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HomeMy WebLinkAbout22034_Fairey Finishing Plant_PH I_Piedmont Metal 2019_08_23Phase I Environmental Site Assessment Piedmont Metalworks Building 1551 Cooper Street Durham, Durham County, North Carolina August 23, 2019 Terracon Project No. 70197484 Prepared for: Durham Technical Community College Durham, North Carolina Prepared by: Terracon Consultants, Inc. Raleigh, North Carolina August 23, 2019 Durham Technical Community College 1637 E. Lawson Street Durham, North Carolina 27703-5023 Attn: Mr. Marshall Fuller P: (919) 697-9008 E: fullerm@durhamtech.edu Re: Phase I Environmental Site Assessment Piedmont Metalworks Building 1551 Cooper Street Durham, Durham County, North Carolina Terracon Project No. 70197484 Dear Mr. Fuller: Irerracon Terracon Consultants, Inc. (Terracon) is pleased to submit the enclosed Phase I Environmental Site Assessment (ESA) report for the above -referenced site. This assessment was performed in accordance with Terracon Proposal No. P70197484 dated August 2, 2019. We appreciate the opportunity to be of service to you on this project. If there are any questions regarding this report or if we may be of further assistance, please do not hesitate to contact us. Sincerely, Terracon Consultants, Inc. Analee L. Farrell, El Staff Environmental Engineer Attachments 'Lori C. Denton, PE Senior Environmental Engineer Terracon Consultants Inc. 2401 Brentwood Rd, Ste 107 Raleigh, NC 27604-3686 P 919-873-2211 F 919-873-9555 terracon,com TABLE OF CONTENTS Page No. EXECUTIVE SUMMARY............................................................................................................................... i Findingsand Opinions...................................................................................................................... i Conclusions......................................................................................................................................iv Recommendations........................................................................................................................... v 1.0 INTRODUCTION..............................................................................................................................1 1.1 Site Description................................................................................................................... 1 1.2 Scope of Services............................................................................................................... 1 1.3 Standard of Care................................................................................................................. 2 1.4 Additional Scope Limitations, ASTM Deviations and Data Gaps ....................................... 2 1.5 Reliance.............................................................................................................................. 3 1.6 Client Provided Information................................................................................................. 3 2.0 PHYSICAL SETTING...................................................................................................................... 4 3.0 HISTORICAL USE INFORMATION................................................................................................ 5 3.1 Historical Topographic Maps, Aerial Photographs, Sanborn Maps .................................... 5 3.2 Historical City Directories....................................................................................................6 3.3 Site Ownership.................................................................................................................... 8 3.4 Title Search......................................................................................................................... 8 3.5 Environmental Liens and Activity and Use Limitations....................................................... 8 3.6 Interviews Regarding Current and Historical Site Uses ...................................................... 8 3.7 Prior Report Review............................................................................................................ 9 4.0 RECORDS REVIEW........................................................................................................................9 4.1 Federal and State/Tribal Databases................................................................................. 10 4.2 Local Agency Inquiries...................................................................................................... 14 5.0 SITE RECONNAISSANCE............................................................................................................ 14 5.1 General Site Information................................................................................................... 14 5.2 Overview of Current Site Occupants................................................................................. 15 5.3 Overview of Current Site Operations................................................................................ 15 5.4 Site Observations.............................................................................................................. 15 6.0 ADJOINING PROPERTY RECONNAISSANCE...........................................................................20 7.0 ADDITIONAL SERVICES..............................................................................................................20 8.0 DECLARATION............................................................................................................................. 20 TABLE OF CONTENTS (continued) APPENDICES APPENDIX A Exhibit 1 - Topographic Map, Exhibit 2 - Site Diagram APPENDIX B Site Photographs APPENDIX C Historical Documentation and User Questionnaire APPENDIX D Environmental Database Information APPENDIX E Credentials APPENDIX F Description of Terms and Acronyms Phase I Environmental Site Assessment Irerralcon Piedmont Metalworks Building Durham, NC August 23, 2019 Terracon Project No. 70197484 EXECUTIVE SUMMARY This Phase I Environmental Site Assessment (ESA) was performed in accordance with Terracon Proposal No. P70197484 dated August 2, 2019 and was conducted consistent with the procedures included in ASTM E1527-13, Standard Practice for Environmental Site Assessments: Phase 1 Environmental Site Assessment Process. The ESA was conducted under the supervision or responsible charge of Lori C. Denton, Environmental Professional. Analee L. Farrell performed the site reconnaissance on August 8, 2019. Findings and Opinions A summary of findings is provided below. It should be recognized that details were not included or fully developed in this section, and the report must be read in its entirety for a comprehensive understanding of the items contained herein. Site Description and Use The site is located at 1551 Cooper Street in Durham, Durham County, North Carolina. According to the Durham County GIS website, the site consists of an approximately 0.97-acre tract of land (Durham County Parcel ID 118849) that has been improved with an approximately 13,520 square -foot building with paved parking lots, driveways, and landscaping. At the time of the site reconnaissance, the on -site building was occupied by Piedmont Metalworks LLC who provides custom metal fabrication services. The facility cuts, shapes, welds, and assembles custom metal projects. According to Mr. Ron Hamilton, president of Piedmont Metalworks LLC, plating, casting, polishing and/or cleaning fabricated items with solvents are not operations conducted at the facility. Mr. Hamilton stated the on -site painting includes the use of spray paint cans and/or roller applied paint. Historical Information Based on a review of historical information, the site was cleared or wooded land from at least 1937 until southern portion of the current on -site structure was constructed in 1968. The northern portion of the structure was reportedly expanded in 1973 and 1985. Based on city directory and Durham County deed information, former site occupants included: American Photographic Service (years listed: 1971-1976, 1979, and 1983); Thiele Engdahl Inc., an ink company (years listed: 1979, 1980); Piedmont Gravure Cylinder Service Inc. (years listed: 1981- 1983, 1990, 1997, 2002); and Intaglio -Piedmont Engraving -Printing Cylinders (years listed: 1995). According to a lease agreement dated July 1, 1971, American Photographic Services, also known as Ampix Inc., provided photographic processing and finishing services. Typical photo processing produces silver -bearing spent fixer and washwater. Prior to 1976, the silver -bearing wastewater generated from this process was not regulated by the US EPA. Additional information or regulatory listing for the American Photographic Service listing was not available Responsive ■ Resourceful ■ Reliable Phase I Environmental Site Assessment Irerracon Piedmont Metalworks Building Durham, NC August 23, 2019 Terracon Project No. 70197484 for review. Based on the historical operations of unregulated photo processing from at least 1971 to 1983, the former site operations of American Photographic Service constitutes a recognized environmental condition (REC) to the site. Thiele Engdahl Inc. is an ink company specializing in inks used for printing with cylinders. Operations related to the former site occupant are unknown. Thiele Engdahl is listed as a site occupant in 1979 and 1980, and according to deed records, were the owners of the adjacent western warehouse property from at least 1977 to 2002. Piedmont Gravure Cylinder Service Inc. and Intaglio -Piedmont Engraving -Printing Cylinders are further discussed in the Regulatory Review section and in Section 4.1. Piedmont Metalworks LLC has operated on the site from 2007 to the present and is further discussed below and in Section 5.4. Surrounding properties included cleared and wooded land from at least 1937 to the early 1960s when commercial development began to the northeast of the site. A hosiery finishing mill operated to the northeast of the site from at least 1964 to 2002 and is further discussed in Section 4.1 as Durham Technical Community College — 1604 E. Lawson Street. According to historical information, warehouse structures were constructed to the east of the site by at least 1979, the former mill structures were converted into warehouse space in 2003, and the areas to the east of the site were demolished by at least 2015. Areas to the south of the site were developed by at least 1972. The commercial structure to the southeast of the site was developed by a telecommunications manufacturer in 1972 and incorporated into the Durham Technical Community College campus by at least 1979. R.N. Harris Elementary School has been located to the southwest of the site since at least 1972. The adjacent commercial warehouse to the west of the site was constructed in 1977 and as stated above, was owned by Thiele Engdahl until at least 2002 when Machine Consulting Services Inc. began operations. Based on a review of historical information, the adjacent properties do not constitute a REC to the site with the exception of the eastern adjacent property, which is further discussed below and in Section 4.1. Records Review A former site occupant, Intaglio Vivicolor Al Piedmont is identified in the regulatory database report on the Resource Conservation and Recovery Act (RCRA) Non -Generating / No Longer Regulated (NONGEN/NLR), Facility Index System/Facility Registry System (FINDS), and Enforcement & Compliance History Information (ECHO) listings. According to the regulatory database report, the facility generated chromium and wastewater treatment sludges from electroplating operations as a RCRA CESQG in at least 1983, 1987, 1989, 1990, 1992, 1993, and 1995. The regulatory database report identifies two written informal violations in 1987, two written informal violations in 1992, and two written informal violations in 1993. According to RCRA information provided by the NCDEQ online database, the facility was also known as Piedmont Gravure Cylinder Service Inc., and operated metal plating and photo processing operations. The chromic solutions and copper sulfate related to plating operations were reportedly run through a pre-treatment before discharge. Responsive ■ Resourceful ■ Reliable ii Phase I Environmental Site Assessment Irerralcon Piedmont Metalworks Building Durham, NC August 23, 2019 Terracon Project No. 70197484 According to a letter addressed to NCDEQ regarding the handling of rinse acid solution dated November 18, 1985, up -to two 55-gallon drums of rinse acid solution were transported from Intaglio's Wilmington location to the site for treatment before discharge. The facility was issued fines and penalties from NCDEQ based on this improper transport and disposal of hazardous materials. The former on -site facility was not a permitted treatment, storage or disposal facility under RCRA. The former on -site facility reported removing 3,000 pounds of sludge from the wastewater treatment process per year. Based on the prior on -site operations of photo processing and metal plating, the Intaglio Vivicolor Al Piedmont/ Piedmont Gravure Cylinder Service Inc. facility constitutes a REC to the site. The Durham Technical Community College (DTCC) property located adjacent to, topographically up -gradient to, and east of the site at 1604 E. Lawson Street, and was identified on the Brownfields listing. According to assessment work conducted by Terracon for DTCC in 2017, the eastern adjacent property was reportedly occupied by the Fairey Hosiery Finishing Mill from approximately 1964 to 2005 with structures constructed in 1964 and the late 1970s and demolished in 2015. Based on soil, groundwater, and soil vapor assessment, the property was entered into the NCDEQ Brownfields Program and was given the project name Fairey Finishing Plant and the project ID. 22034-18-32. The soil vapor data exceeds NCDEQ vapor intrusion standards and the source of contaminants is not known. Based on the regulatory status, proximity and up -gradient location in relation to the site, and soil vapor detections and unknown source, the Fairey Finishing Plant Brownfields Project is considered to be an off -site REC to the site. The remaining facilities listed in the database report do not appear to represent RECs to the site at this time based upon regulatory status, apparent topographic gradient, and/or distance from the site. Site Reconnaissance During the site reconnaissance, Terracon observed the following items: one air compressor with associated 55-gallon plastic drum to collect blowdown condensate, multiple ceiling mounted natural gas -powered heaters, multiple mobile gasoline -powered heaters and generators, multiple 55-gallon plastic drums utilized for solid waste trash collection, 5-gallon containers of hydraulic fluid and lubricants, a cage for propane tanks, multiple 5-gallon containers of sawing fluid, a sump within the loading dock area, multiple apparent concrete -filled interior floor drains, two pole -mounted transformers, one solid waste dumpster, and one solid waste roll -off container. Mr. Hamilton stated metal finishing operations that include electroplating, chrome plating, and galvanizing are not conducted on the site and metal fabricated parts are not cleaned or chemically treated on the site. Mr. Hamilton stated that fabricated parts are sometimes spray painted or painted with a roller outside on the concrete pad to the north of the building; however, there is not a paint booth located on the site. Mr. Hamilton stated the majority of metal work is Responsive ■ Resourceful ■ Reliable iii Phase I Environmental Site Assessment Irerracon Piedmont Metalworks Building Durham, NC August 23, 2019 Terracon Project No. 70197484 stainless steel and if required, metal parts are shipped off -site to be powder -coated, painted, or plated. Additionally, a floor drain was observed in a chemical storage room located in the eastern central portion of the on -site building. The floor drain condition and discharge point are unknown. Multiple 5-gallon containers of hydraulic oil and lubricants are stored and apparent de minimis staining was observed on the concrete floor in the vicinity of the floor drain. Based on a building diagram depicting site operations dated 1987, the current chemical storage room was a chemical storage area for the former site occupant Piedmont Gravure. Based on the site observations, unknown condition of the floor drain, and historical and on -going use of the area as a chemical storage room, the potential for historical and/or current releases to the interior floor drain located in the chemical storage room constitutes a REC to the site. Terracon observed a sink located along the western interior wall of the on -site building. The sink appeared to discharge through a pipe in the wall to the exterior ground surface. The ground surface below the pipe discharge was discolored. The length of utilization for the sink is unknown. Handwashing soap, aqueous water-soluble cleaning solutions, and janitorial supplies were observed in the vicinity of the sink. Based on site observations, the uncontrolled sink discharge constitutes a REC to the site. Adloining Properties Adjacent properties to the site include wooded land and a DTCC parking lot to the north; a DTCC undeveloped lot to the east; Cooper Street, DTCC Newton Hall, and RN Harris Elementary School to the south; and Machine Consulting Services to the west. RECs were not observed with the adjoining properties. Conclusions We have performed a Phase I ESA consistent with the procedures included in ASTM Practice E 1527-13 at 1551 Cooper Street, Durham, Durham County, North Carolina, the site. The following Recognized Environmental Conditions (RECs) were identified in connection with the site: The prior on -site photo processing operations of the former site occupant American Photographic Service in the 1970s and 1980s; The prior on -site photo processing and metal plating operations of the former site occupant Intaglio Vivicolor Al Piedmont/ Piedmont Gravure Cylinder Service Inc. in the 1980s through the early 2000s; ■ The potential for historical and current releases to the interior floor drain located in the chemical storage room area; ■ The uncontrolled sink discharge to the exterior ground surface; and, ■ The adjacent Fairey Finishing Plant Brownfields Project. Responsive ■ Resourceful ■ Reliable iv Phase I Environmental Site Assessment Irerracon Piedmont Metalworks Building Durham, NC August 23, 2019 Terracon Project No. 70197484 Recommendations Based on the scope of services, limitations, and conclusions of this assessment, Terracon recommends additional assessment. Responsive ■ Resourceful ■ Reliable v Phase I Environmental Site Assessment Piedmont Metalworks Building Durham, NC August 23, 2019 Terracon Project No. 70197484 1.0 INTRODUCTION 1.1 Site Description Site Name Piedmont Metalworks Building Site Location/Address 1551 Cooper Street, Durham, Durham County, North Carolina Land Area Approximately 0.97-acre parcel (Durham County Parcel ID 118849) The site is improved with an approximately 13,520-square foot building Site Improvements with remaining portions of the site including concrete or paved parking and access roads, and landscaping. Anticipated Future Site Use Integration into the Durham Technical Community College Campus. Purpose of the ESA Acquiring the site. The location of the site is depicted on Exhibit 1 of Appendix A, which was reproduced from a portion of the USGS 7.5-minute series topographic map. The site and adjoining properties are depicted on the Site Diagram, which is included as Exhibit 2 of Appendix A. Acronyms and terms used in this report are described in Appendix F. 1.2 Scope of Services This Phase I ESA was performed in accordance with Terracon Proposal No. P70197484 dated August 2, 2019 and was conducted consistent with the procedures included in ASTM El527-13, Standard Practice for Environmental Site Assessments: Phase / Environmental Site Assessment Process. The purpose of this ESA was to assist the client in developing information to identify RECs in connection with the site as reflected by the scope of this report. This purpose was undertaken through user -provided information, a regulatory database review, historical and physical records review, interviews, including local government inquiries, as applicable, and a visual noninvasive reconnaissance of the site and adjoining properties. Limitations, ASTM deviations, and significant data gaps (if identified) are noted in the applicable sections of the report. ASTM E1527-13 contains a new definition of "migrate/migration," which refers to "the movement of hazardous substances or petroleum products in any form, including, for example, solid and liquid at the surface or subsurface, and vapor in the subsurface." By including this explicit reference to migration in ASTM E1527-13, the Standard clarifies that the potential for vapor migration should be addressed as part of a Phase I ESA. This Phase I ESA has considered vapor migration in evaluation of RECs associated with the site. Responsive ■ Resourceful ■ Reliable Phase I Environmental Site Assessment Irerracon Piedmont Metalworks Building Durham, NC August 23, 2019 Terracon Project No. 70197484 1.3 Standard of Care This ESA was performed in accordance with generally accepted practices of this profession, undertaken in similar studies at the same time and in the same geographical area. We have endeavored to meet this standard of care, but may be limited by conditions encountered during performance, a client -driven scope of work, or inability to review information not received by the report date. Where appropriate, these limitations are discussed in the text of the report, and an evaluation of their significance with respect to our findings has been conducted. Phase I ESAs, such as the one performed at this site, are of limited scope, are noninvasive, and cannot eliminate the potential that hazardous, toxic, or petroleum substances are present or have been released at the site beyond what is identified by the limited scope of this ESA. In conducting the limited scope of services described herein, certain sources of information and public records were not reviewed. It should be recognized that environmental concerns may be documented in public records that were not reviewed. No ESA can wholly eliminate uncertainty regarding the potential for RECs in connection with a property. Performance of this practice is intended to reduce, but not eliminate, uncertainty regarding the potential for RECs. No warranties, express or implied, are intended or made. The limitations herein must be considered when the user of this report formulates opinions as to risks associated with the site or otherwise uses the report for any other purpose. These risks may be further evaluated — but not eliminated — through additional research or assessment. We will, upon request, advise you of additional research or assessment options that may be available and associated costs. 1.4 Additional Scope Limitations, ASTM Deviations and Data Gaps Based upon the agreed -on scope of services, this ESA did not include subsurface or other invasive assessments, vapor intrusion assessments or indoor air quality assessments (i.e. evaluation of the presence of vapors within a building structure), business environmental risk evaluations, or other services not particularly identified and discussed herein. Credentials of the company (Statement of Qualifications) have not been included in this report but are available upon request. Pertinent documents are referred to in the text of this report, and a separate reference section has not been included. Reasonable attempts were made to obtain information within the scope and time constraints set forth by the client; however, in some instances, information requested is not, or was not, received by the issuance date of the report. Information obtained for this ESA was received from several sources that we believe to be reliable; nonetheless, the authenticity or reliability of these sources cannot and is not warranted hereunder. This ESA was further limited by the following: Reasonable attempts were made to contact the City of Durham and Durham County Development Services Center; however, a response has not been received at the issuance of this report. ■ Due to dense vegetation, the northern property boundary of the site could not be accessed and surface conditions could not be observed. Responsive ■ Resourceful ■ Reliable 2 Phase I Environmental Site Assessment Irerralcon Piedmont Metalworks Building Durham, NC August 23, 2019 Terracon Project No. 70197484 An evaluation of the significance of limitations and missing information with respect to our findings has been conducted, and where appropriate, significant data gaps are identified and discussed in the text of the report. However, it should be recognized that an evaluation of significant data gaps is based on the information available at the time of report issuance, and an evaluation of information received after the report issuance date may result in an alteration of our conclusions, recommendations, or opinions. We have no obligation to provide information obtained or discovered by us after the issuance date of the report, or to perform any additional services, regardless of whether the information would affect any conclusions, recommendations, or opinions in the report. This disclaimer specifically applies to any information that has not been provided by the client. This report represents our service to you as of the report date and constitutes our final document; its text may not be altered after final issuance. Findings in this report are based upon the site's current utilization, information derived from the most recent reconnaissance and from other activities described herein; such information is subject to change. Certain indicators of the presence of hazardous substances or petroleum products may have been latent, inaccessible, unobservable, or not present during the most recent reconnaissance and may subsequently become observable (such as after site renovation or development). Further, these services are not to be construed as legal interpretation or advice. 1.5 Reliance This ESA report is prepared for the exclusive use and reliance of Durham Technical Community College. Use or reliance by any other party is prohibited without the written authorization of Durham Technical Community College and Terracon Consultants, Inc. (Terracon). Reliance on the ESA by the client and all authorized parties will be subject to the terms, conditions and limitations stated in the proposal, ESA report, and Terracon's Agreement for Services. The limitation of liability defined in the Agreement for Services is the aggregate limit of Terracon's liability to the client and all relying parties. Continued viability of this report is subject to ASTM E1527-13 Sections 4.6 and 4.8. If the ESA will be used by a different user (third party) than the user for whom the ESA was originally prepared, the third party must also satisfy the user's responsibilities in Section 6 of ASTM E1527-13. 1.6 Client Provided Information Prior to the site visit, Mr. Marshall Fuller, client's representative, was asked to provide the following user questionnaire information as described in ASTM E1527-13 Section 6. Responsive ■ Resourceful ■ Reliable 3 Phase I Environmental Site Assessment Piedmont Metalworks Building Durham, NC August 23, 2019 Terracon Project No. 70197484 Client Questionnaire Responses Client Questionnaire Item Specialized Knowledge or Experience that is material to a REC in connection with the site. Actual Knowledge of Environmental Liens or Activity Use Limitations (AULs) that may encumber the site. Actual Knowledge of a Lower Purchase Price because contamination is known or believed to be present at the site. Commonly Known or Reasonably Ascertainable Information that is material to a REC in connection with the site. Obvious Indicators of Contamination at the site. Irerracon Client's Client Did Not Response Respond Yes I No X X X X X Terracon's consideration of the client provided information did not identify RECs. A copy of the questionnaire is included in Appendix C. 2.0 PHYSICAL SETTING Physical Setting Information Source Topography Site Elevation Topographic Gradient Closest Surface Water Approximately 350-355 feet above sea level. Gently sloping towards the west. Unnamed tributary of Third Fork Creek, approximately 300 feet west of the site. Soil Characteristics White Store sandy loam, 6 to 10 Soil Type percent slopes (WsC) Description USGS Topographic Map, Southwest Durham, NC Quadrangle, 2002 (Appendix A) White Store soils are moderately well drained, not classified as a hydric soil Durham County, NC USDA-NRCS and have a parent material consisting Web Soil Survey issued of residuum weathered from September 2018 mudstone, shale, siltstone, and/or sandstone. Geology/Hydrogeology Formation Newark Supergroup, Chatham Group; Geologic Map of NC, 1985 Chatham Group, Undivided Responsive ■ Resourceful ■ Reliable 4 Phase I Environmental Site Assessment Irerracon Piedmont Metalworks Building Durham, NC August 23, 2019 Terracon Project No. 70197484 Physical Setting Information Source Description Triassic; Conglomerate, fanglomerate, sandstone, and mudstone. Limited Site Investigation for Estimated Depth to First Approximately 30-40 feet below DTCC (east adjacent property); Occurrence of ground surface. Likely confined completed by Terracon Groundwater aquifer. Consultants dated August 14, 2017 *Hydrogeologic Gradient Not known - may be inferred to be parallel to topographic gradient (primarily to the west). * The groundwater flow direction and the depth to shallow, unconfined groundwater, if present, would likely vary depending upon seasonal variations in rainfall and other hydrogeological features. Without the benefit of on -site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained. 3.0 HISTORICAL USE INFORMATION Terracon reviewed the following historical sources to develop a history of the previous uses of the site and surrounding area, in order to help identify RECs associated with past uses. Copies of selected historical documents are included in Appendix C. 3.1 Historical Topographic Maps, Aerial Photographs, Sanborn Maps Readily available historical USGS topographic maps, selected historical aerial photographs (at approximately 10 to 15-year intervals) and historical fire insurance maps produced by the Sanborn Map Company were reviewed to evaluate land development and obtain information concerning the history of development on and near the site. Reviewed historical topographic maps, aerial photographs and Sanborn maps are summarized below. Historical fire insurance maps produced by the Sanborn Map Company were requested from EDR to evaluate past uses and relevant characteristics of the site and surrounding properties. EDR provided Sanborn maps as summarized below. ■ Topographic map: Durham South, North Carolina, published 1943 (1:62,500); ■ Topographic map: Southwest Durham, North Carolina, aerial photo revised 1972, published 1973 (1:24,000); ■ Topographic map: Southeast Durham and Southwest Durham, North Carolina, aerial photo revised 1980, published 1981 (1:24,000); Topographic map: Southeast Durham and Southwest Durham, North Carolina, aerial photo revised 1984, published 1987 (1:24,000); Topographic map: Southeast Durham and Southwest Durham, North Carolina, aerial photo revised and published 1993 (1:24,000); Topographic map: Southeast Durham and Southwest Durham, North Carolina, published 2002 (1:24,000); Responsive ■ Resourceful ■ Reliable 5 Phase i Environmental Site Assessment Piedmont Metalworks Building Durham, NC August 23, 2019 Terracon Project No. 70197484 Direction Site ►I= Irerracon Topographic map: Southeast Durham and Southwest Durham, North Carolina, published 2013 (1:24,000); Aerial photographs: EDR; 1937, 1940, 1955, 1961, 1964, 1972, 1983, 1993, 1998, 2002, 2005, 2006, 2008, 2009, 2010, 2012; 1" = 500'; Sanborn Fire Insurance Map(s): 1979; Historical Maps, Aerial Photographs, and Sanborn Maps Description Cleared and wooded land (1937, 1940, 1943, 1951, 1955); wooded land (1961, 1964); apparent building structure in the southern portion of the site with wooded and cleared areas (1972, 1973); Sanborn Map depicts a commercial structure with southern building section constructed by at least 1970 and northern expansion constructed in 1973 (1979, 1981); an expanded building structure with cleared land and wooded land in the northern portion of the site (1983, 1987); an expanded building structure, similar to current conditions with paved areas and wooded land in the northern portion of the site(1993, 1998, 2002, 2005, 2006, 2008, 2009, 2010, 2012); Cleared and wooded land (1937, 1940, 1943, 1943, 1951, 1955); wooded land (1961); wooded land and according to the Sanborn Map, a Hosiery Finishing Mill to the northeast (1964, 1972, 1973, 1979, 1981, 1983, 1987); cleared land with apparent commercial structures to the northeast (1993, 1998, 2002, 2005, 2006, 2008, 2009, 2010); wooded area, parking lot, and apparent commercial structures to the northeast (2012) Wooded land (1937, 1940, 1943, 1951, 1955, 1961, 1964); cleared land (1972, 1973); East apparent commercial warehouse structure (1979, 1981, 1983, 1987, 1993, 1998, 2002, 2005, 2006, 2008, 2009, 2010, 2012) Cleared and wooded land (1937, 1940, 1943, 1951, 1955); wooded land (1961, 1964); Cooper Street with apparent commercial development and wooded land (1972, 1973); South Sanborn Map depicts Durham Technical Institute to the southeast and Harris Elementary School to the southwest (1979, 1981, 1983, 1987, 1993, 1998, 2002, 2005, 2006, 2008, 2009, 2010, 2012) Cleared and wooded land (1937, 1940, 1943, 1951, 1955); wooded land (1961, 1964, West 1972, 1973); a metal warehouse according to the Sanborn Map (1979); apparent warehouse structure and wooded land (1981, 1983, 1987, 1993, 1998, 2002, 2005, 2006, 2008, 2009, 2010, 2012) 3.2 Historical City Directories The city directories used in this study were made available through the North Carolina Collection at the Durham County Library (selected years reviewed: 1962, 1964, 1966, 1975, 1976, 1980, 1981, 1982, 1990, 1995, 1997, 2002, 2009, 2010, 2011, 2014) and were reviewed at approximate five-year intervals, if readily available. The current street address for the site was identified as 1551 Cooper Street. Responsive ■ Resourceful ■ Reliable 6 Phase i Environmental Site Assessment Piedmont Metalworks Building Durham, NC August 23, 2019 Terracon Project No. 70197484 Historical City Directories Direction Description Irerracon 1547 Cooper Street: No Listing (1962, 1964, 1966); American Photographic Service Inc. Ampix Inc. (1975, 1976); Thiele Engdahl Inc., American Photographic Service Inc., Tharringtons Clothiers, Ampix Inc. (1979); Thiele-Engdahl Inc. (1980); See 1551 Cooper Street for listings after 1980. 1547 Site 1551 Cooper Street: See 1547 Cooper Street for listings prior to 1981; Piedmont Gravure Co Inc. Cylinder Service Copper Products (1981, 1982, 1983, 1990); American Photographic Service (1983); Intaglio -Piedmont Engraving -Printing Cylinders (1995); Piedmont Gravure Co Inc. Cylinder Service Copper Products (1997, 2002); Piedmont Metalworks LLC (2009, 2010, 2011, 2014) North No Listings 1604 E. Lawson Street: No Listing (1962, 1964, 1966); Fairey Finishing Plant Women's East Hosiery (1975, 1976, 1979, 1980, 1981, 1982, 1983, 1990, 1995, 1997, 2002); No Listing (2009, 2010); All Pack Assembly Inc. (2011); Star Life Co (2014) 1520 Cooper Street: No Listing (1962, 1964, 1966, 1975, 1976, 1980, 1981, 1982); R.N. Harris Elementary School (1990, 1995, 1997, 2002, 2009, 2010, 2011, 2014) South 1600/1616 Cooper Street: No Listing (1962, 1964, 1966); San/Bar Corp of the Carolinas (1975, 1976); Durham Manwaring (1980); Durham Technical Institute (1981, 1982, 1983); Durham Technical Community College (1990, 1995, 1997, 2010, 2014) 1539 Cooper Street: No Listing (1962, 1964, 1966, 1975, 1976, 1980, 1981, 1982); Simulation Technologies Inc. (2002, 2009, 2010, 2011, 2014) 1541 Cooper Street: No Listing (1962, 1964, 1966, 1975, 1976, 1980, 1981, 1982); No Listing (2009); Tri-Mik Products Inc. (2010); No listing (2011, 2014) 1543 Cooper Street: No Listing (1962, 1964, 1966, 1975, 1976, 1980, 1981, 1982); West Refudge & Recovey Outreach, Investigative & Security Service, Praktis (2009); LA Automation Inc., Admiral, Hall of Justus Media LLC, Praktis, Kompleks Creative Inc. (2010); No listing (2011, 2014) 1545 Cooper Street: No Listing (1962, 1964, 1966, 1975, 1976, 1980, 1981, 1982); Machine Consulting Services Inc. (2002, 2009, 2010, 2011 2014) Based on city directory listings, American Photographic Services Inc. is listed on -site for the years 1975, 1976, and 1983 and Thiele Engdahl Inc., an ink company, is listed on -site for the years 1979 and 1980. According to a lease agreement dated July 1, 1971, American Photographic Services, also known as Ampix Inc., provided photographic processing and finishing services. Typical photo processing produces silver -bearing spent fixer and washwater. Prior to 1976, the silver -bearing wastewater generated from this process was not regulated by the US EPA. Additional information or regulatory listing for the American Photographic Service listing was not available for review. Based on the historical operations of unregulated photo processing from at least 1971 to 1983, the former site operations of American Photographic Service constitutes a REC to the site. Thiele Engdahl Inc. is an ink company specializing in inks used for printing with cylinders. Operations related to the former site occupant are unknown. Thiele Engdahl is listed as a site Responsive ■ Resourceful ■ Reliable 7 Phase I Environmental Site Assessment Irerracon Piedmont Metalworks Building Durham, NC August 23, 2019 Terracon Project No. 70197484 occupant in 1979 and 1980, and according to deed records, were the owners of the adjacent western warehouse property from at least 1977 to 2002. Piedmont Gravure Co. Inc. Cylinder Service Copper Products is listed on -site for the years 1981, 1982, 1983, 1990, 1997, and 2002; and Intaglio -Piedmont Engraving -Printing Cylinders is listed on -site for the year of 1995. Piedmont Gravure Co. and Intaglio -Piedmont Engraving are further discussed in Section 4.1. Current operations of Piedmont Metalworks LLC are further detailed in Section 5.0. 3.3 Site Ownership Based on a review of information obtained from the Durham County assessor's records, the current site owner is RJR Properties LLC. In addition, previous owners identified included TI Group (1992-2007); Piedmont Gravure Cylinder Service Inc. (1987-1992); Charlotte P Weiler (1980-1987); Thiele-Engdahl Inc. (1980); Larry H. Patterson Trust (1977-1980); I.P and Ada L. Stanback (1976-1977); Mechanics & Farmer Bank (1976); J.J. Henderson (1967-1976); Geneva & C.R. Stanback (1967); Durham Investment Corporation (1967). 3.4 Title Search At the direction of the client, a title search was not included as part of the scope of services. Unless notified otherwise, we assume that the client is evaluating this information outside the scope of this report. 3.5 Environmental Liens and Activity and Use Limitations Environmental lien and activity and use limitation records recorded against the site were not provided by the client. At the direction of the client, performance of a review of these records was not included as part of the scope of services and unless notified otherwise, we assume that the client is evaluating this information outside the scope of this report. The EDR regulatory database report included a review of both Federal and State Engineering Control (EC) and Institutional Control (IC) databases. Based on a review of the database report, the site was not listed on the EC or IC databases. Please note that in addition to these federal and state listings, AULs can be recorded at the county and municipal level that may not be listed in the regulatory database report. 3.6 Interviews Regarding Current and Historical Site Uses The following individuals were interviewed regarding the current and historical use of the site. Responsive ■ Resourceful ■ Reliable 8 Phase I Environmental Site Assessment Irerracon Piedmont Metalworks Building Durham, NC August 23, 2019 Terracon Project No. 70197484 Interviews Interviewer Name / Phone # Title Date/Time Mr. Ron Hamilton / President, Piedmont Analee Farrell August 8, 2019 / 2:30pm 919-598-6557 Metalworks LLC Terracon interviewed Mr. Ron Hamilton, president of Piedmont Metalworks LLC, during the site reconnaissance. Mr. Hamilton indicated that he has been familiar with the site since 2007 when Piedmont Metalworks LLC started leasing the property. Piedmont Metalworks LLC fabricates custom metal projects out of primarily stainless steel, aluminum, and carbon streel. Mr. Hamilton stated that plating, casting, polishing and/or cleaning fabricated items with solvents are not operations conducted at the facility. Mr. Hamilton stated the on -site painting includes the use of spray paint cans and roller applied paint. Items are sent to an off -site location if they require plating and/or additional painting. Mr. Hamilton is not aware of current or past underground storage tanks (USTs) located on the site. Mr. Hamilton stated that the sumps in the loading dock area in the eastern portion of the site are not connected to a drain source and rainwater runoff is pumped to the grass covered surface to the east of the on -site building. Mr. Hamilton stated metal finishing operations that include electroplating, chrome plating, and galvanizing are not conducted on the site and metal fabricated parts are not cleaned or chemically treated on the site. Mr. Hamilton was not aware of pending environmental litigation, threatened environmental litigation, past environmental litigation, notices of possible violations of environmental laws, notices of possible liability, or notices of potential environmental concerns in connection with the site. 3.7 Prior Report Review Terracon requested the client provide registrations they are aware of for the site Terracon for review. 4.0 RECORDS REVIEW any previous environmental reports, permits, and . Previous reports were not provided by the client to Regulatory database information was provided by EDR, a contract information services company. The purpose of the records review was to identify RECs in connection with the site. Information in this section is subject to the accuracy of the data provided by the information services company and the date at which the information is updated. The scope herein did not include confirmation of facilities listed as "unmappable" by regulatory databases. In some of the following subsections, the words up -gradient, cross -gradient and down -gradient refer to the topographic gradient in relation to the site. As stated previously, the groundwater flow direction and the depth to shallow groundwater, if present, would likely vary depending Responsive ■ Resourceful ■ Reliable 9 Phase I Environmental Site Assessment Piedmont Metalworks Building Durham, NC August 23, 2019 Terracon Project No. 70197484 upon seasonal variations in rainfall and the depth to the soil/bedrock interface. Without the benefit of on -site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained. 4.1 Federal and State/Tribal Databases Listed below are the facility listings identified on federal and state/tribal databases within the ASTM-required search distances from the approximate site boundaries. Database definition, descriptions, and the database search report are included in Appendix D. Federal Databases Database Description Distance Listings Comprehensive Environmental Response, Compensation, & (miles) CERCLIS 0.5 1 LiabilityInformation System CERCLIS / Comprehensive Environmental Response, Compensation, & NFRAP Liability Information System/No Further Remedial Action 0.5 1 Planned Emergency Response Notification System Institutional Control/Engineering Control National Priorities List ERNS Site 0 IC/EC Site 0 NPL 1 0 NPL (Delisted) National Priorities Delisted List 0.5 0 RCRA CORRACTS/ RCRA Corrective Action Activity 1 0 TSD 0.5 2 RCRA Generators Resource Conservation and Recovery Act RCRA Non- CORRACTS/ RCRA Non -Corrective Action Activity 0.5 0 TSD State/Tribal Databases Database Description Brownfields Projects Inventory Distance(miles) Listings Brownfields 0.5 0.25 9 1 5 DRYCLEANERS Dry-cleaning Sites HSDS Hazardous Substance Disposal Sites IC Institutional Controls Sites 1 Site 0 IMD Incident Management Database 0.5 6 LUST Leaking Underground Storage Tanks 0.5 7 LAST Leaking Aboveground Storage Tanks 0.5 1 SHWS State Hazardous Waste Site 0.5 6 Responsive ■ Resourceful ■ Reliable 10 Phase I Environmental Site Assessment Piedmont Metalworks Building Durham, NC August 23, 2019 Terracon Project No. 70197484 Database Description SWF/LF Solid Waste Facilities/Landfills UST Underground Storage Tanks VCP Voluntary Cleanup Program 1rerracon Distance (miles) Listings 0.5 0 0.25 4 0.5 0 In addition to the above ASTM-required listings, Terracon reviewed other federal, state, local, and proprietary databases provided by the database firm. A list of the additional reviewed databases is included in the regulatory database report included in Appendix D. The following table summarizes the site -specific information provided by the database and/or gathered by this office for identified facilities. Facilities are listed in order of proximity to the site. Additional discussion for selected facilities follows the summary table. Listed Facilities Facility Name And Estimated Distance / Database Is a REC, CREC, or Location Direction/Gradient Listings RCRA HREC to the Site Yes, based on file Intaglio Vivicolor Al Piedmont Site NonGen/NLR, 1551 Cooper Street Adjacent / West / FINDS, ECHO review No, based on file Zeneca, Inc. Durham 1547 Cooper Street Down -gradient LUST, IMD review Durham Technical Community College Brownfields Yes, off -site REC 1604 E. Lawson Street Adjacent / East / Up -gradient Allpack Assembly LUST No, based on file 1604 E. Lawson Street review Durham Technical Approximately 190 feet / LUST, UST, IMD, No, based on file Community College 1616 Cooper Street Southeast / Down -gradient NPDES review Intaglio Vivicolor Al Piedmont The former site occupant, Intaglio Vivicolor Al Piedmont is identified on the RCRA Non - Generating / No Longer Regulated (NONGEN/NLR), Facility Index System/Facility Registry System (FINDS), and Enforcement & Compliance History Information (ECHO) listings. According to the regulatory database report, the facility generated chromium and wastewater treatment sludges from electroplating operations as a RCRA CESQG in at least 1983, 1987, 1989, 1990, 1992, 1993, and 1995. The regulatory database report identifies two written informal violations in 1987, two written informal violations in 1992, and two written informal violations in 1993. According to RCRA information provided by the NCDEQ online database, the facility was also known as Piedmont Gravure Cylinder Service Inc., and operated metal plating and photo processing operations. The chromic solutions and copper sulfate related to plating operations were reportedly run through a pre-treatment before discharge. Responsive ■ Resourceful ■ Reliable 11 Phase I Environmental Site Assessment Irerracon Piedmont Metalworks Building Durham, NC August 23, 2019 Terracon Project No. 70197484 According to a letter addressed to NCDEQ regarding the handling of rinse acid solution dated November 18, 1985, up -to two 55-gallon drums of rinse acid solution were transported from Intaglio's Wilmington location to the site for treatment before discharge. The facility was issued fines and penalties from NCDEQ based on this improper transport and disposal of hazardous materials. The former on -site facility was not a permitted treatment, storage or disposal facility under RCRA. The former on -site facility reported removing 3,000 pounds of sludge from the wastewater treatment process per year. Based on the prior on -site operations of photo processing and metal plating, the Intaglio Vivicolor Al Piedmont/ Piedmont Gravure Cylinder Service Inc. facility constitutes a REC to the site. Zeneca, Inc. Durham The former Zeneca Inc. Durham facility is located adjacent to, west of, and topographically down -gradient in relation to the site. The facility is identified on the Leaking Underground Storage Tank (LUST) and Incident Management Database (IMD) listings. The listings are related to the removal of one 4,000-gallon fuel oil underground storage tank (UST) in May 2000. According to a UST Closure Report completed by RDH Construction dated June 2, 2000, approximately 70 tons of petroleum impacted soil was removed from the UST basin. Soil samples collected from beneath the UST had detections of total petroleum hydrocarbons (TPH) diesel range organics (DRO) ranging from 120 to 3,700 parts -per million (ppm) and gasoline range organics (GRO) ranging from 2.6 to 500 ppm. NCDEQ action levels are 100 ppm for TPH-DRO and 50 ppm for TPH-GRO. According to a Phase I Limited Site Assessment dated October 23, 2000, one groundwater sample was collected adjacent to the UST basin and analyzed for petroleum constituents via EPA Method 602 with Xylenes, EPA Method 625, and MADEP Methods VPH and EPH. Di-n-butyl phathalate and phenol were detected below 15A NCAC 2L groundwater standards at the time of assessment in 2000. NCDEQ closed the LUST incident with a letter of No Further Action (NFA) dated December 7, 2000. Based on the regulatory status and the down -gradient location in relation to the site, the Zeneca, Inc. Durham facility does not constitute a REC to the site. Durham Technical Community College (1604 E. Lawson St.) / Allpack Assembly The Durham Technical Community College (DTCC) property located adjacent to the east of the site at 1604 E. Lawson Street was identified on the Brownfields listing. According to assessment work conducted by Terracon for DTCC in 2017, 2018, and 2019, the eastern adjacent property was reportedly occupied by the Fairey Hosiery Finishing Mill from approximately 1964 to 2005 with structures constructed in 1964 and the late 1970s. By the late 2010s, the mill facility was converted into a warehouse utilized by Allpack Assembly Inc., which was a packaging and shipping company. The structures were demolished in 2015. Typical hosiery finishing mill operations potentially included bleaching, dyeing, finishing, printing, shrinking, and application of chemicals to fabrics. Based on soil, groundwater, and soil vapor assessment, the property was entered into the NCDEQ Brownfields Program and was given the project name Fairey Finishing Plant and the project ID. 22034-18-32. The soil vapor data exceeds NCDEQ vapor intrusion standards and the source of contaminants is not known. Based on the regulatory status, proximity and up -gradient location in relation to the site, and soil vapor detections and unknown Responsive ■ Resourceful ■ Reliable 12 Phase I Environmental Site Assessment Irerracon Piedmont Metalworks Building Durham, NC August 23, 2019 Terracon Project No. 70197484 source, the Fairey Finishing Plant Brownfields Project is considered to be an off -site REC to the site. The eastern adjacent former Allpack Assembly facility listed on the LUST listing. According to the regulatory database report, the listing is related to the operation of one 1,000-gallon heating oil UST. Terracon contacted the North Carolina Department of Environmental Quality (NCDEQ) requesting information regarding the Underground Storage Tank (UST) closure on the site. The LUST Incident No. is recorded as #39154. According to a Phase I Limited Site Assessment Report dated July 16, 2012 and a 1,000-gallon heating oil UST was removed in the early 1990s, however, no documentation was on file with NCDEQ in 2012. In March 2012, 104 tons of petroleum impacted soils were removed. Eight post -excavation soil samples were collected from the sidewalls of the excavation. Analytical results for five of the eight post -excavation soil samples reported TPH-DRO and gasoline range organics (GRO) above the regulatory action level and one soil sample reported detections of carbon fractions C9-C18 and C9-C22 above the Residential Maximum Soil Contaminant Concentration Levels (MSCCs). In June 2012, a groundwater sample was collected in the vicinity of the former tank basin. Analytical results detected bis(2-ethylhexyl)phthalate above the NCAC 2L groundwater standard. Due to the residual soil and groundwater contamination, a Notice of Residual Petroleum (NORP) was recorded with the Durham County Register of Deeds office and NCDEQ issued a Notice of No Further Action dated September 14, 2012. During a limited site investigation (LSI) conducted by Terracon for Durham Technical Community College in 2017, concentrations of TPH-DRO were not detected in soil around the former tank basin above its regulatory action level. Terracon has provided the analytical results of 2017 LSI to NCDEQ to request that the NORP be rescinded to allow for the proposed redevelopment of the property as an educational facility. In addition, the former Allpack Assembly facility is included in the NCDEQ Brownfields Project located to the east of the site (Project ID. 22034-18-32). Based on the regulatory status, the Allpack Assembly LUST incident does not constitute a REC to the site. Durham Technical Community College (1616 Cooper St.) The DTCC facility located to the southwest of the site at 1616 Cooper Street is listed on the Underground Storage Tank (UST), LUST, and IMD listings. According to the regulatory database report, the UST, LUST, and IMD listings are related to the site operation of one 550- gallon waste oil UST with an installation date of January 1981 and permanent closure date of June 17, 2002. NCDEQ closed the LUST incident with a letter of No Further Action (NFA) dated July 31, 2002. A second LUST listing for the facility (Incident No. 46228) was opened in December 2017, when soil contamination related to former hydraulic lifts was discovered. According to the regulatory database report, the soil was excavated in July 2018 and the incident was closed out in August 2018 with an NFA letter dated August 2, 2018. Based on the regulatory status and the down - gradient topographic location in relation to the site, the Durham Technical Community College (1616 Cooper St.) facility does not constitute a REC to the site. Responsive ■ Resourceful ■ Reliable 13 Phase I Environmental Site Assessment Irerracon Piedmont Metalworks Building Durham, NC August 23, 2019 Terracon Project No. 70197484 The remaining facilities listed in the database report do not appear to represent RECs to the site at this time based upon regulatory status, apparent topographic gradient, and/or distance from the site. Unmapped facilities are those that do not contain sufficient address or location information to evaluate the facility listing locations relative to the site. The report listed three facilities in the unmapped section. Determining the location of unmapped facilities is beyond the scope of this assessment; however, none of these facilities were identified as the site or adjacent properties. These facilities are listed in the database report in Appendix D. 4.2 Local Agency Inquiries Agency Contacted/ Response Contact Method Durham County Department of Public Health / Environmental According to Ms. Kathleen Nance, an Environmental Health Senior Health Office Assistant with the Health Department, she did not identify Email: records held by the department that were associated with the site. health inspector@dconc.gov According to Mr. Joel L. Gullie, Interim Deputy Fire Marshal with the City of Durham Fire Department City of Durham Fire Department, he did not identify records held by Email: the department related to NC fire code violations, hazmat responses, Joel.Gullie@durhamnc.gov or reported spills that were associated with the site. City of Durham and Durham County Development Services At the issuance of this report, a response has not been received from Center the Durham Development Services Center. Email: dsc.mojohelpdesk.com 5.0 SITE RECONNAISSANCE 5.1 General Site Information Information contained in this section is based on a visual reconnaissance conducted while walking through the site and the accessible interior areas of structures, if any, located on the site. The site and adjoining properties are depicted on the Site Diagram, which is included in Exhibit 2 of Appendix A. Photo documentation of the site at the time of the visual reconnaissance is provided in Appendix B. Credentials of the individuals planning and conducting the site visit are included in Appendix E. Responsive ■ Resourceful ■ Reliable 14 Phase I Environmental Site Assessment Irerracon Piedmont Metalworks Building Durham, NC August 23, 2019 Terracon Project No. 70197484 General Site Information Site Reconnaissance Field Personnel Analee L. Farrell, El Reconnaissance Date August 8, 2019 Weather Conditions Sunny 90's Site Contact/Title Mr. Ron Hamilton / President, Piedmont Metalworks LLC Building Description Approx. Number Building Building Approx. Construction of Identification Use Size (ft2) Date Stories 20% Office, 80% Main Building 1968 1 13,520 Warehouse Site Utilities Drinking Water City of Durham Wastewater City of Durham Duke Energy PSNC Electric Natural Gas 5.2 Overview of Current Site Occupants The site is located at 1551 Cooper Street in Durham, Durham County, North Carolina. According to the Durham County GIS website, the site consists of an approximately 0.97-acre tract of land (Durham County Parcel ID 118849) that has been improved with an approximately 13,520 square -foot building with paved parking lots, driveways, and landscaping. At the time of the site reconnaissance, the on -site building was occupied by Piedmont Metalworks LLC. 5.3 Overview of Current Site Operations Piedmont Metalworks LLC provides custom metal fabrication services. The facility cuts, shapes, welds, and assembles custom projects. The facility primarily works with stainless steel, aluminum, and carbon steel. According to Mr. Ron Hamilton, president of Piedmont Metalworks LLC, plating, casting, polishing and/or cleaning fabricated items with solvents are not operations conducted at the facility. Mr. Hamilton stated the painting done on -site includes use of spray paint cans and roller applied paint. 5.4 Site Observations The following table summarizes site observations and interviews. Affirmative responses (designated by an "X") are discussed in more detail following the table. Responsive ■ Resourceful ■ Reliable 15 Phase I Environmental Site Assessment Piedmont Metalworks Building Durham, NC August 23, 2019 Terracon Project No. 70197484 Site Characteristics Irerracon Category Site Operations, Item or Feature Emergency generators Elevators Air compressors Observed or Identified X Hydraulic lifts Processes, and Dry cleaning Equipment Photo processing Ventilation hoods and/or incinerators Waste treatment systems and/or water treatment systems Heating and/or cooling systems X Paint booths Sub -grade mechanic pits Site Operations, Processes, and Equipment Wash -down areas or carwashes Pesticide/herbicide production or storage Printing operations Metal finishing (e.g., electroplating, chrome plating, galvanizing, etc. Salvage operations Oil, gas or mineral production Other processes or equipment X X Aboveground Aboveground storage tanks Chemical or Waste Drums, barrels and/or containers >_ 5 gallons X Storage MSDS or SDS Underground storage tanks or ancillary UST equipment Underground Sumps, cisterns, French drains, catch basins and/or dry wells Grease traps X Chemical or Waste Storage, Drainage Septic tanks and/or leach fields or Collection Systems Oil/water separators, clarifiers, sand traps, triple traps, interceptors Pipeline markers Interior floor drains Transformers and/or capacitors Other equipment X Electrical Transformers/ PCBs X Responsive ■ Resourceful ■ Reliable 16 Phase I Environmental Site Assessment Piedmont Metalworks Building Durham, NC August 23, 2019 Terracon Project No. 70197484 Category Releases or Potential Releases Other Notable Site Features Item or Feature Irerracon Observed or Identified Stressed vegetation Stained soil Stained pavement or similar surface Leachate and/or waste seeps Trash, debris and/or other waste materials X Dumping or disposal areas Construction/demolition debris and/or dumped fill dirt Surface water discoloration, odor, sheen, and/or free-floating product Strong, pungent or noxious odors Exterior pipe discharges and/or other effluent discharges Surface water bodies Quarries or pits Wastewater lagoons Wells Site Operations, Processes, and Equipment X Air compressors One air compressor was observed in a dedicated shed structure to the northwest of the on -site building. The air compressor was located on a concrete pad. De minimis staining was observed on the concrete pad. The air compressor blowdown condensate is collected into a 55-gallon plastic drum for disposal off -site by Safety Kleen. Surficial discoloration of the pine straw was observed in the vicinity of the drum and is considered a de minimis condition. Based on site observations, the air compressor does not constitute a REC to the site. Heating and/or cooling systems Multiple ceiling mounted natural gas -powered heaters were noted throughout the on -site building. The office area in the southern portion of the on -site building is heated and cooled with an electric HVAC unit. Based on site observations, the heating and cooling systems do not constitute RECs to the site. Other processes or equipment During the site reconnaissance, multiple mobile gasoline -powered heaters and generators were observed stored within the on -site building. Mr. Hamilton stated that the mobile units are stored for use on off -site projects. Staining and/or evidence of release was not observed in the vicinity of the mobile units. Based on site observations, the mobile units not constitute RECs to the site. Responsive ■ Resourceful ■ Reliable 17 Phase I Environmental Site Assessment Piedmont Metalworks Building Durham, NC August 23, 2019 Terracon Project No. 70197484 Aboveground Chemical or Waste Storage Drums. barrels. and/or containers >_ 5 aallons Multiple 55-gallon plastic drums were observed throughout the interior of the on -site building to collect solid waste for disposal to the on -site dumpster, and to collect metal shavings and cuttings for recycling and disposal off -site. The air compressor blowdown condensate is collected into a 55-gallon plastic drum located to the west of the on -site building for disposal off - site by Safety Kleen. At least seven 5-gallon containers of hydraulic fluid and lubricants were observed in the chemical storage room located in the eastern central portion of the on -site building. A cage for propane tanks was observed to the east of the on -site building. Multiple 5-gallon containers of sawing fluid were observed in the northwestern portion of the on - site building. Mr. Hamilton stated that the sawing fluid is mixed with water and used with a cutting machine located in the northwestern portion of the on -site building. Overflow of the cutting fluids are collected beneath the machine and allowed to collect on the concrete floor. The sawing fluid and water mixture was observed on the floor of the interior building. According to the safety data sheet for the sawing fluid (Lenox Band Ade), the sawing fluid is petroleum based and for disposal considerations, dispersal of spilled material, runoff, and contact with soil, waterways, drains, and sewers should be avoided. Based on the interior building containment, the sawing fluid containers and standing sawing fluid -water mixture on the floor of the building interior is considered a de minimis condition; however, housekeeping measures should be improved to avoid future releases or spills. Underground Chemical or Waste Storage, Drainage or Collection Systems Sumps, cisterns, catch basins and/or dry wells A sump was observed within the loading dock area in the eastern portion of the site. Mr. Hamilton stated that the rainwater runoff that accumulates in the loading dock area is pumped out to the grass covered area located to the east of the on -site building. Potentially hazardous materials and/or petroleum products were not observed in the vicinity of the loading dock area. Staining and/or evidence of release was not observed in the vicinity of the loading dock area. Based on site observations, the loading dock area sump does not constitute a REC. Interior floor drains In the northern portion of the on -site building, multiple apparent concrete filled interior floor drains were observed. According to Mr. Hamilton, the floor drains were filled with apparent concrete or "trash" prior to 2007. Potentially hazardous materials and/or petroleum products were not stored in the vicinity of the floor drains located in the northern portion of the on -site building. A floor drain was observed in a chemical storage room located in the eastern central portion of the on -site building. The floor drain appeared to be filled with dirt and the condition of the floor drain and the discharge point are unknown. Multiple 5-gallon containers on hydraulic oil were observed in the vicinity of the floor drain and apparent de minimis staining was observed on the Responsive ■ Resourceful ■ Reliable 18 Phase I Environmental Site Assessment Irerracon Piedmont Metalworks Building Durham, NC August 23, 2019 Terracon Project No. 70197484 concrete floor in the vicinity of the floor drain. Based on a building diagram depicting site operations dated 1987, the current chemical storage room was a chemical storage area for the former site occupant Piedmont Gravure. Based on the site observations, unknown condition of the floor drain, and historical and on -going use of the area as a chemical storage room, the potential for historical and/or current releases to the interior floor drain located in the chemical storage room constitutes a REC to the site. Electrical Transformers/PCBs Transformers and/or capacitors During Terracon's site visit, two pole -mounted transformers, owned and serviced by Duke Energy were observed in the southeastern portion of the site; however, no information with regard to PCB content of the transformer fluids was observed. Some transformers contain mineral oil which may contain PCBs. Duke Energy maintains responsibility for the transformers, and if the transformers were "PCB contaminated," Duke Energy is not required to replace the transformer fluids until a release is identified. De minimis rust was observed on one of the transformers; however, evidence of current or prior releases was not observed in the vicinity of the electrical equipment during the site reconnaissance. Releases or Potential Releases Trash, debris and/or other waste materials One solid waste dumpster and one solid waste roll -off container were observed in the southeastern and northeastern portions of the site, respectively. Evidence of staining, noxious odors or hazardous waste disposal was not observed within or in the vicinity of the on -site solid waste disposal containers. Containers are serviced by GFL Environment on a regular basis. Based on site observations, the on -site dumpster and roll -off container do not constitute RECs to the site. Exterior pipe discharges and/or other effluent discharges Terracon observed a sink located along the western interior wall of the on -site building. The sink appeared to discharge through a pipe in the wall to the exterior ground surface. The ground surface below the pipe discharge was discolored. The length of utilization for the sink is unknown. Handwashing soap, aqueous water-soluble cleaning solutions, and janitorial supplies were observed in the vicinity of the sink. Based on site observations, the uncontrolled sink discharge constitutes a REC to the site. Responsive ■ Resourceful ■ Reliable 19 Phase I Environmental Site Assessment _ Piedmont Metalworks Building Durham, NC August 23, 2019 Terracon Project No. 70197484 6.0 ADJOINING PROPERTY RECONNAISSANCE Visual observations of adjoining properties (from site boundaries) are summarized below. Direction North East South West Adjoining Properties Description Wooded land and DTCC parking lot DTCC undeveloped property Cooper Street, DTCC Newton Hall (1616 Cooper Street), RN Harris Elementary School (1520 Cooper Street) Machine Consulting Services (1545 Cooper Street) RECs were not observed with the adjoining properties during the site reconnaissance; however, the eastern adjacent property is further discussed in Section 4.1 7.0 ADDITIONAL SERVICES Per the agreed scope of services specified in the proposal, additional services (e.g. asbestos sampling, lead -based paint sampling, wetlands evaluation, lead in drinking water testing, radon testing, vapor encroachment screening, etc.) were not conducted. 8.0 DECLARATION I, Lori C. Denton, declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in Section 312.10 of 40 CFR 312; and I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the site. I have developed and performed the All Appropriate Inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. . I Lori C. Denton, PE Senior Environmental Engineer Responsive Resourceful Reliable 20 APPENDIX A EXHIBIT 1 - TOPOGRAPHIC MAP EXHIBIT 2 - SITE DIAGRAM 11II fmm SITE r 1 •�.. ,� �, I Jc�. � i r __ � Sri _ �i � I � 1 � l ", t�. 1"! N ' • n� '� Y' � 'g'"�y1 � ,f,�� rs 'F I J� Ir`�'�'i �- ,, J rt '���� ,I���;//,�,,—��. ���'�2 r �- r ,' 1i ` �� �� r J '�!,-iI tl � � :1�f f r� r) } 7 +V � , �ti �r rl.l•�an+W'i L• ' � �. . 1 �r 1 _ �.,11 .� �_ ; TOPOGRAPHIC MAP IMAGE COURTESY OF THE U.S. GEOLOGICAL SURVEY QUADRANGLES INCLUDE: SOUTHWEST DURHAM, NC (1/1/2002) and SOUTHEAST DURHAM, NC (1/1/2002). Project Manager: project No. TOPOGRAPHIC MAP Exhibit ALF 701=Irerracon Checked by: File Name Drawn by: Scale: 2,00 ALF iol 0' Piedmont Metalworks Building LCD 97484 2401 Brentwood Rd, Ste 107 1551 Cooper Street Approved by: 1 AUG 2019 Date: Raleigh, NC 27604.3686 Durham, North Carolina cn N Air Compressor with Aft 55-gallon plastic drum Blowdown Condensate Collection i i DTCC Undeveloped Property JFormerWater,Treatment Tank Locations Fairey Finishing Plant Brownfields Project Former Allpack Assembly (1604 E. Lawson Street) (BROWN FIELDS/LUST) i Uncontrolled Sink a Discharge Location --' —�— Chemical Storage Room with Interior Floor Drain 1 Machine Consulting Services (1539 and 1545 Cooper Street) (LUST and IMD) - i Sump in Loading Dock Area i D ____ Sump Discharge Point - iL-------------- rnt Metalworks LLC T 1,CooperStreet)ParkinA NonGen/NLR) g Parking _ Legend ❑D Dumpster QT Pole -Mounted Transformer COOPER STREET Building Footprint A roximate Site Boundary DTCC Building 4 Pp Y Newton Hall (1600/1616 Cooper Street) Durham County Parcels RN Harris Elementary 0 25 50 (1520 Cooper Street) Feet PM; Project No. EXHIBIT ALF 70197484 Site Diagram No. Drawn By: ALF 1 in = 50 ft Scale: Irerracon Phase I Environmental Site Assessment Checked By: File Path: Piedmont Metalworks Building 2 LCD 1551 Cooper Street Approved By- Date: zao, Bren wood Drive, style 107 Ra1elgh, Nc z75oa Durham, North Carolina LCD 8/23/2019 phone: (919) 873-2211 Fax: (919) 873-955511 APPENDIX B SITE PHOTOGRAPHS Phase I ESA — Piedmont Metalworks Building Terracon Project No. 70197484 Date Photos Taken: August 8, 2019 Photo #3 View of breakroom area. lrerracon C—Ibe g Engineers & Sne,b. fit Photo #2 View of office area. Photo #4 View of storage areas. Photo #5 View of metalworking station. Photo #6 View of metal working equipment and evidence of former trench drain. Phase I ESA — Piedmont Metalworks Building lrerracon Terracon Project No. 70197484 `° I" gE"&- &so-°. Date Photos Taken: August 8, 2019 Photo #7 View of the sink that discharges to the exterior. Photo #9 View of the approximate location of the former water treatment tanks. Photo #11 View of air compressor shed. Photo #8 View of the sink discharge to the ground surface. Photo #10 View of the apparent sewer cleanout at the location of the former water treatment tanks. Photo #12 View of the air compressor blowdown condensate to a 55-gallon plastic drum. Phase I ESA — Piedmont Metalworks Building Terracon Project No. 70197484 Date Photos Taken: August 8, 2019 Photo #13 View of the air compressor shed and 55-gallon condensate drum. Photo #15 View of the concrete pad and storage area in the northern portion of the site, looking northeast. Photo #17 View of the access drive along the eastern portion of the site, looking north. lrelfracon C—Ibe g Engineers & so-h to Photo #14 View of western site property boundary, looking north. Photo #16 View of the concrete pad and storage area in the northern portion of the site, looking southwest. Photo #18 View of the propane storage. Phase I ESA — Piedmont Metalworks Building Terracon Project No. 70197484 Date Photos Taken: August 8, 2019 Photo #19 View of a pole -mounted transformer in the eastern portion of the site. Photo #21 View of the loading dock sump. Photo #23 View of the chemical storage room, de minimis staining and interior floor drain. lrerracon Co Ibe g Engineers & Santis Photo #20 View of the loading dock area, looking south. Photo #22 View of the loading dock outfall. Photo #24 View of the chemical storage room, de minimis staining and interior floor drain. Phase I ESA — Piedmont Metalworks Building Terracon Project No. 70197484 Date Photos Taken: August 8, 2019 Photo #25 View of metal cuttings for off -site recycling/disposal. Photo #27 View the building interior. Photo #29 View of the standing liquid in the location of the metal cutting equipment in the northwestern corner of the building. lrerracon C—Ibe g Engineers & Santis Photo #26 View the building interior. Photo #28 View the building interior. Photo #30 View of the standing liquid in the location of the metal cutting equipment in the northwestern corner of the building. Phase I ESA — Piedmont Metalworks Building Terracon Project No. 70197484 Date Photos Taken: August 8, 2019 %A Photo #31 View of the dumpster. hL, Photo #33 View of the adjacent property to the west along Cooper Street. lrerracon C—Ibe g Engineers & so-h to F � Photo #32 View of the property along the western site boundary, looking north. _ - A Photo #34 View of the adjacent property to the southeast along Cooper Street. APPENDIX C HISTORICAL DOCUMENTATION AND USER QUESTIONNAIRE Client/User Required Questionnaire Ireirracon Person Completing Questionnaire Name: Phone Aµ.-. TPc Company. , Email: 5 3 6 - 72 0U Site Name Piedmont Metalworks Building Site Address 1551 Cooper Street, Durham North Carolina Point of Contact for Access Name. /'K A -`­ -4 114, Phone JY L IL-0 lio , Company: Ov., h Em*. r,, Access Restrictions or Spacial Site No ,Yes (If yes please explain) Requirements? Confldentlal€ty Requirements? No _Yes (If yes please explain) Current Site Owner Name: Phone, Company P Ti2 P, yj Email. Current Site Operator Name: F Phone. Company: j2 � � � Email Reasons for ESA (e.g., financing, acquisition, lease, R., etc.) S-6— Ant€cipated Future Site Use Relevant Documents? Please provide Terracon copies of prior Phase I or II ESAs, Asbestos Surveys Environmental Permits or A,,dit documents. Underground Storage Tank documents Geotechn cal Investigations Site Surveys, Diagrams or Maps or other relevant reports or documents ASTM User Questionnaire In order to qualify for one of the Landowner Liability Protections (LLPs) offered by the Small Business Relief and Brownfieids Revitalization Act of 2001 (the Trownfiekls Amendments', the user must respond to the following questions. Failure to provide this Information to the environmental professional may result In significant data gaps, whlch may kmil our ability to identify recognized environmental conditions resulling In a determination that 'all appropriate inquiry' is not complete. This form represents a type of interview and as such, the user has an obligation to answer all questions In good faith, to the extent of their actual knowledge 1) Did a search of recorded land title records (or judicial records where appropriate) Identity any environmental liens riled or recgtded against the property under federal, tribal state or local law (40 CFR 312 25)? _No _Yes (If yes, explain below and send Terracon a copy of the title records oriudicial records reviewed) 2) Did a search of recorded land title records (or judicial records where appropriate) identify any activity and use imitations (AULs), such as engineering controls, land use restrictions, or institutional controls that are in place at the property and/or have bZ%iiled or recorded against the property under federal tribal state, or local law (40 CFR 312.26)? o _Yes (if yes, explain below and send Terracon a copy of the title records or judicial records reviewed) 3) Do you have any specialized knowledge or experience related to the site or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the site or an adjoining property so that you would hspecialized knowledge of the chemicals and processes used by this type of business (40 CFR 312-28)? 7o _Yes (If yes, explain below) 4) Do you have actual knowledge of a lower purchase price because contam nation is known or believed to be present at the site 40 CFR 312.29)? _No _Yes _Not applicable (If yes or Not applicable, explain below) 5) Are you aware of commonly known or reasonably ascertainable information about the site that would help the envr1onmental professional to identify conditions indicative of releases or threatened releases (40 CFR 312 30)? _No _Yes (If yes, explain below) 6) 8ased on your knowledge and experience related to the site are there any obvious indicators that point to the presence or Iikely presence of contamination at the site (40 CFR 312 31)? No _Yes (If yes, explain below) Comments or explanations: Please return this form with the signed authorization to proceed. Proposal No. P70197484 uJ 8/1 /2019 Durham Property Record Search 118849 1551 COOPER ST CURRENT RJR PROPERTIES LLC 1617 JIMMIE KERR RD GRAHAM, NC, 27253 KEY INFORMATION Tax District Account Land Use Code Subdiv Code Deed Book & Page Last Sale Date: Jan 1st Owner: Legal Description: ASSESSMENT DETAILS Land Fair Market Value Improvement Fair Market Value Total Fair Market Value 1 -1 8849 09/1 8/201 7 - - sofa ' I I I I �I I CoE�xaer !_ rt IM CNTY-DRHM/CITY-DRHM PIN 0830-06-49-6084 8378403 Neighborhood C830C 700 Land Use Desc IND/ INDUSTRIAL (UNDIFF) 0155 Subd'Iv Desc DURHAM INDUSTRIAL DEV CO 005813 / 000740 Plat Book & Page: 0099 / 0036 12/07/2007 Last Sale Price: $300,000 RJR PROPERTIES LLC DURHAM INDUSTRIAL DEV CO/ PROP -RJR PROP LLC $77,280 $500,254 $577,534 Total Assessed Value $577,534 BUILDING DETAILS ^ Residential Building(1) Year Built: 1968 Built Use / Ranch IND-LIGHT MANUF Current Use IND-LIGHT MANUF Percent Complete: 100 0 Heated Area (S/F): 13,520 Full Bathroom(s): 0 Half Bathroom(s): 0 Bedroom(s): 0 Fireplace (Y/N): N Basement (Y/N): N Basement Unfinished: - Basement Finished: - Basement Partially Finished: - Attached Garage (Y/N): N Assessed Building Value: $500,254 LAND DETAILS LAND FAIR MARKET VALUE (FMV) $77,280 SALES SALES DATE 12/07/2007 LINKS Helpful links: Durham County North Carolina - Deeds Durham County -Tax Bills Durham County - Map 200,000 100,000 C LAND ASSESSED VALUE $77,280 SALE PRICE 300,000 Median Residential House Price Assessed Total Improvement Value $500,254 MAPPED ACRES 0.966 0 2016 Q3 2016 Q4 2017 Q1 2017 Q2 2017 Q3 2017 Q4 2018 Q1 2018 Q2 2018 Q3 2018 Q4 2019 Q1 Residential Assessed Values Low $23,700 o Median $106,045 High $325,783 c, i•n N� Y MD W 1, C� 0,1 Y tTi •` '►/�, W 13 >� R � �> of i B a' R /W ro 15) 1-u X n 0 r �I -10 X rEY �! rn rV G� (Al(00 r� 1 cl ZIP tt e� i 1�� �an, V k a � J � 1a7 sc n CL l �F CA. 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Y- 2000" CO A T t kJ (A A C'14 I tj c FILM E 7- Ir,'j AUA Cj�MO L4�i47k-r �AALk.S Vi�LK LALt (rEDR® Certified Sanborn® Map 1979 NOSMV1 m��., wrooveN r ra vvJ �ss�xde o yyy � 4, lyp l5 Z C � � 91b Zk•zit� 0 Z YIS � r; roa N li I00/% nd a3dO0O o� N Y o, rn m 4 v V © Ot V u; -&Ln- 15NI 71r0li3L i►rbHbrlO w M C O U tf N U Site Name: Piedmont Metalworks Building Address: 1551 Cooper St. City, ST, ZIP'. Durham,NC 27703ED C11- TAGITer.—EDR Inquiry: 4899067.13 Order Date'. 04/05/2017 Certification i 3E55-40D0-B292 Capy,,ght 1979 Volume 2, Sheet 245 =45 0 Feet 150 300 600 Project Manager Project No. 1979 SANBORN MAP A Appendix ALF 70197484 Irerracon Drawn by: Scale: Piedmont Metalworks Building ALF As Shown 2401 Brentwood Rd. 1 551 Cooper St. Checked by: File Name: LCD 70197484 Raleigh, NC 27604 Durham, NC 27703 Approved by: Date: LCD 1979 (eEDR° Topographic Map 2013 GILBERT S _ Q Q - - o OR ST 'I_ C, Q 'c:' p 1 Bus /IIs� w EVASr 70 47 \ d NSF FR7F_ R ✓� 1 ! 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SE, Southeast Durham, 2013, 7.5-minute 0 Miles 0.25 0.5 1 1.5 Project Manager: Project No. 70197484 Irerracon 2013 TOPOGRAPHIC MAP Appendix Drawn by: Scale: Piedmont Metalworks Building As Shown 2401 Brentwood Rd. 1 551 Cooper Street C Checked by: File Name: Raleigh, NC 27604 Durham, NC 27703 Approved by: Date: 2013 CEDW Topographic Map 2002 W 0 Miles 0.25 0.5 1 1.5 Project Manager: Project No. 97484 7s Irerracon 2002 TOPOGRAPHIC MAP Appendix Drawn by: Sale: Piedmont Metalworks Building Shown As Shown 2401 Brentwood Rd. 1551 Cooper Street C Checked by: File Name: Raleigh, NC 27604 Durham, NC 27703 Approved by: Date: 2002 (eEDW Topographic Map 987 u 0 Miles 0.25 0.5 1 1.5 Project Manager: Project No. 70197484 Irerracon 1987 TOPOGRAPHIC MAP Appendix Drawn by: Scale: Piedmont Metalworks Building As Shown 2401 Brentwood Rd. 1 551 Cooper Street C Checked by: File Name: Raleigh, NC 27604 Durham, NC 27703 Approved by: Date: 1987 CEDW Topographic Map 1981 � 11 0 Miles 0.25 0.5 1 1.5 Project Manager: Project No. 7s 97484 Irerracon 1981 TOPOGRAPHIC MAP Appendix Drawn by: Scale: Piedmont Metalworks Building Shown As Shown 2401 Brentwood Rd. 1 551 Cooper Street C Checked by: File Name: Raleigh, NC 27604 Durham, NC 27703 Approved by: Date: 1981 (rEDR® Topographic Map 1973 _ '4 A Ho�r_oWAv a Y Sr ' s patK y 6.a : "9ERTNL r F � � I-1 4Qr �� 7 Holt— lSTAVE m — V l ''/ . t w G I.V J 1 FIE UMONT AVE 7F"F. _ `TART .5T - Jr High Sr•.h4--r i, - •-e,,�rl _ M4ssC4 J' Rvrtton A S��'�Ty �� <�,�� hE S'r Tex/ '�� Z. V`ti,`• �XE� �� �im.11dirg tieh North r'pn'trrsl F- I• �.ri`y Duff, m A Te<•Inu aI Institutr ir ` 1H1Kh tirh �r'IIM r ! Cocr� sT FR- r.H:irriy - I r 011kL--37'oN AVE - RA&0 P I �A r tir l r t - NQ �9 klidh Reh e ► �• i b t :ice '��••� �� 5U�l. `�' NORM7X.. 1 CANA 1 ' S7__ it 0 ,.V66'•'Cut 2 :. a • -�� �^ Rethel CLApei TP, Southwest Durham, 1973, 7.5-minute 0 Miles 0.25 0.5 1 1.5 Pr°fe`t Manage": Project No. 7 Irerracon 1973 TOPOGRAPHIC MAP Appendix Drawn by: Scale: Piedmont Metalworks Building AssShown Shown 2401 Brentwood Rd. 1 551 Cooper Street C Checked by: File Name: Raleigh, NC 27604 Durham, NC 27703 Approved by: Date: 1973 CEDW Topographic Map 1951 I ---i i I 0 Miles 0.25 0.5 1 1.5 Project Manager: Project No. 70197484 Irerracon 1951 TOPOGRAPHIC MAP Appendix Drawn by: Scale: Piedmont Metalworks Building As Shown 2401 Brentwood Rd. 1 551 Cooper Street C Checked by: File Name: Raleigh, NC 27604 Durham, INC 27703 Approved by: Date: 1951 h P.- I IJ�-- m t as F1.12M M NO NEDR® Aerial Photograph 1937 0 Feet 500 1000 2000 Project Manager: Project No. 70197484 Irerracon 1937 AERIAL PHOTOGRAPH Appendix Drawn by: Scale: Piedmont Metalworks Building As Shown 2401 Brentwood Rd. 1551 Cooper Street C Checked by: File Name: Raleigh, NC27604 Durham, NC 27703 Approved by: Date: 1937 NEDR® Aerial Photograph 1955 0 Feet 500 1000 2000 Project Manager: Project No. 70197484 Irerracon 2401 Brentwood Rd. 1955 AERIAL PHOTOGRAPH Appendix Drawn by: Scale: As Shown Piedmont Metalworks Building C G 1551 Cooper Street Checked by: File Name: Raleigh, NC27604 Durham, NC 27703 V Approved by: Date: 1955 CEDR® Aerial Photograph 1961 0 Feet 500 1000 2000 Project Manager: Project No. 70197484 Irerracon 2401 Brentwood Rd. 1961 AERIAL PHOTOGRAPH Appendix Drawn by: Scale: As Shown Piedmont Metalworks Building C G 1551 Cooper Street Checked by: File Name: Raleigh, NC27604 Durham, NC 27703 V Approved by: Date: 1961 CEDR® Aerial Photograph 1964 'A,f� T ..v � � yi' •� �T ^Pr f ;� �; '� - '�y'°"..°''�t,. ?!'�'cm, �P4, ,-°4•;' a 'V'�r:, .. , •` } N \ I� - �` i'li l � :Aar S .d, Y Y � — ./�`� � 4' ,'i * . � E. ti 4 M1v • � � - 1a �?� � : "7y � r r`�' -� .:-� � ,� � tr .r'� x �i SL 74.4. tGk' �[, a 1� - ,. �• r 71s ' ...+%t"` `,fig ry. P as �. t I 0 Feet 500 1000 2000 Project Manager: Project No. 70197484 Irerracon 1964 AERIAL PHOTOGRAPH Appendix Drawn by: Scale: Piedmont Metalworks Building As Shown 2401 Brentwood Rd. G C 1551 Cooper Street /1 C Checked by: File Name: Raleigh, NC27604 Durham, NC 27703 Approved by: Date: 1964 t C ir 46 t.+r*IL (?"E DR® 0 Feet 500 1000 2000 Project Manager: Project No. 70197484 Irerracon 2002 AERIAL PHOTOGRAPH Appendix Drawn by: Scale: Piedmont Metalworks Building As Shown 2401 Brentwood Rd. 1551 Cooper Street ^ 1 Checked by: File Name: Raleigh, NC27604 Durham, NC 27703 VV Approved by: Date: 2002 aw .16 j '• � w � � f � ib l t w '1�ILI r. CEDR® Aerial Photograph 2006 0 Feet 500 1000 2000 Project Manager: Project No. 70197484 Irerracon 2006 AERIAL PHOTOGRAPH Appendix Drawn by: Scale: Piedmont Metalworks Building As Shown 2401 Brentwood Rd. 1551 Cooper Street ^ 1 Checked by: File Name: Raleigh, NC27604 Durham, NC 27703 VV Approved by: Date: 2006 (?"EDR® _ ..�. 0 Feet 500 1000 2000 Project Manager: Project No. 70197484 Irerracon 2008 AERIAL PHOTOGRAPH Appendix Drawn by: Scale: Piedmont Metalworks Building As Shown 2401 Brentwood Rd. 1551 Cooper Street ^ 1 Checked by: File Name: Raleigh, NC27604 Durham, NC 27703 VV Approved by: Date: 2008 LAW m rill., .Man Ft LA CEDR® Aerial Photograph 2010 0 Feet 500 1000 2000 Project Manager: Project No. 2010 AERIAL PHOTOGRAPH Appendix 70177119 Irerracon Drawn by: Scale: Piedmont Metalworks Building ALF As Shown 2401 Brentwood Rd. 1551 Cooper St, Checked by: File Name: LCD 70197484 Raleigh, NC27604 Durham, NC 27703 Approved by: Date: LCo 1 1 2010 • y !' � � �{�� fhb•' .;fir_'.) •..�- � � �, {� _ J, .'• s, r T ICI �,1�T�� A..� 5 •Cl ' �' 41::;�;�y:'.'� •. * �'t r f �' ri ��rS j •T� J 'i�r�' �, Y� r; f� f�� �' �,.'Y 41�ti 1� �,�. f 5y �' ti� ��'"':f•: i y 4 " ?fK ! �) '1l,' ',��- �, *T �rJ�'�1� � ; • � T "4�. S�) J, �� 1� 1C e��j� i f.l . 11if'i'f�J -;' �,,}I>i-r. „ � � $'/' a �•�i� � �'�� 3 �'SY •; �P.S '� r fY f f *4��,, ���y,��, r. ' �`, ;k' -•'i�� } y.� �. } � .1 ,6.1.4M�i e, r• f`1','l �`4���•7}� J(`Sr Nq� 4St r+Cr3.j gg r'y.1� � r�1 �x �i•� d;.y�fy®;�`�����f%'j' ,' i ,'���t, ;•�1''�.�f J�� r'�Ty,$}�,:5-4;,se� ??y��A `� 4}� r ,y� .�-. `�'� �`�{�`'; k{�e'�er 'S� '4Y'�f` ,„� �.i. � �s.�t ,�1�'�ST {`��j� r'�. ��Sil."'����' q�r�?�rr'`��F ��• �a as rl�?> f;,�i�f'= � '� 1`�. ��.` w�'af�,6''��f•, 'fi �� f�''��rs�: 7�i�=�T}'' M r�l��.��, f��1xt3'!• t� ,� 4 �s' uli r •�` ,iK1�3�1,y r� �� i- i �. •1 .3�- f �• �•'•i1 APPENDIX D ENVIRONMENTAL DATABASE INFORMATION Piedmont Metalworks 1551 Cooper Street Durham, NC 27703 Inquiry Number: 5740440.2s August 05, 2019 6 Armstrong Road, 4th floor Shelton, CT 06484 (rEDR ° Toll Free: 800.352.0050 www.edrnet.com FORM-LBE-KXG TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 OverviewMap----------------------------------------------------------- 2 DetailMap-------------------------------------------------------------- 3 Map Findings Summary 4 MapFindings------------------------------------------------------------ 8 Orphan Summary--------------------------------------------------------- 87 Government Records Searched/Data Currency Tracking- - - - - - - - - - - - - - - - - - - - - - - - - - GRA GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map------------------------------------------------ A-7 Physical Setting Source Map Findings---------------------------------------- A-8 Physical Setting Source Records Searched PSGRA Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. 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EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC5740440.2s Page 1 MAPPED SITES SUMMARY Target Property Address: 1551 COOPER STREET DURHAM, NC 27703 Click on Map ID to see full detail. MAP ID SITE NAME Al A2 Reg Reg Reg Reg A3 4 B5 B6 C7 C8 D9 D10 11 E12 E13 F14 F15 16 17 G18 H19 H2O H21 G22 23 124 125 126 127 128 129 30 31 32 33 ADDRESS DATABASE ACRONYMS INTAGLIO VIVICOLOR A 1551 COOPER ST INTAGLIO VIVICOLOR A 1551 COOPER ST AMORE CHEMS PIFER INDUSTRIES INC CAROCHEM ENVIRONMENTAL RECYCL ZENECA, INC. DURHAM 1547 COOPER STREET DURHAM TECHNICAL COM 1616 COOPER STREET DURHAM TECHNICAL COL 1604 E LAWSON STREET ALLPACK ASSEMBLY 1604 E. LAWSON STREE TOWN-N-COUNTRY 1432 LAWSON STREET TOWN N' COUNTRY 2 1432 LAWSON STREET GAGE CAROLINA METALS 1648 LAWSON ST DURHAM TECHNICAL COM 1637 LAWSON ST TECHNICOAT CORP 1669 COOPER ST DURHAM CITY SCHOOLS 808 BACON ST RESEARCH TRIANGLE IN 807 BACON ST ALSCO 1720 E LAWSON ST SERVITEX INC 1720 LAWSON STREET EQUIPMENT BROKERAGE 1750 LAWSON STREET GLAXO, INC. RTP FIVE MOORE DR. SOUTHCHEM PIFER INDUSTRIES 2210 E. PETTIGREW ST PIFER INDUSTRIES INC 2210 E PETTIGREW ST PIFER INDUSTRIES, IN 2210 E PETTIGREW ST BRENNTAG SOUTHEAST, 2000 EAST PETTIGREW 832 RIDGEWAY AVENUE 832 RIDGEWAY AVENUE TUCKER PROPERTIES 51 512 BACON ST. TUCKER PROPERTIES 17 1705 JOPLIN ST. TUCKER PROPERTIES 51 510 BACON ST. TUCKER PROPERTIES 17 1703 JOPLIN ST. TUCKER PROPERTIES 40 409 BERNICE ST. TUCKER PROPERTIES 50 506 BACON ST. AMORE/WORTH CHEMICAL 2418 EAST PETTIGREW ENVIRONMENTAL RECYCL 1901 E PEABODY ST CAROCHEM, INC. 540 GULF ST BENCHMARK MATERIALS 311 S. PLUM ST RELATIVE DIST (ft. & mi.) ELEVATION DIRECTION RCRA NonGen / NLR FINDS, ECHO NC HSDS NC HSDS NC HSDS NC HSDS LUST, IMD LUST, UST, IMD, NPDES BROWNFIELDS, ASBESTOS LUST, INST CONTROL LUST TRUST, IMD LUST, UST UST, RCRA NonGen / NLR RCRA-CESQG RCRA-CESQG RCRA NonGen / NLR RCRA NonGen / NLR DRYCLEANERS UST LUST, INST CONTROL, IMD LUST, IMD NC HSDS BROWNFIELDS SEMS-ARCHIVE, RCRA NonGen / NLR SHWS SEMS, RCRA-LQG, SHWS, LUST, LAST, UST, IMD, SSTS,.. US BROWNFIELDS US BROWNFIELDS US BROWNFIELDS US BROWNFIELDS US BROWNFIELDS US BROWNFIELDS US BROWNFIELDS SHWS SEMS-ARCHIVE, SHWS, RCRA NonGen / NLR SHWS SHWS, LUST, LAST, IMD TP TP Same 2467, 0.467, ENE Same 2180, 0.413, NNE Same 2973, 0.563, NE Same 2745, 0.520, NNE Lower 176, 0.033, WSW Higher 193, 0.037, SE Higher 361, 0.068, NNE Higher 361, 0.068, NNE Lower 731, 0.138, WNW Lower 731, 0.138, WNW Higher 741, 0.140, ENE Higher 848, 0.161, NE Lower 856, 0.162, East Higher 1012, 0.192, NW Higher 1096, 0.208, NNW Higher 1318, 0.250, ENE Higher 1318, 0.250, ENE Higher 1707, 0.323, ENE Lower 1912, 0.362, WNW Higher 2461, 0.466, NNE Higher 2471, 0.468, NE Higher 2471, 0.468, NE Higher 2471, 0.468, NE Higher 2486, 0.471, NNE Lower 2494, 0.472, WNW Higher 2529, 0.479, North Higher 2572, 0.487, North Higher 2588, 0.490, North Higher 2590, 0.491, North Higher 2595, 0.491, North Higher 2639, 0.500, North Higher 2692, 0.510, ENE Higher 2815, 0.533, NNE Higher 3221, 0.610, NE Higher 3297, 0.624, North TC5740440.2s Page 1 of 1 OVERVIEW MAP — 5740440.2S i 14. / 7 , I — i T— 3 s t 32 �� A / i � p �\ "e✓ Target Property A Sites at elevations higher than or equal to the target property ♦ Sites at elevations lower than the target property 1 Manufactured Gas Plants National Priority List Sites Dept. Defense Sites F � V a W4 S I I I) � A ��CS 1 h i 2 s 0 114 1/2 1 Miles Indian Reservations BIA Hazardous Substance Power transmission lines Disposal Sites 100-year flood zone 500-year flood zone 17 National Wetland Inventory State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Piedmont Metalworks CLIENT: Terracon ADDRESS: 1551 Cooper Street CONTACT: Analee Farrell Durham NC 27703 INQUIRY #: 5740440.2s LAT/LONG: 35.972873 / 78.88279 DATE: August 05, 2019 10:06 am Copyright m 2019 EDR, Inc. (c) 2015 TornTom Rel. 2015. DETAIL MAP - 5740440.2S 1 _ ' E i i f TIMEI. SS 7 REASI RI S TOME DAVCARL HIGHWAYS AND hl I DES LOVING, CARING ANO SI rn KIDS -IN -PLAY DAV CAR OMI m "9 Target Property Sites at elevations higher than or equal to the target property Sites at elevations lower than the target property A Manufactured Gas Plants r Sensitive Receptors National Priority List Sites Dept. Defense Sites B *A3 It N IARHIS ELEME - RN HARRIS SAC CL —: l 1 a i w -D10 MIDDI E CO LLEOF HS AD9 F -- 0 1116 1/6 1/4Miles Indian Reservations BIA Hazardous Substance loo-year flood zone Disposal Sites Soo -year flood zone This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Piedmont Metalworks CLIENT: Terracon ADDRESS: 1551 Cooper Street CONTACT: Analee Farrell Durham NC 27703 INQUIRY #: 5740440.2s LAT/LONG: 35.972873 / 78.88279 DATE: August 05, 2019 10:08 am Copvriaht cg 2019 EDR, Inc. Is 2015 TomTom Rel. 2015 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS 1.000 0 0 0 0 NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 1 NR NR 1 Federal CERCLIS NFRAP site list SEMS-ARCHIVE 0.500 0 0 1 NR NR 1 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-CESQG 0.250 0 2 NR NR NR 2 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State- and tribal - equivalent NPL NC HSDS 1.000 0 0 3 2 NR 5 State- and tribal - equivalent CERCLIS SHWS 1.000 0 0 2 4 NR 6 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 OLI 0.500 0 0 0 NR NR 0 DEBRIS 0.500 0 0 0 NR NR 0 LCID 0.500 0 0 0 NR NR 0 TC5740440.2s Page 4 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted State and tribal leaking storage tank lists LAST 0.500 0 0 1 NR NR 1 LUST 0.500 3 1 3 NR NR 7 INDIAN LUST 0.500 0 0 0 NR NR 0 LUST TRUST 0.500 0 1 0 NR NR 1 State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 1 3 NR NR NR 4 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional control / engineering control registries INST CONTROL 0.500 1 0 1 NR NR 2 State and tribal voluntary cleanup sites VCP 0.500 0 0 0 NR NR 0 INDIAN VCP 0.500 0 0 0 NR NR 0 State and tribal Brownfields sites BROWNFIELDS 0.500 1 0 1 NR NR 2 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 0 0 7 NR NR 7 Local Lists of Landfill / Solid Waste Disposal Sites SWRCY 0.500 0 0 0 NR NR 0 HIST LF 0.500 0 0 0 NR NR 0 INDIAN ODI 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 ODI 0.500 0 0 0 NR NR 0 IHS OPEN DUMPS 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL TP NR NR NR NR NR 0 US CDL TP NR NR NR NR NR 0 Local Land Records LIENS 2 TP NR NR NR NR NR 0 Records of Emergency Release Reports HMIRS TP NR NR NR NR NR 0 SPILLS TP NR NR NR NR NR 0 IMD 0.500 2 1 3 NR NR 6 TC5740440.2s Page 5 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted SPILLS 90 TP NR NR NR NR NR 0 SPILLS 80 TP NR NR NR NR NR 0 Other Ascertainable Records RCRA NonGen / NLR 0.250 1 0 3 NR NR NR 4 FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR TP NR NR NR NR NR 0 EPA WATCH LIST TP NR NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA TP NR NR NR NR NR 0 TRIS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 PRP TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 MILTS TP NR NR NR NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 DOT OPS TP NR NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS TP NR NR NR NR NR 0 US AIRS TP NR NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.250 0 0 NR NR NR 0 FINDS TP 1 NR NR NR NR NR 1 ECHO TP 1 NR NR NR NR NR 1 UXO 1.000 0 0 0 0 NR 0 DOCKET HWC TP NR NR NR NR NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 AIRS TP NR NR NR NR NR 0 ASBESTOS TP NR NR NR NR NR 0 COAL ASH 0.500 0 0 0 NR NR 0 DRYCLEANERS 0.250 0 1 NR NR NR 1 Financial Assurance TP NR NR NR NR NR 0 NPDES TP NR NR NR NR NR 0 UIC TP NR NR NR NR NR 0 AOP TP NR NR NR NR NR 0 PCSRP 0.500 0 0 0 NR NR 0 SEPT HAULERS TP NR NR NR NR NR 0 TC5740440.2s Page 6 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted CCB 0.500 0 0 0 NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.125 0 NR NR NR NR 0 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS TP NR NR NR NR NR 0 RGA LF TP NR NR NR NR NR 0 RGA LUST TP NR NR NR NR NR 0 - Totals -- 3 8 12 23 6 0 52 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC5740440.2s Page 7 Map ID Direction Distance Elevation Site Al INTAGLIO VIVICOLOR AL PIEDMONT Target 1551 COOPER ST Property DURHAM, NC 27703 MAP FINDINGS EDR ID Number Database(s) EPA ID Number RCRA NonGen /NLR 1000190499 NCD054571112 Site 1 of 3 in cluster A Actual: RCRA NonGen / NLR: 354 ft. Date form received by agency:06/17/2013 Facility name: INTAGLIO VIVICOLOR AL PIEDMONT Facility address: 1551 COOPER ST DURHAM, NC 27703 EPA ID: NCD054571112 Mailing address: COOPER ST DURHAM, NC 27703 Contact: GARY LAWRENCE Contact address: 1551 COOPER ST DURHAM, NC 27703 Contact country: US Contact telephone: 919-596-0657 EPA Region: 04 Land type: Private Classification: Non -Generator Description: Handler: Non -Generators do not presently generate hazardous waste Owner/Operator Summary Owner/operator name: ROGER WEILER Owner/operator address: 4910 N RIVER RD SCHILLER PARK, IL 60176 Owner/operator telephone: 708-671-3131 Legal status: Private Owner/Operator Type: Owner Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On -site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency:08/30/1995 Site name: INTAGLIO VIVICOLOR AL PIEDMONT Classification: Conditionally Exempt Small Quantity Generator Date form received by agency:02/23/1990 Site name: PIEDMONT GRAVURE CYL. SERVICE INC. Classification: Large Quantity Generator To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 8 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number INTAGLIO VIVICOLOR AL PIEDMONT (Continued) 1000190499 Hazardous Waste Summary: Waste code: D007 Waste name: CHROMIUM Waste code: F006 Waste name: WASTEWATER TREATMENT SLUDGES FROM ELECTROPLATING OPERATIONS, EXCEPT FROM THE FOLLOWING PROCESSES: (1) SULFURIC ACID ANODIZING OF ALUMINUM; (2) TIN PLATING ON CARBON STEEL; (3) ZINC PLATING (SEGREGATED BASIS) ON CARBON STEEL; (4) ALUMINUM OR ZINC -ALUMINUM PLATING ON CARBON STEEL; (5) CLEANING/STRIPPING ASSOCIATED WITH TIN, ZINC, AND ALUMINUM PLATING ON CARBON STEEL; AND (6) CHEMICAL ETCHING AND MILLING OF ALUMINUM. Facility Has Received Notices of Violations: Regulation violated: SR- 262.11,265.37(a)(1) Area of violation: Generators - General Date violation determined: 01/14/1993 Date achieved compliance: 02/19/1993 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 01/14/1993 Enforcement lead agency: State Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enforcement lead agency: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enforcement lead agency: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enforcement lead agency: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: SR - 268.7(a)(7) LDR - General 01/14/1993 02/19/1993 State WRITTEN INFORMAL 01/14/1993 State SR - 262.34(a)(3) Generators - General 01 /17/1992 02/21/1992 State WRITTEN INFORMAL 01 /17/1992 State SR - 268.7(a)(7) LDR - General 01 /17/1992 02/21/1992 State WRITTEN INFORMAL 01 /17/1992 State Generators - General 09/29/1987 11 /24/1987 State WRITTEN INFORMAL To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 9 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number INTAGLIO VIVICOLOR AL PIEDMONT (Continued) 1000190499 Enforcement action date: 10/09/1987 Enforcement lead agency: State Evaluation Action Summary: Evaluation date: 02/19/1993 Evaluation: COMPLIANCE SCHEDULE EVALUATION Area of violation: LDR - General Date achieved compliance: 02/19/1993 Evaluation lead agency: State Evaluation date: 02/19/1993 Evaluation: COMPLIANCE SCHEDULE EVALUATION Area of violation: Generators - General Date achieved compliance: 02/19/1993 Evaluation lead agency: State Evaluation date: 01/14/1993 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 02/21/1992 Evaluation: COMPLIANCE SCHEDULE EVALUATION Area of violation: LDR - General Date achieved compliance: 02/21/1992 Evaluation lead agency: State Evaluation date: 02/21/1992 Evaluation: COMPLIANCE SCHEDULE EVALUATION Area of violation: Generators - General Date achieved compliance: 02/21/1992 Evaluation lead agency: State Evaluation date: 01/17/1992 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 02/06/1989 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 11/24/1987 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State Evaluation date: 09/29/1987 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - General Date achieved compliance: 11/24/1987 Evaluation lead agency: State Evaluation date: 03/05/1987 Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation lead agency: State Evaluation date: 01/28/1987 Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation lead agency: State To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 10 Map ID MAP FINDINGS Direction Distance Elevation Site A2 INTAGLIO VIVICOLOR AL PIEDMONT Target 1551 COOPER ST Property DURHAM, NC 27703 Site 2 of 3 in cluster A Actual: FINDS: 354 ft. Registry ID: 110070325689 Environmental Interest/Information System OSHA ESTABLISHMENT Registry ID: 110004019197 Environmental Interest/Information System EDR ID Number Database(s) EPA ID Number RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. C;lirk this h gnarlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. FINDS 1016668448 ECHO N/A ECHO: Envid: 1016668448 Registry ID: 110004019197 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=l10004019197 HSDS AMORE CHEMS NC HSDS S102442282 Region N/A ENE NC 1/4-1/2 2467 ft. HSDS: Site Type: Federal Superfund ID: 075 582 197 Lat/Long: 35 58 38.527665 78 52 28.809889 Total area in coverage units: 24988.65625 Total perimeter in coverage units: 701.72808837 X-value coordinate in feet: 2037084.25 Y-value coordinate in feet: 810661.3125 Sites designated as superfund cleanup sites: 182 Length of feature in internal units: 701.728029651 Area of feature in internal units squared: 24988.6556875 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 11 Map ID Direction Distance Elevation Site HSDS PIFER INDUSTRIES INC Region NNE NC 1/4-1/2 2180 ft. HSDS: Site Type: SuperfundlD: Lat/Long: Total area in coverage units: Total perimeter in coverage units: X-value coordinate in feet: Y-value coordinate in feet: Sites designated as superfund cleanup sites Length of feature in internal units: Area of feature in internal units squared: HSDS CAROCHEM Region NE NC 1/2-1 2973 ft. HSDS Region NNE 1/2-1 2745 ft. HSDS: Site Type: Superfund ID: Lat/Long: Total area in coverage units: Total perimeter in coverage units: X-value coordinate in feet: Y-value coordinate in feet: Sites designated as superfund cleanup sites Length of feature in internal units: Area of feature in internal units squared: MAP FINDINGS Federal 003 196 193 35 58 42.244074 78 52 41.323824 10370.6074219 416.18270874 2036055.375 811035.75 181 416.182719785 10370.6101688 Federal 991 278 714 35 58 47.961564 78 52 33.637745 11553.3261719 428.57907104 2036686.25 811614.6875 180 428.579064921 11553.3259031 ENVIRONMENTAL RECYCLING CO/ARMAGEDDON ,NC HSDS: Site Type: SuperfundlD: Lat/Long: Total area in coverage units: Total perimeter in coverage units: X-value coordinate in feet: Y-value coordinate in feet: Sites designated as superfund cleanup sites Length of feature in internal units: Area of feature in internal units squared: Federal 991 278 524 35 58 51.600655 78 52 50.143124 7685.48193359 337.87231445 2035328.625 811981 179 337.87230143 7685.48081248 EDR ID Number Database(s) EPA ID Number NC HSDS S102442281 N/A NC HSDS S102442280 N/A NC HSDS S102442279 N/A To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 12 Map ID MAP FINDINGS Direction Distance Elevation Site A3 ZENECA, INC. DURHAM WSW 1547 COOPER STREET < 1/8 DURHAM, NC 27703 0.033 mi. 176 ft. Site 3 of 3 in cluster A Relative: LUST: Lower Name: ZENECA, INC. DURHAM Actual: Address: 1547 COOPER STREET 342 ft. City,State,Zip: DURHAM, NC 27703- UST Number: RA-3438 Incident Number: 21983 Contamination Type: GW Source Type: Leak -underground Product Type: P Date Reported: 06/06/2000 Date Occur: 05/09/2000 Cleanup: 05/09/2000 Closure Request: 2000-10-23 00:00:00 Close Out: 12/07/2000 Tank Regulated Status: N # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: L Risk Class Based On Review: L NORR Issue Date: 07/06/2000 Phase Of LSA Req: 1 Land Use: Industrial/commercial MTBE: No MTBE1: Unknown Flag: No Flag1: No Release Detection: 0 Current Status: File Located in Archives PETOPT: 4 RPL: False CD Num: 169 Reel Num: 174 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.9725-78.8830 Regional Officer Project Mgr: MRP Region: RAIL Company: ZENECA, INC. Contact Person: ALLAN KYLES (919) 499-1200 Telephone: 3028864573 RP Address: SEE REGION SPECIFIC LONG NOTES RP City,St,Zip: WILMINGTON, INC 19850- RP County: New Castle EDR ID Number Database(s) EPA ID Number LUST S104547416 IMD N/A PIRF: Facility Id: 21983 Date Occurred: 2000-05-09 00:00:00 Date Reported: 2000-07-14 00:00:00 Description Of Incident: SOIL SAMPLES SHOWED 3700 PPM DIESEL AND 500 PPM GAS. Ownership: 4 Operation Type: 5 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 13 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ZENECA, INC. DURHAM (Continued) S104547416 Type: 4 Location: 1 Priority Update: 2000-07-14 00:00:00 Wells Affected Y/N: N 7#5 Minute Quad: 3 5 Minute Quad: 2 Source Code: PIRF Last Modified: 2000-12-07 00:00:00 Incident Phase: Closed Out IMD: Region: RAL Facility ID: 21983 Date Occurred: 5/9/2000 Submit Date: 7/14/2000 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: SOIL SAMPLES SHOWED 3700 PPM DIESEL AND 500 PPM GAS. Operator: ALLAN KYLES (919) 499-1200 Contact Phone: 3028864573 Owner Company: ZENECA, INC. OperatorAddress:SEE REGION SPECIFIC LONG NOTES Operator City: WILMINGTON Oper City,St,Zip: WILMINGTON, NC 19850- Ownership: Private Operation: Industrial Material: HEATING OIL Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Residential Risk Site: L Site Priority: Not reported Priority Code: Not reported Priority Update: 7/14/2000 Dem Contact: MRP Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Soil Samples Latitude: 35.9725 Longitude: -78.88305555 Latitude Number: 355821 Longitude Number: 785259 Latitude Decimal: 35.9725 Longitude Decimal: 78.8830555555556 GPS: 7 Agency: DWM Facility ID: 21983 Last Modified: 1/10/2001 Incident Phase: Closed Out Close-out Report: 12/7/2000 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 14 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number 4 DURHAM TECHNICAL COMM COLLEGE LUST 0003853771 SE 1616 COOPER STREET UST N/A < 1/8 DURHAM, NC 27703 IMD 0.037 mi. NPDES 193 ft. Relative: LUST: Higher Name: DURHAM TECHNICAL COMMUNITY COLLEGE Actual: Address: 1616 COOPER STREET 365 ft. City,State,Zip: DURHAM, NC 27703-5018 UST Number: RA-4092 Incident Number: 24468 Contamination Type: SL Source Type: Leak -underground Product Type: P Date Reported: 07/12/2002 Date Occur: 06/17/2002 Cleanup: 06/17/2002 Closure Request: 2002-07-12 00:00:00 Close Out: 07/31/2002 Tank Regulated Status: R # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Class Based On Review: L Land Use: Residential MTBE: No MTBE1: Unknown Flag: No Flag1: No Release Detection: 0 Current Status: File Located in Archives PETOPT: 5 RPL: False CD Num: 167 Reel Num: 166 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.9750-78.8791 Regional Officer Project Mgr: JFM Region: RAIL Company: DURHAM TECHNICAL COMMUNITY CO. Contact Person: JAMES DORE Telephone: 919/686-3300 RP Address: 1637 LAWSON STREET RP City,St,Zip: DURHAM, NC 27703- RP County: Durham PIRF: Facility Id: 24468 Date Occurred: 2002-06-17 00:00:00 Date Reported: 2002-07-31 00:00:00 Description Of Incident: ONE 550 GALLON WASTE OIL UST REMOVED. SOIL CONTAMINATION INDICATED IN ANALYSIS Owner/Operator: JAMES DORE Ownership: 6 Operation Type: 4 Type: 5 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 15 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number DURHAM TECHNICAL COMM COLLEGE (Continued) 0003853771 Location: 1 Site Priority: U Priority Update: 2002-07-31 00:00:00 Err Type: 2 Source: C Ust Number: C Last Modified: 2002-07-31 00:00:00 Incident Phase: Closed Out Name: DURHAM TECHNICAL COMMUNITY Address: 1616 COOPER STREET City,State,Zip: DURHAM, NC 27703 Facility ID: N/A UST Number: RA-8150 Incident Number: 46228 Contamination Type: SL Source Type: Leak -underground Product Type: P Date Reported: 12/08/2017 Date Occur: 08/14/2017 Cleanup: 08/14/2017 Close Out: 08/02/2018 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: N # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: L Risk Class Based On Review: L Land Use: Residential MTBE: No MTBE1: Unknown Flag: No Flag1: No Release Detection: 0 Current Status: File Located in House PETOPT: 5 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.9715-78.8822 Regional Officer Project Mgr: JFM Region: RAIL Company: Durham Technical Community Contact Person: Marshall Fuller RP Address: 1637 Lawson Street RP City,St,Zip: Durham, NC 27703 PIRF: Facility Id: 46228 Date Reported: 2017-12-13 00:00:00 Description Of Incident: Limited Site Report. Hydraulic lifts removed in 1990 Ownership: 1 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 16 Map ID MAP FINDINGS Direction Distance Elevation Site DURHAM TECHNICAL COMM COLLEGE (Continued) Operation Type: 1 Type: 5 Location: 1 Wells Affected Y/N: N 7#5 Minute Quad: Y Err Type: 4 Cause: 4 Source: A Ust Number: P Incident Phase: Closed Out UST: Name: DURHAM TECHNICAL COMM COLLEGE Address: 1616 COOPER STREET City,State,Zip: DURHAM, NC 27703 Facility Id: 00-0-0000036498 Contact: DURHAM TECHNICAL COMM COLLEGE Contact Address1: 1637 LAWSON STREET Contact City/State/Zip: DURHAM, NC 27703-5023 FIPS County Desc: Durham Latitude: 35.97141 Longitude: -78.88201 Tank Id: 1 Tank Status: Removed Installed Date: 01/01/1981 Perm Close Date: 06/17/2002 Product Name: Oil, New/Used/Mix Tank Capacity: 550 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Unknown Decode for PCONS_KEY: Unknown Decode for PSYS KEY: Unknown IMD: Region: RAL Facility ID: 24468 Date Occurred: 6/17/2002 Submit Date: 7/31/2002 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: ONE 550 GALLON WASTE OIL UST REMOVED ANALYSIS Operator: JAMES DORE Contact Phone: 919/686-3300 Owner Company: DURHAM TECHNICAL COMMUNITY CO. Operator Address:1637 LAWSON STREET Operator City: DURHAM Oper City,St,Zip: DURHAM, NC 27703- EDR ID Number Database(s) EPA ID Number 0003853771 SOIL CONTAMINATION INDICATED IN To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 17 Map ID MAP FINDINGS Direction Distance Elevation Site DURHAM TECHNICAL COMM COLLEGE (Continued) Ownership: County Operation: Educational/Religious Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Residential Risk Site: Not reported Site Priority: U Priority Code: Not reported Priority Update: 7/31/2002 Dem Contact: JFM Wells Affected: Not reported Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported Latitude: 35.975 Longitude: -78.87888888 Latitude Number: 355830 Longitude Number: 785244 Latitude Decimal: 35.975 Longitude Decimal: 78.8788888888889 GPS: 7 Agency: DWM Facility ID: 24468 Last Modified: 7/31/2002 Incident Phase: Closed Out NPDES: Name: DURHAM TECHNICAL FACILITIES BUILDING Address: 1616 COOPER ST City,State,Zip: DURHAM, NC Permit Number: SW5180701 Permit Status: Active Permit Type: State Stormwater Issue Date: 10/18/2018 Region: Raleigh Expires: 10/18/2026 Regulated Activity: State Stormwater - HD - Sand filters Effective Date: 10/18/2018 B5 DURHAM TECHNICAL COLLEGE NNE 1604 E LAWSON STREET < 1/8 DURHAM, NC 0.068 mi. 361 ft. Site 1 of 2 in cluster B Relative: BROWNFIELDS: Higher Project Type: Active Eligible Actual: Project ID: 22034-18-032 367 ft. BF Manager: Brad Atkinson BF Acreage: 4.33 Status Date: 10/25/2018 EDR ID Number Database(s) EPA ID Number 0003853771 BROWNFIELDS S121478725 ASBESTOS N/A To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 18 Map ID MAP FINDINGS Direction Distance Elevation Site DURHAM TECHNICAL COLLEGE (Continued) X Coord: 2034865.308 Y Coord: 809311.03839 ASBESTOS: NESHAP Number: 47516 Contractor: D H Griffin Wrecking Co, Inc Owner Name: Durham Technical Community College Phone: (919)686-3342 Demo Start Date: 04-13-15 Demo End Date: 05-01-15 Linear Feet: 0 Square Feet: 0 Cubic Feet: 0 Type: D EDR ID Number Database(s) EPA ID Number S121478725 B6 ALLPACK ASSEMBLY LUST S112061269 NNE 1604 E. LAWSON STREET INST CONTROL N/A < 1/8 DURHAM, NC 27703 0.068 mi. 361 ft. Site 2 of 2 in cluster B Relative: LUST: Higher Name: ALLPACK ASSEMBLY Actual: Address: 1604 E. LAWSON STREET 367 ft. City,State,Zip: DURHAM, NC 27703 UST Number: RA-7017 Incident Number: 39154 Contamination Type: GW Source Type: Leak -underground Product Type: P Date Reported: 03/07/2012 Date Occur: 10/01/2011 Cleanup: 04/01/2012 Close Out: 09/14/2012 Level Of Soil Cleanup Achieved: Residential Tank Regulated Status: N # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: L Risk Class Based On Review: L Land Use: Residential MTBE: No MTBE1: No Flag: No Flag1: No LUR Filed: 09/21/2012 Release Detection: 0 Current Status: File Located in House RBCA GW: Cleanups to alternate standards PETOPT: 4 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: N To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 19 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number ALLPACK ASSEMBLY (Continued) Valid: False Lat/Long Decimal: 35.9672-78.8820 Regional Officer Project Mgr: WER Region: RAL Company: Durham Technical Community Col Contact Person: Ms. Wanda Maggart Telephone: 9195367250 RP Address: 1637 E. Lawson Street RP City,St,Zip: Durham, NC 27703 PIRF: Facility Id: 39154 Date Occurred: 2011-10-01 00:00:00 Date Reported: 2012-03-07 00:00:00 Ownership: 4 Operation Type: 4 Type: 4 Location: 1 Wells Affected Y/N: N 7#5 Minute Quad: Y Err Type: 3 Cause: 3 Source: A Ust Number: P Last Modified: 2012-09-14 00:00:00 Incident Phase: Closed Out INST CONTROL: Project Number: RA-7017 Object ID: 6013 DWM Contact: Raleigh Regional Office (919) 791-4200 DWM Program: Underground Storage Tank Section Project Status: No Further Action COC: Multi COC Contamination Source: UST System Received Date: 9/20/2012 Restricted Media: Multi -Media Allowed Use: Media Restrictions Only Certification: None Instrument Status: Effective Instrument: Notice and Restriction Deed Date: Recorded 9-20-2012 X Coord: 2034893.0599 Y Coord: 806998.49249 C7 TOWN-N-COUNTRY WNW 1432 LAWSON STREET 1/8-1/4 DURHAM, NC 0.138 mi. 731 ft. Site 1 of 2 in cluster C Relative: LUST TRUST: Lower Facility ID: 0-016111 Actual: Site ID: 9130 349 ft. Site Note: Work from previous claim. Site Eligible?: True Commercial Find: 100% Commercial S112061269 LUST TRUST S105764993 IMD N/A To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 20 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TOWN-N-COUNTRY (Continued) S105764993 Priority Rank: Intermediate Deductable Amount: 20000 3rd Party Deductable Amt: 100000 Sum 3rd Party Amt Applied: 0 IMD: Region: RAL Facility ID: 9130 Date Occurred: 7/17/1992 Submit Date: 10/6/1992 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: RELEASE FOUND DURING UPGRADE OF TANK Operator: DON STEVENSON Contact Phone: 919-467-1836 Owner Company: CARY OIL CO Operator Address:454 RALEIGH RD Operator City: CARY Oper City,St,Zip: CARY, NC 27511- Ownership: Private Operation: Commercial Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: I Site Priority: 60E Priority Code: I Priority Update: 5/30/1998 Dem Contact: MRP Wells Affected: Not reported Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported Latitude: 35.97388888 Longitude:-78.88444444 Latitude Number: 355826 Longitude Number: 785304 Latitude Decimal: 35.9738888888889 Longitude Decimal: 78.8844444444444 GPS: 7 Agency: DWM Facility ID: 9130 Incident Phase: RE To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 21 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number C8 TOWN W COUNTRY 2 LUST 0003136277 WNW 1432 LAWSON STREET UST N/A 1/8-1/4 DURHAM, NC 27703 0.138 mi. 731 ft. Site 2 of 2 in cluster C Relative: LUST: Lower Name: TOWN&COUNTRY SUPERETTE#2-LAWSN Actual: Address: 1432 LAWSON ST 349 ft. City,State,Zip: DURHAM, NC 27707- Facility ID: 00-0-000 UST Number: RA-1436 Incident Number: 9130 Contamination Type: GW Source Type: Leak -underground Product Type: P Date Reported: 07/17/1992 Date Occur: 07/17/1992 Cleanup: 07/17/1992 Tank Regulated Status: R # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: I Risk Class Based On Review: I Corrective Action Plan Type: C Site Priority: 60E Site Risk Reason: Free product MTBE: No MTBE1: Yes Flag: No Flag1: No Release Detection: 0 Current Status: File Located in House PETOPT: 3 RPL: False RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.9739-78.8853 Regional Officer Project Mgr: cam Region: RAIL Company: CARY OIL CO Contact Person: DON STEVENSON Telephone: 9194621100 RP Address: 110 MacKenan Drive RP City,St,Zip: CARY, NC 27511- Comments: PUMP & TREAT/AIR STRIP/OIL WATER SEP; FP MW-1(0.59') & 7-SHEEN,5/29/96.// 09/10/2007 - Risk date from 2004 reviewed and entered into RUST. WTH// PIRF: Facility Id: 9130 Date Occurred: 1992-07-17 00:00:00 Date Reported: 1992-10-06 00:00:00 Description Of Incident: RELEASE FOUND DURING UPGRADE OF TANK Owner/Operator: DON STEVENSON Ownership: 4 Operation Type: 6 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 22 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TOWN W COUNTRY 2 (Continued) 0003136277 Type: 3 Location: 1 Site Priority: 60E Priority Update: 1998-05-30 00:00:00 Samples Include: 0 Source Code: Min Soil Incident Phase: Response UST: Name: TOWN N' COUNTRY 2 Address: 1432 LAWSON STREET City,State,Zip: DURHAM, NC 27703 Facility Id: 00-0-0000016111 Contact: CARY OIL CO., INC. Contact Address1: 110 MACKENAN DRIVE Contact City/State/Zip: CARY, NC 27511-7901 FIPS County Desc: Durham Latitude: 35.97386 Longitude: -78.88546 Tank Id: 1 Tank Status: Removed Installed Date: 05/01/1982 Perm Close Date: 05/23/2007 Product Name: Gasoline, Gas Mix Tank Capacity: 10000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Auto Shutoff Device Spill Protection Name: Catchment Basin Leak Detection Name: MLLD Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Other Decode for PSYS KEY: Unknown Tank Id: 2 Tank Status: Removed Installed Date: 05/02/1978 Perm Close Date: 05/23/2007 Product Name: Gasoline, Gas Mix Tank Capacity: 8000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Auto Shutoff Device Spill Protection Name: Catchment Basin Leak Detection Name: MLLD Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Other Decode for PSYS KEY: Unknown To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 23 Map ID MAP FINDINGS Direction Distance Elevation Site TOWN W COUNTRY 2 (Continued) Tank Id: 3 Tank Status: Removed Installed Date: 05/02/1978 Perm Close Date: 05/23/2007 Product Name: Gasoline, Gas Mix Tank Capacity: 8000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Auto Shutoff Device Spill Protection Name: Catchment Basin Leak Detection Name: MLLD Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Other Decode for PSYS KEY: Unknown D9 GAGE CAROLINA METALS INC ENE 1648 LAWSON ST 1/8-1/4 DURHAM, NC 27703 0.140 mi. 741 ft. Site 1 of 2 in cluster D Relative: UST: Higher Name: Actual: Address: 377 ft. City,State,Zip: Facility Id: Contact: Contact Address1: Contact City/State/Zip: FIPS County Desc: Latitude: Longitude: Tank Id: Tank Status: Installed Date: Perm Close Date: Product Name: Tank Capacity: Main Tank: Compartment Tank: Commercial: Regulated: Overfill Protection Name: Spill Protection Name: Leak Detection Name: Decode for TCONS_KEY: Decode for PCONS_KEY: Decode for PSYS KEY: GAGE CAROLINA METALS, INC. 1648 LAWSON STREET DURHAM, NC 27703 00-0-0000016370 BONUS PROPERTIES/C MCALEXANDER 1648 LAWSON STREET DURHAM, NC 27703-5024 Durham 35.9739 -78.8801 1 Removed 02/14/1983 03/31/1998 Heating Oil/Fuel 10000 No No Yes No Unknown Unknown Unknown Single Wall Steel Single Wall Steel Unknown RCRA NonGen / NLR: Date form received by agency:08/26/1997 Facility name: GAGE CAROLINA METALS INC Facility address: 1648 LAWSON ST DURHAM, NC 27703 EDR ID Number Database(s) EPA ID Number 0003136277 UST 1000195640 RCRA NonGen / NLR NCD982095051 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 24 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GAGE CAROLINA METALS INC (Continued) 1000195640 EPA ID: NCD982095051 Mailing address: PO BOX 3863 DURHAM, NC 27702 Contact: MICHAEL GAGE Contact address: 1648 LAWSON ST DURHAM, NC 27703 Contact country: US Contact telephone: 919-596-2146 EPA Region: 04 Land type: Private Classification: Non -Generator Description: Handler: Non -Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: GAGE CAROLINA METALS Legal status: Private Owner/Operator Type: Owner Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On -site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency:02/29/1996 Site name: GAGE CAROLINA METALS INC. Classification: Large Quantity Generator Date form received by agency:02/24/1994 Site name: GAGE CAROLINA METALS, INC. Classification: Large Quantity Generator Date form received by agency:02/22/1990 Site name: GAGE CAROLINA METALS, INC. Classification: Large Quantity Generator Hazardous Waste Summary: Waste code: D001 Waste name: IGNITABLE WASTE Facility Has Received Notices of Violations: Regulation violated: SR - 262.34(a)(1)i,265.16 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 25 Map ID MAP FINDINGS Direction Distance Elevation Site GAGE CAROLINA METALS INC (Continued) Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enforcement lead agency: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enforcement lead agency: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enforcement lead agency: Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enforcement lead agency: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Evaluation Action Summary: Evaluation date: Evaluation: Evaluation lead agency: Evaluation date: Evaluation: Evaluation lead agency: Evaluation date: Evaluation: Evaluation lead agency: Evaluation date: Evaluation: Evaluation lead agency: Generators - General 08/18/1994 09/20/1994 State WRITTEN INFORMAL 08/18/1994 State FIR - 262.34(b)(a)(1)(i) Generators - General 08/11 /1993 09/15/1993 State WRITTEN INFORMAL 08/11 /1993 State SR - 262.34 Generators - General 08/26/1991 08/26/1991 State WRITTEN INFORMAL 08/05/1991 State SR - 268.7 LDR - General 08/26/1991 08/26/1991 State WRITTEN INFORMAL 08/05/1991 State Generators - General 07/25/1988 11 /08/1988 State 08/12/1997 COMPLIANCE ASSISTANCE VISIT State 03/25/1997 COMPLIANCE ASSISTANCE VISIT State 10/31 /1996 COMPLIANCE EVALUATION INSPECTION ON -SITE State 07/12/1995 COMPLIANCE EVALUATION INSPECTION ON -SITE State EDR ID Number Database(s) EPA ID Number 1000195640 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 26 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GAGE CAROLINA METALS INC (Continued) 1000195640 Evaluation date: 09/20/1994 Evaluation: COMPLIANCE SCHEDULE EVALUATION Area of violation: Generators - General Date achieved compliance: 09/20/1994 Evaluation lead agency: State Evaluation date: 08/18/1994 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - General Date achieved compliance: 09/20/1994 Evaluation lead agency: State Evaluation date: 09/15/1993 Evaluation: COMPLIANCE SCHEDULE EVALUATION Area of violation: Generators - General Date achieved compliance: 09/15/1993 Evaluation lead agency: State Evaluation date: 08/11/1993 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - General Date achieved compliance: 09/15/1993 Evaluation lead agency: State Evaluation date: 07/22/1992 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 02/06/1992 Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation lead agency: State Evaluation date: 09/30/1991 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 08/26/1991 Evaluation: COMPLIANCE SCHEDULE EVALUATION Area of violation: LDR - General Date achieved compliance: 08/26/1991 Evaluation lead agency: State Evaluation date: 08/26/1991 Evaluation: COMPLIANCE SCHEDULE EVALUATION Area of violation: Generators - General Date achieved compliance: 08/26/1991 Evaluation lead agency: State Evaluation date: 08/05/1991 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 11/28/1990 Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation lead agency: State Evaluation date: 08/22/1990 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 27 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GAGE CAROLINA METALS INC (Continued) 1000195640 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 06/27/1989 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 11/08/1988 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State Evaluation date: 07/25/1988 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - General Date achieved compliance: 11/08/1988 Evaluation lead agency: State D10 DURHAM TECHNICAL COMMUNITY COLLEGE NE 1637 LAWSON ST 1/8-1/4 DURHAM, NC 27703 0.161 mi. 848 ft. Site 2 of 2 in cluster D RCRA-CESQG 1000831904 NCD986214922 Relative: RCRA-CESQG: Higher Date form received by agency:11/29/2016 Actual: Facility name: DURHAM TECHNICAL COMMUNITY COLLEGE 374 ft. Facility address: 1637 LAWSON ST DURHAM, NC 27703 EPA ID: NCD986214922 Mailing address: LAWSON ST DURHAM, NC 27703 Contact: JASON G DAVIS Contact address: LAWSON ST RM 1-134A DURHAM, NC 27703 Contact country: US Contact telephone: 919-536-7201 Contact email: DAVISJG@DURHAMTECH.EDU EPA Region: 04 Land type: State Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste Owner/Operator Summary: Owner/operator name: DURHAM TECH COMMUNITY COLLEGE Owner/operator address: LAWSON ST To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 28 Map ID MAP FINDINGS Direction Distance Elevation Site DURHAM TECHNICAL COMMUNITY COLLEGE (Continued) Owner/operator country: Owner/operator telephone Legal status: Owner/Operator Type: Owner/Op start date: Owner/operator name: Owner/operator country: Legal status: Owner/Operator Type: Owner/Op start date: DURHAM, NC 27703 US 919-536-7201 State Owner 01/01/1961 MATTHEW WILLIAMS US State Operator 01 /01 /2015 Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On -site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency:03/02/1995 Site name: DURHAM TECHNICAL COMMUNITY COLLEGE Classification: Not a generator, verified Date form received by agency:05/14/1992 Site name: DURHAM TECHNICAL COMMUNITY COLLEGE Classification: Conditionally Exempt Small Quantity Generator Hazardous Waste Summary: Waste code: Waste name: Waste code: Waste name: Waste code: Waste name: Violation Status Evaluation Action Summary: Evaluation date: Evaluation: D001 IGNITABLE WASTE D003 REACTIVE WASTE P105 SODIUM AZIDE No violations found 11 /05/1997 COMPLIANCE ASSISTANCE VISIT EDR ID Number Database(s) EPA ID Number 1000831904 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 29 Map ID MAP FINDINGS Direction Distance Elevation Site DURHAM TECHNICAL COMMUNITY COLLEGE (Continued) Evaluation lead agency: State 11 TECHNICOAT CORP East 1669 COOPER ST 1/8-1/4 DURHAM, NC 27703 0.162 mi. 856 ft. EDR ID Number Database(s) EPA ID Number 1000831904 RCRA-CESQG 1004745636 NCD982157059 Relative: RCRA-CESQG: Lower Date form received by agency:05/07/1990 Actual: Facility name: TECHNICOAT CORP 345 ft. Facility address: 1669 COOPER ST DURHAM, NC 27703 EPA ID: NCD982157059 Mailing address: PO BOX 13524 RTP, NC 27709 Contact: LARRY MCLAURIN Contact address: 1669 COOPER ST DURHAM, NC 27703 Contact country: US Contact telephone: 919-596-1422 EPA Region: 04 Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste Owner/Operator Summary: Owner/operator name: TECHNICOAT Legal status: Private Owner/Operator Type: Owner Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On -site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 30 Map ID Direction Distance Elevation Site E12 NW 1/8-1/4 0.192 mi. 1012 ft. Relative: Higher Actual: 377 ft. TECHNICOAT CORP (Continued) Used oil transporter: Hazardous Waste Summary: Waste code: Waste name: Violation Status: DURHAM CITY SCHOOLS 808 BACON ST DURHAM, NC 27704 MAP FINDINGS fro. D001 IGNITABLE WASTE No violations found EDR ID Number Database(s) EPA ID Number 1004745636 RCRA NonGen / NLR 1000881898 NCD986194504 Site 1 of 2 in cluster E RCRA NonGen / NLR: Date form received by agency:08/26/1993 Facility name: DURHAM CITY SCHOOLS Facility address: 808 BACON ST DURHAM, NC 27704 EPA ID: NCD986194504 Mailing address: HAMLIN RD DURHAM, NC 27704 Contact: TED PARDUE Contact address: 2011 HAMLIN RD DURHAM, NC 27704 Contact country: US Contact telephone: 919-560-3827 EPA Region: 04 Classification: Non -Generator Description: Handler: Non -Generators do not presently generate hazardous waste Owner/Operator Summary Owner/operator name: DURHAM CITY SCHOOLS BD. OF EDUC. Owner/operator address: 2011 HAMMOND RD DURHAM, NC 27704 Owner/operator telephone: 919-560-3827 Legal status: Municipal Owner/Operator Type: Owner Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On -site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 31 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number DURHAM CITY SCHOOLS (Continued) 1000881898 Hazardous Waste Summary: Waste code: D000 Waste name: Not Defined Waste code: D001 Waste name: IGNITABLE WASTE Waste code: D002 Waste name: CORROSIVE WASTE Waste code: D003 Waste name: REACTIVE WASTE Waste code: D004 Waste name: ARSENIC Waste code: D005 Waste name: BARIUM Waste code: D007 Waste name: CHROMIUM Waste code: D008 Waste name: LEAD Waste code: D011 Waste name: SILVER Waste code: D039 Waste name: TETRACHLOROETHYLENE Waste code: P030 Waste name: CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIED Waste code: P106 Waste name: SODIUM CYANIDE (OR) SODIUM CYANIDE NA(CN) Waste code: U072 Waste name: BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENE Waste code: U144 Waste name: ACETIC ACID, LEAD(2+) SALT (OR) LEAD ACETATE Waste code: U154 Waste name: METHANOL (1) (OR) METHYL ALCOHOL (1) Waste code: U165 Waste name: NAPHTHALENE Waste code: U170 Waste name: P-NITROPHENOL (I,T) (OR) PHENOL, 4-NITRO- Waste code: U188 Waste name: PHENOL Waste code: U211 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 32 Map ID Direction Distance Elevation Site DURHAM CITY SCHOOLS (Continued) MAP FINDINGS EDR ID Number Database(s) EPA ID Number Waste name: CARBON TETRACHLORIDE (OR) METHANE, TETRACHLORO- Violation Status: No violations found E13 RESEARCH TRIANGLE INSTITUTE NNW 807 BACON ST 1/8-1/4 DURHAM, NC 27703 0.208 mi. 1096 ft. Site 2 of 2 in cluster E 1000881898 RCRA NonGen / NLR 1000461688 NCD986185007 Relative: RCRA NonGen / NLR: Higher Date form received by agency:01/29/1996 Actual: Facility name: RESEARCH TRIANGLE INSTITUTE 390 ft. Facility address: 807 BACON ST DURHAM, NC 27703-5005 EPA ID: NCD986185007 Mailing address: PO BOX 12194 RTP, NC 27709-2194 Contact: ROBERT UHORCHAK Contact address: PO BOX 12194 RTP, NC 27709-2194 Contact country: US Contact telephone: 919-541-6978 EPA Region: 04 Land type: State Classification: Non -Generator Description: Handler: Non -Generators do not presently generate hazardous waste Owner/Operator Summary Owner/operator name: RESEARCH TRIANGLE INSTITUTE Owner/operator address: PO BOX 12194 RTP, NC 27709 Owner/operator telephone: 919-541-6000 Legal status: Other Owner/Operator Type: Owner Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On -site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Hazardous Waste Summary: Waste code: D001 Waste name: IGNITABLE WASTE To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 33 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number RESEARCH TRIANGLE INSTITUTE (Continued) 1000461688 Violation Status: No violations found Evaluation Action Summary: Evaluation date: 02/10/1998 Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation lead agency: State Evaluation date: 08/30/1995 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State F14 ALSCO DRYCLEANERS S121572290 ENE 1720 E LAWSON ST N/A 1/8-1/4 DURHAM, NC 0.250 mi. 1318 ft. Site 1 of 2 in cluster F Relative: DRYCLEANERS: Higher Facility ID: 3676 Actual: Inspection Date: 01/01/1900 360 ft. Service Type: Commercial Laundering F15 SERVITEX INC UST 0003134000 ENE 1720 LAWSON STREET N/A 1/8-1/4 DURHAM, NC 27702 0.250 mi. 1318 ft. Site 2 of 2 in cluster F Relative: UST: Higher Name: SERVITEX INC Actual: Address: 1720 LAWSON STREET 360 ft. City,State,Zip: DURHAM, NC 27702 Facility Id: 00-0-0000000281 Contact: SERVITEX, INC. Contact Address1: 1720 LAWSON STREET Contact City/State/Zip: DURHAM, NC 27702 FIPS County Desc: Durham Latitude: 0 Longitude: 0 Tank Id: 001 Tank Status: Removed Installed Date: 03/15/1968 Perm Close Date: 06/14/1993 Product Name: Fuel Oil Tank Capacity: 10000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: No Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 34 Map ID MAP FINDINGS Direction Distance Elevation Site SERVITEX INC (Continued) Tank Id: 002 Tank Status: Removed Installed Date: 03/14/1975 Perm Close Date: 02/12/1992 Product Name: Gasoline, Gas Mix Tank Capacity: 2000 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 003 Tank Status: Removed Installed Date: 03/15/1968 Perm Close Date: 02/12/1992 Product Name: Gasoline, Gas Mix Tank Capacity: 2000 Main Tank: No Compartment Tank: No Commercial: No Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown 16 EQUIPMENT BROKERAGE SERVICES ENE 1750 LAWSON STREET 1/4-1/2 DURHAM, NC 27703 0.323 mi. 1707 ft. Relative: LUST: Higher Name: EQUIPMENT BROKERAGE SERVICES Actual: Address: 1750 LAWSON STREET 361 ft. City,State,Zip: DURHAM, NC 27703-5026 UST Number: RA-3213 Incident Number: 21004 Contamination Type: GW Source Type: Leak -underground Product Type: P Date Reported: 08/04/1999 Date Occur: 07/08/1999 Cleanup: 07/08/1999 Close Out: 04/21/2004 Level Of Soil Cleanup Achieved: Residential Tank Regulated Status: B # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL EDR ID Number Database(s) EPA ID Number 0003134000 LUST S104483080 INST CONTROL N/A IMD To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 35 Map ID MAP FINDINGS Direction Distance Elevation Site EQUIPMENT BROKERAGE SERVICES (Continued) Risk Classification: L Risk Class Based On Review: L Site Priority: E Phase Of LSA Req: 1 MTBE: No MTBE1: Yes Flag: No Flag1: No LUR Filed: 04/28/2004 Release Detection: 0 Current Status: File Located in Archives RBCA GW: Cleanups to alternate standards PETOPT: 3 RPL: False CD Num: 224 Reel Num: 72 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.9732-78.8769 Regional Officer Project Mgr: JFM Region: RAIL Company: DILLON SUPPLY COMPANY Contact Person: BEN TART Telephone: 919-838-4218 RP Address: 216 S. WEST STREET RP City,St,Zip: RALEIGH, NC 27603- PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Priority Update: Source Code: Incident Phase: INST CONTROL: Project Number: Object ID: DWM Contact: DWM Program: Project Status: COC: Contamination Source: Received Date: Restricted Media: EDR ID Number Database(s) EPA ID Number S104483080 21004 1999-07-08 00:00:00 1999-12-03 00:00:00 ONE 550 GALLON GASOLINE ONE 3000 GALLON HEATING OIL AND ONE 4000 GALLON HEATING OIL LISTS REMOVED SOIL CONTAM DETECTED IN SAMPLES 227 MG/KG TPH(EPA 9071) MR BEN TART 4 6 3 1 1999-12-03 00:00:00 MIN —SOIL Closed Out RA-3213 3006 Raleigh Regional Office (919) 791-4200 Underground Storage Tank Section No Further Action Multi COC UST System 4/27/2004 Multi -Media To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 36 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number EQUIPMENT BROKERAGE SERVICES (Continued) S104483080 Allowed Use: Media Restrictions Only Certification: None Instrument Status: Effective Instrument: Notice and Restriction Deed Date: Recorded 4-27-2004 X Coord: 2036422.9026 Y Coord: 809197.16559 IMD: Region: RAL Facility ID: 21004 Date Occurred: 7/8/1999 Submit Date: 12/3/1999 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: ONE 550 GALLON GASOLINE ONE 3000 GALLON HEATING OIL AND ONE 4000 GALLON HEATING OIL LISTS REMOVED SOIL CONTAM DETECTED IN SAMPLES 227 MG/KG TPH(EPA 9071) Operator: BEN TART Contact Phone: 919-838-4218 Owner Company: DILLON SUPPLY COMPANY Operator Address:216 S. WEST STREET Operator City: RALEIGH Oper City,St,Zip: RALEIGH, NC 27603- Ownership: Private Operation: Commercial Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: Not reported Material: HEATING OIL Qty Lost: Not reported Qty Recovered: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Residential Risk Site: L Site Priority: Not reported Priority Code: Not reported Priority Update: 12/3/1999 Dem Contact: JFM Wells Affected: Not reported Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported Latitude: 35.97388888 Longitude: -78.87611111 Latitude Number: 355826 Longitude Number: 785234 Latitude Decimal: 35.9738888888889 Longitude Decimal: 78.8761111111111 GPS: NOD Agency: DWM Facility ID: 21004 Incident Phase: Closed Out To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 37 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number 17 GLAXO, INC. RTP LUST 1000439344 WNW FIVE MOORE DR. IMD N/A 1/4-1/2 RTP, NC 27712 0.362 mi. 1912 ft. Relative: LUST: Lower Name: GLAXO, INC. RTP Actual: Address: FIVE MOORE DR. 342 ft. City,State,Zip: RTP, NC 27712- UST Number: RA-819 Incident Number: 5599 Contamination Type: GW Source Type: Leak -underground Product Type: P Date Reported: 04/03/1990 Date Occur: 04/12/1990 Cleanup: 04/03/1990 Close Out: 04/05/1999 Tank Regulated Status: N # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Site Priority: 85E MTBE: No MTBE1: Unknown Flag: No Flag1: No Release Detection: 0 Current Status: File Located in Archives PETOPT: 4 RPL: False CD Num: 167 Reel Num: 168 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.9277-78.8639 Regional Officer Project Mgr: STA Region: RAIL Company: GLAXO, INC. Contact Person: DOUG FINAN Telephone: 919-248-2100 RP Address: FIVE MOORE DR. RP City,St,Zip: RTP, NC 27709- Comments: SITE CLOSURE REQUESTED IN 1994.NO DOCUM.ACTION BY DEM. PIRF: Facility Id: 5599 Date Occurred: 1990-04-03 00:00:00 Date Reported: 1990-05-11 00:00:00 Description Of Incident: UST LEAKED APPROX. 900 GALS. OF DIESEL FUEL. Owner/Operator: DOUG FINAN Ownership: 4 Operation Type: 5 Type: 3 Location: 1 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 38 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GLAXO, INC. RTP (Continued) 1000439344 Site Priority: 85E Priority Update: 1998-04-16 00:00:00 Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: 3 5 Minute Quad: 1 Source Code: Pirf Last Modified: 1999-04-26 00:00:00 Incident Phase: Closed Out Close-out Report: 1999-04-05 00:00:00 IMD: Region: RAL Facility ID: 5599 Date Occurred: 4/12/1990 Submit Date: 5/11/1990 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: UST LEAKED APPROX. 900 GALS. OF DIESEL FUEL. Operator: DOUG FINAN Contact Phone: 919-248-2100 Owner Company: GLAXO, INC. Operator Address:FIVE MOORE DR. Operator City: RTP Oper City,St,Zip: RTP, NC 27709- Ownership: Private Operation: Industrial Material: DIESEL FUEL Qty Lost 1: Not reported Qty Recovered 1: NONE Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Industrial Risk Site: L Site Priority: 85E Priority Code: L Priority Update: 4/16/1998 Dem Contact: STA Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Groundwater Samples Latitude: 35.92777777 Longitude: -78.86388888 Latitude Number: 355540 Longitude Number: 785150 Latitude Decimal: 35.9277777777778 Longitude Decimal: 78.8638888888889 GPS: 7 Agency: DWM Facility ID: 5599 Last Modified: 4/26/1999 Incident Phase: Closed Out Close-out Report: 4/5/1999 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 39 Map ID MAP FINDINGS Direction Distance Elevation Site G18 SOUTHCHEM NNE 1/4-1/2 NC 0.466 mi. 2461 ft. Site 1 of 2 in cluster G Relative: HSDS: Higher Site Type: Federal Actual: Superfund ID: 980 503 148 397 ft. Lat/Long: 36 0 26.891878 78 52 50.415886 Total area in coverage units: 12006.5039063 Total perimeter in coverage units: 428.00445556 X-value coordinate in feet: 2035294.875 Y-value coordinate in feet: 821616.25 Sites designated as superfund cleanup sites: 162 Length of feature in internal units: 428.004443963 Area of feature in internal units squared: 12006.5056594 H19 PIFER INDUSTRIES NE 2210 E. PETTIGREW ST; 500 SCOGGIN ST 1/4-1/2 DURHAM, NC 0.468 mi. 2471 ft. Site 1 of 3 in cluster H Relative: BROWNFIELDS: Higher Project Type: Active Eligible Actual: Project ID: 16013-12-032 414 ft. BF Manager: Kelly Johnson BF Acreage: 2.33 Status Date: 05/17/2012 X Coord: 2036232.9421 Y Coord: 811069.54833 H2O PIFER INDUSTRIES INC NE 2210 E PETTIGREW ST 1/4-1/2 DURHAM, NC 27702 0.468 mi. 2471 ft. Site 2 of 3 in cluster H Relative: SEMS Archive: Higher Site ID: Actual: EPA ID: 414 ft. Cong District: FIPS Code: FF: NPL: Non NPL Status: SEMS Archive Detail: Region: Site ID: EPA ID: Site Name: NPL: FF: OU: Action Code: Action Name: SEQ: EDR ID Number Database(s) EPA ID Number NC HSDS S102442261 N/A BROWNFIELDS S113414291 N/A SEMS-ARCHIVE 1000210621 RCRA NonGen / NLR NCD003196193 0402643 NCD003196193 02 37063 N Not on the NPL NFRAP-Site does not qualify for the NPL based on existing information 04 0402643 NCD003196193 PIFER INDUSTRIES INC N N 00 VS ARCH SITE 1 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 40 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PIFER INDUSTRIES INC (Continued) 1000210621 Finish Date: 1989-04-17 04:00:00 Current Action Lead: EPA Perf In-Hse Region: 04 Site ID: 0402643 EPA ID: NCD003196193 Site Name: PIFER INDUSTRIES INC NPL: N FF: N OU: 00 Action Code: IDS Action Name: DISCVRY SEQ: 1 Start Date: 1980-08-01 04:00:00 Finish Date: 1980-08-01 04:00:00 Current Action Lead: EPA Perf Region: 04 Site ID: 0402643 EPA ID: NCD003196193 Site Name: PIFER INDUSTRIES INC NPL: N FF: N OU: 00 Action Code: PA Action Name: PA SEQ: 1 Finish Date: 1985-12-09 06:00:00 Qual: L Current Action Lead: St Perf Region: 04 Site ID: 0402643 EPA ID: NCD003196193 Site Name: PIFER INDUSTRIES INC NPL: N FF: N OU: 00 Action Code: SI Action Name: SI SEQ: 1 Finish Date: 1989-04-17 04:00:00 Qual: N Current Action Lead: St Perf RCRA NonGen / NLR: Date form received by agency:05/07/1990 Facility name: PIFER INDUSTRIES INC Facility address: 2210 E PETTIGREW ST DURHAM, NC 27702 EPA ID: NCD003196193 Mailing address: PO BOX 690 DURHAM, NC 27702 Contact: JR OUTLAW Contact address: 2210 E PETTIGREW ST DURHAM, NC 27702 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 41 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number PIFER INDUSTRIES INC (Continued) Contact country: US Contact telephone: 919-596-1356 EPA Region: 04 Land type: Private Classification: Non -Generator Description: Handler: Non -Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: EVERETTR KENNEDY & PERCY MCLAMB Legal status: Private Owner/Operator Type: Owner Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On -site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency:05/07/1990 Site name: PIFER INDUSTRIES INC Classification: Small Quantity Generator Hazardous Waste Summary: 1000210621 Waste code: F003 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F005 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 42 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PIFER INDUSTRIES INC (Continued) 1000210621 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F006 Waste name: WASTEWATER TREATMENT SLUDGES FROM ELECTROPLATING OPERATIONS, EXCEPT FROM THE FOLLOWING PROCESSES: (1) SULFURIC ACID ANODIZING OF ALUMINUM; (2) TIN PLATING ON CARBON STEEL; (3) ZINC PLATING (SEGREGATED BASIS) ON CARBON STEEL; (4) ALUMINUM OR ZINC -ALUMINUM PLATING ON CARBON STEEL; (5) CLEANING/STRIPPING ASSOCIATED WITH TIN, ZINC, AND ALUMINUM PLATING ON CARBON STEEL; AND (6) CHEMICAL ETCHING AND MILLING OF ALUMINUM. Waste code: F007 Waste name: SPENT CYANIDE PLATING BATH SOLUTIONS FROM ELECTROPLATING OPERATIONS. Waste code: F008 Waste name: PLATING BATH RESIDUES FROM THE BOTTOM OF PLATING BATHS FROM ELECTROPLATING OPERATIONS IN WHICH CYANIDES ARE USED IN THE PROCESS. Waste code: F009 Waste name: SPENT STRIPPING AND CLEANING BATH SOLUTIONS FROM ELECTROPLATING OPERATIONS IN WHICH CYANIDES ARE USED IN THE PROCESS. Waste code: P106 Waste name: SODIUM CYANIDE (OR) SODIUM CYANIDE NA(CN) Waste code: P121 Waste name: ZINC CYANIDE (OR) ZINC CYANIDE ZN(CN)2 Waste code: U220 Waste name: BENZENE, METHYL- (OR) TOLUENE Waste code: U239 Waste name: BENZENE, DIMETHYL- (I,T) (OR) XYLENE (1) Facility Has Received Notices of Violations: Regulation violated: SR - 262.34 (2)(3) Area of violation: Generators - General Date violation determined: 02/20/1997 Date achieved compliance: 03/20/1997 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 02/20/1997 Enforcement lead agency: State Regulation violated: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enforcement lead agency: Evaluation Action Summary: Evaluation date: Evaluation: SR - 262.11 Generators - Records/Reporting 02/20/1997 03/20/1997 State WRITTEN INFORMAL 02/20/1997 State 11 /20/1998 COMPLIANCE EVALUATION INSPECTION ON -SITE To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 43 Map ID MAP FINDINGS Direction Distance Elevation Site PIFER INDUSTRIES INC (Continued) Evaluation lead agency: State Evaluation date: 12/04/1997 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 07/02/1997 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 05/06/1997 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 03/20/1997 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State Evaluation date: 02/20/1997 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - Records/Reporting Date achieved compliance: 03/20/1997 Evaluation lead agency: State Evaluation date: 02/20/1997 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - General Date achieved compliance: 03/20/1997 Evaluation lead agency: State Evaluation date: 12/08/1995 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 03/06/1991 Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation lead agency: State Evaluation date: 11/28/1990 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State H21 PIFER INDUSTRIES, INC. NE 2210 E PETTIGREW ST 1/4-1/2 DURHAM, NC 0.468 mi. 2471 ft. Site 3 of 3 in cluster H Relative: SHWS: Higher EPAID: NCD003196193 Actual: Lat/Longitude: 35.9786 /-78.8775 414 ft. Geolocation Method: On Screen Placement On Georeferenced Map EDR ID Number Database(s) EPA ID Number 1000210621 SHWS S103229379 N/A To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 44 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number G22 BRENNTAG SOUTHEAST, INCORPORATED SEMS 1000407238 NNE 2000 EAST PETTIGREW STREET RCRA-LQG NCD047372503 1/4-1/2 DURHAM, NC 27703 SHWS 0.471 mi. LUST 2486 ft. Site 2 of 2 in cluster G LAST UST Relative: Higher IMD SSTS Actual: US AIRS 403 ft. SEMS: Site ID: 0410955 EPA ID: NCD047372503 FIPS Code: 37063 FF: N NPL: Not on the NPL Non NPL Status: Removal Only Site (No Site Assessment Work Needed) SEMS Detail: Region: 04 Site ID: 0410955 EPA ID: NCD047372503 Site Name: BRENNTAG SOUTHEAST CHEMICAL SPILL NPL: N FF: N OU: 00 Action Code: Pi Action Name: RP EM REM SEQ: 1 Start Date: 2013-03-16 04:00:00 Finish Date: 3/16/2013 4:00:00 AM Qual: C Current Action Lead: EPA Ovrsght RCRA-LQG: Date form received by agency:02/21/2018 Facility name: BRENNTAG MID -SOUTH Facility address: 2000 EAST PETTIGREW ST. DURHAM, NC 27703 EPA ID: NCD047372503 Mailing address: EAST PETTIGREW ST. DURHAM, NC 27703 Contact: JEFFREY J BEST Contact address: EAST PETTIGREW ST. DURHAM, NC 27703 Contact country: US Contact telephone: 919-281-2993 Contact email: JBEST@BRENNTAG.COM EPA Region: 04 Land type: Private Classification: Large Quantity Generator Description: Handler: generates 1,000 kg or more of hazardous waste during any calendar month; or generates more than 1 kg of acutely hazardous waste during any calendar month; or generates more than 100 kg of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month; or generates 1 kg or less of acutely hazardous waste during any calendar month, and accumulates more than 1 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 45 Map ID MAP FINDINGS Direction Distance Elevation Site BRENNTAG SOUTHEAST, INCORPORATED (Continued) Classification Description: Owner/Operator Summary: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Owner/operator email: Legal status: Owner/Operator Type: Owner/Op start date: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Owner/operator email: Owner/operator fax: Legal status: Owner/Operator Type: Owner/Op start date: EDR ID Number Database(s) EPA ID Number kg of acutely hazardous waste at any time; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates more than 100 kg of that material at any time Non -Generator Handler: Non -Generators do not presently generate hazardous waste BRENNTAG MID -SOUTH HIGHWAY 136 WEST HENDERSON, KY 42420 US 270-830-1200 CROBERTS@BRENNTAG.COM Private Owner 01 /01 /2013 BRENNTAG MID -SOUTH EAST PETTIGREW ST. DURHAM, NC 27703 US 919-281-2993 JBEST@BRENNTAG.COM 919-596-5441 Private Operator 01 /01 /2013 Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: Yes Treater, storer or disposer of HW: No Underground injection activity: No On -site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: Yes Historical Generators: Date form received by agency:02/14/2018 Site name: BRENNTAG MID -SOUTH Classification: Large Quantity Generator Date form received by agency:02/18/2016 Site name: BRENNTAG MID -SOUTH Classification: Large Quantity Generator 1000407238 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 46 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BRENNTAG SOUTHEAST, INCORPORATED (Continued) 1000407238 Date form received by agency:02/13/2014 Site name: BRENNTAG MID -SOUTH Classification: Large Quantity Generator Date form received by agency:12/20/2013 Site name: BRENNTAG MID -SOUTH INC- DURHAM Classification: Large Quantity Generator Date form received by agency:08/06/2013 Site name: BRENNTAG MID -SOUTH INC- DURHAM Classification: Large Quantity Generator Date form received by agency:01/30/2013 Site name: BRENNTAG MID -SOUTH, INC Classification: Large Quantity Generator Date form received by agency:02/28/2012 Site name: BRENNTAG SOUTHEAST INC DURHAM Classification: Large Quantity Generator Date form received by agency:03/02/2010 Site name: BRENNTAG SOUTHEAST INC DURHAM Classification: Large Quantity Generator Date form received by agency:02/09/2009 Site name: BRENNTAG SOUTHEAST INC DURHAM Classification: Large Quantity Generator Date form received by agency:07/31/2008 Site name: BRENNTAG SOUTHEAST INC DURHAM Classification: Large Quantity Generator Date form received by agency:03/11/2008 Site name: BRENNTAG SOUTHEAST INC DURHAM Classification: Large Quantity Generator Date form received by agency:09/12/2007 Site name: BRENNTAG SOUTHEAST,INC. - DURHAM Classification: Large Quantity Generator Date form received by agency:04/13/2006 Site name: BRENNTAG SOUTHEAST,INC. - DURHAM Classification: Large Quantity Generator Date form received by agency:04/20/2005 Site name: BRENNTAG SOUTHEAST INC Classification: Large Quantity Generator Date form received by agency:01/11/2005 Site name: BRENNTAG SOUTHEAST INC DURHAM Classification: Large Quantity Generator Date form received by agency:03/31/2004 Site name: BRENNTAG SOUTHEAST, INC. Classification: Large Quantity Generator Date form received by agency:04/02/2002 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 47 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BRENNTAG SOUTHEAST, INCORPORATED (Continued) 1000407238 Site name: BRENNTAG SOUTHEAST INC Classification: Large Quantity Generator Date form received by agency:04/23/2001 Site name: BRENNTAG SOUTHEAST INC Classification: Large Quantity Generator Date form received by agency:02/09/2000 Site name: SOUTHCHEM INC Classification: Large Quantity Generator Date form received by agency:11/16/1999 Site name: BRENNTAG SOUTHEAST INC Classification: Large Quantity Generator Date form received by agency:11/13/1998 Site name: SOUTHCHEM, INC. Classification: Large Quantity Generator Date form received by agency:02/28/1996 Site name: SOUTHCHEM INC. Classification: Large Quantity Generator Date form received by agency:02/27/1994 Site name: SOUTHCHEM INC Classification: Large Quantity Generator Date form received by agency:02/28/1992 Site name: SOUTHCHEM Classification: Large Quantity Generator Date form received by agency:03/01/1990 Site name: SOUTHCHEM INC Classification: Large Quantity Generator Hazardous Waste Summary: Waste code: D001 Waste name: IGNITABLE WASTE Waste code: D002 Waste name: CORROSIVE WASTE Waste code: D003 Waste name: REACTIVE WASTE Waste code: D005 Waste name: BARIUM Waste code: D006 Waste name: CADMIUM Waste code: D007 Waste name: CHROMIUM Waste code: D008 Waste name: LEAD To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 48 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number BRENNTAG SOUTHEAST, INCORPORATED (Continued) 1000407238 Waste code: D009 Waste name: MERCURY Waste code: D011 Waste name: SILVER Waste code: D013 Waste name: LINDANE (1,2,3,4,5,6-HEXA-CHLOROCYCLOHEXANE, GAMMA ISOMER) Waste code: D018 Waste name: BENZENE Waste code: D021 Waste name: CHLOROBENZENE Waste code: D022 Waste name: CHLOROFORM Waste code: D027 Waste name: 1,4-DICHLOROBENZENE Waste code: D029 Waste name: 1,1-DICHLOROETHYLENE Waste code: D033 Waste name: HEXACHLOROBUTADIENE Waste code: D035 Waste name: METHYL ETHYL KETONE Waste code: D039 Waste name: TETRACHLOROETHYLENE Waste code: D040 Waste name: TRICHLORETHYLENE Waste code: F001 Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F002 Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 49 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BRENNTAG SOUTHEAST, INCORPORATED (Continued) 1000407238 Waste code: F003 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F004 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: CRESOLS, CRESYLIC ACID, AND NITROBENZENE; AND THE STILL BOTTOMS FROM THE RECOVERY OF THESE SOLVENTS; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F005 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: 0002 Waste name: 2-PROPANONE (1) (OR) ACETONE (1) Waste code: 0008 Waste name: 2-PROPENOIC ACID (1) (OR) ACRYLIC ACID (1) Waste code: U031 Waste name: 1-BUTANOL (1) (OR) N-BUTYL ALCOHOL (1) Waste code: U043 Waste name: ETHENE, CHLORO- (OR) VINYL CHLORIDE Waste code: U057 Waste name: CYCLOHEXANONE (1) Waste code: U076 Waste name: ETHANE, 1,1-DICHLORO- (OR) ETHYLIDENE DICHLORIDE Waste code: U079 Waste name: 1,2-DICHLOROETHYLENE (OR) ETHENE, 1,2-DICHLORO-,(E)- Waste code: U080 Waste name: METHANE, DICHLORO- (OR) METHYLENE CHLORIDE Waste code: U112 Waste name: ACETIC ACID, ETHYL ESTER (1) (OR) ETHYL ACETATE (1) To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 50 Map ID MAP FINDINGS Direction Distance Elevation Site EDR ID Number Database(s) EPA ID Number BRENNTAG SOUTHEAST, INCORPORATED (Continued) Waste code: U113 Waste name: 2-PROPENOIC ACID, ETHYL ESTER (1) (OR) ETHYL ACRYLATE (1) Waste code: U122 Waste name: FORMALDEHYDE Waste code: U154 Waste name: METHANOL (1) (OR) METHYL ALCOHOL (1) Waste code: U165 Waste name: NAPHTHALENE Waste code: U210 Waste name: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE Waste code: U213 Waste name: FURAN, TETRAHYDRO-(I) (OR) TETRAHYDROFURAN (1) Waste code: U220 Waste name: BENZENE, METHYL- (OR) TOLUENE Waste code: U226 Waste name: ETHANE, 1,1,1-TRICHLORO- (OR) METHYL CHLOROFORM Waste code: U228 Waste name: ETHENE, TRICHLORO- (OR) TRICHLOROETHYLENE Biennial Reports: Last Biennial Reporting Year: 2017 Annual Waste Handled: 1000407238 Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Amount (Lbs): 3600 Waste code: D002 Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. Amount (Lbs): 4800 Waste code: U080 Waste name: METHANE, DICHLORO- Amount (Lbs): 2400 Waste code: U113 Waste name: ETHYL ACRYLATE (1) To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 51 Map ID MAP FINDINGS Direction Distance Elevation Site BRENNTAG SOUTHEAST, INCORPORATED (Continued) Amount (Lbs): 400 Facility Has Received Notices of Violations: Area of violation: Transporters - General Date violation determined: 03/24/2015 Date achieved compliance: 07/09/2015 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 05/27/2015 Enforcement lead agency: State Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enforcement lead agency: Generators - Records/Reporting 03/27/2013 08/30/2013 State WRITTEN INFORMAL 07/24/2013 State Area of violation: Generators - Pre -transport Date violation determined: 03/27/2013 Date achieved compliance: 08/30/2013 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 07/24/2013 Enforcement lead agency: State Area of violation: Transporters - Manifest and Recordkeeping Date violation determined: 03/27/2013 Date achieved compliance: 08/30/2013 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 07/24/2013 Enforcement lead agency: State Area of violation: Universal Waste - Small Quantity Handlers Date violation determined: 03/27/2013 Date achieved compliance: 08/30/2013 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 07/24/2013 Enforcement lead agency: State Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Area of violation: Date violation determined: Date achieved compliance: TSD IS -Contingency Plan and Emergency Procedures 08/25/2011 10/12/2011 State WRITTEN INFORMAL 09/23/2011 Action Satisfied (Case Closed) 12/19/2011 State TSD IS -Preparedness and Prevention 08/25/2011 10/17/2011 EDR ID Number Database(s) EPA ID Number 1000407238 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 52 Map ID MAP FINDINGS Direction Distance Elevation Site BRENNTAG SOUTHEAST, INCORPORATED (Continued) Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: State WRITTEN INFORMAL 09/23/2011 Action Satisfied (Case Closed) 12/19/2011 State Generators - Manifest 08/25/2011 10/12/2011 State WRITTEN INFORMAL 09/23/2011 Action Satisfied (Case Closed) 12/19/2011 State Generators - Pre -transport 08/25/2011 10/12/2011 State WRITTEN INFORMAL 09/23/2011 Action Satisfied (Case Closed) 12/19/2011 State Generators - Pre -transport 07/26/2010 10/26/2010 State WRITTEN INFORMAL 09/09/2010 Action Satisfied (Case Closed) 10/26/2010 State Universal Waste - Small Quantity Handlers 07/26/2010 10/26/2010 State WRITTEN INFORMAL 09/09/2010 Action Satisfied (Case Closed) 10/26/2010 State Generators - Pre -transport 12/18/2007 04/07/2008 State WRITTEN INFORMAL 02/25/2008 Action Satisfied (Case Closed) 04/07/2008 State EDR ID Number Database(s) EPA ID Number 1000407238 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 53 Map ID MAP FINDINGS Direction Distance Elevation Site BRENNTAG SOUTHEAST, INCORPORATED (Continued) Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enf. disposition status: Enf. disp. status date: Enforcement lead agency: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enforcement lead agency: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enforcement lead agency: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enforcement lead agency: Evaluation Action Summary: Evaluation date: Evaluation: Transporters - Manifest and Recordkeeping 12/18/2007 04/07/2008 State WRITTEN INFORMAL 02/25/2008 Action Satisfied (Case Closed) 04/07/2008 State Generators - Pre -transport 11 /08/2006 01 /08/2007 State WRITTEN INFORMAL 11 /08/2006 Action Satisfied (Case Closed) 01/08/2007 State Generators - Pre -transport 10/07/2003 12/09/2003 State WRITTEN INFORMAL 10/07/2003 State Universal Waste - General 10/07/2003 12/09/2003 State WRITTEN INFORMAL 10/07/2003 State Generators - General 04/28/1987 07/21/1987 State FINAL 3008(A) COMPLIANCE ORDER 06/15/1987 State 5000 5000 Generators - General 06/28/1984 06/28/1984 State WRITTEN INFORMAL 07/05/1984 State 12/11 /2018 COMPLIANCE EVALUATION INSPECTION ON -SITE EDR ID Number Database(s) EPA ID Number 1000407238 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 54 Map ID MAP FINDINGS Direction Distance Elevation Site BRENNTAG SOUTHEAST, INCORPORATED (Continued) Evaluation lead agency: State Evaluation date: Evaluation: Evaluation lead agency: Evaluation date: Evaluation: Evaluation lead agency: Evaluation date: Evaluation: Evaluation lead agency: Evaluation date: Evaluation: Evaluation lead agency: 09/26/2017 COMPLIANCE EVALUATION INSPECTION ON -SITE State 03/24/2016 COMPLIANCE ASSISTANCE VISIT State 07/09/2015 COMPLIANCE SCHEDULE EVALUATION State 03/24/2015 COMPLIANCE EVALUATION INSPECTION ON -SITE EPA Evaluation date: 03/24/2015 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Transporters - General Date achieved compliance: 07/09/2015 Evaluation lead agency: State Evaluation date: 06/24/2014 Evaluation: COMPLIANCE ASSISTANCE VISIT Evaluation lead agency: State Evaluation date: 08/30/2013 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State Evaluation date: 03/27/2013 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - Records/Reporting Date achieved compliance: 08/30/2013 Evaluation lead agency: State Evaluation date: 03/27/2013 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - Pre -transport Date achieved compliance: 08/30/2013 Evaluation lead agency: State Evaluation date: 03/27/2013 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Universal Waste - Small Quantity Handlers Date achieved compliance: 08/30/2013 Evaluation lead agency: State Evaluation date: 03/27/2013 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Transporters - Manifest and Recordkeeping Date achieved compliance: 08/30/2013 Evaluation lead agency: State Evaluation date: 08/29/2012 EDR ID Number Database(s) EPA ID Number 1000407238 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 55 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BRENNTAG SOUTHEAST, INCORPORATED (Continued) 1000407238 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 12/19/2011 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State Evaluation date: 10/17/2011 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 08/25/2011 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - Manifest Date achieved compliance: 10/12/2011 Evaluation lead agency: State Evaluation date: 08/25/2011 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - Pre -transport Date achieved compliance: 10/12/2011 Evaluation lead agency: State Evaluation date: 08/25/2011 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: TSD IS -Contingency Plan and Emergency Procedures Date achieved compliance: 10/12/2011 Evaluation lead agency: State Evaluation date: 08/25/2011 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: TSD IS -Preparedness and Prevention Date achieved compliance: 10/17/2011 Evaluation lead agency: State Evaluation date: 10/26/2010 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State Evaluation date: 07/26/2010 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Universal Waste - Small Quantity Handlers Date achieved compliance: 10/26/2010 Evaluation lead agency: State Evaluation date: 07/26/2010 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - Pre -transport Date achieved compliance: 10/26/2010 Evaluation lead agency: State Evaluation date: 08/12/2009 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 04/07/2008 Evaluation: COMPLIANCE SCHEDULE EVALUATION To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 56 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BRENNTAG SOUTHEAST, INCORPORATED (Continued) 1000407238 Evaluation lead agency: State Evaluation date: 12/18/2007 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - Pre -transport Date achieved compliance: 04/07/2008 Evaluation lead agency: State Evaluation date: 12/18/2007 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Transporters - Manifest and Recordkeeping Date achieved compliance: 04/07/2008 Evaluation lead agency: State Evaluation date: 01/08/2007 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State Evaluation date: 11/08/2006 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - Pre -transport Date achieved compliance: 01/08/2007 Evaluation lead agency: State Evaluation date: 01/05/2004 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State Evaluation date: 10/07/2003 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Universal Waste - General Date achieved compliance: 12/09/2003 Evaluation lead agency: State Evaluation date: 10/07/2003 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - Pre -transport Date achieved compliance: 12/09/2003 Evaluation lead agency: State Evaluation date: 09/08/2003 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 09/04/2003 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 09/02/2003 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 05/04/2001 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 04/30/2001 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 57 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number BRENNTAG SOUTHEAST, INCORPORATED (Continued) 1000407238 Evaluation: NON -FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 03/21/2001 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 10/10/1997 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 03/12/1996 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 04/12/1995 Evaluation: FOLLOW-UP INSPECTION Evaluation lead agency: State Evaluation date: 01/10/1995 Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation lead agency: State Evaluation date: 02/25/1994 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 02/16/1993 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 08/05/1992 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 01/29/1992 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 08/20/1991 Evaluation: CASE DEVELOPMENT INSPECTION Evaluation lead agency: State Evaluation date: 02/01/1991 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 12/28/1990 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 01/03/1990 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 12/01/1988 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 58 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number BRENNTAG SOUTHEAST, INCORPORATED (Continued) 1000407238 Evaluation lead agency: State Evaluation date: 11/17/1987 Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation lead agency: State Evaluation date: 11/05/1987 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 07/21/1987 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State Evaluation date: 07/08/1987 Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation lead agency: State Evaluation date: 04/28/1987 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - General Date achieved compliance: 07/21/1987 Evaluation lead agency: State Evaluation date: 02/26/1987 Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation lead agency: State Evaluation date: 09/09/1985 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 08/14/1984 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State Evaluation date: 06/28/1984 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - General Date achieved compliance: 06/28/1984 Evaluation lead agency: State SHWS: EPAI D: NONCD0002494 Lat/Longitude: 35.98 /-78.880277 Geolocation Method: On Screen Placement On Georeferenced Map LUST: Name: SOUTH CHEM, INC. Address: 2000 E. PETTIGREW ST. City,State,Zip: DURHAM, NC 27703-4049 Facility ID: 00-0-000 UST Number: RA-547 Incident Number: 3527 Contamination Type: SL Source Type: Dredge Spoil Product Type: P To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 59 Map ID MAP FINDINGS Direction Distance Elevation Site BRENNTAG SOUTHEAST, INCORPORATED (Continued) Date Reported: 11/14/1987 Date Occur: 09/13/1987 Cleanup: 11/14/1987 Close Out: 10/29/2012 Tank Regulated Status: N # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: L Risk Class Based On Review: L Land Use: Residential MTBE: No MTBE1: No Flag: No Flag1: No Release Detection: 0 Current Status: File Located in House PETOPT: 4 RPL: False RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.9799-78.8802 Regional Officer Project Mgr: WEIR Region: RAIL Comments: Groundwater has file . PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Ownership: Operation Type: Type: Location: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: Source Code: Incident Phase: LAST: Name: Address: City,State,Zip: UST Number: Incident Number: Contamination Type: Source Type: Product Type: Date Reported: Date Occur: # Of Supply Wells: EDR ID Number Database(s) EPA ID Number 1000407238 3527 1987-09-13 00:00:00 1987-11-14 00:00:00 AN ABOVE GROUND XYLENE TANK VALVE FAILED; INDUS- TRIAL CHEMICALS STORED AT SITE MAY HAVE AFFECTED ENVIRONMENT DUE TO POOR HOUSEKEEPING. 4 5 5 1 N 0 5 Pirf Closed Out SOUTHCHEM 2000 E. PETTIGREW ST. DURHAM, NC 277034049 RA-3527 3527 GW 14 N 09/13/1987 09/13/1987 0 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 60 Map ID Direction Distance Elevation MAP FINDINGS Site BRENNTAG SOUTHEAST, INCORPORATED (Continued) EDR ID Number Database(s) EPA ID Number Risk Class Based On Review: U Site Priority: 65 MTBE: No MTBE1: Unknown Flag: No Flag1: No Release Detection: 0 Current Status: C RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Valid: False Lat/Long: 35.98-78.880277 Lat/Long Decimal: 35.97999-78.88027 Region: RAIL Company: SOUTHCHEM, INC. Contact Person: BRUCE BIEHL RP Address: P.O. BOX 1491 RP City,St,Zip: DURHAM, NC Comments: RP PROPOSING CLEANUP PER 2L .0106(K). CAP MODIFIED TO (C) CAP. FACILITY UNDER SOC WITH DEPARTMENT. PIRF: Facility Id: 3527 Ownership: 5 Operation Type: 7 Site Priority: 65E Wells Affected Y/N: N Wells Affected Number: 0 Source Type: 1 Last Modified: 3/11/2002 Incident Phase: RE Name: CARY OIL AT SOUTHCHEM Address: 2000 E PETTIGREW City,State,Zip: DURHAM, NC 27702 Facility ID: N/A UST Number: RA-9735 Incident Number: 9735 Contamination Type: SL Source Type: 19 Product Type: P Date Reported: 12/23/1992 Date Occur: 02/02/1993 Cleanup: 02/02/1993 Close Out: 01/03/2003 Level Of Soil Cleanup Achieved: S3 Tank Regulated Status: R # Of Supply Wells: 0 Commercial/NonCommercial UST Site: N Risk Class Based On Review: L Site Priority: 20 MTBE: No MTBE1: Unknown 1000407238 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 61 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BRENNTAG SOUTHEAST, INCORPORATED (Continued) 1000407238 Flag: No Flag1: No Release Detection: 0 Current Status: C PETOPT: 3 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Valid: False Lat/Long: 35 58 43.56 78 52 47.4 Lat/Long Decimal: 35.97878-78.87984 Regional Officer Project Mgr: JFM Region: RAIL Company: CARY OIL CO Contact Person: CRAIG STEVENSON RP Address: PO 4649 RP City,St,Zip: CARY, NC 27519 Comments: FILE TRANSFERED TO GW SECTION FROM UST SECTION ON 4/10/02. DIESEL SPILLED WHEN DELIVERED TO TANK 73 GALLONS. PIRF: Facility Id: 9735 Ownership: 5 Operation Type: 8 Site Priority: 20E Wells Affected Y/N: N Wells Affected Number: 0 Source Type: 0 Last Modified: 1/3/2003 Incident Phase: CO Close-out Report: 1/3/2003 UST: Name: SOUTHCHEM, INC. Address: 2000 EAST PETTIGREW STREET City,State,Zip: DURHAM, NC 27702 Facility Id: 00-0-0000015890 Contact: SOUTHCHEM, INC. Contact Address1: 2000 EAST PETTIGREW STREET Contact City/State/Zip: DURHAM, NC 27702 FIPS County Desc: Durham Latitude: 35.97928 Longitude: -78.88055 Tank Id: 1 Tank Status: Removed Installed Date: 03/01/1976 Perm Close Date: 09/12/1987 Product Name: Diesel Tank Capacity: 10000 Main Tank: No Compartment Tank: No Commercial: Yes To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 62 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BRENNTAG SOUTHEAST, INCORPORATED (Continued) 1000407238 Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown Tank Id: 2 Tank Status: Removed Installed Date: 02/27/1985 Perm Close Date: 09/12/1987 Product Name: Other, Hazardous Tank Capacity: 2500 Main Tank: No Compartment Tank: No Commercial: Yes Regulated: Yes Overfill Protection Name: Unknown Spill Protection Name: Unknown Leak Detection Name: Unknown Decode for TCONS_KEY: Single Wall Steel Decode for PCONS_KEY: Single Wall Steel Decode for PSYS KEY: Unknown IMD: Region: RAL Facility ID: 3527 Date Occurred: 9/13/1987 Submit Date: 3/11/2002 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: Yes Incident Desc: RP PROPOSING CLEANUP PER 2L .0106(K). CAP MODIFIED TO (C) CAP. FACILITY UNDER SOC WITH DEPARTMENT. Operator: BIEHL, BRUCE Contact Phone: 919-596-0681 Owner Company: SOUTHCHEM, INC. Operator Address:P.O. BOX 1491 Operator City: DURHAM Oper City,St,Zip: DURHAM, NC 919-596-0681 Ownership: Federal Operation: Mining Material: XYLENE Qty Lost 1: Not reported Qty Recovered 1: Not reported Material: WASTE SOLVENTS Qty Lost: Not reported Qty Recovered: Not reported Source: Spill -surface Type: Other petroleum product Location: Facility Setting: Industrial Risk Site: Not reported Site Priority: 65 Priority Code: E Priority Update: Not reported To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 63 Map ID Direction Distance Elevation Site MAP FINDINGS BRENNTAG SOUTHEAST, INCORPORATED (Continued) Dem Contact: ERIC RICE Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: None Samples Include: Not reported Latitude: 35.98 Longitude: -78.880277 Latitude Number: 355848 Longitude Number: 785249 Latitude Decimal: 35.98 Longitude Decimal: 78.8802777777778 GPS: EST Agency: DWQ Facility ID: 3527 Last Modified: 3/11/2002 Incident Phase: RE NOV Issued: 12/18/1997 EDR ID Number Database(s) EPA ID Number Region: RAL Facility ID: 9735 Date Occurred: 2/2/1993 Submit Date: 2/8/1993 GW Contam: No Groundwater Contamination detected Soil Contam: Not reported Incident Desc: FILE TRANSFERED TO GW SECTION FROM UST SECTION ON 4/10/02. DIESEL SPILLED WHEN DELIVERED TO TANK 73 GALLONS. Operator: STEVENSON, CRAIG Contact Phone: 800- 227-9645 Owner Company: CARY OIL CO Operator Address:PO 4649 Operator City: CARY Oper City,St,Zip: CARY, NC 800- 227-964 Ownership: Federal Operation: 8 Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Spill -surface Type: Gasoline/diesel Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: E Priority Update: Not reported Dem Contact: ER Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported GPS: GPS Agency: DWQ Facility ID: 9735 Last Modified: 6/19/2003 1000407238 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 64 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BRENNTAG SOUTHEAST, INCORPORATED (Continued) 1000407238 Incident Phase: NOD Corrective Action Planned: 1/2/2003 Close-out Report: 1/3/2003 SSTS: Product: SODIUM HYPOCHLORITE SOLUTION 15 Registration Number: 033871 NC 001 Report Year: 1999 Permit: Registered Product Number: 03387120001 Product Type: Repackaged or relabeled Product Class: Disinfectant, germicide, sanitizer Product Use: All other products Market: Marketed in the United States Product: SODIUM HYPOCHLORITE SOLUTION 15 Registration Number: 033871 NC 001 Report Year: 2000 Permit: Registered Product Number: 03387120001 Product Type: Repackaged or relabeled Product Class: Disinfectant, germicide, sanitizer Product Use: All other products Market: Marketed in the United States Product: SODIUM HYPOCHLORITE SOLUTION 15 Registration Number: 033871 NCOO 1 Report Year: 2002 Permit: Registered Product Number: 03387120001 Product Type: Repackaged or relabeled Product Class: Disinfectant, germicide, sanitizer Product Use: All other products Market: Marketed in the United States Region: 04 Product: SODIUM HYPOCHLORITE SOLUTION 15 Registration Number: 033871 NC001 Report Year: 2003 Permit: Registered Product Number: 03387120001 Product Type: Repackaged or relabeled Product Class: Disinfectant, germicide, sanitizer Product Use: All other products Market: Marketed in the United States Region: 04 Product: SODIUM HYPOCHLORITE SOLUTION 15 Registration Number: 033871 NC001 Report Year: 2004 Product Number: 103387120001 Product Type: Repackaged or relabeled Product Class: Disinfectant, germicide, sanitizer Product Use: All other products Market: Marketed in the United States To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 65 Map ID MAP FINDINGS Direction Distance Elevation Site BRENNTAG SOUTHEAST, INCORPORATED (Continued) Product: SODIUM HYPOCHLORITE SOLUTION 15 Registration Number: 033871 NC001 Report Year: 2005 Product Number: 03387120001 Product Type: Repackaged or relabeled Product Class: Disinfectant, germicide, sanitizer Product Use: All other products Market: Marketed in the United States Product: SODIUM HYPOCHLORITE SOLUTION 15 Registration Number: 033871-NC-001 Report Year: 2006 Product Number: 033871-20001 Product: SODIUM HYPOCHLORITE SOLUTION 15 Registration Number: 033871 NC001 Report Year: 2007 Permit: Registered Product Number: 03387120001 Product Type: Repackaged or relabeled Product Class: Disinfectant, germicide, sanitizer Product Use: All other products Market: Marketed in the United States Region: 04 Product: SODIUM HYPOCHLORITE SOLUTION 15 Contact: CONTACT UNKNOWN Registration Number: 033871-NC-001 Report Year: 2008 Product Number: 33871-20001 Product Type: Repackaged or relabeled Market: Marketed in the United States Region: 4 Zero product: No Pesticide RUP report: 2 US AIRS MINOR: Envid: 1000407238 Region Code: 04 Programmatic ID: AIR NC0000003703200086 Facility Registry ID: 110000347303 Primary SIC Code: 5169 NAICS Code: 424690 Default Air Classification Code: MIN Facility Type of Ownership Code: POF EDR ID Number Database(s) EPA ID Number 1000407238 US AIRS MINOR: Region Code: 04 Programmatic ID: AIR NC0000003703200086 Facility Registry ID: 110000347303 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2015-05-29 00:00:00 Activity Status Date: 2015-11-02 10:53:41 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 66 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BRENNTAG SOUTHEAST, INCORPORATED (Continued) 1000407238 Activity Status: Active Region Code: 04 Programmatic ID: AIR NC0000003703200086 Facility Registry ID: 110000347303 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1998-01-09 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 04 Programmatic ID: AIR NC0000003703200086 Facility Registry ID: 110000347303 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1999-07-01 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 04 Programmatic ID: AIR NC0000003703200086 Facility Registry ID: 110000347303 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1999-12-16 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 04 Programmatic ID: AIR NC0000003703200086 Facility Registry ID: 110000347303 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2002-11-05 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 04 Programmatic ID: AIR NC0000003703200086 Facility Registry ID: 110000347303 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2004-09-02 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 04 Programmatic ID: AIR NC0000003703200086 Facility Registry ID: 110000347303 Air Operating Status Code: OPR Default Air Classification Code: MIN To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 67 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BRENNTAG SOUTHEAST, INCORPORATED (Continued) 1000407238 Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2005-06-10 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 04 Programmatic ID: AIR NC0000003703200086 Facility Registry ID: 110000347303 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2007-08-24 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 04 Programmatic ID: AIR NC0000003703200086 Facility Registry ID: 110000347303 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2009-06-19 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 04 Programmatic ID: AIR NC0000003703200086 Facility Registry ID: 110000347303 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2011-03-11 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 04 Programmatic ID: AIR NC0000003703200086 Facility Registry ID: 110000347303 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2012-03-07 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 04 Programmatic ID: AIR NC0000003703200086 Facility Registry ID: 110000347303 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2013-09-26 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 68 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BRENNTAG SOUTHEAST, INCORPORATED (Continued) 1000407238 US AIRS MINOR: Envid: 1000407238 Region Code: 04 Programmatic ID: AIR NC0000003703200086 Facility Registry ID: 110000347303 Primary SIC Code: 5169 NAICS Code: 424690 Default Air Classification Code: MIN Facility Type of Ownership Code: POF US AIRS MINOR: Region Code: 04 Programmatic ID: AIR NC0000003703200086 Facility Registry ID: 110000347303 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2015-05-29 00:00:00 Activity Status Date: 2015-11-02 10:53:41 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Activity Status: Active Region Code: 04 Programmatic ID: AIR NC0000003703200086 Facility Registry ID: 110000347303 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1998-01-09 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 04 Programmatic ID: AIR NC0000003703200086 Facility Registry ID: 110000347303 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1999-07-01 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 04 Programmatic ID: AIR NC0000003703200086 Facility Registry ID: 110000347303 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 1999-12-16 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 04 Programmatic ID: AIR NC0000003703200086 Facility Registry ID: 110000347303 Air Operating Status Code: OPR To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 69 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BRENNTAG SOUTHEAST, INCORPORATED (Continued) 1000407238 Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2002-11-05 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 04 Programmatic ID: AIR NC0000003703200086 Facility Registry ID: 110000347303 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2004-09-02 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 04 Programmatic ID: AIR NC0000003703200086 Facility Registry ID: 110000347303 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2005-06-10 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 04 Programmatic ID: AIR NC0000003703200086 Facility Registry ID: 110000347303 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2007-08-24 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 04 Programmatic ID: AIR NC0000003703200086 Facility Registry ID: 110000347303 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2009-06-19 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 04 Programmatic ID: AIR NC0000003703200086 Facility Registry ID: 110000347303 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2011-03-11 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 04 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 70 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BRENNTAG SOUTHEAST, INCORPORATED (Continued) 1000407238 Programmatic ID: AIR NC0000003703200086 Facility Registry ID: 110000347303 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2012-03-07 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation Region Code: 04 Programmatic ID: AIR NC0000003703200086 Facility Registry ID: 110000347303 Air Operating Status Code: OPR Default Air Classification Code: MIN Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Activity Date: 2013-09-26 00:00:00 Activity Group: Compliance Monitoring Activity Type: Inspection/Evaluation 23 832 RIDGEWAY AVENUE US BROWNFIELDS 1014783881 WNW 832 RIDGEWAY AVENUE N/A 1/4-1/2 DURHAM, NC 27701 0.472 mi. 2494 ft. Relative: US BROWNFIELDS: Lower Property Name: 832 RIDGEWAY AVENUE Actual: Recipient Name: Durham, City of 339 ft. Grant Type: Assessment Property Number: 0831-17-20-3423, 0831-17-20-4510 Parcel size: .94 Latitude: 35.976778 Longitude: -78.890702 Acres Property ID: 123127 Assessment Funding: 3000 Assessment Funding Source: US EPA - Brownfields Assessment Cooperative Agreement Assessment Funding Entity: EPA Grant Type: Hazardous Accomplishment Type: Phase I Environmental Assessment Accomplishment Count: 1 Cooperative Agreement Number: 95427309 Start Date: 08/04/2010 00:00:00 Ownership Entity: Private Completion Date: 08/26/2010 00:00:00 Current Owner: The Estate of George J. Cuttino Did Owner Change: N Cleanup Required: U Video Available: N Photo Available: Y Institutional Controls Required: U Unknown media affected: Y Past use commercial acreage: .94 Future use commercial acreage: .94 Superfund Fed. landowner flag: N Property Description: The subject property is improved with one two-story approximately 1,200 square foot building constructed in 1969. The subject site is accessed from the east by Ridgeway Avenue and additional improvements To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 71 Map ID Direction Distance Elevation Site 832 RIDGEWAY AVENUE (Continued) Below Poverty Number: Below Poverty Percent: Meidan Income: Meidan Income Number: Meidan Income Percent: Vacant Housing Number: Vacant Housing Percent: Unemployed Number: Unemployed Percent: 124 TUCKER PROPERTIES 512 BACON ST. North 512 BACON ST. 1/4-1/2 DURHAM, NC 27701 0.479 mi. 2529 ft. Site 1 of 6 in cluster I Relative: US BROWNFIELDS: Higher Property Name: Actual: Recipient Name: 388 ft. Grant Type: Property Number: Parcel size: Latitude: Longitude: HCM Label: Point of Reference: Acres Property ID: Assessment Funding: Assessment Funding Source: Assessment Funding Entity: Grant Type: Accomplishment Type: Accomplishment Count: Cooperative Agreement Number: Start Date: Ownership Entity: Completion Date: Current Owner: Did Owner Change: Cleanup Required: Video Available: Photo Available: Institutional Controls Required: Petro products found: Petro products cleaned: Sediments cleaned: Soil affected: Soil cleaned up: Property Description: Below Poverty Number: Below Poverty Percent: Meidan Income: Meidan Income Number: MAP FINDINGS EDR ID Number Database(s) EPA ID Number 1014783881 included a paved asphalt parking area on the southeast portion of the site. The site and its surrounding properties are provided with water and sewer service from the City of Durham Public Works Dept. and electricity from Duke Power. The facility has been vacant since 2009 and is not currently equipped with heating or air conditioning. 1835 43.7% 5389 2578 61.4% 373 21.3% 337 8.0% US BROWNFIELDS 1015922850 N/A TUCKER PROPERTIES 512 BACON ST. Durham, City of Assessment 118972 .13 35.980241 -78.88275 Address Matching -House Number Center of a Facility or Station 141004 2500 US EPA - Brownfields Assessment Cooperative Agreement EPA Hazardous Phase I Environmental Assessment 1 96460906 07/27/2009 00:00:00 Private 09/30/2009 00:00:00 Thomas C. Tucker N U N Y U N N N N N Vacant - Commercial 1400 58.5% 2508 1893 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 72 Map ID MAP FINDINGS Direction Distance Elevation Site TUCKER PROPERTIES 512 BACON ST. (Continued) Meidan Income Percent: 79.0% Vacant Housing Number: 225 Vacant Housing Percent: 21.7% Unemployed Number: 219 Unemployed Percent: 9.1% 125 TUCKER PROPERTIES 1705 JOPLIN ST. North 1705 JOPLIN ST. 1/4-1/2 DURHAM, NC 27701 0.487 mi. 2572 ft. Site 2 of 6 in cluster I Relative: US BROWNFIELDS: Higher Property Name: Actual: Recipient Name: 389 ft. Grant Type: Property Number: Parcel size: Latitude: Longitude: HCM Label: Point of Reference: Acres Property ID: Assessment Funding: Assessment Funding Source: Assessment Funding Entity: Grant Type: Accomplishment Type: Accomplishment Count: Cooperative Agreement Number: Start Date: Ownership Entity: Completion Date: Current Owner: Did Owner Change: Cleanup Required: Video Available: Photo Available: Institutional Controls Required: Petro products found: Petro products cleaned: Sediments cleaned: Soil affected: Soil cleaned up: Property Description: Below Poverty Number: Below Poverty Percent: Meidan Income: Meidan Income Number: Meidan Income Percent: Vacant Housing Number: Vacant Housing Percent: Unemployed Number: Unemployed Percent: EDR ID Number Database(s) EPA ID Number 1015922850 US BROWNFIELDS 1015922849 N/A TUCKER PROPERTIES 1705 JOPLIN ST. Durham, City of Assessment 118971 .1 35.980348 -78.882943 Address Matching -House Number Center of a Facility or Station 141003 2500 US EPA - Brownfields Assessment Cooperative Agreement EPA Hazardous Phase I Environmental Assessment 1 96460906 07/27/2009 00:00:00 Private 09/30/2009 00:00:00 Thomas C. Tucker N U N Y U N N N N N Residential/1-Family 1376 58.2% 2372 1864 78.9% 225 21.8% 216 9.1 % To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 73 Map ID Direction Distance Elevation Site 126 TUCKER PROPERTIES 510 BACON ST. North 510 BACON ST. 1/4-1/2 DURHAM, NC 27701 0.490 mi. 2588 ft. Site 3 of 6 in cluster I Relative: US BROWNFIELDS: Higher Property Name: Actual: Recipient Name: 392 ft. Grant Type: Property Number: Parcel size: Latitude: Longitude: HCM Label: Point of Reference: Acres Property ID: Assessment Funding: Assessment Funding Source: Assessment Funding Entity: Grant Type: Accomplishment Type: Accomplishment Count: Cooperative Agreement Number: Start Date: Ownership Entity: Completion Date: Current Owner: Did Owner Change: Cleanup Required: Video Available: Photo Available: Institutional Controls Required: Petro products found: Petro products cleaned: Sediments cleaned: Soil affected: Soil cleaned up: Property Description: Below Poverty Number: Below Poverty Percent: Meidan Income: Meidan Income Number: Meidan Income Percent: Vacant Housing Number: Vacant Housing Percent: Unemployed Number: Unemployed Percent: 127 TUCKER PROPERTIES 1703 JOPLIN ST. North 1703 JOPLIN ST. 1/4-1/2 DURHAM, NC 27701 0.491 mi. 2590 ft. Site 4 of 6 in cluster I Relative: US BROWNFIELDS: Higher Property Name: Actual: Recipient Name: 388 ft. Grant Type: Property Number: MAP FINDINGS EDR ID Number Database(s) EPA ID Number US BROWNFIELDS 1015922851 N/A TUCKER PROPERTIES 510 BACON ST. Durham, City of Assessment 118973 .17 35.980424 -78.882704 Address Matching -House Number Center of a Facility or Station 141005 2500 US EPA - Brownfields Assessment Cooperative Agreement EPA Hazardous Phase I Environmental Assessment 1 96460906 07/27/2009 00:00:00 Private 09/30/2009 00:00:00 Thomas C. Tucker N U N Y U N N N N N Vacant - Commercial 1425 58.2% 2508 1934 79.0% 238 22.2% 225 9.2% US BROWNFIELDS 1015922848 N/A TUCKER PROPERTIES 1703 JOPLIN ST. Durham, City of Assessment 118970 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 74 Map ID Direction Distance Elevation 128 North 1/4-1/2 0.491 mi. 2595 ft. MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number TUCKER PROPERTIES 1703 JOPLIN ST. (Continued) Parcel size: .09 Latitude: 35.980405 Longitude: -78.883089 HCM Label: Address Matching -House Number Point of Reference: Center of a Facility or Station Acres Property ID: 141002 Assessment Funding: 2500 Assessment Funding Source: US EPA - Brownfields Assessment Cooperative Agreement Assessment Funding Entity: EPA Grant Type: Hazardous Accomplishment Type: Phase I Environmental Assessment Accomplishment Count: 1 Cooperative Agreement Number: 96460906 Start Date: 07/27/2009 00:00:00 Ownership Entity: Private Completion Date: 09/30/2009 00:00:00 Current Owner: Thomas C. Tucker Did Owner Change: N Cleanup Required: U Video Available: N Photo Available: Y Institutional Controls Required: U Petro products found: N Petro products cleaned: N Sediments cleaned: N Soil affected: N Soil cleaned up: N Property Description: Vacant - Commercial Below Poverty Number: 1381 Below Poverty Percent: 58.2% Meidan Income: 2395 Meidan Income Number: 1872 Meidan Income Percent: 78.9% Vacant Housing Number: 226 Vacant Housing Percent: 21.8% Unemployed Number: 217 Unemployed Percent: 9.1% TUCKER PROPERTIES 409 BERNICE ST. 409 BERNICE ST. DURHAM, NC 27701 Site 5 of 6 in cluster I Relative: US BROWNFIELDS: Higher Property Name: Actual: Recipient Name: 385 ft. Grant Type: Property Number: Parcel size: Latitude: Longitude: HCM Label: Point of Reference: Acres Property ID: Assessment Funding: Assessment Funding Source: Assessment Funding Entity: 1015922848 US BROWNFIELDS 1015922847 N/A TUCKER PROPERTIES 409 BERNICE ST. Durham, City of Assessment 118969 .09 35.980433 -78.8832709 Address Matching -House Number Center of a Facility or Station 141001 2500 US EPA - Brownfields Assessment Cooperative Agreement EPA To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 75 Map ID MAP FINDINGS Direction Distance Elevation Site TUCKER PROPERTIES 409 BERNICE ST. (Continued) Grant Type: Accomplishment Type: Accomplishment Count: Cooperative Agreement Number: Start Date: Ownership Entity: Completion Date: Current Owner: Did Owner Change: Cleanup Required: Video Available: Photo Available: Institutional Controls Required: Petro products found: Petro products cleaned: Sediments cleaned: Soil affected: Soil cleaned up: Property Description: Below Poverty Number: Below Poverty Percent: Meidan Income: Meidan Income Number: Meidan Income Percent: Vacant Housing Number: Vacant Housing Percent: Unemployed Number: Unemployed Percent: 129 TUCKER PROPERTIES 506 BACON ST. North 506 BACON ST. 1/4-1/2 DURHAM, NC 27701 0.500 mi. 2639 ft. Site 6 of 6 in cluster I Relative: US BROWNFIELDS: Higher Property Name: Actual: Recipient Name: 395 ft. Grant Type: Property Number: Parcel size: Latitude: Longitude: HCM Label: Point of Reference: Acres Property ID: Assessment Funding: Assessment Funding Source: Assessment Funding Entity: Grant Type: Accomplishment Type: Accomplishment Count: Cooperative Agreement Number: Start Date: Ownership Entity: Completion Date: Current Owner: Did Owner Change: Hazardous Phase I Environmental Assessment 1 96460906 07/27/2009 00:00:00 Private 09/30/2009 00:00:00 Thomas C. Tucker N U N Y U N N N N N Vacant - Commercial 1515 57.4% 2773 2093 79.3% 251 21.5% 247 9.4% EDR ID Number Database(s) EPA ID Number 1015922847 US BROWNFIELDS 1015922852 N/A TUCKER PROPERTIES 506 BACON ST. Durham, City of Assessment 118974 .16 35.9805599 -78.882623 Address Matching -House Number Center of a Facility or Station 141006 2500 US EPA - Brownfields Assessment Cooperative Agreement EPA Hazardous Phase I Environmental Assessment 1 96460906 07/27/2009 00:00:00 Private 09/30/2009 00:00:00 Thomas C. Tucker N To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 76 Map ID MAP FINDINGS Direction Distance Elevation Site TUCKER PROPERTIES 506 BACON ST. (Continued) Cleanup Required: U Video Available: N Photo Available: Y Institutional Controls Required: U Petro products found: N Petro products cleaned: N Sediments cleaned: N Soil affected: N Soil cleaned up: N Property Description: Vacant - Commercial Below Poverty Number: 1455 Below Poverty Percent: 58.4% Meidan Income: 2618 Meidan Income Number: 1971 Meidan Income Percent: 79.1% Vacant Housing Number: 240 Vacant Housing Percent: 22.1% Unemployed Number: 229 Unemployed Percent: 9.2% 30 AMORE/WORTH CHEMICAL ENE 2418 EAST PETTIGREW ST 1/2-1 DURHAM, NC 0.510 mi. 2692 ft. Relative: SHWS: Higher EPAID: Actual: Lat/Longitude: 400 ft. Geolocation Method: NCD075582197 35.97671 / -78.87451 On Screen Placement On Georeferenced Map 31 ENVIRONMENTAL RECYCLING CO NNE 1901 E PEABODY ST 1/2-1 DURHAM, NC 27703 0.533 mi. 2815 ft. Relative: SEMS Archive: Higher Site ID: Actual: EPA ID: 407 ft. Cong District: FIPS Code: FF: NPL: Non NPL Status: SEMS Archive Detail: Region: Site ID: EPA ID: Site Name: NPL: FF: OU: Action Code: Action Name: SEQ: EDR ID Number Database(s) EPA ID Number 1015922852 SHWS S108631487 N/A SEMS-ARCHIVE 1000989333 SHWS NCD991278524 RCRA NonGen / NLR 0403155 NCD991278524 02 37063 N Not on the NPL NFRAP-Site does not qualify for the NPL based on existing information 04 0403155 NCD991278524 ENVIRONMENTAL RECYCLING CO. N N 00 VS ARCH SITE 1 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 77 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ENVIRONMENTAL RECYCLING CO (Continued) 1000989333 Finish Date: 1989-08-21 04:00:00 Current Action Lead: EPA Perf In-Hse Region: 04 Site ID: 0403155 EPA ID: NCD991278524 Site Name: ENVIRONMENTAL RECYCLING CO. NPL: N FF: N OU: 00 Action Code: PA Action Name: PA SEQ: 2 Finish Date: 1989-08-21 04:00:00 Qual: N Current Action Lead: EPA Perf Region: 04 Site ID: 0403155 EPA ID: NCD991278524 Site Name: ENVIRONMENTAL RECYCLING CO. NPL: N FF: N OU: 00 Action Code: IDS Action Name: DISCVRY SEQ: 1 Start Date: 1980-07-01 04:00:00 Finish Date: 1980-07-01 04:00:00 Current Action Lead: EPA Perf Region: 04 Site ID: 0403155 EPA ID: NCD991278524 Site Name: ENVIRONMENTAL RECYCLING CO. NPL: N FF: N OU: 00 Action Code: PA Action Name: PA SEQ: 1 Finish Date: 1987-12-04 05:00:00 Qual: L Current Action Lead: St Perf SHWS: EPAI D: NCD991278524 RCRA NonGen / NLR: Date form received by agency:08/20/1987 Facility name: ENVIRONMENTAL RECYCLING CO Facility address: 1901 E PEABODY ST DURHAM, NC 27703 EPA ID: NCD991278524 Mailing address: PO BOX 11218 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 78 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ENVIRONMENTAL RECYCLING CO (Continued) 1000989333 DURHAM, NC 27703 Contact: TERRY SANFORD Contact address: 1901 E PEABODY ST DURHAM, NC 27703 Contact country: US Contact telephone: 919-596-7886 EPA Region: 04 Land type: Private Classification: Non -Generator Description: Handler: Non -Generators do not presently generate hazardous waste Owner/Operator Summary Owner/operator name: TERRY SANFORD, JR./H. WADE GRESHAM Owner/operator address: PO BOX 11218 DURHAM, NC 27704 Legal status: Private Owner/Operator Type: Owner Owner/operator name: OPERNAME Owner/operator address: OPERSTREET OPERCITY, WY 99999 Owner/operator telephone: 404-555-1212 Legal status: Private Owner/Operator Type: Operator Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On -site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency:11/18/1980 Site name: ENVIRONMENTAL RECYCLING CO Classification: Not a generator, verified Date form received by agency:01/01/1979 Site name: ENVIRONMENTAL RECYCLING CO Classification: Not a generator, verified Hazardous Waste Summary: Waste code: D001 Waste name: IGNITABLE WASTE To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 79 Map ID Direction Distance Elevation MAP FINDINGS EDR ID Number Site Database(s) EPA ID Number ENVIRONMENTAL RECYCLING CO (Continued) 1000989333 Waste code: F002 Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F003 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F005 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Facility Has Received Notices of Violations: Area of violation: Generators - General Date violation determined: 04/28/1986 Date achieved compliance: 05/21/1986 Violation lead agency: State Enforcement action: FINAL 3008(A) COMPLIANCE ORDER Enforcement action date: 05/21/1986 Enforcement lead agency: State Proposed penalty amount: 100 Final penalty amount: 100 Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Enforcement action: Enforcement action date: Enforcement lead agency: Proposed penalty amount: Final penalty amount: Area of violation: Date violation determined: Date achieved compliance: Violation lead agency: Generators - General 04/15/1986 04/28/1986 State INITIAL 3008(A) COMPLIANCE 04/28/1986 State 100 100 Generators - General 02/28/1985 08/09/1985 State To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 80 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ENVIRONMENTAL RECYCLING CO (Continued) 1000989333 Enforcement action: WRITTEN INFORMAL Enforcement action date: 03/08/1985 Enforcement lead agency: State Area of violation: Generators - General Date violation determined: 08/23/1984 Date achieved compliance: 10/02/1984 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 09/11/1984 Enforcement lead agency: State Area of violation: Generators - General Date violation determined: 02/14/1984 Date achieved compliance: 10/02/1984 Violation lead agency: State Evaluation Action Summary: Evaluation date: 12/22/1986 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 08/07/1986 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 04/28/1986 Evaluation: NON -FINANCIAL RECORD REVIEW Area of violation: Generators - General Date achieved compliance: 05/21/1986 Evaluation lead agency: State Evaluation date: 04/15/1986 Evaluation: NON -FINANCIAL RECORD REVIEW Area of violation: Generators - General Date achieved compliance: 04/28/1986 Evaluation lead agency: State Evaluation date: 11/13/1985 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 08/09/1985 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State Evaluation date: 07/29/1985 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 07/16/1985 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State Evaluation date: 07/12/1985 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 81 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number ENVIRONMENTAL RECYCLING CO (Continued) 1000989333 Evaluation date: 06/27/1985 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 05/31/1985 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State Evaluation date: 05/23/1985 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State Evaluation date: 05/17/1985 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State Evaluation date: 05/10/1985 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State Evaluation date: 04/25/1985 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State Evaluation date: 04/19/1985 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State Evaluation date: 04/11/1985 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State Evaluation date: 04/03/1985 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State Evaluation date: 03/18/1985 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Evaluation lead agency: State Evaluation date: 02/28/1985 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - General Date achieved compliance: 08/09/1985 Evaluation lead agency: State Evaluation date: 02/27/1985 Evaluation: FINANCIAL RECORD REVIEW Evaluation lead agency: State Evaluation date: 02/21/1985 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State Evaluation date: 02/14/1985 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 82 Map ID MAP FINDINGS Direction Distance Elevation Site ENVIRONMENTAL RECYCLING CO (Continued) Evaluation date: 02/08/1985 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State Evaluation date: 02/01/1985 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State Evaluation date: 10/02/1984 Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation lead agency: State Evaluation date: 08/23/1984 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - General Date achieved compliance: 10/02/1984 Evaluation lead agency: State Evaluation date: 02/14/1984 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Generators - General Date achieved compliance: 10/02/1984 Evaluation lead agency: State 32 CAROCHEM, INC NE 540 GULF ST 1/2-1 DURHAM, NC 0.610 mi. 3221 ft. Relative: SHWS: Higher EPAID: Actual: Lat/Longitude: 409 ft. Geolocation Method: 33 BENCHMARK MATERIALS North 311 S. PLUM ST 1/2-1 DURHAM, NC 27703 0.624 mi. 3297 ft. Relative: SHWS: Higher EPAID: Actual: Lat/Longitude: 405 ft. Geolocation Method: LUST: Name: Address: City,State,Zip: UST Number: Incident Number: Contamination Type: Source Type: Product Type: Date Reported: Cleanup: NCD991278714 35.97987 / -78.8764 On Screen Placement On Georeferenced Map NONCD0001337 35.981944 /-78.882777 On Screen Placement On Georeferenced Map BENCHMARK MATERIALS 311 S. PLUM ST DURHAM, NC 27703-4052 RA-2840 18628 GW Leak -underground P 03/05/1998 03/05/1998 EDR ID Number Database(s) EPA ID Number 1000989333 SHWS S118695795 N/A SHWS S103131895 LUST N/A LAST IMD To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 83 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number BENCHMARK MATERIALS (Continued) S103131895 Tank Regulated Status: N # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: L Risk Class Based On Review: L Site Priority: L MTBE: No MTBE1: Yes Flag: No Flag1: No Release Detection: 0 Current Status: File Located in House PETOPT: 4 RPL: False RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.9823-78.8832 Regional Officer Project Mgr: MRP Region: RAIL Company: BENCHMARK MATERIALS Contact Person: BENCHMARK MATERIALS Comments: FORMER NELLO TEER SITE - ASPHALT PLANT -Groundwater has file. Incident Phase: Response LAST: Name: BENCHMARK MATERIALS Address: 311 S. PLUM ST City,State,Zip: DURHAM, NC 27703-4052 Facility ID: N/A UST Number: RA-18628 Incident Number: 18628 Contamination Type: GW Source Type: 14 Product Type: N Date Reported: 03/30/1998 Date Occur: 06/01/1996 Cleanup: 06/01 /1996 # Of Supply Wells: 0 Risk Class Based On Review: U Site Priority: 30 MTBE: No MTBE1: Unknown Flag: No Flag1: No Release Detection: 0 Current Status: C RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Valid: False Lat/Long: 35 58 54.96 78 52 57.96 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 84 Map ID MAP FINDINGS Direction Distance Elevation Site BENCHMARK MATERIALS (Continued) Lat/Long Decimal: 35.98194-78.88277 Regional Officer Project Mgr: JFM Region: RAIL Company: Benchmark Materials Comments: FORMER NELLO TEER SITE - ASPHALT PLANT PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Ownership: Operation Type: Type: Location: Site Priority: Wells Affected Y/N: Wells Affected Number: Samples Taken By: Release Code: Source Type: EDR ID Number Database(s) EPA ID Number 18628 6/1 /1996 3/30/1996 Missing Tables of an earlier Phase I & Phase II environmental assessment report (missing). 01/22/2008, JFM/// 4 7 5 1 30E N 0 Y 3 0 Last Modified: 2/7/2001 Incident Phase: AS IMD: Region: RAL Facility ID: 18628 Date Occurred: 3/5/1998 Submit Date: 6/5/1998 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: Not reported Incident Desc: FORMER NELLO TEER SITE - ASPHALT PLANT Operator: MATERIALS, BENCHMARK Contact Phone: Not reported Owner Company: BENCHMARK MATERIALS Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: Not reported Ownership: Federal Operation: Mining Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Dredge Spoil Type: Other petroleum product Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: E Priority Update: Not reported Dem Contact: ERIC RICE Wells Affected: No Num Affected: 0 Wells Contam: Not reported S103131895 To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 85 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BENCHMARK MATERIALS (Continued) S103131895 Sampled By: Not reported Samples Include: Not reported GPS: EST Agency: DWQ Facility ID: 18628 Last Modified: 2/7/2001 Incident Phase: Assessment To streamline review, fields that are "Not Reported" are omitted from this report. TC5740440.2s Page 86 Count: 3 records. ORPHAN SUMMARY City EDR ID Site Name DURHAM S121290764 GLAXOSMITHKLINE DURHAM S105218097 T.A. GRADY COMM. CENTER DURHAM S106864119 MITCHELL FARM Site Address FIVE MOORE DRIVE LAKELAND STREET OFF CHEEK RD (FORMERLY FISH DA Zip Database(s) SHWS LUST TRUST OLI TC5740440.2s Page 87 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING St Acronym Full Name Government Agency Gov Date Aryl. Date Active Date NC AIRS Air Quality Permit Listing Department of Environmental Quality 03/11/2019 03/13/2019 05/16/2019 NC AOP Animal Operation Permits Listing Department of Environmental Quality 02/12/2019 03/15/2019 05/16/2019 NC ASBESTOS ASBESTOS Department of Health & Human Services 01/31/2019 02/08/2019 03/25/2019 NC AST AST Database Department of Environment and Natural Resourc 03/08/2019 03/21/2019 05/16/2019 NC BROWNFIELDS Brownfields Projects Inventory Department of Environment and Natural Resourc 04/01/2019 04/03/2019 05/16/2019 NC CCB Coal Ash Structural Fills (CCB) Listing Department of Environmental Quality 09/06/2018 01/09/2019 03/25/2019 NC COAL ASH Coal Ash Disposal Sites Department of Environment & Natural Resources 02/25/2019 02/28/2019 05/16/2019 NC DEBRIS Solid Waste Active Disaster Debris Sites Listing Department of Environmental Quality 03/19/2019 03/20/2019 05/16/2019 NC DRYCLEANERS Drycleaning Sites Department of Environment & Natural Resources 10/24/2018 03/20/2019 05/17/2019 NC Financial Assurance 1 Financial Assurance Information Listing Department of Environment & Natural Resources 05/03/2019 05/08/2019 07/11/2019 NC Financial Assurance 2 Financial Assurance Information Listing Department of Environmental & Natural Resourc 10/02/2012 10/03/2012 10/26/2012 NC Financial Assurance 3 Financial Assurance Information Department of Environment & Natural Resources 06/11/2018 06/12/2018 07/25/2018 NC HIST LF Solid Waste Facility Listing Department of Environment & Natural Resource 11/06/2006 02/13/2007 03/02/2007 NC HSDS Hazardous Substance Disposal Site North Carolina Center for Geographic Informat 08/09/2011 11/08/2011 12/05/2011 NC IMD Incident Management Database Department of Environment and Natural Resourc 07/21/2006 08/01/2006 08/23/2006 NC INST CONTROL No Further Action Sites With Land Use Restrictions Monitorin Department of Environment, Health and Natural 12/19/2018 03/13/2019 05/17/2019 NC LAST Leaking Aboveground Storage Tanks Department of Environment & Natural Resources 05/03/2019 05/08/2019 07/11/2019 NC LCID Land -Clearing and Inert Debris (LCID) Landfill Notifications Department of Environmental Quality 09/06/2018 01/09/2019 03/25/2019 NC LUST Regional UST Database Department of Environment and Natural Resourc 05/03/2019 05/08/2019 07/11/2019 NC LUST TRUST State Trust Fund Database Department of Environment and Natural Resourc 04/05/2019 04/10/2019 05/17/2019 NC NPDES NPDES Facility Location Listing Department of Environment & Natural Resources 02/01/2019 05/01/2019 07/10/2019 NC OLI Old Landfill Inventory Department of Environment & Natural Resources 10/09/2018 01/15/2019 03/26/2019 NC PCSRP Petroleum -Contaminated Soil Remediation Permits Department of Environmental Quality 01/08/2019 01/09/2019 03/26/2019 NC RGA HWS Recovered Government Archive State Hazardous Waste Facilitie Department of Environment, Health and Natural 07/01/2013 12/24/2013 NC RGA LF Recovered Government Archive Solid Waste Facilities List Department of Environment, Health and Natural 07/01/2013 01/13/2014 NC RGA LUST Recovered Government Archive Leaking Underground Storage Tan Department of Environment, Health and Natural 07/01/2013 12/20/2013 NC SEPT HAULERS Permitted Septage Haulers Listing Department of Environmental Quality 07/23/2018 10/19/2018 01/04/2019 NC SHWS Inactive Hazardous Sites Inventory Department of Environment, Health and Natural 02/08/2019 03/13/2019 05/17/2019 NC SPILLS Spills Incident Listing Department of Environment & Natural Resources 12/12/2018 12/17/2018 12/18/2018 NC SPILLS 80 SPILLS80 data from FirstSearch FirstSearch 06/14/2001 01/03/2013 03/06/2013 NC SPILLS 90 SPILLS90 data from FirstSearch FirstSearch 09/27/2012 01/03/2013 03/06/2013 NC SWF/LF List of Solid Waste Facilities Department of Environment and Natural Resourc 10/05/2018 12/26/2018 02/05/2019 NC SWRCY Recycling Center Listing Department of Environment & Natural Resources 05/06/2019 05/07/2019 07/11/2019 NC UIC Underground Injection Wells Listing Department of Environment & Natural Resources 03/05/2019 03/07/2019 05/17/2019 NC UST Petroleum Underground Storage Tank Database Department of Environment and Natural Resourc 05/03/2019 05/08/2019 07/11/2019 NC VCP Responsible Party Voluntary Action Sites Department of Environment and Natural Resourc 02/08/2019 03/13/2019 05/17/2019 US 2020 COR ACTION 2020 Corrective Action Program List Environmental Protection Agency 09/30/2017 05/08/2018 07/20/2018 US ABANDONED MINES Abandoned Mines Department of Interior 03/27/2019 03/28/2019 05/01/2019 US BRS Biennial Reporting System EPA/NTIS 12/31/2015 02/22/2017 09/28/2017 US COAL ASH DOE Steam -Electric Plant Operation Data Department of Energy 12/31 /2005 08/07/2009 10/22/2009 US COAL ASH EPA Coal Combustion Residues Surface Impoundments List Environmental Protection Agency 07/01/2014 09/10/2014 10/20/2014 US CONSENT Superfund (CERCLA) Consent Decrees Department of Justice, Consent Decree Library 03/31/2019 04/23/2019 05/23/2019 US CORRACTS Corrective Action Report EPA 03/25/2019 03/27/2019 04/17/2019 US DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations EPA, Region 9 01/12/2009 05/07/2009 09/21/2009 US DOCKET HWC Hazardous Waste Compliance Docket Listing Environmental Protection Agency 05/31/2018 07/26/2018 10/05/2018 US DOD Department of Defense Sites USGS 12/31/2005 11/10/2006 01/11/2007 US DOT OPS Incident and Accident Data Department of Transporation, Office of Pipeli 12/03/2018 01/29/2019 03/21/2019 TC5740440.2s Page GR-1 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING St Acronym Full Name Government Agency Gov Date Aryl. Date Active Date US Delisted NPL National Priority List Deletions EPA 04/11/2019 04/18/2019 05/14/2019 US ECHO Enforcement & Compliance History Information Environmental Protection Agency 04/07/2019 04/09/2019 05/23/2019 US EDR Hist Auto EDR Exclusive Historical Auto Stations EDR, Inc. US EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR, Inc. US EDR MGP EDR Proprietary Manufactured Gas Plants EDR, Inc. 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TC5740440.2s Page GR-4 GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS PIEDMONT METALWORKS 1551 COOPER STREET DURHAM, NC 27703 TARGET PROPERTY COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: USGS TOPOGRAPHIC MAP Target Property Map: Version Date: Southeast Map: Version Date: 35.972873 - 35' 58' 22.34" 78.88279 - 78' 52' 58.04" Zone 17 690902.6 3982811.8 354 ft. above sea level 5948624 SOUTHWEST DURHAM, NC 2013 5948638 SOUTHEAST DURHAM, NC 2013 EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principle investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC5740440.2s Page A-1 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site -specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General South SURROUNDING TOPOGRAPHY: ELEVATION PROFILES c > W z C O LU 0 OWo O N � O W O A J Target Property Elevation: 354 ft. TIP TIP 0 1/2 A A W 1 Miles Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. TC5740440.2s Page A-2 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Flood Plain Panel at Target Property 3720083000J Additional Panels in search area: 3720082100K 3720083100J 3720082000K NATIONAL WETLAND INVENTORY NWI Quad at Target Property SOUTHWEST DURHAM HYDROGEOLOGIC INFORMATION FEMA Source Type FEMA FIRM Flood data FEMA Source Type FEMA FIRM Flood data FEMA FIRM Flood data FEMA FIRM Flood data NWI Electronic Data Coverage YES - refer to the Overview Map and Detail Map Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. AQUIFLOW® Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW 1 1/8 - 1/4 Mile WNW SW 3 1/2 - 1 Mile NW NNW 5 1/2 - 1 Mile East SW 6 1/2 - 1 Mile East SSE 7 1/2 - 1 Mile NNW Not Reported I 1/2 - 1 Mile NNW Not Reported 2G 1/2 - 1 Mile NW NNW 3G 1/8 - 1/4 Mile WNW SW 4G 1/2 - 1 Mile East SW 5G 1/2 - 1 Mile East SSE For additional site information, refer to Physical Setting Source Map Findings TC5740440.2s Page A-3 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy -gravelly types of soils than silty -clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. :AZa :F� 1:L1111 0:L1011411 ki 1 I I GEOLOGIC AGE IDENTIFICATION Era: Mesozoic Category: Stratified Sequence System: Triassic Series: Triassic Code: Tr (decoded above as Era, System & Series) Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. The following information is based on Soil Conservation Service STATSGO data. Soil Component Name: URBAN LAND Soil Surface Texture: variable Hydrologic Group: Not reported Soil Drainage Class: Not reported Hydric Status: Soil does not meet the requirements for a hydric soil. Corrosion Potential - Uncoated Steel: Not Reported Depth to Bedrock Min: > 10 inches Depth to Bedrock Max: > 10 inches TC5740440.2s Page A-4 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Permeability Rate (in/hr) Soil Reaction (pH) 1 0 inches 6 inches variable Not reported Not reported Max: 0.00 Min: 0.00 Max: 0.00 Min: 0.00 OTHER SOIL TYPES IN AREA Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may appear within the general area of target property. Soil Surface Textures: silt loam Surficial Soil Types: silt loam Shallow Soil Types: Deeper Soil Types: silt loam sandy clay loam silty clay loam unweathered bedrock loamy sand LOCAL / REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE (miles) Federal USGS 1.000 Federal FRDS PWS Nearest PWS within 1 mile State Database 1.000 FEDERAL USGS WELL INFORMATION MAP ID 4 WELL ID USGS40000892338 FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION MAP ID WELL ID LOCATION FROM TP LOCATION FROM TP TC5740440.2s Page A-5 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP 2 NC0332549 112 - 1 Mile ESE Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found TC5740440.2s Page A-6 PHYSICAL SETTING SOURCE MAP - 5740440.2s A So i <00 � 0 e 0 I � o 0 4 0 3 0 b � � e ,�0 v � o 4 2 400 40 0 o a b � JZ o O o - J d 3 6� a 6Q n o 0 !2e D � ^e 1 0 // County Boundary 0 va v2 1 n1 iles Major Roads Contour Lines Groundwater Flow Direction E2 Wildlife Areas OQ Earthquake epicenter, Richter 5 or greater c Indeterminate Groundwater Flow at Location Natural Areas ® Water Wells c v Groundwater Flow Varies at Location o Rare & Endangered Species © Public Water Supply Wells Cluster of Multiple Icons SITE NAME: Piedmont Metalworks CLIENT: Terracon ADDRESS: 1551 Cooper Street CONTACT: Analee Farrell Durham NC 27703 INQUIRY #: 5740440.2s LAT/LONG: 35.972873 / 78.88279 DATE: August 05, 2019 10:08 am Copyright cg 2019 EDR, Inc. cs, 2015 TomTom Rel. 2015 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number 1 Site ID: 9130 WNW Groundwater Flow: SW AQUIFLOW 30928 1/8 - 1/4 Mile Shallowest Water Table Depth: 5.01 Lower Deepest Water Table Depth: 10.79 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 07/1996 2 ESE FRDS PWS NC0332549 1/2 -1 Mile Higher Epa region: 04 State: NC Pwsid: NC0332549 Pwsname: LOGIC BOAT FACTORY/MARINA Cityserved: Not Reported Stateserved: NC Zipserved: Not Reported Fipscounty: 37063 Status: Closed Retpopsrvd: 30 Pwssvcconn: 1 Psource longname: Groundwater Pwstype: TNCWS Owner: Private Contact: DONALD G FREEMAN OR MGR Contactorgname: Not Reported Contactphone: Not Reported Contactaddress1: Not Reported Contactaddress2: 100 GOLDEN DR Contactcity: DURHAM Contactstate: NC Contactzip: 27705 Pwsactivitycode: I PWS ID: NC0332549 PWS type: System Owner/Responsible Party PWS name: DONALD G FREEMAN OR MGR PWS address: Not Reported PWS city: RALEIGH PWS state: NC PWS zip: 27612 PWS ID: NC0332549 PWS type: System Owner/Responsible Party PWS name: R E WARD JR PWS address: Not Reported PWS city: RALEIGH PWS state: NC PWS zip: 27612 PWS ID: NC0332549 Activity status: Active Date system activated: 8006 Date system deactivated: Not Reported Retail population: 00000030 System name: RECORD BAR WAREHOUSE System address: Not Reported System city: DURHAM System state: NC System zip: 27612 County FIPS: 032 City served: DURHAM Population served: Under 101 Persons Treatment: Untreated Latitude: 355810 Longitude: 0785222 3 Site ID: 15930 NW Groundwater Flow: NNW AQUIFLOW 40047 1/2 -1 Mile Shallowest Water Table Depth: 9.03 Higher Deepest Water Table Depth: 24.44 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 01 /25/1995 TC5740440.2s Page A-8 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 4 ENE 1/2 -1 Mile Higher Organization ID: Organization Name: Monitor Location: Description: Drainage Area: Contrib Drainage Area: Aquifer: Formation Type: Aquifer Type: Well Depth: Well Hole Depth: Database EDR ID Number FED USGS USGS40000892338 USGS-NC USGS North Carolina Water Science Center DR-044 Type: Not Reported HUC: Not Reported Drainage Area Units: Not Reported Contrib Drainage Area Unts Early Mesozoic basin aquifers Triassic Sedimentary Rocks Not Reported Construction Date: 105 Well Depth Units: Not Reported Well Hole Depth Units: Ground water Ievels,Number of Measurements: Feet below surface: 20 Note: Not Reported 5 Site ID: 13855 East Groundwater Flow: SW 1/2 - 1 Mile Higher Shallowest Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 04/28/1995 6 Site ID: 3629 East Groundwater Flow: SSE 1/2 - 1 Mile Higher Shallowest Water Table Depth: 5.92 Deepest Water Table Depth: 9.79 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 07/12/1994 7 Site ID: NNW Groundwater Flow: 1/2 - 1 Mile Shallowest Water Table Depth: Higher Deepest Water Table Depth: Average Water Table Depth: Depth to rock - shallowest: Depth to rock - deepest: Depth to rock - average: Date: Level reading date Feet to sea level: Well Not Reported Not Reported Not Reported Not Reported ft Not Reported 1966 Not Reported AQUIFLOW 30969 AQUIFLOW 30795 16717 Not Reported AQUIFLOW 40357 Not Reported Not Reported Not Reported Not Reported Not Reported 10.0 05/1995 TC5740440.2s Page A-9 Map ID Direction Distance Elevation GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Database EDR ID Number 1G Site ID: 16717 NNW Groundwater Flow: Not Reported AQUIFLOW 40357 1/2 - 1 Mile Lower Shallowest Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: 10.0 Date: 05/1995 2G Site ID: 15930 NW Groundwater Flow: NNW AQUIFLOW 40047 1/2 - 1 Mile Lower Shallowest Water Table Depth: 9.03 Deepest Water Table Depth: 24.44 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 01 /25/1995 3G Site ID: 9130 WNW Groundwater Flow: SW AQUIFLOW 30928 1/8 - 1/4 Mile Lower Shallowest Water Table Depth: 5.01 Deepest Water Table Depth: 10.79 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 07/1996 4G Site ID: 13855 East Groundwater Flow: SW AQUIFLOW 30969 1/2 - 1 Mile Lower Shallowest Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 04/28/1995 5G Site ID: 3629 East Groundwater Flow: SSE AQUIFLOW 30795 1/2 - 1 Mile Lower Shallowest Water Table Depth: 5.92 Deepest Water Table Depth: 9.79 Average Water Table Depth: Not Reported Depth to rock - shallowest: Not Reported Depth to rock - deepest: Not Reported Depth to rock - average: Not Reported Date: 07/12/1994 TC5740440.2s Page A-10 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION State Database: NC Radon Radon Test Results Num Results Avg pCi/L Min pCi/L Max pCi/L 5 0.96 0.5 1.8 Federal EPA Radon Zone for DURHAM County: 3 Note: Zone 1 indoor average level > 4 pCi/L. Zone 2 indoor average level — 2 pCi/L and — 4 pCi/L. Zone 3 indoor average level < 2 pCi/L. Federal Area Radon Information for Zip Code: 27703 Number of sites tested: 2 Area Average Activity % <4 pCi/L % 4-20 pCi/L % >90 nCi/I Living Area - 1 st Floor 0.600 pCi/L 100% 0% 0% Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported Basement Not Reported Not Reported Not Reported Not Reported TC5740440.2s Page A-11 PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5' Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 HYDROGEOLOGIC INFORMATION AQUIFLOWR Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture's (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC5740440.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-324 3 OTHER STATE DATABASE INFORMATION North Carolina Wildlife Resources/Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Natural Heritage Occurrence Sites Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic) that have particular biodiversity significance. A site's significance may be due to the presenceof rare species, rare or high quality natural communities, or other important ecological features. RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC5740440.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC5740440.2s Page PSGR-3 APPENDIX E CREDENTIALS Geotechnical ■ Environmental ■ Construction Materials ■ Facilities LORI C. DENTON, PE SENIOR ENVIRONMENTAL ENGINEER PROFESSIONAL EXPERIENCE Education Ms. Denton has over 16 years of experience with environmental and Bachelor of Science, Environmental geotechnical projects, and currently manages serves as a Senior Engineering, North Carolina State Environmental Engineer. Her primary responsibilities include client university, 1999 development, technical review, project execution and personal supervision of environmental staff. She has managed and performed hundreds of Registrations Phase I ESA projects involving industrial facilities, commercial Professional Engineer. North developments, institutional and military properties, and transportation Carolina #30524 facilities. In addition, she has performed Phase 11 environmental site Certifications assessments, soil, soil vapor, and groundwater investigations, supervision 40-Hour Hazard Waste Operations of groundwater monitoring well installation, and developed SEPA and Emergency Response environmental assessment reports. She also has experience preparing (HAZWOPER) Training SPCC plans. The varied client base includes local governments, lending Affiliations institutions, real estate investment trusts, developers, insurance American Society of Civil Engineers companies, law firms, and private industrial entities using American (ASCE) NC Section Vice President Society for Testing and Materials (ASTM) and client -specific due diligence 2010-2011 NC Section Secretary guidlelines. 2008-2010 North Carolina Economic Ms. Denton has served as project manager for numerous Phase II or Developers Association (NCEDA) Limited Site Investigation projects with typical duties consisting of work scope development; drilling coordination and oversight (soil borings and National Association of Industrial and Office Properties (NAIOP) groundwater monitoring well installations); collection of soil and groundwater samples for laboratory analysis; data analysis; state agency interaction; client management, and technical report writing. Work History Terracon, Environmental Manager, PROJECT EXPERIENCE 2003-Present Marine Corp Base Camp Lejeune and Marine Corp Air Station Cherry Terracon, Geotechnical and Environmental Staff Professional Point: Ms. Denton was the project manager for environmental consulting 2000-2003 services for Public/Private Venture (PPV) housing developments at Camp Lejeune and Cherry Point, North Carolina. For the first three phases of the PPV, Phase I Environmental Site Assessments were conducted on multiple housing areas within base boundaries totaling over 3,000 acres and over 6,400 housing units. Based on findings, Limited Site Investigations were conducted at multiple housing areas that included UXO surveys and soil and groundwater sampling. Limited asbestos, lead paint, and other hazardous materials surveys were conducted as part of the Phase I ESAs. City of Raleigh New Convention Center, Raleigh, North Carolina: Assisted in preparation of Phase I Environmental Site Assessments for the new City of Raleigh Convention Center which included redevelopment of a three block area consisting of 19 parcels that included a former manufactured gas plant (MGP) site, a former gasoline service station, former automobile and bus maintenance facilities, laundry facilities, a former garbage incinerator, and a former lumber yard. Based on the findings, numerous subsurface geoprobe soil and groundwater investigations were conducted, including . the removal of underground storage tanks, excavation of petroleum -impacted soils, report preparation, Irerracon Geotechnical ■ Environmental ■ Construction Materials ■ Facilities and coordination with North Carolina Department of Environment and Natural Resources on behalf of the City of Raleigh. City of Raleigh Downtown Ampitheater, Raleigh North Carolina — Evidence of soil contamination was discovered during excavation of a former auto dealership for construction of the Raleigh Downtown Ampitheater. Additionally, prior soil investigations by Terracon and others revealed contaminated soil at the site from petroleum releases and releases from the former Raleigh No. 1 Manufactured Gas Plant (MGP). Terracon conducted provided labor, equipment, supplies, and laboratory services to sample and test suspect soil contamination as it was encountered by the contractor during on -site excavations on an as -needed basis. Ms. Denton provided technical oversight of removal, segregation, and stockpiling operations of petroleum contaminated materials, based on field screening, odors, and/or laboratory results. Recommendations were provided for the proper handling and reporting of confirmed contaminated materials. Ms. Denton also provided technical oversight and conducted soil sampling necessary for closure of an 8,000-gallon underground storage tank (UST) discovered during excavation activities.. Underground and Aboveground Storage Tanks - Ms. Denton has conducted numerous aboveground and underground storage tank (AST/UST) closure assessments since 2000 in North Carolina and Virginia. She has coordinating planning for tank closure and observed the tank removal activities for compliance with applicable regulations. Projects involved testing of soil and groundwater necessary to perform closure assessments and preparation of the assessment for regulatory review. Additional Training • Delineation of Piedmont and Coastal Plain Jurisdictional Wetlands, NCSU Department of Forestry, 2003 • LEED Intermediate and Advanced Training Workshops, US Green Building Council, 2003 Irerracon Responsive ■ Resourceful ■ Reliable Analee L. Farrell, E.I. STAFF ENVIRONMENTAL ENGINEER PROFESSIONAL EXPERIENCE Ms. Farrell has 6 years of experience and currently serves as a Staff Environmental Engineer in the Environmental Services Department. She is responsible for managing and coordinating project services related to Phase I Environmental Site Assessments (ESAs), Phase II Limited Site Investigations (LSIs), and Regulatory Compliance. Her duties include coordinating field activities, soil and groundwater sampling, conducting site assessments, historical research and file reviews, writing technical reports, drafting figures, and providing technical support to senior engineers. She has been involved in a wide variety of projects assessing retail properties, industrial facilities, commercial buildings, educational campuses, undeveloped parcels, and densely developed urban areas. She has worked on projects for state and local governments, banks, real estate developers, hotels, non-profit organizations, legal counsel, school districts and universities, and private companies. Her professional experience includes soil and groundwater sampling; data collection; monitoring or remedial operations; spill prevention compliance; regulatory compliance; monitoring of well and remedial installations; site assessments; historical research; file reviews; and technical report writing. Her experience also includes laboratory gas chromatography analysis, landfill gas collection research, and plastic composite design research.* PROJECT EXPERIENCE Environmental Site Assessments STATE AND LOCAL GOVERNMENT Ms. Farrell served as project manager for multiple Phase I ESAs for government entities. Sites have ranged from undeveloped parcels to 30+ contiguous tax parcels in a heavily developed area of uptown Charlotte, NC. The ESAs include the identification of recognized environmental conditions (RECs) from site and off -site facilities through site reconnissance and review of available regulatory and environmental databases and files held by the North Carolina Department of Environmenal Quality (NCDEQ). The areas of concern are presented in reports, tables, and detailed site plans to indicate locations of potentially impacted soils and groundwater. EDUCATION Bachelor of Science - Environmental Engineering North Carolina State University (NCSU) - 2011 REGISTRATIONS Engineering Intern: North Carolina No. A-26093 CERTIFICATIONS Certified Water Pollution Control System Operator — Physical/Chemical Grade 1 40-Hour Health & Safety for Hazardous Waste Operations 8-Hour Refresher, Health & Safety for Hazardous Waste Operations WORK HISTORY Terracon Consultants, Inc., Staff Environmental Engineer, 2016- Present; Raleigh, NC Terracon Consultants, Inc., Field Project Manager, 2013-2016; Charlotte, NC Ply Gem Industries, Cary, NC Environmental Engineering Intern 2012-2013 NCSU, Raleigh, NC Environmental Engineering Research Assistant, 2010-2011 Work performed prior to joining Terracon. COMMERCIAL AND INDUSTRIAL PROPERTIES Ms. Farrell has served as project manager for multiple Phase I ESAs on commercial and industrial sites located in North Carolina, South Carolina, Virginia, Maryland, Deleware, and Pennsylvania. Sites have included shopping centers, office buildings, distribution centers, hotels, automotive repair facilities, car rental facilities, restaurants, and light manufacturing facilities. The ESAs include the identification of RECs from site and off -site facilities through site reconnissance and review of available regulatory and environmental databases and files held by the NCDEQ, and presented in reports. EDUCATIONAL ORGANIZATIONS Ms. Farrell has served as project manager for multiple Phase I ESAs for school districts and colleges. Sites have included elementary, middle and high schools, as well as college campuses. The ESAs include the identification of RECs from site and off -site facilities through site reconnissance and review of available regulatory and environmental databases and files held by the NCDEQ, and presented in reports. Environmental ■ Facilities ■ Geotechnical ■ Materials Irerracon Responsive ■ Resourceful ■ Reliable Limited Site Investigations NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY Ms. Farrell served as a project manager for the NCDEQ UST -Section State Lead program. Ms. Farrell conducts soil and groundwater investigation activities for multiple Leaking Underground Storage Tank (LUST) in various locations in North Carolina. The LSIs include soil and groundwater sampling, data collection and analysis, and remediation consulting with data and investigative information presented in reports. Other activites for the program include water supply well sampling, receptor surveys, remediation activities, monitoring of well installations, supervision of AFVR and MMPE events, coordination of water connections and well abandonment, and reporting. PHASE II LIMITED SITE INVESTIGATIONS Ms. Farrell has severed as project manager for multiple Phase II LSls for sites impacted by soil contamination, groundwater contamination, or both soil and ground water contamination. The field activities for LSls include the coordination of drilling, utility clearance, sample collection, and data recording. Data collected from site investigations are presented in reports, figures, and tables. Ms. Farrell provides recommendations and consulting for further remediation activities of the site, and assistance with regulatory compliance. Remediation Activities CHLORINATED SOLVENTS REMEDIATION PROJECT — Charlotte, NC Ms. Farrell provided oversight of the installation of a groundwater pump -and -treat and soil vapor extraction system. Ms. Farrell completes regular maintenance and filter changes, NPDES sampling, and monthly DMR reports for the facility. The facility has historic releases of chlorinated solvents resulting in a dissolved -phase plume in the groundwater. A 10-well network was installed throughout the property and connected to a treatment building on -site. Groundwater is treated using aeration, removing the strippable volatile organic compounds (VOCs). The SVE system within the 10-well network removes the vapor -phase VOCs from the vadose zone. Regulatory Compliance Ms. Farrell has served as project manager for limited environmental compliance assessments for various facilities in North Carolina and Virginia. Compliance assessment services include Spill Prevention Control and Countermeasure (SPCC) plans, National Pollutant Discharge Elimination System (NPDES) permitting, and various environmental permiting forms. Additionally, Ms. Farrel has served as a project manager for multiple sites under the NCDEQ Brownfield Program. Environmental ■ Facilities ■ Geotechnical ■ Materials Irerracon APPENDIX F DESCRIPTION OF TERMS AND ACRONYMS Description of Selected General Terms and Acronyms Term/Acronym Description Asbestos Containing Material. Asbestos is a naturally occurring mineral, three varieties of which (chrysotile, amosite, crocidolite) have been commonly used as fireproofing or binding agents in construction materials. Exposure to asbestos, as well as ACM, has been documented to cause lung diseases including asbestosis (scarring of the lung), lung cancer and mesothelioma (a cancer of the lung lining). Regulatory agencies have generally defined ACM as a material containing greater that one (1) percent asbestos, however some states (e.g. California) define ACM as materials having 0.1 % asbestos. In order to define a homogenous material as non -ACM, a minimum number of samples must be collected from the material dependent upon its type and quantity. Homogenous materials defined as non -ACM must either have 1) no asbestos identified in all of its samples or 2) an identified asbestos concentration below the appropriate regulatory threshold. Asbestos concentrations are generally determined using polarized light microscopy or transmission electron microscopy. Point counting is an ACM analytical method to statistically quantify the percentage of asbestos in a sample. The asbestos component of ACM may either be friable or non -friable. Friable materials, when dry, can be crumbled, pulverized, or reduced to powder by hand pressure and have a higher potential for a fiber release than non -friable ACM. Non -friable ACM are materials that are firmly bound in a matrix by plastic, cement, etc. and, if handled carefully, will not become friable. Federal and state regulations require that either all suspect building materials be presumed ACM or that an asbestos survey be performed prior to renovation, dismantling, demolition, or other activities that may disturb potential ACM. Notifications are required prior to demolition and/or renovation activities that may impact the condition of ACM in a building. ACM removal may be required if the ACM is likely to be disturbed or damaged during the demolition or renovation. Abatement of friable or potentially friable ACM must be performed by a licensed abatement contractor in accordance with state rules and NESHAP. Additionally, OSHA regulations for work classification, worker training and worker protection will apply. AHERA Asbestos Hazard Emergency Response Act Aboveground Storage Tanks. ASTs are generally described as storage tanks less than 10% of which are below ground (i.e., buried). Tanks AST located in a basement, but not buried, are also considered ASTs. Whether, and the extent to which, an AST is regulated, is determined on a case -by -case basis and depends upon tank size, its contents and the jurisdiction of its location. BGS Below Ground Surface Brownfields State and/or tribal listing of Brownfield properties addressed by Cooperative Agreement Recipients or Targeted Brownfields Assessments. BTEX Benzene, Toluene, Ethylbenzene, and Xylenes. BTEX are VOC components found in gasoline and commonly used as analytical indicators of a petroleum hydrocarbon release. Comprehensive Environmental Response, Compensation and Liability Act (a.k.a. Superfund). CERCLA is the federal act that regulates CERCLA abandoned or uncontrolled hazardous waste sites. Under this Act, joint and several liability may be imposed on potentially responsible parties for cleanup -related costs. Comprehensive Environmental Response, Compensation and Liability Information System. An EPA compilation of sites having suspected or CERCLIS actual releases of hazardous substances to the environment. CERCLIS also contains information on site inspections, preliminary assessments and remediation of hazardous waste sites. These sites are typically reported to EPA by states and municipalities or by third parties pursuant to CERCLA Section 103. CESQG Conditionally Exempt Small Quantity Generators CFR Code of Federal Regulations Description of Selected General Terms and Acronyms Term/Acronym Description Controlled Recognized Environmental Condition is defined in ASTM E1527-13 as "a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk -based criteria established by regulatory CREC authority) , with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). A condition considered by the environmental professional to be a controlled recognized environmental condition shall be listed in the findings section of the Phase I Environmental Site Assessment report, and as a recognized environmental condition in the conclusions section of the Phase I Environmental Site Assessment report." DOT U.S. Department of Transportation EPA U.S. Environmental Protection Agency Emergency Response Notification System. An EPA -maintained federal database which stores information on notifications of oil discharges and ERNS hazardous substance releases in quantities greater than the applicable reportable quantity under CERCLA. ERNS is a cooperative data - sharing effort between EPA, DOT, and the National Response Center. ESA Environmental Site Assessment FRP Fiberglass Reinforced Plastic As defined under CERCLA, this is (A) any substance designated pursuant to section 1321(b)(2)(A) of Title 33, (B) any element, compound, mixture, solution, or substance designated pursuant to section 9602 of this title; (C) any hazardous waste having characteristics identified Hazardous under or listed pursuant to section 3001 of the Solid Waste Disposal Act (with some exclusions); (D) any toxic pollutant listed under section 1317(a) of Title 33; (E) any hazardous air pollutant listed under section 112 of the Clean Air Act; and (F) any imminently hazardous chemical Substance substance or mixture with respect to which the EPA Administrator has taken action under section 2606 of Title 15. This term does not include petroleum, including crude oil or any fraction thereof which is not otherwise listed as a hazardous substance under subparagraphs (A) through (F) above, and the term include natural gas, or synthetic gas usable for fuel (or mixtures of natural gas and such synthetic gas). This is defined as having characteristics identified or listed under section 3001 of the Solid Waste Disposal Act (with some exceptions). RCRA, Hazardous as amended by the Solid Waste Disposal Act of 1980, defines this term as a "solid waste, or combination of solid wastes, which because of its Waste quantity, concentration, or physical, chemical, or infectious characteristics may (A) cause, or significantly contribute to an increase in mortality or an increase in serious irreversible, or incapacitating reversible illness; or (B) pose a substantial present or potential hazard to human health or the environment when improperly treated, stored, transported, or disposed of, or otherwise managed." Historical Recognized Environmental Condition is defined in ASTM E1527-13 as "a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted residential use criteria established by a regulatory authority, without subjecting the property to any required controls (for HREC example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). Before calling the past release a historical recognized environmental condition, the environmental professional must determine whether the past release is a recognized environmental condition at the time of the Phase I Environmental Site Assessment is conducted (for example, if there has been a change in the regulatory criteria). If the EP considers the past release to be a recognized environmental condition at the time the Phase I ESA is conducted, the condition shall be included in the conclusions section of the report as a recognized environmental condition." Description of Selected General Terms and Acronyms Term/Acronym Description A listing of sites with institutional and/or engineering controls in place. IC include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to IC/EC contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. EC include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. ILP Innocent Landowner/Operator Program LQG Large Quantity Generators LUST Leaking Underground Storage Tank. This is a federal term set forth under RCRA for leaking USTs. Some states also utilize this term. MCL Maximum Contaminant Level. This Safe Drinking Water concept (and also used by many states as a ground water cleanup criteria) refers to the limit on drinking water contamination that determines whether a supplier can deliver water from a specific source without treatment. MSDS Material Safety Data Sheets. Written/printed forms prepared by chemical manufacturers, importers and employers which identify the physical and chemical traits of hazardous chemicals under OSHA's Hazard Communication Standard. NESHAP National Emissions Standard for Hazardous Air Pollutants (Federal Clean Air Act). This part of the Clean Air Act regulates emissions of hazardous air pollutants. NFRAP Facilities where there is "No Further Remedial Action Planned," as more particularly described under the Records Review section of this report. NOV Notice of Violation. A notice of violation or similar citation issued to an entity, company or individual by a state or federal regulatory body indicating a violation of applicable rule or regulations has been identified. NPDES National Pollutant Discharge Elimination System (Clean Water Act). The federal permit system for discharges of polluted water. The NPL is the EPA's database of uncontrolled or abandoned hazardous waste facilities that have been listed for priority remedial actions NPL under the Superfund Program. OSHA Occupational Safety and Health Administration or Occupational Safety and Health Act PACM Presumed Asbestos -Containing Material. A material that is suspected of containing or presumed to contain asbestos but which has not been analyzed to confirm the presence or absence of asbestos. Polychlorinated Biphenyl. A halogenated organic compound commonly in the form of a viscous liquid or resin, a flowing yellow oil, or a waxy solid. This compound was historically used as dielectric fluid in electrical equipment (such as electrical transformers and capacitors, electrical PCB ballasts, hydraulic and heat transfer fluids), and for numerous heat and fire sensitive applications. PCB was preferred due to its durability, stability (even at high temperatures), good chemical resistance, low volatility, flammability, and conductivity. PCBs, however, do not break down in the environment and are classified by the EPA as a suspected carcinogen. 1978 regulations, under the Toxic Substances Control Act, prohibit manufacturing of PCB -containing equipment; however, some of this equipment may still be in use today. pCi/L picoCuries per Liter of Air. Unit of measurement for Radon and similar radioactive materials. PLM Polarized Light Microscopy (see ACM section of the report, if included in the scope of services) PST Petroleum Storage Tank. An AST or UST that contains a petroleum product. Description of Selected General Terms and Acronyms Term/Acronym Description A radioactive gas resulting from radioactive decay of naturally -occurring radioactive materials in rocks and soils containing uranium, granite, shale, phosphate, and pitchblende. Radon concentrations are measured in picoCuries per Liter of Air. Exposure to elevated levels of radon creates a risk of lung cancer; this risk generally increases as the level of radon and the duration of exposure increases. Outdoors, radon is Radon diluted to such low concentrations that it usually does not present a health concern. However, radon can accumulate in building basements or similar enclosed spaces to levels that can pose a risk to human health. Indoor radon concentrations depend primarily upon the building's construction, design and the concentration of radon in the underlying soil and ground water. The EPA recommended annual average indoor "action level" concentration for residential structures is 4.0 pCi/I. RCRA Resource Conservation and Recovery Act. Federal act regulating solid and hazardous wastes from point of generation to time of disposal ('cradle to grave"). 42 U.S.C. 6901 et seq. The RCRA Generators database, maintained by the EPA, lists facilities that generate hazardous waste as part of their normal business RCRA practices. Generators are listed as either large (LQG), small (SQG), or conditionally exempt (CESQG). LQG produce at least 1000 kg/month Generators of non -acutely hazardous waste or 1 kg/month of acutely hazardous waste. SQG produce 100-1000 kg/month of non -acutely hazardous waste. CESQG are those that generate less than 100 kg/month of non -acutely hazardous waste. RCRA The USEPA maintains a database of RCRA facilities associated with treatment, storage, and disposal (TSD) of hazardous materials which are CORRACTS/TS undergoing "corrective action". A "corrective action" order is issued when there is a release of hazardous waste or constituents into the Ds environment from a RCRA facility. RCRA Non- The RCRA Non-CORRACTS/TSD Database is a compilation by the USEPA of facilities which report storage, transportation, treatment, or CORRACTS/TS disposal of hazardous waste. Unlike the RCRA CORRACTS/TSD database, the RCRA Non-CORRACTS/TSD database does not include Ds RCRA facilities where corrective action is required. RCRA RAATS. RCRA Administrative Actions Taken. RAATS information is now contained in the RCRIS database and includes records of Violators List administrative enforcement actions against facilities for noncompliance. RCRIS Resource Conservation and Recovery Information System, as defined in the Records Review section of this report. Recognized Environmental Conditions are defined by ASTM E1527-13 as "the presence or likely presence of any hazardous substances or REC petroleum products in, on, or at a property: 1) due to any release to the environment; 2) under conditions indicative of a release to the environment. De minimis conditions are not recognized environmental conditions." SCL State "CERCLIS" List (see SPL /State Priority List, below). Spill Prevention, Control and Countermeasures. SPCC plans are required under federal law (Clean Water Act and Oil Pollution Act) for any facility storing petroleum in tanks and/or containers of 55-gallons or more that when taken in aggregate exceed 1,320 gallons. SPCC plans are SPCC also required for facilities with underground petroleum storage tanks with capacities of over 42,000 gallons. Many states have similar spill prevention programs, which may have additional requirements. SPL State Priority List. State list of confirmed sites having contamination in which the state is actively involved in clean up activities or is actively pursuing potentially responsible parties for clean up. Sometimes referred to as a State "CERCLIS" List. SQG Small Quantity Generator State and/or Tribal database of Solid Waste/Landfill facilities. The database information may include the facility name, class, operation type, SWF/LF area, estimated operational life, and owner. TPH Total Petroleum Hydrocarbons Toxic Release Inventory. Routine EPA report on releases of toxic chemicals to the environment based upon information submitted by entities TRI subject to reporting under the Emergency Planning and Community Right to Know Act. Description of Selected General Terms and Acronyms Term/Acronym Description TSCA Toxic Substances Control Act. A federal law regulating manufacture, import, processing and distribution of chemical substances not specifically regulated by other federal laws (such as asbestos, PCBs, lead -based paint and radon). 15 U.S.0 2601 et seq. USACE United States Army Corps of Engineers USC United States Code USGS United States Geological Survey USNRCS United States Department of Agriculture -Natural Resource Conservation Service Underground Storage Tank. Most federal and state regulations, as well as ASTM E1527-13, define this as any tank, incl., underground piping UST connected to the tank, that is or has been used to contain hazardous substances or petroleum products and the volume of which is 10% or more beneath the surface of the ground (i.e., buried). VCP State and/or Tribal facilities included as Voluntary Cleanup Program sites. VOC Volatile Organic Compound Areas that are typically saturated with surface or ground water that creates an environment supportive of wetland vegetation (i.e., swamps, marshes, bogs). The Corps of Engineers Wetlands Delineation Manual (Technical Report Y-87-1) defines wetlands as areas inundated or saturated by surface or ground water at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. For an area to be considered a jurisdictional wetland, it must meet the following criteria: more than 50 percent of the dominant plant species must be categorized as Obligate, Facultative Wetland, or Facultative on lists of plant species that occur in wetlands; the soil must be hydric; and, wetland hydrology must be present. Wetlands The federal Clean Water Act which regulates "waters of the US," also regulates wetlands, a program jointly administered by the USACE and the EPA. Waters of the U.S. are defined as: (1) waters used in interstate or foreign commerce, including all waters subject to the ebb and flow of tides; (2) all interstate waters including interstate wetlands; (3) all other waters such as intrastate lakes, rivers, streams (including intermittent streams), mudflats, sandflats, wetlands, sloughs, prairie potholes, wet meadows, playa lakes, or natural ponds, etc., which the use, degradation, or destruction could affect interstate/ foreign commerce; (4) all impoundments of waters otherwise defined as waters of the U. S., (5) tributaries of waters identified in 1 through 4 above; (6) the territorial seas; and (7) wetlands adjacent to waters identified in 1 through 6 above. Only the USACE has the authority to make a final wetlands jurisdictional determination.