Directory ----
1975 Hills City Directory ----
1974 Hill's City Directory ----
1969 Hills City Directory ----
1964 Hills City Directory ----
1959 Hills City Directory ----
1953 Hills City Directory ----
1949 Hill's City Directory ----
1944 Hills City Directory ----
1937 Hills City Directory ----
1931 Piedmont Directory Company ----
1925 Commercial Service Co.----
1921 Commercial Service Co.----
5441521-5 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
Harris Center Drive Client Entered
FINDINGS
TARGET PROPERTY INFORMATION
ADDRESS
8718 Statesville Road
Charlotte, NC 28269
FINDINGS DETAIL
Target Property research detail.
Statesville Rd
8718 Statesville Rd
Year Uses Source
2014 BRAVO 4 AUTOWERKS EDR Digital Archive
ELITE FEET MAINTENANCE EDR Digital Archive
EXTREME MECHANICS EDR Digital Archive
J & C MOTORSPORTS EDR Digital Archive
LAWN TECH IRRIGATION INC EDR Digital Archive
NICKOLES AUTOMOTIVE REPAIR EDR Digital Archive
TOM PALLATIN MOTORSPORTS LLC EDR Digital Archive
2010 MICJAM PERFORMANCE LLC EDR Digital Archive
TOMBSTONE TRAILER SERVICE INC EDR Digital Archive
STATESVILLE RD
8718 STATESVILLE RD
Year Uses Source
2005 Hutcherson Pagan Enterprises Hill-Donnelly Information Services
J &J Auto Hill-Donnelly Information Services
Lawn Tech Irrigation Hill-Donnelly Information Services
Lawn Tech Systems 2 R Hill-Donnelly Information Services
Mecum Trucking Inc I Hill-Donnelly Information Services
Tombstone Trailer Svc Inc Hill-Donnelly Information Services
1999 Hutcherson Pagan Enterprises City Publishing Company Inc.Image pg. A1
Lawn Tech Irrigation City Publishing Company Inc.Image pg. A1
Tnpp Motorsports City Publishing Company Inc.Image pg. A1
Tombstone Trailer Svc City Publishing Company Inc.Image pg. A1
5441521-5 Page 2
FINDINGS
ADJOINING PROPERTY DETAIL
The following Adjoining Property addresses were researched for this report. Detailed findings are provided
for each address.
Statesville Rd
8621 Statesville Rd
Year Uses Source
2014 USI PITMAN EQUIPMENT CORP EDR Digital Archive
TWIN STATE TRAILERS LLC EDR Digital Archive
USI PITMAN EQUIPMENT CORP EDR Digital Archive
TWIN STATE TRAILERS LLC EDR Digital Archive
2010 COOPER KENWORTH INC EDR Digital Archive
MERCHANT METALS EDR Digital Archive
MERCHANT METALS EDR Digital Archive
COOPER KENWORTH INC EDR Digital Archive
STATESVILLE RD
8621 STATESVILLE RD
Year Uses Source
2005 Carolina Kenworth Inc 2 R Hill-Donnelly Information Services
1999 Paclease City Publishing Company Inc.Image pg. A1
Carolina Kenworth Charlotte City Publishing Company Inc.Image pg. A1
Statesville Rd
8630 Statesville Rd
Year Uses Source
2014 KERNS JERRY EDR Digital Archive
RAPID RESPONSE DETAILING EDR Digital Archive
KERNS JERRY EDR Digital Archive
RAPID RESPONSE DETAILING EDR Digital Archive
2010 KERNS JERRY EDR Digital Archive
R C MOBILE TRUCK REPAIR SVC EDR Digital Archive
R C MOBILE TRUCK REPAIR SVC EDR Digital Archive
KERNS JERRY EDR Digital Archive
5441521-5 Page 3
Year Uses Source
FINDINGS
STATESVILLE RD
8630 STATESVILLE RD
Year Uses Source
2005 R C Mobile Truck Repair Svc Hill-Donnelly Information Services
Jerrys Auto Inspection i s Hill-Donnelly Information Services
A Truck Parts Source Hill-Donnelly Information Services
Statesville Rd
8702 Statesville Rd
Year Uses Source
2014 EXTREME DIESEL MECHANIX EDR Digital Archive
AUTO SOLUTIONS INC EDR Digital Archive
DELIUM LLC EDR Digital Archive
CAROLINA CEILING EDR Digital Archive
CLOCKWORK MOTORSPORTS LLC EDR Digital Archive
GLORY CHEERLEADING EXPERIENCE EDR Digital Archive
DENTS CHARLOTTE EDR Digital Archive
BUCHANAN SERVICES INC EDR Digital Archive
PIEDMONT LANDSCAPE GROUP LLC EDR Digital Archive
THIRD GEN RESOURCE EDR Digital Archive
BPL AUTO LLC EDR Digital Archive
PUPTOWN CHARLOTTE LLC EDR Digital Archive
RICKS AUTOMOTIVE EDR Digital Archive
MARIOS BODY SHOP EDR Digital Archive
GLORY CHEERLEADING EXPERIENCE EDR Digital Archive
DENTS CHARLOTTE EDR Digital Archive
PIEDMONT LANDSCAPE GROUP LLC EDR Digital Archive
EXTREME DIESEL MECHANIX EDR Digital Archive
AUTO SOLUTIONS INC EDR Digital Archive
DELIUM LLC EDR Digital Archive
CAROLINA CEILING EDR Digital Archive
CLOCKWORK MOTORSPORTS LLC EDR Digital Archive
THIRD GEN RESOURCE EDR Digital Archive
BPL AUTO LLC EDR Digital Archive
BUCHANAN SERVICES INC EDR Digital Archive
PUPTOWN CHARLOTTE LLC EDR Digital Archive
RICKS AUTOMOTIVE EDR Digital Archive
MARIOS BODY SHOP EDR Digital Archive
5441521-5 Page 4
Year Uses Source
FINDINGS
Year Uses Source
2010 MARIOS BODY SHOP EDR Digital Archive
FINK KIM EDR Digital Archive
BUCHANAN SERVICES INC EDR Digital Archive
BATISTA EXPORTS INC EDR Digital Archive
THIRD GEN RESOURCE EDR Digital Archive
MOHAMMAD ATIF KHAWAJA EDR Digital Archive
TURBINE TECHNICIANS INC EDR Digital Archive
ADVANCED INDUSTRIAL PRODUCTS EDR Digital Archive
STAR HOLDINGS LLC EDR Digital Archive
REDEFINE REALTY INC EDR Digital Archive
HECOTROS AUTO REPAIR EDR Digital Archive
AUTO SOLUTIONS INC EDR Digital Archive
PIEDMONT LANDSCAPE GROUP LLC EDR Digital Archive
ZEUS PERFORMANCE EDR Digital Archive
UNIQUE CUSTOMS EDR Digital Archive
MARIOS BODY SHOP EDR Digital Archive
FINK KIM EDR Digital Archive
THIRD GEN RESOURCE EDR Digital Archive
PIEDMONT LANDSCAPE GROUP LLC EDR Digital Archive
BUCHANAN SERVICES INC EDR Digital Archive
BATISTA EXPORTS INC EDR Digital Archive
ZEUS PERFORMANCE EDR Digital Archive
UNIQUE CUSTOMS EDR Digital Archive
MOHAMMAD ATIF KHAWAJA EDR Digital Archive
STAR HOLDINGS LLC EDR Digital Archive
ADVANCED INDUSTRIAL PRODUCTS EDR Digital Archive
TURBINE TECHNICIANS INC EDR Digital Archive
REDEFINE REALTY INC EDR Digital Archive
HECOTROS AUTO REPAIR EDR Digital Archive
AUTO SOLUTIONS INC EDR Digital Archive
STATESVILLE RD
8702 STATESVILLE RD
Year Uses Source
2005 Advanced Industrial Products Hill-Donnelly Information Services
Twenty One Truck & Auto Repair Hill-Donnelly Information Services
Turbine Technicians Inc Hill-Donnelly Information Services
Groome William M Hill-Donnelly Information Services
5441521-5 Page 5
Year Uses Source
FINDINGS
Year Uses Source
2005 Fbody Motorsports Hill-Donnelly Information Services
F R & Son Liberty Body Shop Hill-Donnelly Information Services
Dommex LLC Hill-Donnelly Information Services
1999 F Twenty One Truck & Auto Repair City Publishing Company Inc.Image pg. A1
Turbine Technicians City Publishing Company Inc.Image pg. A1
Start To Finish Fabrications City Publishing Company Inc.Image pg. A1
S & A Auto Parts & Sales City Publishing Company Inc.Image pg. A1
Charlotte Waterproofing Co City Publishing Company Inc.Image pg. A1
Statesville Rd
8800 Statesville Rd
Year Uses Source
2014 APPLIED ROLLER TECHNOLOGY INC EDR Digital Archive
APPLIED ROLLER TECHNOLOGY INC EDR Digital Archive
2010 APPLIED ROLLER TECHNOLOGY INC EDR Digital Archive
APPLIED ROLLER TECHNOLOGY INC EDR Digital Archive
STATESVILLE RD
8800 STATESVILLE RD
Year Uses Source
2005 Applied Roller Technology Inc Hill-Donnelly Information Services
1999 Aplied Roller Technology Inc City Publishing Company Inc.Image pg. A1
Statesville Rd
8825 Statesville Rd
Year Uses Source
2014 HUSQVRNA CNSMR OTDR PROD NA EDR Digital Archive
HUSQVRNA CNSMR OTDR PROD NA EDR Digital Archive
Transport Dr
5707 Transport Dr
Year Uses Source
2014 DRIVE TIME EDR Digital Archive
DRIVE TIME EDR Digital Archive
2010 DRIVE TIME EDR Digital Archive
DRIVE TIME EDR Digital Archive
5441521-5 Page 6
Year Uses Source
FINDINGS
TRANSPORT DR
5707 TRANSPORT DR
Year Uses Source
1999 Alterman Transport Lines Inc City Publishing Company Inc.Image pg. A2
5441521-5 Page 7
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
Harris Center Drive 2014, 2010, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964,
1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921
5707 TRANSPORT DR 2014, 2010, 2005, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
5707 Transport Dr 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953,
1949, 1944, 1937, 1931, 1925, 1921
5707 Transport Dr 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953,
1949, 1944, 1937, 1931, 1925, 1921
8621 Statesville Rd 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953,
1949, 1944, 1937, 1931, 1925, 1921
8621 Statesville Rd 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953,
1949, 1944, 1937, 1931, 1925, 1921
8621 STATESVILLE RD 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953,
1949, 1944, 1937, 1931, 1925, 1921
8630 STATESVILLE RD 2014, 2010, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
8630 Statesville Rd 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953,
1949, 1944, 1937, 1931, 1925, 1921
8630 Statesville Rd 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953,
1949, 1944, 1937, 1931, 1925, 1921
8702 Statesville Rd 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953,
1949, 1944, 1937, 1931, 1925, 1921
8702 Statesville Rd 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953,
1949, 1944, 1937, 1931, 1925, 1921
8702 STATESVILLE RD 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953,
1949, 1944, 1937, 1931, 1925, 1921
8800 Statesville Rd 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953,
1949, 1944, 1937, 1931, 1925, 1921
8800 STATESVILLE RD 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953,
1949, 1944, 1937, 1931, 1925, 1921
8800 Statesville Rd 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953,
1949, 1944, 1937, 1931, 1925, 1921
8825 Statesville Rd 2010, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
8825 Statesville Rd 2010, 2005, 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
8718 Statesville Road 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944,
1937, 1931, 1925, 1921
Source Page Images Appendix
City Publishing Company Inc.
5441521.5 Page: A1
SourceTPAdjoining
STATESVILLE RD 1999
-City Publishing Company Inc.
5441521.5 Page: A2
SourceTPAdjoining
TRANSPORT DR 1999
Wetlands
U.S. Fish and Wildlife Service, National Standards and Support Team,[e-mail]
Wetlands
Estuarine and Marine Deepwater
Estuarine and Marine Wetland
Freshwater Emergent Wetland
Freshwater Forested/Shrub Wetland
Freshwater Pond
Lake
Other
Riverine
October 4, 2018
0 0.04 0.080.02 mi
0 0.065 0.130.0325 km
1:2,534
This page was produced by the NWI mapperNational Wetlands Inventory (NWI)
This map is for general reference only. The US Fish and Wildlife Service is not responsible for the accuracy or currentness of the base data shown on this map. All wetlands related data should be used in accordance with the layer metadata found on the Wetlands Mapper web site.
Appendix VIII:Correspondence
and User Questionnaire
Environmental Questionnaire for User
Completion required for conformance with ASTM E 1527-13. Failure to provide this information may
preclude CERCLA liability protections for the property purchaser.Please return answered form to ECS.
Site Name:
Name and Title of Person Completing Questionnaire (Please Print):
Signature of Person Completing Questionnaire:
Date:
Name of Your Company and Your Contact Number (Please Print):
ASTM E 1527-13 indicates that, “Either the user shall make known to the environmental professional the
reason why the user wants to have the Phase I Environmental Site Assessment performed or, if the user
does not identify the purpose of the Phase I Environmental Site Assessment, the environmental
professional shall assume the purpose is to qualify for an LLP to CERCLA liability and state this in the
report.” As the user of this ESA, what is the reason for conducting the Phase I ESA? If this question is
unanswered, ECS will assume that the user’s reason for the ESA is to qualify for landowner liability protections to
CERCLA liability.
Please state reason for having ESA performed:
Will you provide Property Title Records and a Legal Description to ECS?
Please select one:NO YES
Will you provide a 50-year chain of title abstract to ECS?
Please select one:NO YES
Please Send Information Promptly
(1a.)Environmental liens that are filed or recorded against the site (40 CFR 312.25). ASTM E 1527-13
states that the user should perform a review of recorded land title records and judicial records for
environmental liens or activity and use limitations for the site. Please forward the results of the land title
record and judicial record review. If you would prefer, ECS can obtain this information from a third party
provider for an additional fee. Please let ECS know if you would like to contract ECS for this service.
Please select one:Client to Provide ECS to Provide for Additional Fee
(1b.)Activity and land use limitations that are in place on the site or that have been filed or recorded in a
registry (40 CFR 312.26). Are you aware of any activity use limitations (AULs), such as engineering
controls, land use restrictions or institutional controls that are in place at the site and/or have been filed or
recorded in a registry under federal, tribal, state or local law?
Please select one:NO YES
If yes, please explain:
(2.)Specialized knowledge -As the user of this ESA do you have any specialized knowledge or experience
related to the property or nearby properties? For example, are you involved in the same line of business
as the current or former occupants of the property or an adjoining property so that you would have
specialized knowledge of the chemicals and processes used by this type of business?
Please select one:NO YES
If yes, please explain:
(3.)Commonly known or reasonably ascertainable information about the property (40 CFR 312.30). Are
you aware of commonly known or reasonably ascertainable information about the property that would help
the environmental professional to identify conditions indicative of releases or threatened releases? For
example:
(a.)Do you know the past uses of the property?
Please select one:NO YES
If yes, please state uses:
(b.)Do you know of specific chemicals that are present or once were present at the property?
Please select one:NO YES
If yes, please explain:
(c.) Do you know of spills or other chemical releases that have taken place at the property?
Please select one:NO YES
If yes, please explain:
(d.)Do you know of any environmental cleanups that have taken place at the property?
Please select one:NO YES
If yes, please explain:
(4.)Relationship of the purchase price to the fair market value of the property if it were not
contaminated (40 CFR 312.29). Does the purchase price being paid for this property reasonably reflect
the fair market value of the property?
Please select one:NO YES
If no, please explain:
If you are aware that there is a difference, is the lower purchase price because contamination is known or
believed to be present at the property?
Please select one:NO YES
If yes, please explain:
(5.)Parcel Property Owner(s) & Contact Number(s):
A.
B.
C.
D.
Property Manager and Occupant(s) & Contact Number(s)
Property Manager:
Occupant/Tenant:
Occupant/Tenant:
(6.)The degree of obviousness of the presence or likely presence of contamination at the property,
and the ability to detect the contamination by appropriate investigation (40 CFR 312.31). As the user
of this ESA, based on your knowledge and experience related to the property, are there any obvious
indicators that point to the presence or likely presence of contamination at the property?
Please select one:NO YES
If yes, please explain:
Appendix IX:Statement of
Qualifications
REGISTRATIONS
Certified Hazardous Materials
Manager: CHMM
OSHA: 20 CFR 1910.146, Confined
Space Entry, Attendant,
8-Hour; OSHA: 29 CFR 1910.120,
HAZWOPER, 40-Hour;
EPA Accredited Lead Inspector
South Carolina Certified Lead-Based
Paint Professional
AHERA: Accredited Asbestos
Building Inspector
SC: Asbestos Building Inspector
FEMA: National Incident
Management Systems Awareness
SKILLS
Phase I Environmental Site
Assessments
Phase II Environmental Site
Assessments
Hazardous Material Surveys
Asbestos and Lead-Based Paint
Surveys
Remediation
EDUCATION
Bachelor of Science, 2004, Ecology,
West Chester University
ENVIRONMENTAL PRINCIPAL/ ENVIRONMENTAL REGIONAL MANAGER
JUSTIN ROTH, CHMM
Mr. Roth started in 2005 with ECS as an Environmental Scientist and
is currently a Regional Manager of Environmental Services for ECS.
Responsibilities include profit & loss analysis, budget control, scheduling,
resource allocation, client interaction and invoicing for environmental
projects. He provides technical supervision, technical review and regulatory
support, as well as, construction support from the field and office.
Additional responsibilities include performing and managing Phase I, II
& III Environmental Site Assessments, management and performance of
hazardous and non-hazardous materials surveys to include asbestos and
lead-based paint surveys, remediation, abatement monitoring, conducting
underground storage tank investigations, National Environmental Policy Act
surveys, State Historic Preservation Offices studies, site characterization,
risk assessment, remedial design and implementation, rare species surveys
and wetland delineations.
PROFESSIONAL PROFILE
• Proposed Meeting & Lee Street Redevelopment, Charleston, SC - This
project consisted of the performance and coordination of Phase I &
II Environmental Site Assessments associated with a half city block
project area. The project site included several former residential
dwellings, two former gasoline service stations, and an adjacent
former drycleaning operation. Upon completion of the Phase I ESA,
ECS assisted with the preparation and submittal of a South Carolina
Department of Health and Environmental Control (SC DHEC) Voluntary
Cleanup Contract (VCC) application. The application was approved and
Work Plans were prepared in preparation of additional work necessary
to fulfill the VCC.
• Sumter Dialysis Tier I Assessment, SC - This project consisted of a Phase
I & II Environmental Site Assessment, including soil and groundwater
sampling associated with redevelopment of the site. A remnant
heating oil underground storage tank was also discovered for which
ECS completed removal & remediation activities as well as a Tier 1
Assessment associated with identified groundwater impact.
• Proposed Retail Store IGWA - This project consisted of Phase I & II
Environmental Site Assessments, hazardous materials surveys, and
an Initial Groundwater Assessment (IGWA) associated with suspected
groundwater impact from an underground storage tank release.
PROJECT EXPERIENCE
™
SKILLS
Phase I Environmental Site Assessments
EDUCATION
Bachelor of Science, 2012,
Geosciences, The Pennsylvania
State University, State College, PA
ENVIRONMENTAL SCIENTIST
ERIKA FREY
Ms. Erika Frey is an Environmental Scientist for ECS. Ms. Frey has
performed numerous Phase I Environmental Site Assessments (ESAs)
consisting of observation/ research/ inquiry studies to identify potential
environmental liabilities. She has experience performing preliminary
environmental site assessments to evaluate on-site and off-site concerns
that may impact the site soil and/or groundwater, and assisting with
Phase II environmental assessments. Types of assessments include leaking
underground storage tanks (USTs), oil and hazardous material spills, and
wastewater discharges. On-site activities include locating and drilling soil
borings, collecting and screening soil samples, installing monitoring wells,
and collecting groundwater samples. Project types range from residential
developments to commercial business properties, industrial facilities, and
publicly owned facilities. Clientele includes buyer/ seller private owners
and developers, commercial developers, trucking companies, industrial
entities, insurance companies, banks, realtors, and legal firms.
PROFESSIONAL PROFILE
•MGP Concord, Concord, NC
•John Deere Office, Charlotte, NC
•Skybrook Apartments, Huntersville, NC
•Union House, Monroe, NC
•Greyson Ridge Development, Charlotte, NC
•Former Samuel Strapping Systems, Rock Hill, SC
•Baxter Street Site, Charlotte, NC
•Whitehall Park Drive Parcel, Charlotte, NC
•Lem’s Auto Sales, Shelby, NC
•South Ridge Business Park, Bessemer City, NC
•Proposed Kristen Pond Subdivision, Charlotte, NC
•The Learning Experience at Idlewild Market, Stallings, NC
•Everitt Square, Greensboro, NC
•Shallowford Street, Winston-Salem, NC
•Proposed Bojangles, Clover, SC
•RSI Home Products, Lincolnton, NC
PROJECT EXPERIENCE
™
Appendix X:Acronyms
ACRONYMS

AUL Activity and Use Limitations
AST Aboveground Storage Tank
ASTM American Society for Testing and Materials
ACM Asbestos Containing Materials
BER Business Environmental Risk
CORRACTS CERCLA Corrective Action List
NPL CERCLA National Priorities List
NFRAP CERCLA No Further Remedial Action Planned
CERCLA Comprehensive Environmental Response Cleanup Liability Act
CESQG Conditionally Exempt Small Quantity Generator
CREC Controlled Recognized Environmental Condition
ERNS Emergency Response Notification System
EC Engineering Controls
HIST LF Historical Landfill
HREC Historical Recognized Environmental Condition
IC Institutional Controls
LQG Large Quantity Generator
LBP Lead Based Paint
LTANKS Leaking Tanks
LUST Leaking Underground Storage Tank
REC Recognized Environmental Condition
RCRA Resource Conservation and Recovery Act
RCRIS Resource Conservation and Recovery Information System
SQG Small Quantity Generator
SWF/LF Solid Waste Facility/Landfill
SHWS State Hazardous Waste Sites
UST Underground Storage Tank
USGS United States Geological Survey

Appendix XI:Signed
Engagement Letter
October 2, 2018
Justin Roth
ECS Southeast, LLP
3820 Faber Place Drive, Suite 200
North Charleston, SC 29405
RE: 18-019638-01
8718 Statesville Rd
Charlotte, NC28269
This letter, along with the attached Scope of Work Addendum, constitutes a Statement of Work or Work Order in
accordance with the Master Services Agreement ("MSA") Between First Citizens Bank & Trust Company ("First
Citizens Bank") and you or, if there is no MSA in place, an engagement agreement between First Citizens Bank and
you for the environmental assessment of the property identified above. The environmental assessment is to be
prepared in accordance with First Citizens Bank's requirements, as outlined in the attached Scope of Work
Addendum. Any questions regarding this engagement or First Citizens Bank's requirements should be directed to the
Bank's Environmental Risk Management Department. The environmental assessment shall be addressed to:
First Citizens Bank & Trust Company, 4300 Six Forks Rd, Raleigh, NC 27609
This letter engages the services of the firm with which you are associated. The report must be signed by a senior
level "Environmental Professional" (as defined by ASTM), Professional Engineer (P.E.) or Professional Geologist
(P.G.) as the supervisory professional. If you are not personally performing the property inspection, the individual
performing the inspection must be a member of your firm and appropriately licensed or certified to perform the
assessment. Trainees are not authorized to be the sole property inspector. Specific tasks performed by others should
be clearly identified in your report limitations. Under no circumstances may you assign or subcontract your
responsibilities under this engagement to another firm.
Timing and Fee of Environmental Assignment: The fee First Citizens Bank will pay for this assignment is
specified in the RIMS award. The original, signed reports should be uploaded to RIMS no later than the specified
due date. If delays are anticipated or occur, you must immediately notify the Environmental Risk Management
Department to request an extension of the due date in order to avoid late fees or penalties.
If the report is not uploaded to RIMS on or before the specified due date in RIMS, First Citizens Bank reserves the
right, in its sole discretion, (i) to deduct a penalty of up to $50.00 (Fifty Dollars) per business day until the report is
received, or (ii) to cancel the assignment. If this assignment is cancelled, payment will only cover the actual time
spent on this engagement and any out-of-pocket expenses have incurred up to the date of termination, not to exceed
one-half the contract amount.
You agree to be available to discuss any concerns regarding the environmental report and to make those corrections
First Citizens Bank deems necessary to adequately meet First Citizens Bank's scope of work and environmental risk
management policy, all at no additional charge. First Citizens Bank, at its sole discretion, reserves the right to
withhold payment until all required clarifications have been made to the environmental report. Requested
clarifications should be made within three (3) business days of notification.
Property Information: Please refer to the Information Contact listed in the Scope of Work Addendum to request
additional information you think necessary to complete this engagement. Initial requests for information should be
made via email within three business days of your receipt of this agreement with a copy to the specified First
Citizens Bank Information Contact and Job Manager. Please notify the Job Manager immediately if (i) information
you have requested is not promptly provided, or (ii) delay in receiving the requested information may cause a delay
in your delivery of the environmental report.
Anti-Discrimination Policy: First Citizens Bank is committed to supporting fair lending practices in the
environmental process. We strictly prohibit discrimination or discriminatory references in any form. By accepting
this engagement, you acknowledge and agree that you and your firm are fully aware of and ascribe to the current
Federal and State anti-discrimination statutes and regulations that prohibit discrimination on any prohibited basis,
including race, color, national origin, sex, marital status, age, familial status, handicap, the applicant's receipt of
income derived from any public assistance program, or the applicant's good faith exercise of any right under the
Consumer Credit Protection Act. You further agree not to use any prohibited basis to discriminate in your valuation
First Citizens Bank
Project#: 18-019638-01-02
Page 1 of 11
of the property or your preparation of the environmental report.
Confidentiality: First Citizens Bank is your client, and this environmental assignment has been engaged in the
strictest confidence. Your firm and its representatives are required to maintain the confidentiality of all customer
information obtained in the course of this assignment in compliance with Title V of the Gramm -Leach -Bliley
Financial Modernization Act and its implementing regulations. Unless authorized by First Citizens Bank in writing,
your firm and its representatives may not disclose confidential or proprietary information to anyone other than First
Citizens Bank, including the property owner, our borrower, or any other individual connected directly or indirectly
to this transaction except as noted below:
First Citizens Bank authorizes your firm and its representatives to communicate with its third-party environmental
risk representatives at Lender Consulting Services, Inc. (LCS).
Insurance Requirement: At all times your firm must carry Professional Liability/Errors & Omissions insurance
coverage in the minimum amount of $2,000,000 per claim/$2,000,000 aggregate. This coverage may be met through
a combination of primary and excess coverages. A copy of a Certificate of Insurance evidencing that the firm
maintains the required coverages shall be uploaded to RIMs with an executed copy of this document as an addenda
of the environmental report (as required in the Acceptance section below).
Limitations of Liability: Your firm may not limit its liability on this project to any amount less than your
firm's "per claim" Professional Liability/E & O insurance required by your MSA with First Citizens Bank or,
if no MSA is in place, to that "per claim" limit described in the paragraph above.
Assessor Independence: By signing below, you certify that your firm and its representatives have no direct or
indirect interest, financial or otherwise, in the property to be assessed, the borrower, or any other party involved in
or related to this transaction.
Delivery: Please include the RIMS File Number on the cover page of all reports, correspondence and invoices. Send
the environmental reports as instructed in the Scope of Work Addendum. Invoices must be uploaded as an Adobe
.pdf document into the appropriate First Citizens Bank RIMS project.
Environmental
Fee:
$1,700 Scheduled Delivery Date: 10/22/2018
Acceptance: If you and your firm agree to the terms of this Statement of Work/Work Order under your MSA with
First Citizens Bank or engagement agreement (if no MSA in place), please mark the assignment acceptance box
below and reply via RIMS immediately. Upon the upload or transmittal of your acceptance, your firm is hereby
authorized to perform the requested environmental services as more fully described in the Scope of Work
Addendum. A signed copy of this document (including the Scope of Work Addendum) must be provided in the
addenda of the environmental report. First Citizens Bank reserves the right to terminate this assignment at any time
without any further liability or obligation to your firm and its representatives if, in First Citizen Bank's good faith
judgment, your firm has failed to perform in accordance with the terms and conditions set forth herein and/or in your
MSA with First Citizens Bank (if any).
Any questions regarding this assignment should be directed toChris Varela, 919-716-2455/
[e-mail]
Sincerely,
Chris Varela
Environmental Risk Management Department
First-Citizens Bank & Trust Company
By:______________________________ Date:______________________________
Justin Roth
First Citizens Bank
Project#: 18-019638-01-02
Page 2 of 11
SCOPE OF WORK ADDENDUM
RIMS File No:18-019638-01-02 Date: Oct. 02, 2018

Borrower:VAUGHN GITTIN JR
MOTORSPORTS LLC

Property Address:8718 Statesville Rd, Charlotte, NC
28269

APN/TAX NO: 02502203

Scope Requirements:See Specific Performance Standards (SPS) noted in the RFP Information section (same
requirements are detailed in the Scope of Work section of the EL once awarded.

Property Type:Industrial - Warehouse-Distribution Warehouse

Property Description:Industrial Building, Manufacturing and Warehouse

Property Information:Please email the property information contact (see below) for all additional documents
necessary to complete this assignment including preliminary title reports,
environmental reports, building plans, cost breakdowns, etc.

Contacts:Property Access:Donald Deane, [e-mail]
Property Information:Morgan Temple
(Phone:)704-896-5257
(Email:)[e-mail]

Report Addressee(s):Chris Varela
FCB Environmental Dept
4300 Six Forks Rd
Raleigh, NC 27609
Gittin
,

Report Distribution:

Comments/Scope Items:
When completed, please upload an electronic copy of your report with a signed copy of this document (including the
Scope of Work Addendum) in the addenda of the environmental report and a separate invoice to the rimscentral
website. Please upload invoice in RIMS only; do not send hardcopy.
Additional Requirements (If Applicable):Scope of Work - RIMS External Task Code: Phase I
First Citizens Bank
Project#: 18-019638-01-02
Page 3 of 11
This Environmental Assessment report must be prepared in accordance with Standard Practice for Environmental
Site Assessments: Phase I Environmental Site Assessment Process, ASTM E 1527-13. This standard was devised to
address the site assessment portion for Innocent Landowners, Standards for Conducting All Appropriate Inquiries
(40 CFR 312). The scope of work is intended to identify conditions indicative of releases or threatened releases of
hazardous substances on, at, in, or to the subject property, via the following task.
A. Review of information provided by the person seeking liability protection relative to: environmental cleanup
liens; specialized knowledge or experience regarding the subject property; relationship of the purchase price to the
fair market value of the property, if the property were not contaminated; and, commonly known or reasonably
available information about the subject property.
B. Interviews with past and present owners, operators and occupants.
C. Review of historical sources of information documenting the subject propertys history. Including, but not limited
to:

1) Historical maps through local libraries, historical associations, etc. ;
2) Sanborn Fire Insurance Maps;
3) City directories;
4) Municipal records research and interviews with local regulators;
5) Historical aerial photographs;
6) Owner/operator questionnaire;
7) Historical topographical maps; and,
8) Other Standard Historical Sources (as defined by ASTM) that may reflect prior uses of the subject property and
that are reasonably ascertainable through vendors and/or state or local government agencies, back to 1940 or prior to
development, whichever is earlier.
D. Review of Federal, State, tribal and local government records, as defined in 40 CFR 312.26 and ASTM
E1527-13, as provided by a third party database provider, purchased by Consultant and dated appropriately.
E. A visual site reconnaissance of the subject property and facilities and improvements on the subject property,
including: review of on-site topography; assessment of chemical use, hazardous waste handling/disposal practices on
the subject property; assessment of the presence or likely presence of a release or threatened release of hazardous
substances and/or non hazardous waste; review of suspect PCBs; review of bulk storage tanks including ASTs and
USTs; and a visual review of immediately adjacent properties from the subject property.
F. While not included in the ASTM standard, the site reconnaissance also included a cursory visual inspection of the
subject property, facilities and improvements for suspect mold, ACMs and lead-based painted surfaces.
G. A list of references used is included within the appendix.
H. Recognized Environmental Conditions must be clearly stated and accompanied by the statement - Further
investigation is/is not warranted on the subject property. A clear explanation of the vendors rationale with
supporting detail must be provided.
I. If additional investigation is recommended, it is the banks preference that the vendor include:
1) Estimated cost of the proposed additional investigation
2) Estimated time frame to complete the proposed additional investigation
J. United States Small Business Administration Transactions
All reports prepared for use on a United States Small Business Administration transactions, must be addressed
jointly to First Citizens Bank and the United States Small Business Administration following the appropriate
reliance protocols outlined in the most current version of the SBA SOP 50 10 5(--).
K. Minimum Data and Information Requirements
The following is the Banks minimum requirements for the data and information Consultant should research, review
and present when conducting a Phase I Environmental Site Assessment. The list is illustrative and not exhaustive.
Consultant is expected to supplement this list depending on the circumstances of a particular Property. Limited form
of ESAs (enhanced Transaction Screen) also accepted by The Bank would require a limited scope of the items
discussed below.
First Citizens Bank
Project#: 18-019638-01-02
Page 4 of 11
Executive Summary/Conclusions/Recommendations Each report should include appropriate summaries,
conclusions and a clear statement of recommendation for whether further investigation is/is not warranted at the
property with sufficient justification to support the recommendation. Any specific wording required by the relevant
ASTM standard should be included along with the appropriate signature(s) of the staff responsible for the report.
Limitations/Data Gaps: Any limitations or data gaps that impact the Consultants ability to fully assess the Property
(e.g., snow cover, data failure, lack of interviews, etc.) should be identified. The relevance of any such limitations
or data gaps should be noted.
Prior Use:
A summary paragraph or table, detailing the site history and specific uses, should be included in the report. Known
or suspected historic uses of hazardous substances should be discussed. An attempt should be made to identify
historical tenants of multi-tenant properties.
Historical research should account for changes in property address (street number or name). If the Property is
identified by more than one address, all applicable addresses must be reviewed and discussed.
Interviews with previous property owners should be conducted when possible. The names and affiliations of all
people interviewed should be presented in the report. Documentation of the interviews should be included in the
appendix of the report. Reliance on interviews with the property owner alone is not acceptable.
The Propertys historical uses should be documented with independent research back through at least 1940 or prior to
site development, whichever is earlier. This should include:
1) Standard ASTM record sources (aerial photographs, historic maps, city directories, etc.)
2) Local municipal department records (i.e. fire, building, health, assessor, zoning, etc.)
3)Other historical sources such as libraries and historical societies should be consulted where available if standard
ASTM and local records are not sufficient.
It is expected that multiple sources would be required for most sites. All such sources should be included in the
appendices of the report (if available). If a specific source is not available or not appropriate, this should be
documented in the report. A list of all sources used and the information contained therein should be provided.
Property Description: The property and current operations must be discussed in detail; This should include the
following:
1) size of the Property;
2) nature of the area (i.e., agricultural, residential, commercial, etc.);
3) parcel number;
4) sizes and uses of all Property structures;
5) the nature and location of any heating systems;
6) general building construction information;
7) parking lots, landscaping, wooded areas, water bodies (including drainage ditches), etc., as appropriate;
8) utilities on-site, including the date of connection of municipal sanitary sewers;
9) floor drains, oil/water separators and parking lot drains;
10) a list of all current tenants;
11) identification of areas observed (if not all of the property/units were included in the site reconnaissance); and,
12) a general description of site operations.
Property Operations: The site reconnaissance section should present detailed information on site operations,
especially relative to operations that could impact the environmental conditions at a property. These should include,
but not necessarily be limited to, the following.
1) Tanks ? All above-ground and under-ground storage tanks on-site should be identified with the following
information included:
2) Size, contents, location, construction, age, monitoring system
3) Results of the most recent tightness tests and registration information should also be provided; if no testing is
available, this should be noted.
4) Information on historical tanks should be presented in the site history, municipal records or other appropriate
section.
5) Reports on tank closures, remediation, etc.
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6) Hazardous/Regulated Materials ? The use, location, volume and storage practices of all hazardous/regulated
materials should be detailed in the report. MSDS should be requested and included in the report, when appropriate.
7) Solid/Hazardous/Regulated/Medical Wastes ? The generation, location, volume and storage practices of all
solid/hazardous/regulated/medical wastes, including identification of waste transporters, should be included in the
report. Manifests/bills of lading should be requested and included in the report, when appropriate.
8) Staining and Corrosion; Stressed and Dead Vegetation ? The location, size and suspected source of any staining
or corrosion or stressed and dead vegetation should be included.
9) Fill Dirt ? The presence of any fill dirt (including construction and demolition debris), its suspected source and
any concerns associated with the fill should be presented.
10) Wastewaters ? The nature of any wastewaters generated on-site (including sanitary wastes) should be noted.
The discharge point (both current and historic) of any drains should be noted. The date of connection to the
municipal sanitary sewer system, if present, should be noted. The location of any current or historic septic systems,
dry wells, etc., if any, should be noted. Any oil/water separators should be identified and discussed relative to size,
age, maintenance, etc.
11) Water Supply and Wells ? The source of on-site potable water should be noted. The presence and purpose of
any potable, monitoring, agricultural or other well should be noted. Any testing results of on-site wells, or any other
information on the water quality, should be presented.
12) Air Emissions ? The presence of any on-site air emissions, permitted or otherwise, should be noted.
13) PCBs ? The presence of suspect PCBs should be noted. The ownership of any on-site transformers should be
identified along with any documentation relative to PCB content.
14) Suspect Asbestos ? For any building constructed prior to 1985, the type and location of any suspect
asbestos-containing building materials should be identified. Any damaged and/or friable materials should be
quantified and identified within the report. The results of any asbestos testing results obtained by the Consultant
should be detailed. If asbestos is not suspected, such should be noted in the report.
15) Suspect Lead-based Paint ? For any building constructed prior to 1978, the condition of painted surfaces should
be noted. The location of any damaged materials should be noted in the report. If lead-based paint is not suspected,
such should be noted in the report.
16) Lead in Drinking Water ? If the property is connected to municipal water, the most recent test results for the
water source should be noted in the report. If the property is served by a private water source, copies of any water
sample results should be requested.
17) Mold ? The presence of suspect mold and conditions conducive to mold growth should be identified in the
report.
18) Other Issues ? Any other issues that could impact the subject property, e.g., indoor air quality, hydraulic lifts,
etc., should be discussed.
Adjacent Sites:
A list of all adjacent properties and potential concerns associated with those properties should be provided.
Any adjacent property with the potential of impacting the subject property should be noted with interviews (with
adjacent property representative) conducted, if possible. The names and affiliations of all people interviewed should
be presented in the report. Documentation of the interviews should be included in the appendix of the report.
Site Photographs: Photographs of the Property should be included. Any concern identified during the site
reconnaissance should be properly photographed.
Local Regulatory Interviews: Interviews with local regulators should not be limited to the ASTM-required minimum
one interview. Attempts should be made to interview the fire department and health department as well as other
municipal agencies (e.g., building department, assessors office, etc.). Building permits should be reviewed and
copies of relevant permits should be included in the report.
Previous Studies: A list of previous studies should be identified in the report along with a discussion on the findings
of those reports. The report should identify any potential technical concerns associated with those previous studies
(e.g., incomplete research in a Phase I, improper boring locations in a Phase II, etc.). Copies of all previous studies
should be included as an appendix to the report, preferably as a compact disk.
Physical/Hydrogeologic Setting: At a minimum, a review of the appropriate current USGS topographic map should
be included. An estimate of groundwater flow direction should be provided.
Regulatory Databases:
All regulatory databases required by the ASTM standard should be reviewed to the appropriate distance from the
subject property. Any reductions in the distance (if allowable under the standard) should be noted. The use of a
third-party database provider for this information is required and should be augmented with a Freedom of
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Information request to the regulators.
Regulatory Database reviews should account for changes in property address (street number or name). If the
Property is identified by more than one address, all applicable addresses must be reviewed and discussed.
All listings for the following must be discussed. A specific statement on whether listed properties could impact the
subject property is required:
1) Subject property
2) Adjacent sites
3) Nearby sites that pose a threat of impact to the subject property
Discussions should include specifics on the amount, location and type of material released, any regulatory
involvement and the status of any release (i.e., open, closed, etc.).
Enforcement/Litigation: Information on any environmental regulatory violations, status, consent orders or decrees,
claims or any suits should be requested by the Consultant and presented in the report.
Owner/Occupant Interviews: The names and affiliations of all people interviewed should be presented in the report.
Documentation of the interviews should be included in the appendix of the report.
User Provided Information: The ASTM standard requires certain information be requested of the user relative to
environmental liens, specialized knowledge, reason for significantly lower than market purchase price, etc. While
the Consultant is not required to fully assess these issues, the user should be asked about such information and the
response included in the report.
Radon: Published records regarding radon in the area should be reviewed. The relevance of the local average radon
concentrations on the Property, based on property use, construction, etc., should be presented in the report.
Wetlands: The potential for wetlands on-site should be discussed, based on review of wetlands maps, the presence of
hydric soils on-site and visual observations.
Appendices: The following appendices should be included with the report.
1) Site Maps
2) USGS topographic map identifying the Property location
3) Site sketch identifying potential concerns relative to existing structures
4) Locations of all previous soil, groundwater or vapor sampling points (if applicable)
5) Field notes documenting site observations.
6) Owner/Operator Questionnaire
7) Documented site interviews
8) Regulatory Database Report and any related correspondence (information requests, responses, etc.).
9) Municipal Information: Results of interviews, copies of permits, tax map, etc.
10) Aerial Photographs: Copies of aerial photographs reviewed with the Property boundaries outlined.
11) Historical Information: Historical maps (with Property boundaries outlined), city directories, etc.
12) Hydrologic/Hydrogeologic Information: Soils maps, wetland maps.
13) User Provided Information: Any relevant information provided by the Bank.
14) Previous Studies: Copies of all previous studies.
Limitations: Any limitations associated with the study. Note that no limitations can contradict the signed agreement
with the Bank.
Reviewed by FCB ERM (w/Revisions) August 2018
Scope of Work - RIMS External Task Code: Phase I
This Environmental Assessment report must be prepared in accordance with Standard Practice for Environmental
Site Assessments: Phase I Environmental Site Assessment Process, ASTM E 1527-13. This standard was devised to
address the site assessment portion for Innocent Landowners, Standards for Conducting All Appropriate Inquiries
(40 CFR 312). The scope of work is intended to identify conditions indicative of releases or threatened releases of
hazardous substances on, at, in, or to the subject property, via the following task.
A. Review of information provided by the person seeking liability protection relative to: environmental cleanup
liens; specialized knowledge or experience regarding the subject property; relationship of the purchase price to the
fair market value of the property, if the property were not contaminated; and, commonly known or reasonably
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available information about the subject property.
B. Interviews with past and present owners, operators and occupants.
C. Review of historical sources of information documenting the subject propertys history. Including, but not limited
to:

1) Historical maps through local libraries, historical associations, etc. ;
2) Sanborn Fire Insurance Maps;
3) City directories;
4) Municipal records research and interviews with local regulators;
5) Historical aerial photographs;
6) Owner/operator questionnaire;
7) Historical topographical maps; and,
8) Other Standard Historical Sources (as defined by ASTM) that may reflect prior uses of the subject property and
that are reasonably ascertainable through vendors and/or state or local government agencies, back to 1940 or prior to
development, whichever is earlier.
D. Review of Federal, State, tribal and local government records, as defined in 40 CFR 312.26 and ASTM
E1527-13, as provided by a third party database provider, purchased by Consultant and dated appropriately.
E. A visual site reconnaissance of the subject property and facilities and improvements on the subject property,
including: review of on-site topography; assessment of chemical use, hazardous waste handling/disposal practices on
the subject property; assessment of the presence or likely presence of a release or threatened release of hazardous
substances and/or non hazardous waste; review of suspect PCBs; review of bulk storage tanks including ASTs and
USTs; and a visual review of immediately adjacent properties from the subject property.
F. While not included in the ASTM standard, the site reconnaissance also included a cursory visual inspection of the
subject property, facilities and improvements for suspect mold, ACMs and lead-based painted surfaces.
G. A list of references used is included within the appendix.
H. Recognized Environmental Conditions must be clearly stated and accompanied by the statement - Further
investigation is/is not warranted on the subject property. A clear explanation of the vendors rationale with
supporting detail must be provided.
I. If additional investigation is recommended, it is the banks preference that the vendor include:
1) Estimated cost of the proposed additional investigation
2) Estimated time frame to complete the proposed additional investigation
J. United States Small Business Administration Transactions
All reports prepared for use on a United States Small Business Administration transactions, must be addressed
jointly to First Citizens Bank and the United States Small Business Administration following the appropriate
reliance protocols outlined in the most current version of the SBA SOP 50 10 5(--).
K. Minimum Data and Information Requirements
The following is the Banks minimum requirements for the data and information Consultant should research, review
and present when conducting a Phase I Environmental Site Assessment. The list is illustrative and not exhaustive.
Consultant is expected to supplement this list depending on the circumstances of a particular Property. Limited form
of ESAs (enhanced Transaction Screen) also accepted by The Bank would require a limited scope of the items
discussed below.
Executive Summary/Conclusions/Recommendations Each report should include appropriate summaries,
conclusions and a clear statement of recommendation for whether further investigation is/is not warranted at the
property with sufficient justification to support the recommendation. Any specific wording required by the relevant
ASTM standard should be included along with the appropriate signature(s) of the staff responsible for the report.
Limitations/Data Gaps: Any limitations or data gaps that impact the Consultants ability to fully assess the Property
(e.g., snow cover, data failure, lack of interviews, etc.) should be identified. The relevance of any such limitations
or data gaps should be noted.
Prior Use:
A summary paragraph or table, detailing the site history and specific uses, should be included in the report. Known
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or suspected historic uses of hazardous substances should be discussed. An attempt should be made to identify
historical tenants of multi-tenant properties.
Historical research should account for changes in property address (street number or name). If the Property is
identified by more than one address, all applicable addresses must be reviewed and discussed.
Interviews with previous property owners should be conducted when possible. The names and affiliations of all
people interviewed should be presented in the report. Documentation of the interviews should be included in the
appendix of the report. Reliance on interviews with the property owner alone is not acceptable.
The Propertys historical uses should be documented with independent research back through at least 1940 or prior to
site development, whichever is earlier. This should include:
1) Standard ASTM record sources (aerial photographs, historic maps, city directories, etc.)
2) Local municipal department records (i.e. fire, building, health, assessor, zoning, etc.)
3)Other historical sources such as libraries and historical societies should be consulted where available if standard
ASTM and local records are not sufficient.
It is expected that multiple sources would be required for most sites. All such sources should be included in the
appendices of the report (if available). If a specific source is not available or not appropriate, this should be
documented in the report. A list of all sources used and the information contained therein should be provided.
Property Description: The property and current operations must be discussed in detail; This should include the
following:
1) size of the Property;
2) nature of the area (i.e., agricultural, residential, commercial, etc.);
3) parcel number;
4) sizes and uses of all Property structures;
5) the nature and location of any heating systems;
6) general building construction information;
7) parking lots, landscaping, wooded areas, water bodies (including drainage ditches), etc., as appropriate;
8) utilities on-site, including the date of connection of municipal sanitary sewers;
9) floor drains, oil/water separators and parking lot drains;
10) a list of all current tenants;
11) identification of areas observed (if not all of the property/units were included in the site reconnaissance); and,
12) a general description of site operations.
Property Operations: The site reconnaissance section should present detailed information on site operations,
especially relative to operations that could impact the environmental conditions at a property. These should include,
but not necessarily be limited to, the following.
1) Tanks ? All above-ground and under-ground storage tanks on-site should be identified with the following
information included:
2) Size, contents, location, construction, age, monitoring system
3) Results of the most recent tightness tests and registration information should also be provided; if no testing is
available, this should be noted.
4) Information on historical tanks should be presented in the site history, municipal records or other appropriate
section.
5) Reports on tank closures, remediation, etc.
6) Hazardous/Regulated Materials ? The use, location, volume and storage practices of all hazardous/regulated
materials should be detailed in the report. MSDS should be requested and included in the report, when appropriate.
7) Solid/Hazardous/Regulated/Medical Wastes ? The generation, location, volume and storage practices of all
solid/hazardous/regulated/medical wastes, including identification of waste transporters, should be included in the
report. Manifests/bills of lading should be requested and included in the report, when appropriate.
8) Staining and Corrosion; Stressed and Dead Vegetation ? The location, size and suspected source of any staining
or corrosion or stressed and dead vegetation should be included.
9) Fill Dirt ? The presence of any fill dirt (including construction and demolition debris), its suspected source and
any concerns associated with the fill should be presented.
10) Wastewaters ? The nature of any wastewaters generated on-site (including sanitary wastes) should be noted.
The discharge point (both current and historic) of any drains should be noted. The date of connection to the
municipal sanitary sewer system, if present, should be noted. The location of any current or historic septic systems,
dry wells, etc., if any, should be noted. Any oil/water separators should be identified and discussed relative to size,
First Citizens Bank
Project#: 18-019638-01-02
Page 9 of 11
age, maintenance, etc.
11) Water Supply and Wells ? The source of on-site potable water should be noted. The presence and purpose of
any potable, monitoring, agricultural or other well should be noted. Any testing results of on-site wells, or any other
information on the water quality, should be presented.
12) Air Emissions ? The presence of any on-site air emissions, permitted or otherwise, should be noted.
13) PCBs ? The presence of suspect PCBs should be noted. The ownership of any on-site transformers should be
identified along with any documentation relative to PCB content.
14) Suspect Asbestos ? For any building constructed prior to 1985, the type and location of any suspect
asbestos-containing building materials should be identified. Any damaged and/or friable materials should be
quantified and identified within the report. The results of any asbestos testing results obtained by the Consultant
should be detailed. If asbestos is not suspected, such should be noted in the report.
15) Suspect Lead-based Paint ? For any building constructed prior to 1978, the condition of painted surfaces should
be noted. The location of any damaged materials should be noted in the report. If lead-based paint is not suspected,
such should be noted in the report.
16) Lead in Drinking Water ? If the property is connected to municipal water, the most recent test results for the
water source should be noted in the report. If the property is served by a private water source, copies of any water
sample results should be requested.
17) Mold ? The presence of suspect mold and conditions conducive to mold growth should be identified in the
report.
18) Other Issues ? Any other issues that could impact the subject property, e.g., indoor air quality, hydraulic lifts,
etc., should be discussed.
Adjacent Sites:
A list of all adjacent properties and potential concerns associated with those properties should be provided.
Any adjacent property with the potential of impacting the subject property should be noted with interviews (with
adjacent property representative) conducted, if possible. The names and affiliations of all people interviewed should
be presented in the report. Documentation of the interviews should be included in the appendix of the report.
Site Photographs: Photographs of the Property should be included. Any concern identified during the site
reconnaissance should be properly photographed.
Local Regulatory Interviews: Interviews with local regulators should not be limited to the ASTM-required minimum
one interview. Attempts should be made to interview the fire department and health department as well as other
municipal agencies (e.g., building department, assessors office, etc.). Building permits should be reviewed and
copies of relevant permits should be included in the report.
Previous Studies: A list of previous studies should be identified in the report along with a discussion on the findings
of those reports. The report should identify any potential technical concerns associated with those previous studies
(e.g., incomplete research in a Phase I, improper boring locations in a Phase II, etc.). Copies of all previous studies
should be included as an appendix to the report, preferably as a compact disk.
Physical/Hydrogeologic Setting: At a minimum, a review of the appropriate current USGS topographic map should
be included. An estimate of groundwater flow direction should be provided.
Regulatory Databases:
All regulatory databases required by the ASTM standard should be reviewed to the appropriate distance from the
subject property. Any reductions in the distance (if allowable under the standard) should be noted. The use of a
third-party database provider for this information is required and should be augmented with a Freedom of
Information request to the regulators.
Regulatory Database reviews should account for changes in property address (street number or name). If the
Property is identified by more than one address, all applicable addresses must be reviewed and discussed.
All listings for the following must be discussed. A specific statement on whether listed properties could impact the
subject property is required:
1) Subject property
2) Adjacent sites
3) Nearby sites that pose a threat of impact to the subject property
Discussions should include specifics on the amount, location and type of material released, any regulatory
involvement and the status of any release (i.e., open, closed, etc.).
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Project#: 18-019638-01-02
Page 10 of 11
Enforcement/Litigation: Information on any environmental regulatory violations, status, consent orders or decrees,
claims or any suits should be requested by the Consultant and presented in the report.
Owner/Occupant Interviews: The names and affiliations of all people interviewed should be presented in the report.
Documentation of the interviews should be included in the appendix of the report.
User Provided Information: The ASTM standard requires certain information be requested of the user relative to
environmental liens, specialized knowledge, reason for significantly lower than market purchase price, etc. While
the Consultant is not required to fully assess these issues, the user should be asked about such information and the
response included in the report.
Radon: Published records regarding radon in the area should be reviewed. The relevance of the local average radon
concentrations on the Property, based on property use, construction, etc., should be presented in the report.
Wetlands: The potential for wetlands on-site should be discussed, based on review of wetlands maps, the presence of
hydric soils on-site and visual observations.
Appendices: The following appendices should be included with the report.
1) Site Maps
2) USGS topographic map identifying the Property location
3) Site sketch identifying potential concerns relative to existing structures
4) Locations of all previous soil, groundwater or vapor sampling points (if applicable)
5) Field notes documenting site observations.
6) Owner/Operator Questionnaire
7) Documented site interviews
8) Regulatory Database Report and any related correspondence (information requests, responses, etc.).
9) Municipal Information: Results of interviews, copies of permits, tax map, etc.
10) Aerial Photographs: Copies of aerial photographs reviewed with the Property boundaries outlined.
11) Historical Information: Historical maps (with Property boundaries outlined), city directories, etc.
12) Hydrologic/Hydrogeologic Information: Soils maps, wetland maps.
13) User Provided Information: Any relevant information provided by the Bank.
14) Previous Studies: Copies of all previous studies.
Limitations: Any limitations associated with the study. Note that no limitations can contradict the signed agreement
with the Bank.
Reviewed by FCB ERM (w/Revisions) August 2018
First Citizens Bank
Project#: 18-019638-01-02
Page 11 of 11
Date:
RIMS Project Number: _________________
Property Address:
Dear Sir or Madam:
The attached report was prepared for First-Citizens Bank & Trust Company and/or its affiliates (“FCB”)
by one of its environmental consultants. You have requested permission to view a copy of the report
and FCB is willing to provide it to you subject to the following conditions:
The report is being provided for reference and informational purposes only. You may not share
the report with any other party without our consent.
The report was prepared for FCB’s own use, and neither FCB nor its environmental consultant is
making any representations or warranties of any kind concerning the content, scope, accuracy
or completeness of the report.
The report reflects the condition of the subject property on the date of the assessment and may
not reflect its current condition. FCB and its environmental consultant disclaim any obligation or
responsibility, express or implied, to update or supplement the report or any information
contained in it or to contact regulatory authorities. Neither FCB nor its consultant is making any
representation or warranty to perform or undertake any findings or actions discussed in or as a
result of the report.
By providing the report to you, neither FCB nor its consultant grants you or any other party the
right to rely on the report. Any use or reliance on the report is solely at your own risk. FCB and
its consultant shall have no liability to you whatsoever.
This letter represents the entire understanding between FCB and you concerning the report and
supersedes any other prior written oral representations between the parties.
Your review of the enclosed report constitutes your acceptance of these conditions. If you have any
questions, please contact FCB.
Sincerely,
First-Citizens Bank & Trust Company
October 2, 2018
18-019638-01-2
8718 Statesville Rd, Charlotte, NC 28269