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HomeMy WebLinkAbout25050_Assistance League_Phase I ESA_20160322 PHASE I ENVIRONMENTAL SITE ASSESSMENT ASSISTANCE LEAGUE OF CHARLOTTE 3405 SOUTH TRYON STREET CHARLOTTE, MECLENBURG COUNTY, NORTH CAROLINA ECS PROJECT NO. 49-1570 FOR ASSISTANCE LEAGUE OF CHARLOTTE MARCH 22, 2016 March 22, 2016 Ms. Marlene Tontodonato Assistance League of Charlotte 3405 South Tryon Street Charlotte, NC 28288 Reference: Phase I Environmental Site Assessment Assistance League of Charlotte 3405 South Tryon Street Charlotte, Mecklenburg County, North Carolina ECS Project Number 49-1570 Dear Ms. Tontodonato: ECS Carolinas, LLP (ECS) is pleased to provide you with the results of our Phase I Environmental Site Assessment (ESA) for the referenced site. Our services were provided in general accordance with ASTM E1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process and Wells Fargo Bank; RETECHS Phase I Environmental Site Assessment guidelines and the ECS Proposal No. 49-483P, dated February 25, 2016. This report was prepared for the sole use and benefit of Assistance League of Charlotte and Wells Fargo Bank. Neither this report nor anything contained in this report shall be used or relied upon by anyone else without the express written consent of ECS. Wells Fargo makes no express or implied representation or warranty of any kind to anyone regarding this report and Wells Fargo expressly disclaims any liability of any kind to anyone with respect to this report. Any opinions, assumptions or conclusions contained in this report are solely those of the consultant which prepared this report and not Wells Fargo. If there are questions regarding this report, or a need for further information, please contact us. Respectfully submitted, ECS Carolinas, LLP Johnathan Prevatte Brian T. Olin, P.G. Environmental Scientist Senior Environmental Project Manager (704) 525-5152 Amy C. Conchas, REM Environmental Principal (910) 686-9114 ENVIRONMENTAL PROFESSIONAL STATEMENT We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Amy C. Conchas, REM March 22, 2016 Environmental Principal Brian T. Olin, P.G. March 22, 2016 Senior Environmental Project Manager Phase I Environmental Site Assessment Assistance League of Charlotte 3405 South Tryon Street Charlotte, Mecklenburg County, North Carolina ECS Project Number 49-1570 ________________________________________________________________________ CLIENT Assistance League of Charlotte 3405 South Tryon Street Charlotte, NC 28288 ________________________________________________________________________ SUBMITTED BY ECS Carolinas, LLP 1812 Center Park Drive, Suite D Charlotte, North Carolina 28217 ________________________________________________________________________ _________________________________________ ECS PROJECT 49-1570 _________________________________________ DATE March 22, 2016 _________________________________________ Table of Contents Page 1 PHASE I ENVIRONMENTAL SITE ASSESSMENT ASSISTANCE LEAGURE OF CHARLOTTE 3405 SOUTH TRYON STREET CHARLOTTE, MECKLENBURG COUNTY, NORTH CAROLINA ECS PROJECT NO. 49-1570 TABLE OF CONTENTS SECTION PAGE 1.0 EXECUTIVE SUMMARY ............................................................................................. 1 2.0 INTRODUCTION ......................................................................................................... 6 2.1 Purpose and Reason for Performing Phase I ESA ....................................................... 6 2.2 Scope of Services ........................................................................................................ 6 2.3 Limitations ................................................................................................................... 7 3.0 SITE DESCRIPTION ................................................................................................... 9 3.1 Site Location and Legal Description ............................................................................. 9 3.2 Physical Setting and Hydrogeology .............................................................................. 9 3.3 Current Use and Description of the Site and Surrounding Properties ......................... 10 4.0 USER PROVIDED INFORMATION ........................................................................... 11 4.1 Title Information ......................................................................................................... 11 4.2 Environmental Liens or Activity and Use Limitations .................................................. 11 4.3 Specialized Knowledge .............................................................................................. 11 4.4 Commonly Known or Reasonably Ascertainable Information ..................................... 11 4.5 Valuation Reduction for Environmental Issues ........................................................... 11 4.6 Owner, Property Manager, and Occupant Information ............................................... 12 4.7 Degree of Obviousness ............................................................................................. 12 5.0 RECORDS REVIEW .................................................................................................. 13 5.1 Federal Databases..................................................................................................... 14 5.2 State Databases ........................................................................................................ 16 5.3 Additional Environmental Record Sources ................................................................. 25 5.4 Historical Use Information .......................................................................................... 28 6.0 SITE AND AREA RECONNAISSANCE .................................................................... 32 6.1 Methodology and Limiting Conditions ........................................................................ 32 6.2 On-Site Features ....................................................................................................... 32 6.3 Adjoining and Nearby Properties ................................................................................ 34 7.0 ADDITIONAL SERVICES .......................................................................................... 35 7.1 Non-Scope Issues...................................................................................................... 35 7.2 Previous Reports Review ........................................................................................... 36 8.0 INTERVIEWS ............................................................................................................ 39 9.0 FINDINGS ................................................................................................................. 40 10.0 CONCLUSION AND OPINIONS ................................................................................ 40 11.0 REFERENCES .......................................................................................................... 43 Table of Contents Page 2 APPENDICES I Figures II ASTM User Questionnaire III Regulatory Records Documentation IV Historical Information V Mold Checklist VI Site Photographs VII QA/QC Table VIII Statement of Qualifications ECS Project No. 49-1570 March 22, 2016 1 1.0 EXECUTIVE SUMMARY ECS Carolinas, LLP (ECS) was contracted by the Assistance League of Charlotte to conduct a Phase I ESA in general accordance with ASTM E1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Process and the Wells Fargo Bank; RETECHS Phase I Environmental Site Assessment guidelines and the ECS Proposal No. 49-483P, dated February 25, 2016. Any exceptions, deletions, Historical Data Failures and Other Data Gaps from this practice are described in the Executive Summary and Section 2.3 of this report. This Executive Summary is an integral part of the Phase I Environmental Site Assessment report. ECS recommends that the report be read in its entirety. Site Description: The site is an approximate 3.03 acre tract of land located at 3405 South Tryon Street in Charlotte, Mecklenburg County, North Carolina. The site is identified by Mecklenburg County Tax Office parcel identification number (PIN) 14702131. The site is developed with an approximate 24,000 square foot, one-story commercial warehouse. Date of Construction: 1991 Historical Uses (site): The site consisted of wooded land, undeveloped land from at least 1938 until 1991, when the site was developed with the existing commercial warehouse. The building was formerly occupied by Carolina Marking Devices, Inc. The site was used for production of marking devices (stamps, badges, notary seals, etc.) that utilized various inks. Current Uses: The site currently contains a commercial warehouse, landscaped areas, and asphalt parking lots. The site is currently utilized by the Assistance League of Charlotte as warehouse, offices, and retail. Regulatory Records: The EDR report does not identify the subject site on the databases researched. The EDR report identified off-site properties within the minimum ASTM search distances. Based on the distance from the site, the direction of groundwater flow inferred from surface topography, regulatory status, and/or other information obtained about the site area, none of the listings represent a REC for the subject site except for the former Pelton Crane Company located on the eastern adjoining property. Pelton Crane Company is listed on the UST and LUST Databases. Additional details are referenced in Section 5.2. Off-Site Historical Uses: Our review of historical information for adjoining and/or nearby properties identified that the site area has developed from a primarily rural area to a commercial area over time. Commercial development began in the site area in the late-1950s. Occupants of the surrounding properties have consisted of service stations, retail ECS Project No. 49-1570 March 22, 2016 2 stores, offices, and other various commercial developments. Indications of recognized environmental conditions were identified in the historical data review. Off-Site/Nearby Properties: The site is bounded on the north by a parking lot and CATS bus facility. The site is bounded on the east by goodmortgage.com and Lifespan. The site is bounded on the south by USTT, Hertron, Staffzone and C.A.R.S. The site is bounded on the west by South Tryon Street, Southend Business Park and Fast Signs. We did not identify adjoining or nearby properties that are considered a REC of the site. Findings Recognized Environmental Conditions (RECs) are defined by ASTM Standard Practice E1527-13 as the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, groundwater, or surface water of the property. The assessment conducted by ECS has revealed no evidence of RECs associated with the subject site or nearby properties except for the following:  The former Pelton & Crane facility located on the adjoining property to the east is currently undergoing remediation activities. Based on the reports reviewed, soil contamination from the adjacent Pelton Crane facility has been remediated along the property boundary. Groundwater contamination is present at the subject property from the adjacent Pelton Crane facility. Regular monitoring and remediation is ongoing for this contaminant plume. Based on the levels and vapor intrusion studies conducted, vapor intrusion from this plume is not anticipated to impact the subject property. The site is connected to municipal water. Based on municipal water being available, the groundwater contamination is not anticipated to impact use of the subject property. If future development of the subject property is planned, groundwater encountered during development (ranged from 5 feet to greater than 15 feet in rock at the adjacent Pelton crane facility) will need to be managed appropriately and treatment or disposal to a licensed facility would be required. ECS recommends not using groundwater at the subject property and obtaining and reviewing copies of regular monitoring reports of sampling conducted for the Pelton Crane facility. Although a responsible party (Siemens) appears to have addressed most of the environmental issues associated with this release and vapor intrusion conditions do not appear to be a concern for future occupants, impacted groundwater remains at the site from the off-site release. Controlled Recognized Environmental Condition (CRECs) are defined by 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 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 ECS Project No. 49-1570 March 22, 2016 3 engineering controls). A condition identified as a controlled recognized environmental condition does not imply that the Environmental Professional has evaluated or confirmed the adequacy, implementation or continued effectiveness of the required control that has been, or is intended to be, implemented. The assessment conducted by ECS has revealed no evidence of CRECs associated with the subject site or nearby properties. Historical Recognized Environmental Conditions (HRECs) are defined by ASTM Standard Practice E1527-13 as an environmental condition which in the past would have been considered a recognized environmental condition, but which may or may not be considered a recognized environmental condition currently. The assessment conducted by ECS has revealed no evidence of HRECs associated with the subject site or nearby properties. Business Environmental Risks (BERs) include risks which can have a material environmental or environmentally-driven impact on the business associated with current or planned use of the subject property, not necessarily limited to those environmental issues required to be investigated in the standard ASTM scope. BERs may affect the liabilities and financial obligations of the client, the health and safety of site occupants, and the value and marketability of the subject property. The assessment conducted by ECS has revealed no evidence of BERs associated with the subject site or nearby properties. Conclusions, Opinions and Recommendations ECS has performed a Phase I Environmental Site Assessment for the approximate 3.03-acre site located at 3405 South Tryon Street in Charlotte, Mecklenburg County, North Carolina, in general accordance with the scope and limitations of ASTM Standard Practice E1527-13, the Environmental Protection Agency Standards and Practices for All Appropriate Inquiries (40 CFR Part 312). Any exceptions, deletions, Historical Data Failures and Other Data Gaps from this practice are described in the Executive Summary and Section 2.3 of this report. As documented and qualified in this report, this assessment has revealed no evidence of RECs, CRECs, HRECs, or BERs in connection with the site or nearby properties except as outlined below: RECs ECS did not identify RECs of the site or nearby properties with the exception of the following:  The former Pelton & Crane facility located on the adjoining property to the east is currently undergoing remediation activities. Based on the reports reviewed, soil contamination from the adjacent Pelton Crane facility has been remediated along the property boundary. Groundwater contamination is present at the subject property from the adjacent Pelton Crane facility. Regular monitoring and remediation is ongoing for this contaminant plume. Based on the levels and vapor intrusion studies conducted, vapor intrusion from this plume is not anticipated to impact the subject property. The site is connected to municipal water. Based on municipal water being available, the groundwater contamination is not anticipated to impact use of the subject property. If future development of the subject property is planned, groundwater encountered during development will need to be managed appropriately and treatment or disposal to a licensed facility would be required. ECS recommends not using groundwater at the subject property and obtaining and reviewing copies of regular monitoring reports of sampling conducted for the Pelton Crane facility. ECS Project No. 49-1570 March 22, 2016 4 Although a responsible party (Siemens) appears to have addressed most of the environmental issues associated with this release and vapor intrusion conditions do not appear to be a concern for future occupants, impacted groundwater remains at the site from the off-site release. CRECs ECS did not identify CRECs of the subject property or nearby properties. Additional assessment of CRECs is not recommended at this time. HRECs ECS did not identify HRECs of the subject property or nearby properties. Additional assessment of HRECs is not recommended at this time. BERs ECS did not identify BERs of the subject property or nearby properties. Additional assessment of BERs is not recommended at this time. ECS Project No. 49-1570 March 22, 2016 5 Certification Statement: The following Certification, Limitations, and Statement of Independence narrative is to be included in the Executive Summary of all reports: This report has been prepared by the staff of ECS for the Assistance League of Charlotte under the professional supervision of the principal and/or senior staff whose signatures appear hereon. Neither ECS, nor any staff member assigned to this investigation has any interest or contemplated interest, financial or otherwise, in the subject or surrounding properties, or in any entity which owns, leases, or occupies the subject or surrounding properties or which may be responsible for environmental issues identified during the course of this investigation, and has no personal bias with respect to the parties involved. The information contained in this report has received appropriate technical review and approval. The conclusions represent professional judgments founded upon the findings of the investigations identified in the report and the interpretation of such data based on our experience and expertise according to the existing standard of care. No other warranty or limitation exists, either express or implied. This report was prepared for the sole use and benefit of The Assistance League of Charlotte and Wells Fargo Bank, N.A. (“Wells Fargo”). Neither this report nor anything contained in this report shall be used or relied upon by anyone else without the express written consent of Wells Fargo. Wells Fargo makes no express or implied representation or warranty of any kind to anyone regarding this report and Wells Fargo expressly disclaims any liability of any kind to anyone with respect to this report. Any opinions, assumptions or conclusions contained in this report are solely those of the consultant which prepared this report and not Wells Fargo. Anyone seeking defenses to CERCLA liability must take independent action to perfect their position. Regarding the property seller and/or purchaser (choose one): Our firm does not now have, nor has it ever had, any affiliation, nor have we ever done any work for the buyer or seller of the property to the best of our knowledge. __X__ Our firm has had either an affiliation or done work for the buyer or seller as is described in the attached sheet. This is certified as true and correct to the best of my (our) knowledge. The above information (and attachments) is subject to penalty for false statements under 18 U.S.C. Section 1001. ECS Project No. 49-1570 March 22, 2016 6 Prior Work Statement ECS previously completed a Phase I ESA In November 2012 for the Assistance League of Charlotte for this same property prior to them moving into the property. ECS Project No. 49-1570 March 22, 2016 7 2.0 INTRODUCTION 2.1 Purpose and Reason for Performing Phase I ESA The purpose of the ESA was to:  evaluate the probability of impact to the surface water, groundwater and/or soils within the property boundaries through a review of regulatory information and a reconnaissance of the subject site and vicinity;  evaluate historical land usage to identify previous conditions that could potentially impact the environmental condition of the site;  evaluate the potential for on-site and off-site contamination;  provide a professional opinion regarding the potential for environmental impact at the site, and a list of Recognized Environmental Conditions; and  conduct all appropriate inquiry as defined by ASTM E 1527-13 and 40 CFR Part 312. The ESA should allow the Users the opportunity to qualify for landowner liability protection under the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) provided certain stipulations are met. The landowner liability protections are: an innocent landowner, a contiguous property owner, or a bona fide prospective purchaser. The User must meet the protection stipulations detailed in CERCLA to qualify. The reason for conducting this ESA is to conduct all appropriate inquiries into the uses and prior ownership of the subject site associated with due diligence. 2.2 Scope of Services The environmental assessment was conducted in substantial accordance with ASTM E 1527-13 and EPA Standards and Practices for All Appropriate Inquiry (40 CFR §312.10) and in general accordance with ECS Proposal No. 49-483P dated February 25, 2016. The environmental assessment was conducted under the supervision or responsible charge of an individual that qualifies as an environmental professional, as defined in 40 CFR §312.10. 2.3 Limitations The ESA involved a reconnaissance of the site and contiguous properties and a review of regulatory and historical information in accordance with the ASTM standard and EPA regulation referenced herein. No non-scope considerations or additional issues such as asbestos, radon, wetlands or mold were investigated, unless otherwise described in Section 7.0 of this report. ECS Project No. 49-1570 March 22, 2016 8 The conclusions and/or recommendations presented within this report are based upon a level of investigation consistent with the standard of care and skill exercised by members of the same profession currently practicing in the same locality under similar conditions. The intent of this assessment is to identify the potential for recognized environmental conditions in connection with the site; however, no environmental site assessment can completely eliminate uncertainty regarding the potential for recognized environmental conditions in connection with the site. The findings of this ESA are not intended to serve as an audit for health and safety compliance issues pertaining to improvements or activities at the site. ECS is not liable for the discovery or elimination of hazards that may potentially cause damage, accidents or injury. Observations, conclusions and/or recommendations pertaining to environmental conditions at the subject site are necessarily limited to conditions observed, and or materials reviewed at the time this study was undertaken. It was not the purpose of this study to determine the actual presence, degree or extent of contamination, if any, at this site. This could require additional exploratory work, including sampling and laboratory analysis. No warranty, expressed or implied, is made with regard to the conclusions and/or recommendations presented within this report. ASTM E1527-13 defines a "recognized environmental condition (REC)" as "the presence or likely presence of any hazardous substances or petroleum products in, on or at a property: 1) due to release to the environment, 2) under conditions indicative of a release to the environment; or 3) under conditions that pose a material threat of a future release to the environment.” For the purposes of this practice, “migrate’ and “migration” refer to the movement of hazardous substances or petroleum products in any form including solid and liquid at the surface or subsurface and vapor in the subsurface. A “de minimis condition” is a condition that generally does not represent a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. De minimis conditions are not recognized environmental conditions nor controlled recognized environmental conditions. ASTM E1527-13 defines a "controlled recognized environmental condition (CREC)" as a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example property use restrictions, activity and use limitations, institutional controls, or engineering controls). A condition identified as a controlled recognized environmental condition does not imply that the Environmental Professional has evaluated or confirmed the adequacy, implementation or continued effectiveness of the required control that has been, or is intended to be, implemented. ASTM E1527-13 defines a "historic recognized environmental condition (HREC)" as a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted residential use criteria established by a regulatory authority, ECS Project No. 49-1570 March 22, 2016 9 without subjecting the property to any required controls (for example property use restrictions, activity and use limitations, institutional controls, or engineering controls). Before calling the past release a historical recognized environmental condition, the Environmental Professional must determine whether the past release is a recognized environmental condition at the time of the Phase I Environmental Site Assessment is conducted (for example, if there has been a change in the regulatory criteria). ASTM E1527-13 defines a “business environmental risk” as “a risk which can have a material environmental or environmentally-driven impact on the business associated with the current or planned use of a parcel of commercial real estate, not necessarily limited to those environmental issues required to be investigated in this practice.” Client-imposed limitations and site condition limitations, if encountered, are detailed in Section 6.1 Methodology and Limiting Conditions. This report is provided for the exclusive use of the Assistance League of Charlotte and Wells Fargo Bank. This report is not intended to be used or relied upon in connection with other projects or by other unidentified third parties. The use of this report by undesignated third party or parties will be at such party’s sole risk and ECS disclaims liability for such third party use or reliance. Historical Data Failures and Data Gaps Data failures (historical data gaps) were identified during the historical research of this site. Use of the site was generally documented back to 1938. Historical information including Sanborn Fire Insurance maps and building records were not available and aerial photographs and city directories were missing for various time periods. However, due to the apparent historical agricultural use and residential of the site, the present use of the site as an industrial distribution warehouse facility, and the other information that was obtained about the site; the historical data gaps are not expected to impact our ability to render a professional opinion regarding the subject site. No other data gaps were identified. ECS Project No. 49-1570 March 22, 2016 10 3.0 SITE DESCRIPTION 3.1 Site Location and Legal Description The site referred to as “subject site” or “site” is an approximate 3.03-acre site located at 3405 South Tryon Street in Charlotte, Mecklenburg County, North Carolina (Appendix I, Figure 1). According to the Mecklenburg County Geographic Information System (GIS) website, the site is identified as Mecklenburg County Parcel Identification Number 14702131. According to the Mecklenburg County GIS website, the site contains an approximate 24,000 square-foot one story commercial warehouse and asphalt parking lots that were developed on the site in 1991. 3.2 Physical Setting and Hydrogeology As determined from the USGS Topographic Map North Carolina Quadrangle Charlotte East (dated 2013), elevations at the site are approximately 720 feet above mean sea level. Surface runoff on the site generally flows to the west-northwest toward an unnamed tributary of Irwin Creek. Areas to the northeast to east appear to be upgradient of the site based on the groundwater flow direction inferred from the surface topography. Surface waters primarily recharge shallow aquifers by infiltration along higher elevations. Once in the shallow aquifer, the groundwater typically discharges into streams or other surface water bodies at lower elevations. The depth of the shallow water table is transient and can vary with seasonal fluctuations in precipitation. Groundwater movement in the shallow aquifer is generally from higher to lower elevations, based on the groundwater assessment for the adjacent Pelton Carne facility (See Section 7.2) groundwater flow is generally to the southwest, west and northwest. Based on the presumed groundwater flow direction, limited areas located to the east of the site are considered topographically upgradient relative to the site. 3.3 Current Use and Description of the Site and Surrounding Properties The approximate 3.03-acre parcel (Mecklenburg County Parcel 14702131) containing an approximate 24,000 square-foot one story commercial warehouse, landscaped areas, and asphalt parking lots. The site is currently utilized by Assistance League of Charlotte as retail, warehouse, and offices. The site is located in a commercial and residential area of Charlotte, Mecklenburg County, North Carolina. Additional details are discussed in section 6.3 of this report. ECS Project No. 49-1570 March 22, 2016 11 4.0 USER PROVIDED INFORMATION The ASTM standard includes disclosure and obligations of the User to help the Environmental Professional identify the potential for Recognized Environmental Conditions associated with the site. The ASTM E 1527-13 User Questionnaire was submitted to and completed by Ms. Marlene Tontodonato, with the Assistance League of Charlotte. Section 4.0 is based on the completed user questionnaire. A copy of the completed User Questionnaire is included in Appendix II. 4.1 Title Information ECS was not provided with title information by the User. If title information is provided, we will review it for evidence of environmental concerns and issue an addendum to this report. The user referred ECS to the prior Phase I ESA completed by ECS in 2012. 4.2 Environmental Liens or Activity and Use Limitations ECS was neither contracted to obtain information on environmental liens or activity and use limitations (AULs); nor have we been provided with information on environmental liens or activity and use limitations for our review. If this information is provided at a later date, it will be reviewed for evidence of environmental issues and an addendum to this report will be forwarded if the review indicates a material difference in our findings. It should be noted by the User of this report that if the User does not procure activity and use limitation information prior to the acquisition of the property, the User that is seeking to qualify for an innocent landowner, a contiguous property owner, or a bona fide prospective purchaser liability defense may waive these rights to qualify under CERCLA. If the activity use information is provided following issuance of this report and information contained therein materially changes the outcome of this report, ECS will issue an addendum to this report. The user referred ECS to the prior Phase I ESA completed by ECS in 2012 4.3 Specialized Knowledge The User indicated that they were not aware of specialized knowledge of environmental concerns. 4.4 Commonly Known or Reasonably Ascertainable Information The User indicated that the site was formerly occupied by Carolina Marking Devices, Inc. The site was used for production of marking devices (stamps, badges, notary seals, etc.). The User also stated that an oil leak had occurred from an air compressor at the site. The leak was previously identified in a prior Phase I ESA completed by ECS in 2012. 4.5 Valuation Reduction for Environmental Issues The User did not provide information regarding the purchase price the subject site. ECS Project No. 49-1570 March 22, 2016 12 4.6 Owner, Property Manager, and Occupant Information The site is owned and occupied by Assistance League of Charlotte. The contact for this entity is Ms. Marlene Tontodonato, with the Assistance League of Charlotte. 4.7 Degree of Obviousness The User indicated they are not aware of obvious indicators that point to the presence or likely presence of contamination at the subject site. ECS Project No. 49-1570 March 22, 2016 13 5.0 RECORDS REVIEW A regulatory records search of ASTM standard and supplemental databases was conducted for the site) and is included in the Appendix III. The regulatory search report in the appendix includes additional details about the regulatory databases that were reviewed. The regulatory records search involves searching a series of databases for facilities that are located within a specified distance from the subject property. The ASTM standard specifies an approximate minimum search distance from the subject site for each database. Pursuant to ASTM, the approximate minimum search distance may be reduced for each standard environmental record except for Federal NPL site list, and Federal RCRA TSD list. According to ASTM, government information obtained from nongovernmental sources may be considered current if the source updates the information at least every 90 days or, for information that is updated less frequently than quarterly by the government agency, within 90 days of date the government agency makes the information available to the public. The following table indicates the standard environmental record sources and the approximate minimum search distances for each. Standard Environmental Record Sources Approximate Minimum Search Distance Per ASTM (miles) Federal NPL 1.0 Federal Delisted NPL 0.5 Federal CERCLIS 0.5 Federal CERCLIS NFRAP 0.5 Federal RCRA CORRACTS 1.0 Federal RCRA non-CORRACTS TSD 0.5 Federal RCRA Generators Subject Site and Adjoining Properties Federal IC/EC Subject Site Only Federal ERNS Subject Site Only State and Tribal Hazardous Waste Sites (NPL Equivalent) 1.0 State and Tribal Hazardous Waste Sites (CERCLIS Equivalent) 0.5 State and Tribal Landfill and/or solid waste disposal sites 0.5 State and Tribal LUST-LAST 0.5 State and Tribal Registered UST Subject Site and Adjoining Properties State and Tribal IC/EC Subject Site Only State and Tribal Voluntary Cleanup (VCP) Sites 0.5 State and Tribal Brownfield Sites 0.5 Based on our knowledge of the subject property and the surrounding area, ECS attempts to verify and interpret this data. While this attempt at verification is made with due diligence, ECS cannot guarantee the accuracy of the record(s) search beyond that of information provided by the regulatory report(s). Mapped and unmapped sites identified in the regulatory report(s) that ECS Project No. 49-1570 March 22, 2016 14 are not addressed below were field verified and are not believed to be within the approximate minimum search distance and are excluded from this ESA report. ECS makes no warranty regarding the accuracy of the database report information included within the regulatory report(s). The regulatory search of ASTM standard and supplemental databases was provided by Environmental Data Resources, Inc. (EDR). The regulatory records search distances recommended by ASTM 1507-E were maintained for the databases reviewed. 5.1 Federal Databases Federal National Priorities List (NPL) The NPL is a subset of Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) and identifies “superfund” sites that have had documented contamination incidents. The subject property was not identified on the NPL. No off-site properties within the minimum search distance of inquiry were reported as being on the NPL. Federal Delisted NPL The Delisted NPL identifies sites previously listed on the NPL where no further response is appropriate. The subject property was not identified on the Delisted NPL. No off-site properties within the minimum search distance of inquiry were reported as being on the Delisted NPL. Federal CERCLIS CERCLIS contains data on potential hazardous waste sites that have been reported to the United States Environmental Protection Agency (USEPA). CERCLIS contains sites that are either proposed to or on the NPL and sites which are in the screening and assessment phase for possible inclusion on the NPL. The subject property was not identified on the CERCLIS database. No off-site properties within the minimum search distance of inquiry were reported as being on the CERCLIS database. Federal CERCLIS No Further Remedial Action Planned (NFRAP) CERCLIS sites designated as NFRAP have been removed from CERCLIS. NFRAP sites may be sites where, following an initial investigation, no contamination was found, contamination was removed quickly without the need for the site to be placed on the NPL, or the contamination was not serious enough to require federal Superfund action or NPL consideration. ECS Project No. 49-1570 March 22, 2016 15 The site was not identified on the CERCLIS NFRAP. EDR Identified 4 facilities on the CERCLIIS NFRAP Database, however, these facilities are located at a distance of 1,000 feet or greater from the subject property. Based on the distances from the site, these facilities are not considered RECs of the subject property. Federal Corrective Action Report (CORRACTS) CORRACTS identifies hazardous waste handlers that have been subject to corrective action under Resource Conservation and Recovery Act (RCRA). The subject property was not identified on the CORRACTS. No off-site properties within the minimum search distance of inquiry were reported as being on the CORRACTS. Federal Resource Conservation and Recovery Information System (RCRIS) – Treatment, Storage and Disposal (TSD) Facilities RCRIS identifies facilities that treat, store, or dispose of hazardous wastes as defined by the RCRA. TSD facilities treat, store or dispose of hazardous waste. The subject property was not identified as a hazardous waste TSD facility. No off-site properties within the minimum search distance of inquiry were reported as being a hazardous waste TSD facility. Federal RCRIS - Generators RCRIS identifies facilities that generate hazardous wastes as defined by the RCRA. Conditionally exempt small quantity generators (CESQGs) generate less than 100 kilograms of hazardous waste, or less than 1 kilogram of acutely hazardous waste, per month. Small quantity generators (SQGs) generate between 100 and 1,000 kilograms of hazardous waste per month. Large quantity generators (LQGs) generate more than 1,000 kilograms of hazardous waste or more than 1 kilogram of acutely hazardous waste per month. The subject property was not identified as a hazardous waste generator. One or more off-site properties within the minimum search distance of inquiry were reported as being a hazardous waste generator. Providence Pain Company, 428 Blairhill Road – This facility is located approximately 790 feet west-southwest and topographically upgradient relative to the subject site. The EDR report indicates that this facility is listed as a RCRA-SQG of ignitable hazardous wastes and methyl ethyl ketone with no violations found. Based on the distance, ECS does not consider this facility to be a REC of the subject property. ECS Project No. 49-1570 March 22, 2016 16 EDR Identified 3 additional facilities on the RCRA Generators Database, however, these facilities are located at a distance of 1,000 feet or greater from the subject site. Based on the distances, these facilities are not considered RECs of the subject property. Federal Engineering Controls (EC) List The Federal EC List identifies engineering controls including various forms of caps, building foundations, liners, and treatment methods used to eliminate pathways for regulated substances to enter environmental media or affect human health. The subject property was not identified on the EC list. Federal Institutional Controls (IC) List The Federal IC List identifies institutional controls including administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants. The subject property was not identified on the IC list. Federal Emergency Response Notification System (ERNS) The ERNS List is a national database that stores and records information on reported releases of hazardous substances, including petroleum products. The subject property is not identified on the ERNS List. 5.2 State Databases State Brownfield Projects Inventory The State Brownfield Projects Inventory identifies brownfield projects inventoried with the North Carolina Department of Environmental Quality (NCDEQ). The properties in the inventory are working toward a Brownfield agreement for cleanup and liability control. The subject property was not identified on the State Brownfield Projects Inventory. One or more off-site properties within the minimum search distance of inquiry were reported as being on the State Brownfield Projects Inventory. The Pelton & Crane Company, 200 Clanton Road – This facility is the eastern and topographically upgradient adjoining property. This facility is also listed on the LUST, VCP, UST, and IMD Databases. Information regarding those listings is discussed in those sections. Based on the distance and topographic gradient relative to the subject property, ECS considers this facility to be a REC of the subject property. The EDR report identified four additional facilities on the NC Brownfields Database. However, these facilities are located at a distance of 1,000 feet or greater from the subject site. Based on the distances, these facilities are not considered RECs of the subject property. ECS Project No. 49-1570 March 22, 2016 17 Old Landfill Inventory (OLI) The OLI is maintained by the NCDEQ. The inventory does not include no further action sites and other agency lead sites. The subject property was not identified on the OLI. No off-site properties within the minimum search distance of inquiry were reported as being on the OLI. State Hazardous Substance Disposal Site (HSDS) The State HSDS records are locations of uncontrolled and unregulated hazardous waste sites. The records include sites on the NPL as well as those on the state priority list. The subject property was not identified on the HSDS. EDR Identified four facilities on the HSDS Database, however, these facilities are located at a distance of 1,000 feet or greater from the subject site. Based on the distances, these facilities are not considered RECs of the subject property. Leaking Underground Storage Tank (LUST) List The LUST List is a record of reported leaking underground storage tank incidents. The LUST list may also identify properties that have had soil and/or groundwater contamination associated with documented releases from aboveground storage tanks, surface spills and other sources. The subject property was not identified on the LUST list. One or more off-site properties within the minimum search distance of inquiry were reported as being on the LUST List. The Pelton & Crane Company, 200 Clanton Road – This facility is located on the eastern adjoining upgradient property. According to the EDR report, this facility formerly operated one 2,000-gallon oil UST and one 650-gallon oil UST. ECS reviewed regulatory files regarding this facility. During the removal of the USTs, soil and groundwater contamination were identified. The contaminants identified included metals, chlorinated organic solvents and polyaromatic hydrocarbons. Contamination was discovered on the subject site (3405 South Tryon Street) along the eastern site boundary and in the creek bed. Soil remediation was completed in 2008. Groundwater source treatment has been conducted since 2005. Monitoring wells located on the subject site indicate elevated concentrations of groundwater contaminants. The monitoring wells indicated that the groundwater flows radially from the facility towards the southwest, west and northwest. In March 2011, a Final Vapor Intrusion Assessment Report was completed for the site. Indoor air quality assessments have been performed annually on-site since 2003. An off- site Vapor Intrusion (VI) assessment was performed in 2010/2011 based on the North Carolina Supplemental Guidelines for the Evaluation of Structural Vapor Intrusion ECS Project No. 49-1570 March 22, 2016 18 Potential for Site Assessments and Remedial Actions Under the Inactive Hazardous Sites Branch, November 5, 2009 (NCDEQ VI Guidance). The initial screening identified three (3) well cluster locations that exceeded the screening values for one or more volatile organic compounds (VOCs), and four (4) off-site properties located within 100 feet hydraulically downgradient of these well clusters (3405 South Tryon Street, 3400 Pelton Street, and 300 and 306 Clanton Road). Subsequent deep soil gas (DSG) sampling (8 samples) at the four (4) off-site properties indicated the DSG samples, except DSG-05 and DSG-07 at 3400 Pelton Street, were below the NCDEQ VI Guidance soil gas screening values. Sub-slab soil vapor sampling events were subsequently conducted immediately beneath the concrete floor of the structure located at 3400 Pelton Street. The results of both sampling rounds were below the NCDEQ VI Guidance screening values for indoor air concentrations. Based on this screening and current NCDEQ VI Guidance, no further VI assessment activities were required by NCDEQ for the off-site properties, including the subject site. Based on the 2011 Annual Report and February/March 2012 Groundwater Monitoring Results, regular groundwater monitoring and vapor monitoring are ongoing at the Pelton Crane Facility and impacted off-site properties, including the site. Results indicate that remediation is progressing and the monitoring wells generally indicate a stable or decreasing trend of groundwater contaminant levels. Based on contamination impacting groundwater at the subject property, this facility is considered a REC of the subject property. This facility is further discussed in Section 7.2 of this report. Joe B. Williams Property, 3500 South Tryon Street – This facility is located approximately 350 feet west-southwest and topographically downgradient relative to the subject property. The EDR report indicates that a petroleum release was discovered during the removal of five 4,000-gallon gasoline USTs and one 4,000-gallon diesel UST on May 2, 1994. The incident has been closed by the NCDEQ. Based on the topographic gradient relative to the subject property and incident status with the NCDEQ, ECS does not consider this facility to be a REC of the subject property. Acoustics Incorporated, 3324 Pelton Street – This facility is located approximately 440 feet east and topographically upgradient of the subject property. The EDR report indicates that a petroleum release was discovered during the removal of a 2,000-gallon gasoline UST on December 28, 1992. The incident has been closed by the NCDEQ. Based on distance and incident status, ECS does not consider this facility to be a REC of the subject property. Canteen Corporation, 3631 Tryclan Drive – This facility is located approximately 660 feet south-southwest and topographically downgradient relative to the site. The EDR report indicates that a petroleum release was discovered during the removal of an 8,000- gallon diesel UST. The incident is still open by the NCDEQ. Based on the distance and topographic gradient relative to the site, ECS does not consider this facility to be a REC of the subject property. ECS Project No. 49-1570 March 22, 2016 19 American Fence Company, 3605 South Tryon Street – This facility is located approximately 770 feet southwest and topographically downgradient of the subject property. The EDR report indicates that a petroleum release was discovered during the removal of a 1,000-gallon gasoline UST on July 11, 2001. The incident has been closed by the NCDEQ. Based on the distance from the site, the topographic gradient relative to the site, and incident status with the NCDEQ, ECS does not consider this facility to be a REC of the subject property. CATS Bus Maintenance, 3251 South Tryon Street – This facility is located approximately 400 feet north-northeast and topographically downgradient relative of the subject property. The EDR report indicates that a petroleum release occurred on December 23, 2009. The incident has been closed by the NCDEQ. Based on the distance from the site, the topographic gradient relative to the site, and incident status with the NCDEQ, ECS does not consider this facility to be a REC of the subject property. The EDR report identified 19 additional facilities on the LUST Database. However, these facilities are located at a distance of 1,000 feet or greater from the subject property. Based on the distances, these facilities are not considered RECs of the subject property. Registered Underground Storage Tank (UST) List The Registered UST list inventories USTs registered with the NCDEQ. This list does not identify USTs that have not been registered with the NCDEQ, such as home heating oil tanks and other non-regulated tanks. The subject property was not identified on the Registered UST list. One or more off-site properties within the minimum search distance of inquiry were reported as being on the Registered UST list. The Pelton & Crane Company, 200 Clanton Road – This facility is the eastern and topographically upgradient adjoining property. This facility is listed as formerly using a 2,000-gallon oil UST (installed on June 2, 1984 and removed on October 1, 1992) and a 650-gallon oil UST (installed on June 4, 1978 and removed on March 1, 1984). This facility is also listed on the LUST, NC Brownfields, VCP, and IMD Databases. Information regarding those listings is discussed in those sections. Based on the distance and topographic gradient relative to the subject site, ECS considers this facility to be a REC of the subject property. This facility is further discussed in Section 7.2 of this report Monarch Sprinkler, 308 Clanton Road – This facility is located approximately 230 feet southwest and topographically downgradient of the subject property. This facility is listed as formerly using a one 1,000-gallon gasoline UST (installed on March 25, 1970 and removed on October 1, 1988). Based on the topographic gradient relative to the Based on distance and incident status, ECS does not consider this facility to be a REC of the subject property. ECS Project No. 49-1570 March 22, 2016 20 Acoustics Incorporated, 3324 Pelton Street – This facility is located approximately 440 feet east and topographically upgradient of the subject property. This facility is listed as formerly using a one 2,000-gallon gasoline UST (installed on September 27, 1964 and removed on December 31, 1992). This facility is also listed on the LUST, NC Brownfields, and IMD Databases. Information regarding those listings are discussed in those sections. Based on distance and incident status, ECS does not consider this facility to be a REC of the subject property. The EDR report identified six additional facilities on the UST Database. However, these facilities are located at a distance of 500 feet or greater from the site. Based on the distances, these facilities are not considered RECs of the Based on distance and incident status, ECS does not consider this facility to be a REC of the subject property. State Responsible Party Voluntary Action (VCP) Sites The VCP Sites is a listing of sites that parties wish to remediate voluntarily. The program is administered by the NCDEQ. The site was not identified on the VCP Sites listing. One off-site property within the minimum search distance of inquiry was reported as being on the VCP Sites listing. The Pelton & Crane Company, 200 Clanton Road – This facility is the eastern and topographically upgradient adjoining property. This facility is also listed on the LUST, NC Brownfields, UST, and IMD Databases. Information regarding those listings is discussed in those sections. Based on the distance and topographic gradient relative to the subject site, ECS considers this facility to be a REC of the subject property. This facility is further discussed in Section 7.2 of this report State Hazardous Waste Sites (SHWS) Inventory State hazardous waste site (SHWS) records are the states’ equivalent to CERCLIS. These sites may or may not be already listed on the federal CERCLIS database. The site is not identified on the SHWS Inventory. Off-site properties within the minimum search distance of inquiry were reported as being on the SHWS Inventory. Former Pelton Crane, 200 Clanton Road – This facility is the eastern and topographically upgradient adjoining property. According to the EDR report, this facility formerly operated one 2,000-gallon oil UST and one 650-gallon oil UST. ECS reviewed regulatory files regarding this facility. During the removal of the USTs soil and groundwater contamination were identified. The contaminants identified included metals, chlorinated organic solvents and polyaromatic hydrocarbons. Contamination was ECS Project No. 49-1570 March 22, 2016 21 discovered on the subject site (3405 South Tryon Street) along the eastern site boundary and in the creek bed. Soil remediation was completed in 2008. Groundwater source treatment has been conducted since 2005. Monitoring wells located on the subject site indicate elevated levels of groundwater contaminants. The monitoring wells indicated that the groundwater flows radially from the facility towards the southwest, west and northwest. In October 2012, deep soil gas samples were collected on the subject site to evaluate the potential for vapor intrusion. The samples collected were below the state's industrial/commercial vapor intrusion levels. Based on contamination being identified on-site, ECS considers the release associated with this off-site facility to be an REC of the site. The EDR report indicates that this facility is associated with EPA ID NONCD0002168. Based on the distance from the subject site and the direction of groundwater flow inferred from surface topography, ECS considers this facility to be a REC of the site. This facility is further discussed in Section 7.2 of this report Incident Management Database (IMD) The Incident Management Database (IMD) is a record of groundwater and soil contamination incidents. The subject property was not identified on the IMD. One off-site property within the minimum search distance of inquiry was reported as being on the IMD. The Pelton & Crane Company, 200 Clanton Road – This facility is located on the eastern adjoining upgradient property. According to the EDR report, this facility formerly operated one 2,000-gallon oil UST and one 650-gallon oil UST. ECS reviewed regulatory files regarding this facility. During the removal of the USTs soil and groundwater contamination were identified. The contaminants identified included metals, chlorinated organic solvents and polyaromatic hydrocarbons. Contamination was discovered on the subject site (3405 South Tryon Street) along the eastern site boundary and in the creek bed. Soil remediation was completed in 2008. Groundwater source treatment has been conducted since 2005. Monitoring wells located on the subject site indicate elevated concentrations of groundwater contaminants. The monitoring wells indicated that the groundwater flows radially from the facility towards the southwest, west and northwest. In March 2011 a Final Vapor Intrusion Assessment Report was completed for the site. Indoor air quality assessments have been performed annually on-site since 2003. An off- site Vapor Intrusion (VI) assessment was performed in 2010/2011 based on the North Carolina Supplemental Guidelines for the Evaluation of Structural Vapor Intrusion Potential for Site Assessments and Remedial Actions Under the Inactive Hazardous Sites Branch, November 5, 2009 (NCDEQ VI Guidance). The initial screening identified three (3) well cluster locations that exceeded the screening values for one or more volatile organic compounds (VOCs), and four (4) off-site properties located within 100 feet hydraulically downgradient of these well clusters (3405 South Tryon Street, 3400 Pelton Street, and 300 and 306 Clanton Road). Subsequent deep soil gas (DSG) sampling (8 samples) at the four (4) off-site properties indicated the DSG samples, ECS Project No. 49-1570 March 22, 2016 22 except DSG-05 and DSG-07 at 3400 Pelton Street, were below the NCDEQ VI Guidance soil gas screening values. Sub-slab soil vapor sampling events were subsequently conducted immediately beneath the concrete floor of the structure located at 3400 Pelton Street. The results of both sampling rounds were below the NCDEQ VI Guidance screening values for indoor air concentrations. Based on this screening and current NCDEQ VI Guidance, no further VI assessment activities were required by NCDEQ for the off-site properties, including the subject site. Based on the 2011 Annual Report and February/March 2012 Groundwater Monitoring Results, regular groundwater monitoring and vapor monitoring are ongoing at the Pelton Crane Facility and impacted off-site properties, including the site. Results indicate that remediation is progressing and the monitoring wells generally indicate a stable or decreasing trend of groundwater contaminant levels. Based on contamination impacting groundwater at the site, this facility is considered a REC of the subject property. This facility is further discussed in Section 7.2 of this report Joe B. Williams Property, 3500 South Tryon Street – This facility is located approximately 350 feet west-southwest and topographically downgradient relative to the site. The EDR report indicates that a petroleum release was discovered during the removal of five 4,000-gallon gasoline USTs and one 4,000-gallon diesel UST on May 2, 1994. The incident has been closed by the NCDEQ. Based on the topographic gradient relative to the site and incident status with the NCDEQ, ECS does not consider this facility to be a REC of the subject property. Acoustics Incorporated, 3324 Pelton Street – This facility is located approximately 440 feet east and topographically upgradient relative to the site. The EDR report indicates that a petroleum release was discovered during the removal of a 2,000-gallon gasoline UST on December 28, 1992. The incident has been closed by the NCDEQ. Based on distance and topographic gradient relative to the site, ECS considers this facility to be a REC of the subject property. Canteen Corporation, 3631 Tryclan Drive – This facility is located approximately 660 feet south-southwest and topographically downgradient relative to the site. The EDR report indicates that a petroleum release was discovered during the removal of an 8,000- gallon diesel UST. The incident is still open by the NCDEQ. Based on the distance and topographic gradient relative to the site, ECS does not consider this facility to be a REC of the subject property. American Fence Company, 3605 South Tryon Street – This facility is located approximately 770 feet southwest and topographically downgradient relative to the site. The EDR report indicates that a petroleum release was discovered during the removal of a 1,000-gallon gasoline UST on July 11, 2001. The incident has been closed by the NCDEQ. Based on the distance from the site, the topographic gradient relative to the site, and incident status with the NCDEQ, ECS does not consider this facility to be a REC of the subject property. ECS Project No. 49-1570 March 22, 2016 23 77 Corporate Park, Clanton Road – This facility is located approximately 320 feet west-southwest and topographically downgradient relative to the site. The EDR report indicates that a petroleum release occurred on September 9, 2002. According to the EDR report soil contamination was present at the site, but groundwater contamination was not discovered. Based on the topographic gradient relative to the site and non- detection of contaminated groundwater, ECS does not consider this facility to be a REC of the subject property. State IC List The State Institutional Control (IC) list identifies No Further Action (NFA) facilities with land use restrictions or monitoring requirements. The subject property was not identified on the State IC list. LUST Trust The LUST Trust database contains information about claims against the State Trust Funds for reimbursement for expenses incurred while remediating Leaking USTs. The subject property was not identified on the LUST Trust. One or more off-site properties within the minimum search distance of inquiry were reported as being on the LUST Trust Inventory. CATS Bus Maintenance, 3251 South Tryon Street – This facility is located approximately 400 feet north-northeast and topographically downgradient relative to the site. The EDR report indicates that a petroleum release occurred on December 23, 2009. The incident has been closed by the NCDEQ. Based on the distance from the site, the topographic gradient relative to the site, and incident status with the NCDEQ, ECS does not consider this facility to be a REC of the subject property. The EDR report identified five additional facilities on the LUST TRUST Database. However, these facilities are located at a distance of 1,000 feet or greater from the subject site. Based on the distances, these facilities are not considered RECs of the subject property. NC LAST The LAST list, maintained by the NCDEQ-Division of Waste Management (DWM) is a record of reported leaking aboveground storage tank incidents. The subject property was not identified on the LAST list. 77 Corporate Park, Clanton Road – This facility is located approximately 320 feet west-southwest and topographically downgradient relative to the site. The EDR report indicates that a petroleum release occurred on September 9, 2002. According to the EDR report soil contamination was present at the facility, but groundwater contamination was not discovered. Based on the topographic gradient relative to the site and non- ECS Project No. 49-1570 March 22, 2016 24 detection of contaminated groundwater, ECS does not consider this facility to be a REC of the subject property. American Fence Company, 3605 South Tryon Street – This facility is located approximately 770 feet southwest and topographically downgradient relative to the subject property. The EDR report indicates low level solvents were detected in monitoring wells during a Phase II. The source of the release is unknown. Based on the distance from the site and the topographic gradient relative to the site, ECS does not consider this facility to be a REC of the subject property. Consolidated Steel, 101 Clanton Road – This facility is located approximately 800 feet south and topographically upgradient relative to the subject property. The EDR report indicates that a petroleum release occurred on January 23, 2007. Groundwater contamination was not detected at the facility. The incident has been closed by the NCDEQ. Based on the distance from the site and incident status with the NCDEQ, ECS does not consider this facility to be a REC of the subject property. The EDR report identified one additional facility on the LAST Database. However, this facility is located at a distance of 1,000 feet or greater from the subject site. Based on the distance from the subject property, this facility is not considered a REC of the subject property. Aboveground Storage Tank (AST) Database The AST Database is a list maintained by the NCDEQ facilities with ASTs that have a capacity greater than 21,000-gallons. The subject property was not identified on the AST database. No off-site properties within the minimum search distance of inquiry were reported as being on the AST database. Solid Waste Facilities/Landfill List The North Carolina Solid Waste Section maintains a list of permitted solid waste facilities. The facilities may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. The subject property was not identified on the list. No off-site properties within the minimum search distance of inquiry were reported as being on the list. Dry Cleaners The Dry Cleaners database identifies potential and known dry cleaning sites, active and abandoned, that the Dry Cleaning Solvent Cleanup Program has knowledge of and entered into this database. ECS Project No. 49-1570 March 22, 2016 25 The subject property was not identified on the Dry Cleaners database. One or more off-site properties within the minimum search distance of inquiry were reported as being on the Dry Cleaners database. Myrtle’s Dry Cleaners, 3601 South Tryon Street – This facility is located approximately 750 feet southwest and topographically downgradient. Based on the distance from the site and the topographic gradient relative to the site, ECS does not consider this facility to be a REC of the subject property. The EDR report identified one additional facility on the Dry Cleaner database. However, this facility is located at a distance of 1,000 feet or greater from the subject site. Based on the distance, this facility is not considered a REC of the subject property. 5.3 Additional Environmental Record Sources NPL Liens The NPL Liens is a USEPA listing of filed notices of Superfund Liens. The subject property was not identified on the NPL Liens database. No off-site properties within the minimum search distance of inquiry were reported as being on the NPL Liens database. Facility Index System/Facility Registry System (FINDS) The North Carolina Environmental Facility Information System integrates information on environmental facilities, permits, violations, enforcement actions, and compliance activities needed to support regulatory requirements and target environmental quality improvements for the water, air, solid waste, and hazardous waste program areas. The subject property was not identified on the FINDS database. No off-site properties within the minimum search distance of inquiry were reported as being on the FINDS database. US Brownfields The US Brownfields identifies Brownfield properties inventoried with the USEPA. The properties in the listing are addressed by Cooperative Agreement Recipients and Targeted Brownfields Assessments. The subject property was not identified on the Brownfields database. One or more off-site properties within the minimum search distance of inquiry were reported as being on the Brownfields list. ECS Project No. 49-1570 March 22, 2016 26 The EDR report identified two facilities on the US Brownfields database. However, these facilities are located at a distance of 1,000 feet or greater from the subject site. Based on the distances, these facilities are not considered to be RECs of the subject property. EDR Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. The subject property was not identified on the EDR Historical Auto Stations database. One or more off-site properties within the minimum search distance of inquiry were reported as being on the EDR Historical Auto Stations database. 301 Clanton Road – This facility is located approximately 285 feet south-southwest and topographically downgradient relative to the site. This facility is listed as the Automotive Parts Express, Inc. for the year 2003. Based on the topographic gradient relative to the subject property, ECS does not consider this facility to be a REC of the subject property. Herman’s Crown Service, 3500 South Tryon Street – This facility is located approximately 350 feet west-southwest and topographically downgradient relative to the site. This facility is listed as Herman’s Crown Service (gasoline station) for the year 1964. Based on the distance from the site and the topographic gradient relative to the subject property, ECS does not consider this facility to be a REC of the subject property. Fina Oil Company, 3500 South Tryon Street – This facility is located approximately 350 feet west-southwest and topographically downgradient relative to the site. This facility is listed as Beaty’s Crown Service (gasoline station) for the year 1969. The facility is listed as the Fina Oil Company for the year 1984. Based on the distance from the site the topographic gradient relative to the subject property, ECS does not consider this facility to be a REC of the subject property. 3526 South Tryon Street – This facility is located approximately 450 feet west- southwest and topographically downgradient relative to the site. This facility is listed as Brewers Automotive, Inc. for the years 2002, 2003, 2004, 2005, 2006, 2007, 2008, 2009, 2010, and 2012. Based on the distance and topographic gradient relative to the subject site, ECS does not consider this facility to be a REC of the subject property. 3631 Tryclan Drive – This facility is located approximately 660 feet south-southwest and topographically downgradient relative to the subject property. This facility is listed as B&I Automotive Machine for the years 2009 and 2010. The facility is listed as Martins Auto Repair for the years 2011 and 2012. Based on the distance from the site and the ECS Project No. 49-1570 March 22, 2016 27 topographic gradient relative to the subject site, ECS does not consider this facility to be a REC of the subject property Bonded Oil Company, 3419 South Tryon Street – This facility is located approximately 200 feet south and topographically downgradient relative to the site. This facility is listed as Thrower’s John Texaco Station for the year 1964, Bonded Oil Company for the year 1969, Cecil’s Auto Repair Service for the years 1999, 2000, 2001, 2002, 2003, and 2005, and Carlos Auto Repair Service 2005. Based on the distance and topographic gradient relative to the subject site, ECS does not consider this facility to be a REC of the subject property. York Road Texaco, 3449 York Road – This facility is located approximately 200 feet west-southwest and topographically downgradient relative to the site. This facility is listed as York Road Texaco Service for the year 1959. Based on the distance and topographic gradient relative to the subject site, ECS does not consider this facility to be a REC of the subject property. 3304 South Tryon Street – This facility is located approximately 200 feet north and topographically downgradient relative to the site. This facility is listed as Maca Auto Repair for the years 2005, 2006, and 2007 and Miguel Transmissions for the year 2010. Based on the distance and topographic gradient relative to the subject site, ECS does not consider this facility to be a REC of the subject property. 3213 May Street – This facility is located approximately 630 feet north and topographically downgradient relative to the site. This facility is listed as Quality Repair Work for the years 2006, 2007, and 2008. Based on the distance from the site and the topographic gradient relative to the subject site, ECS does not consider this facility to be a REC of the subject property. 3206 South Tryon Street – This facility is located approximately 650 feet north- northeast and topographically downgradient relative to the site. This facility is listed as Smith’s Crown Service for the year 1959. Based on the distance and topographic gradient relative to the subject site, ECS does not consider this facility to be a REC of the subject property. EDR Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. The subject property was not identified on the EDR Historical Cleaners database. One off-site property within the minimum search distance of inquiry was reported as being on ECS Project No. 49-1570 March 22, 2016 28 the EDR Historical Cleaners database. 400 Clanton Road – This facility is located approximately 350 feet west and topographically downgradient relative to the site. This facility is listed as Mobley’s Carpet Cleaning Service for the years 2005, 2006, and 2008. Based on the topographic gradient relative to the subject property, ECS does not consider this facility to be a REC of the subject property. 4638 Tryclan Drive – This facility is located approximately 630 feet south-southwest and topographically downgradient relative to the site. This facility is listed as Servicemaster of Charlotte for the year 1974. Based on the distance and topographic gradient relative to the subject property, ECS does not consider this facility to be a REC of the subject property. Unmapped (Orphan) Facilities and Sites Several properties were identified on the Orphan Summary List prepared by EDR. These facilities are considered by EDR to be unmappable because the facility information in the database is insufficient and does not report accurate facility location information. The subject property was not identified on the Orphan Summary list. The EDR report identified two properties within the search distance of inquiry. ECS did not identify these facilities in the vicinity of the subject property. 5.4 Historical Use Information Sanborn Fire Insurance Map Review In an effort to identify past uses, ECS utilized EDR to search for historic Sanborn Fire Insurance Maps (Sanborn) for the subject property and surrounding area. Sanborn maps were not available for this area. The absence of such maps generally indicates that the site is located in an area where Sanborn maps were not produced because the area was rural or it was not economically feasible. ECS does not consider the lack of Sanborn maps to be a data gap given the amount of historical information obtained from our research, the USGS topographic map, aerial photographs, city directories, and other historical records obtained. A copy of the Unmapped Property letter is included within Appendix IV. Aerial Photograph Review ECS reviewed aerial photographs of the site and immediately surrounding properties for evidence of former usage which may indicate potential environmental issues. The aerial photographs were obtained from EDR and Google Earth. The aerial photographs reviewed were dated 1938, 1943, 1948, 1951, 1956, 1968, 1973, 1976, 1983, 1988, 1996, 2005, 2006, 2008, 2009, 2010, 2012, and 2015. Aerial photographs dated prior to 1938 were not available for review. The ECS review is dependent on the quality and scale of the photographs. ECS Project No. 49-1570 March 22, 2016 29 1938, 1943, and 1948 Aerial Photographs The subject property appears to be cleared land. Surrounding properties contain single family residences and cleared and wooded land. The site is bound on the west by South Tryon Street. South Boulevard is located to the east of the site and Clanton Road is located south of the subject property. 1951 Aerial Photograph The site appears to be wooded. A commercial development is depicted to the east of the subject property along South Boulevard. Additional single family residences are located to the south along South Tryon Street. 1956, 1968, 1973, 1976, 1983, and 1988 Aerial Photographs The subject property is partially wooded. A commercial development is located on the adjoining properties to the east and south of the subject property. Additional commercial development is located to the north of the site and in the 1988 aerial photograph, to the west across South Tryon Street. 1996, 2005, 2006, 2008, 2009, 2010, 2012, and 2015 Aerial Photographs The site appears to be developed with the existing commercial warehouse. Surrounding areas appear similar to the 1988 aerial photograph. Directory Review ECS reviewed city directories obtained from the Mecklenburg County Public Library located in Charlotte, Mecklenburg County, North Carolina. The directories reviewed were dated 1940, 1945, 1950, 1955, 1959, 1967, 1971, 1975, 1980, 1984, 1992, 1995, 2000, 2005, 2012, and 2015. ECS reviewed listings for South Tryon Street, Clanton Road and Pelton Street. The directories reviewed prior to 1992 did not provide listings for the subject property. Subject Site The site is listed as Carolina Marking Devices, Inc. and Caromark Stamps and Signs in the 2005 city directory. In the 2000, 1995 and 1992 city directories, the site is listed as Carolina Marking Devices, Inc. The site is listed as the Assistance League in the 2015 directory. The subject property is not listed in city directories dated prior to 1992. Nearby Properties South Tryon Street - Listings included Jackson Roofing, Neal Properties, Charlotte Area Transit Systems, Fast Signs, A Bedder Bedder, Carolina Concrete Pumping, Quality Dry Cleaning (approximately 780 feet southwest and topographically downgradient), Fina Oil Company (approximately 400 feet southwest and topographically downgradient) and single family residences. The property located at 3419 South Tryon Street (approximately 100 feet south and located across a creek) was listed as Bonded Oil gasoline station in 1967, Professional Oil gasoline station in 1971, Adam’s Garage in 1975, H&M Auto from 1980 to 1990 and as Cecil’s Auto Repair from 1995 to 2005. Based on the distance and/or groundwater flow direction inferred from surface topography, ECS does not consider these listings to be RECs of the subject property. ECS Project No. 49-1570 March 22, 2016 30 Clanton Road - Listings included Hertron International, LLC (adjoining property to the south and across a creek), Staff Zone, SFI Electronics, Scooter Store, FN Thompson General Contractors, Lifespan Manufacturers, WB & Associate Inc. of Charlotte, New South Drywall Contracting, Automotive Parts Express Inc., Sid Harvey Hasko Inc, Catawba Industrial Rubber Company, Superior Tile Marble and Terrazzo, Chain Belt Company and Pelton & Crane Company. Pelton & Crane Company is located on the adjoining property to the east and was listed from 1959 until 1992. Additional details regarding this facility are discussed in Section 5.2. Based on the distance and/or groundwater flow direction inferred from surface topography, ECS does not consider the remaining listings to be RECs of the subject property. Pelton Street - Listings included Triangle Fastener Corporation, Acoustics Incorporated, Engineering Sales Associates, Edwards Enterprises-Carolina, Laufen International, Threadline Products Incorporated, Pan Glo Charlotte, Tubelite Company Incorporated, Middlebury Mouldings, and Exotic Pet Supply. Based on the distance and/or groundwater flow direction inferred from surface topography, ECS does not consider these listings to be RECs of the subject property. Other Standard/Local Historical Sources In accordance with the ASTM Standard, other historical sources should be reviewed, if necessary and if the information is likely to be useful, to obtain historical site use information. Other Standard Historical Sources may include property tax files, recorded land title records, historic USGS topographic maps, building department records, and zoning and land use records. ECS reviewed information associated with the site at the Mecklenburg County online GIS website. According to the County GIS website, the approximate 18-acre site is identified as Mecklenburg County Parcel Identification Number 14702131. According to the Mecklenburg County GIS website, the site is owned by the Assistance League of Charlotte. According to the Mecklenburg County GIS website, the site contains an approximately 24,000 square-foot one story commercial warehouse that was developed on the subject property in 1991. Mr. Brian Olin with ECS contacted Mr. Garry McCormick, Battalion Chief with the Charlotte Fire Department, to determine if they had historical information regarding environmental issues or responses for the subject site. ECS received a response from Mr. McCormick dated March 1, 2016 which state that there are no records of responses to the subject property. Ms. Ashley Stanfield with ECS contacted Mr. Dennis Tyndall, Hydrogeologist with the Mecklenburg County Environmental Health Department to determine if they had historical records of wells or septic systems for the site. According to a response from Mr. Tyndall received on February 29, 2016, there are no records for the subject property. Freedom of Information Act (FOIA) Requests Additional freedom of Information Act requests were not made as part of this assessment. ECS Project No. 49-1570 March 22, 2016 31 Summary of Historical Findings According to historical records research and other sources, the site consisted of wooded, undeveloped land from at least 1938 until 1991, when the site was developed with the existing commercial warehouse. The commercial warehouse was occupied by Carolina Marking Devices Inc. prior to being occupied by the Assistance League of Charlotte. Our review of historical information for adjoining and/or nearby properties identified that the site area has developed from a primarily rural area to a commercial area over time. Commercial development began in the site area in the late-1950s. Occupants of the surrounding properties have consisted of service stations, retail stores, offices, and other various commercial developments. Obvious indications of recognized environmental conditions were identified in the historical data review and included the use of the eastern adjacent property as Pelton & Crane Company. Data failures (historical data gaps) were identified during the historical research of this site. Use of the site was generally documented back to 1938. Historical information including Sanborn Fire Insurance maps and building records were not available and aerial photographs and city directories were missing for various time periods. However, due to the apparent historical agricultural use and residential use of the site, the present use of the site as a commercial warehouse facility, and the other information that was obtained about the site; the historical data gaps are not expected to impact our ability to render a professional opinion regarding the subject property. No other data gaps were identified. ECS Project No. 49-1570 March 22, 2016 32 6.0 SITE AND AREA RECONNAISSANCE 6.1 Methodology and Limiting Conditions Mr. Brian Olin of ECS conducted the field reconnaissance on March 8, 2016. The weather at the time of the reconnaissance was approximately 60 degrees and sunny. Observations were made from a walking reconnaissance around the perimeter, around the building, through the building, and along several transects across the subject property. Access and visibility was not limited. Site photographs are included in Appendix V. 6.2 On-Site Features The subject property is an approximate 3.03 acre tract located at 3405 South Tryon Street in Charlotte, Mecklenburg County, North Carolina. The subject property is developed with an approximate 24,000 square foot, one-story commercial building. The subject property is used for office, retail and warehousing of used goods for resale. The remainder of the site consists of an asphalt paved parking lot and landscaped areas. The site is provided water and sanitary sewer services through the Charlotte Mecklenburg Utilities Department. The subject property is provided natural gas through Piedmont Natural Gas. Underground or aboveground storage tanks We did not observe evidence of underground storage tanks at the subject property. Strong, pungent or noxious odors We did not observe strong, pungent or noxious odors at the subject property. Surface waters We did not observe surface waters at the subject property. Standing pools of liquid likely containing petroleum or hazardous substances We did not observe standing pools of liquid at the subject property. Drums or containers of petroleum or hazardous substances greater than five-gallons We did not observe containers of petroleum or hazardous substances greater than five-gallons at the subject property. Drums or containers of petroleum or hazardous substances less than or equal to five- gallons Several cans of paint and cleaning supplies were stored at the subject property. These containers were stored in flammable storage lockers and no stains or spills were observed. Unidentified opened or damaged containers of hazardous substances or petroleum products We did not observe unidentified opened or damaged containers of hazardous substances or petroleum products. ECS Project No. 49-1570 March 22, 2016 33 Known or suspect PCB-containing equipment (excluding light ballasts): ECS observed one pad mounted transformer at the subject site. The transformer was labeled as belonging to Duke Energy and was not labeled as to its PCB content. ECs did not observe evidence of spills or leaks in the vicinity of this transformer. Stains or corrosion to floors, walls or ceilings We did not observe stains or corrosion to floors, walls or ceilings. Floor drains and sump pumps ECS observed several floor drains in the warehouse and restrooms. Staining, which could be indicative of leakage, was not observed in the vicinity of these floor drains. Pits, ponds or lagoons We did not observe pits, ponds or lagoons at the site. Stained soil or pavement We did not observe stained soil or pavement at the site. Stressed vegetation We did not observe stressed vegetation at the site. Solid waste mounds or non-natural fill materials We did not observe solid waste mounds or non-natural fill materials at the site. Wastewater discharges into drains, ditches or streams We did not observe wastewater discharges into drains, ditches or streams/surface waters at the site. Groundwater wells including potable, monitoring, dry, irrigation, injection and/or abandoned ECS observed five groundwater monitoring wells located on the site. The monitoring wells are associated with on-going remediation activities from the former Pelton & Crane facility as discussed in Section 7.2. Septic systems or cesspools We did not observe evidence of septic systems or cesspools at the site. Elevators A freight lift is located in the warehouse area. The lift is aboveground with no underground parts. ECS did not observe evidence of staining or leak sin the vicinity of the lift. Dry Cleaning We did not observe evidence of dry cleaning operations at the site. ECS Project No. 49-1570 March 22, 2016 34 On-Site Emergency Electrical Generators We did not observe emergency electrical generators at the site. Specialized industrial equipment (paint booths, bag houses, etc.) We did not observe specialized industrial equipment. Hydraulic Lifts We did not observe hydraulic lifts. Oil-water Separators We did not observe oil-water separators. Compressors We did not observe compressors. Grease Traps We did not observe grease traps. 6.3 Adjoining and Nearby Properties Contiguous and nearby properties were observed during a walking and vehicular reconnaissance of the site boundary and public places. The site is located in a commercial area of Charlotte, Mecklenburg County, North Carolina. The site is bounded on the north by a parking lots and CATS bus facility with additional commercial development located further north. The site is bounded on the east by goodmortgage.com and Lifespan with additional commercial buildings and single family residences located further east. The site is bounded on the south by USTT, Hertron, Staffzone and C.A.R.S. with additional commercial development located further south. The site is bounded on the west by South Tryon Street, Southend Business Park and Fast Signs with additional commercial buildings and single family development located further west. ECS Project No. 49-1570 March 22, 2016 35 7.0 ADDITIONAL SERVICES 7.1 Non-Scope Issues ASTM guidelines identify non-scope issues, which are beyond the scope of this practice. Non- scope issues have the potential to be business environmental risks. Some of these non-scope issues include; vapor encroachment, asbestos-containing building materials, radon, lead-based paint, lead in drinking water, wetlands and mold. ECS was not contracted to provide additional services for the site. ECS has commented on non-scope issues based on the requirements of Wells Fargo Bank; RETECHS. As requested, ECS evaluated vapor encroachment, mold, asbestos, lead-based paint, radon, wetlands/stream and regulatory compliance. Our comments/results are as follows: Vapor Encroachment ECS evaluated the potential for vapor encroachment as part of this Phase I ESA. ECS reviewed historical information for the site and adjoining properties to identify the potential for vapor encroachment conditions to exist. The purpose was to evaluate if chemicals of concern (COC) exist that may migrate as vapors onto the subject site as a result of contaminated soil and groundwater on or near the subject site. We did not identify documented soil on the subject property. Groundwater contamination is present on the subject property related to the former adjacent Pelton Crane facility. Based on an evaluation of the concentrations in groundwater intruding onto the subject property, vapor intrusion is not a concern form this incident. The incident is discussed in more detail in Section 7.2. Mold No evidence of mold/fungal growth was observed inside the building during our site visit. No evidence of roof leaks were observed or reported at the time of our site visit. ECS completed the Wells Fargo Mold Checklist which is included in the attachments of this report. Asbestos The site is developed with a building that was constructed in 1991. Suspect Asbestos-containing materials (ACMs) located inside the facility included drywall, ceiling tiles, flooring materials, and roofing material. The suspect ACMs appeared to be in good condition. Based on the age of the building (1991), there is low potential that ACMs are associated with the structure. However, an asbestos survey should be conducted prior to renovation or demolition of the structures to determine if ACMs exist. Lead-Based Paint The site is developed with a building that was constructed in 1991. The paint is in good condition in and on the building. Lead-based paint was banned from commercial use in 1978. Therefore, we do not expect lead-based paint to be associated with the building. Radon ECS did not perform on-site investigations regarding the occurrence of radon soil gas as related ECS Project No. 49-1570 March 22, 2016 36 to the potential for indoor radon gas concentrations. However, a review of the Map of Radon Zones in North Carolina produced by the Environmental Protection Agency (EPA) indicates that Mecklenburg County is located in Zone 3 which has a predicted average indoor radon screening level less than 2 pCi/L (picoCuries per liter). The EPA action level for radon is 4 pCi/L. Based on the EPA published radon information, it is our opinion that the project site is located in a low radon potential area. Therefore, ECS does not recommend indoor radon air sampling at the site. Wetlands/Streams A drainage was located along the southern boundary of the site and was dry at the time of the site visit. It was previously noted to have water during the previous Phase I ESA in 2012. Streams and wetlands are regulated by the U.S. Army Corps of Engineers and the North Carolina Division of Water Resources. Permits could be required if these areas will be impacted by future development. Flood Plains Based on a review of FEMA Flood Map (FIRM Panel 4533, Map Number 3710453300K; with effective date of September 2, 2015), the site is located in Zone X which is in a 0.2% annual chance floodplain. A copy of the FEMA Flood Map is included in Appendix III. Regulatory Compliance We did not identify regulatory compliance issues related to the site. There does not appear to be mishandling stored chemicals on the site. It should be noted that ECS did not conduct a regulatory compliance audit. 7.2 Previous Reports Review ECS previously completed a Phase I ESA (ECS Project 08-8606, dated November 1, 2012) for the subject property. According to the report, the subject property is identified as Parcel ID No. 14702131. The subject property was developed with an approximate 24,000 square foot, one-story commercial warehouse. The building was constructed in 1991 and was formerly occupied by Carolina Marking Devices, Inc. The site was used for production of marking devices (stamps, badges, notary seals, etc.) that utilized various inks. The building contains a showroom, offices, a production area and a warehouse. The remainder of the subject property consists of an asphalt paved parking lot and landscaped areas. The adjacent Pelton Crane Facility which was listed as an underground storage tank (UST), Leaking Underground Storage Tank (LUST), State Hazardous Waste Site (SHWS), Brownfield and Voluntary Cleanup (VCP) facility was identified as an REC. The Phase I ESA determined that the former Pelton Crane facility formerly operated one 2,000-gallon oil UST and one 650-gallon oil UST. ECS reviewed limited regulatory files at the time of the Phase I ESA regarding this facility which indicated that during the removal of the USTs soil and groundwater contamination were identified. The contaminants identified included metals, chlorinated organic solvents and polyaromatic hydrocarbons. ECS Project No. 49-1570 March 22, 2016 37 ECS conducted additional file review (ECS Project 08-8716, dated December 12, 2012) to further evaluate the Pelton Crane facility. ECS reviewed the following documents:  Remedial Activities Status Summary Letter by Advanced GeoServices, dated September 10, 2012.  Proposed Remedial Action Plan by Advanced GeoServices, dated October 21, 2004.  Remedial Action Plan Addendum by Advanced GeoServices, dated June 29, 2007.  Soil Final Remedial Action Completion Report by Advanced GeoServices, dated October 2, 2008.  Final Vapor Intrusion Assessment Report by Advanced GeoServices, dated March 28, 2011.  2011 Annual Report by Advanced GeoServices, dated February 3, 2012.  February and March 2012 Groundwater Monitoring Results - Tables and Figures. Based on a review of the Proposed Remedial Action Plan, Remedial Action Plan Addendum and Soil Final remedial Action Completion Report, contamination has been delineated and groundwater flow adequately characterized. Contaminated soil was removed, some contaminated soil remained in place beneath the former Pelton Crane facility due to engineering limitations, but based on the location of these soils and the concentrations remaining they are not anticipated to impact the subject property, and contaminated soils in the vicinity of the subject property have been removed. Based on the March 2011 Final Vapor Intrusion Assessment Report, indoor air quality assessments have been performed annually on-site since 2003. An off-site Vapor Intrusion (VI) assessment was performed in 2010/2011 based on the North Carolina Supplemental Guidelines for the Evaluation of Structural Vapor Intrusion Potential for Site Assessments and Remedial Actions Under the Inactive Hazardous Sites Branch, November 5, 2009 (NCDEQ VI Guidance). The initial screening identified three (3) well cluster locations that exceeded the screening values for one or more volatile organic compounds (VOCs), and four (4) off-site properties located within 100 feet hydraulically downgradient of these well clusters (3405 South Tryon Street, 3400 Pelton Street, and 300 and 306 Clanton Road). Subsequent deep soil gas (DSG) sampling (8 samples) at the four (4) off-site properties indicated the DSG samples, except DSG-05 and DSG-07 at 3400 Pelton Street, were below the NCDEQ VI Guidance soil gas screening values. Sub-slab soil vapor sampling events were subsequently conducted immediately beneath the concrete floor of the structure located at 3400 Pelton Street. The results of both sampling rounds were below the NCDEQ VI Guidance screening values for indoor air concentrations. Based on this screening and current NCDEQ VI Guidance, no further VI assessment activities were required by NCDEQ for the off-site properties, including the subject property. Based on the 2011 Annual Report and February/March 2012 Groundwater Monitoring Results, regular groundwater monitoring and vapor monitoring are ongoing at the Pelton Crane Facility and impacted off-site properties, including the subject property. Results indicate that remediation is progressing and the monitoring wells generally indicate a stable or decreasing trend of groundwater contaminant levels. ECS Project No. 49-1570 March 22, 2016 38 Based on the reports reviewed soil contamination from the adjacent Pelton Crane facility has been remediated along the site boundary. Groundwater contamination is present at the subject property from the adjacent Pelton Crane facility. Regular monitoring and remediation is ongoing for this contaminant plume. Based on the levels and vapor intrusion studies conducted, vapor intrusion form this plume is not anticipated to impact the subject site. The subject property is connected to municipal water. Based on municipal water being available the groundwater contamination is not anticipated to impact use of the subject property and further assessment was not recommended. If future development of the subject property is planned groundwater encountered during development will need to be managed appropriately and treatment or disposal to a licensed facility would be required. ECS recommends not using groundwater at the subject property and obtaining and reviewing copies of regular monitoring reports of sampling conducted for the Pelton Crane facility. Although a responsible party (Siemens) appears to have addressed most of the environmental issues associated with this release and vapor intrusion conditions do not appear to be a concern for future occupants, impacted groundwater remains at the subject property from the off-site release. ECS Project No. 49-1570 March 22, 2016 39 8.0 INTERVIEWS Mr. Brian Olin of ECS spoke with Ms. Jane Gregor, store manager, during the site visit. Ms. Gregor has approximately three and a half years knowledge of the subject property. Ms. Gregor indicated that she was not aware of tanks or environmental issues associated with the subject property. Ms. Marlene Tontodonato provided ECS with a completed Property Owner Survey on February 26. Ms. Tontodonato indicated that the property was acquired in 2013 from Solomon Shapiro. Ms. Tontodonato indicated that the property was previously an ink stamp manufacturer and that ECS had completed a previous Phase I ESA. A copy of the completed owner survey is included in Appendix II ECS Project No. 49-1570 March 22, 2016 40 9.0 FINDINGS ECS Carolinas, LLP (ECS) was contracted by the Assistance League of Charlotte to conduct a Phase I ESA in general accordance with ASTM E1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Process and the Wells Fargo Bank; RETECHS Phase I Environmental Site Assessment guidelines and the ECS Proposal No. 49-483P, dated February 25, 2016. Any exceptions, deletions, Historical Data Failures and Other Data Gaps from this practice are described in the Executive Summary and Section 2.3 of this report. This Executive Summary is an integral part of the Phase I Environmental Site Assessment report. ECS recommends that the report be read in its entirety. Site Description: The site is an approximate 3.03 acre tract of land located at 3405 South Tryon Street in Charlotte, Mecklenburg County, North Carolina. The site is identified by Mecklenburg County Tax Office parcel identification number (PIN) 14702131. The site is developed with an approximate 24,000 square foot, one-story commercial warehouse. Date of Construction: 1991 Historical Uses (site): The site consisted of wooded land, undeveloped land from at least 1938 until 1991, when the site was developed with the existing commercial warehouse. The building was formerly occupied by Carolina Marking Devices, Inc. The site was used for production of marking devices (stamps, badges, notary seals, etc.) that utilized various inks. Current Uses: The site currently contains a commercial warehouse, landscaped areas, and asphalt parking lots. The site is currently utilized by the Assistance League of Charlotte as warehouse, offices, and retail. Regulatory Records: The EDR report does not identify the subject site on the databases researched. The EDR report identified off-site properties within the minimum ASTM search distances. Based on the distance from the site, the direction of groundwater flow inferred from surface topography, regulatory status, and/or other information obtained about the site area, none of the listings represent a REC for the subject site except for the former Pelton Crane Company located on the eastern adjoining property. Pelton Crane Company is listed on the UST and LUST Databases. Additional details are referenced in Section 5.2. Off-Site Historical Uses: Our review of historical information for adjoining and/or nearby properties identified that the site area has developed from a primarily rural area to a commercial area over time. Commercial development began in the site area in the late-1950s. Occupants of ECS Project No. 49-1570 March 22, 2016 41 the surrounding properties have consisted of service stations, retail stores, offices, and other various commercial developments. Indications of recognized environmental conditions were identified in the historical data review. Off-Site/Nearby Properties: The site is bounded on the north by a parking lot and CATS bus facility. The site is bounded on the east by goodmortgage.com and Lifespan. The site is bounded on the south by USTT, Hertron, Staffzone and C.A.R.S. The site is bounded on the west by South Tryon Street, Southend Business Park and Fast Signs. We did not identify adjoining or nearby properties that are considered a REC of the site. Findings Recognized Environmental Conditions (RECs) are defined by ASTM Standard Practice E1527- 13 as the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, groundwater, or surface water of the property. The assessment conducted by ECS has revealed no evidence of RECs associated with the subject site or nearby properties except for the following:  The former Pelton & Crane facility located on the adjoining property to the east is currently undergoing remediation activities. Based on the reports reviewed, soil contamination from the adjacent Pelton Crane facility has been remediated along the property boundary. Groundwater contamination is present at the subject property from the adjacent Pelton Crane facility. Regular monitoring and remediation is ongoing for this contaminant plume. Based on the levels and vapor intrusion studies conducted, vapor intrusion from this plume is not anticipated to impact the subject property. The site is connected to municipal water. Based on municipal water being available, the groundwater contamination is not anticipated to impact use of the subject property. If future development of the subject property is planned, groundwater encountered during development (ranged from 5 feet to greater than 15 feet in rock at the adjacent Pelton crane facility) will need to be managed appropriately and treatment or disposal to a licensed facility would be required. ECS recommends not using groundwater at the subject property and obtaining and reviewing copies of regular monitoring reports of sampling conducted for the Pelton Crane facility. Although a responsible party (Siemens) appears to have addressed most of the environmental issues associated with this release and vapor intrusion conditions do not appear to be a concern for future occupants, impacted groundwater remains at the site from the off-site release. Controlled Recognized Environmental Condition (CRECs) are defined by 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, ECS Project No. 49-1570 March 22, 2016 42 or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example property use restrictions, activity and use limitations, institutional controls, or engineering controls). A condition identified as a controlled recognized environmental condition does not imply that the Environmental Professional has evaluated or confirmed the adequacy, implementation or continued effectiveness of the required control that has been, or is intended to be, implemented. The assessment conducted by ECS has revealed no evidence of CRECs associated with the subject site or nearby properties. Historical Recognized Environmental Conditions (HRECs) are defined by ASTM Standard Practice E1527-13 as an environmental condition which in the past would have been considered a recognized environmental condition, but which may or may not be considered a recognized environmental condition currently. The assessment conducted by ECS has revealed no evidence of HRECs associated with the subject site or nearby properties. Business Environmental Risks (BERs) include risks which can have a material environmental or environmentally-driven impact on the business associated with current or planned use of the subject property, not necessarily limited to those environmental issues required to be investigated in the standard ASTM scope. BERs may affect the liabilities and financial obligations of the client, the health and safety of site occupants, and the value and marketability of the subject property. The assessment conducted by ECS has revealed no evidence of BERs associated with the subject site or nearby properties. ECS Project No. 49-1570 March 22, 2016 43 10.0 CONCLUSION AND OPINIONS ECS has performed a Phase I Environmental Site Assessment for the approximate 3.03-acre site located at 3405 South Tryon Street in Charlotte, Mecklenburg County, North Carolina, in general accordance with the scope and limitations of ASTM Standard Practice E1527-13, the Environmental Protection Agency Standards and Practices for All Appropriate Inquiries (40 CFR Part 312). Any exceptions, deletions, Historical Data Failures and Other Data Gaps from this practice are described in the Executive Summary and Section 2.3 of this report. As documented and qualified in this report, this assessment has revealed no evidence of RECs, CRECs, HRECs, or BERs in connection with the site or nearby properties except as outlined below: RECs ECS did not identify RECs of the site or nearby properties with the exception of the following:  The former Pelton & Crane facility located on the adjoining property to the east is currently undergoing remediation activities. Based on the reports reviewed, soil contamination from the adjacent Pelton Crane facility has been remediated along the property boundary. Groundwater contamination is present at the subject property from the adjacent Pelton Crane facility. Regular monitoring and remediation is ongoing for this contaminant plume. Based on the levels and vapor intrusion studies conducted, vapor intrusion from this plume is not anticipated to impact the subject property. The site is connected to municipal water. Based on municipal water being available, the groundwater contamination is not anticipated to impact use of the subject property. If future development of the subject property is planned, groundwater encountered during development will need to be managed appropriately and treatment or disposal to a licensed facility would be required. ECS recommends not using groundwater at the subject property and obtaining and reviewing copies of regular monitoring reports of sampling conducted for the Pelton Crane facility. Although a responsible party (Siemens) appears to have addressed most of the environmental issues associated with this release and vapor intrusion conditions do not appear to be a concern for future occupants, impacted groundwater remains at the site from the off-site release. CRECs ECS did not identify CRECs of the subject property or nearby properties. Additional assessment of CRECs is not recommended at this time. HRECs ECS did not identify HRECs of the subject property or nearby properties. Additional assessment of HRECs is not recommended at this time. BERs ECS did not identify BERs of the subject property or nearby properties. Additional assessment of BERs is not recommended at this time. ECS Project No. 49-1570 March 22, 2016 44 11.0 REFERENCES ASTM, 2013, ASTM E 1527-13. Standard Practice for Environmental Site Assessment Phase I Environmental Site Assessment Process. Environmental Questionnaire for User completed by Ms. Marlene Tontodonato with Assistance League Charlotte, dated February 26, 2016. FEMA Flood Maps (FIRM Panel 4533, Map Number 3710453300K; with effective date of September 2, 2015). Geological Map of North Carolina, compiled by the North Carolina Geological Society, dated 1985. Google Earth, Aerial Photographs, dated 2015. Mecklenburg County GIS Department, March 2015. Mecklenburg County Public Library, Directories, dated 1940, 1945, 1950, 1955, 1959, 1967, 1971, 1975, 1980, 1984, 1992, 1995, 2000, 2005, 2012, and 2015. Property Owner Survey, completed by Ms. Marlene Tontodonato with Assistance League Charlotte, dated February 26, 2016. Report of Phase I Environmental Site Assessment (ECS Project 08-8606, dated November 1, 2012. Report of File Review (ECS Project 08-8716, dated December 12, 2012. The EDR Aerial Photo Decade Package, dated March 8, 2016, prepared by Environmental Data Resources, Inc., Aerial Photographs, dated 1938, 1943, 1948, 1951, 1956, 1968, 1973, 1976, 1983, 1988, 1996, 2005, 2006, 2008, 2009, 2010, 2012. The EDR Certified Sanborn Map Report, dated March 8, 2016, prepared by Environmental Data Resources, Inc. The EDR Radius Map Report, dated March 8, 2016, prepared by Environmental Data Resources, Inc. USGS Topographic Maps, Charlotte East and Charlotte West, North Carolina Quadrangle, dated 2013. U.S. Fish and Wildlife Service, National Wetland Inventory Mapping Program website. 2016. APPENDIX I FIGURES SOURCE: GOOGLE EARTH 2016 SCALE AS SHOWN FIGURE 1 SITE LOCATION MAP ASSISTANCE LEAGUE OF CHARLOTTE 3405 SOUTH TRYON STREET CHARLOTTE, MECKLENBURG COUNTY, NORTH CAROLINA ECS PROJECT NO. 49-1570 SITE SOURCE: USGS TOPOGRAPHIC MAP: NC CHARLOTTE EAST, DATED 2013 NC CHARLOTTE WEST, DATED 2013 NORTH CAROLINA QUADRANGLE SCALE AS SHOWN FIGURE 2 USGS TOPOGRAPHIC MAP ASSISTANCE LEAGUE OF CHARLOTTE 3405 SOUTH TRYON STREET CHALROTTE, MECKLENBURG COUNTY, NORTH CAROLINA ECS PROJECT NO. 49-1570 SITE SOURCE: MECKLENBURG GIS AERIAL PHOTOGRAPH (VIA THE INTERNET) SCALE AS SHOWN FIGURE 3 SITE MAP ASSISTANCE LEAGUE OF CHARLOTTE 3405 SOUTH TRYON STREET CHARLOTTE, MECKLENBURG COUNTY, NORTH CAROLINA ECS PROJECT NO. 49-1570 LEGEND LEGEND 1 – Unity Auto Sales 2 – CATS Bus Facility 3 – Goodmortgage.com 4 – Lifespan (Former Pelton & Crane Co.) 5 – Southend Business Park 6 – Fast Signs – Monitoring Well – LUST Incident 2 4 1 3 5 7 8 9 6 11 10 7 – USTT 8 – Hertron 9 – Staff Zone 10 – C.A.R.S 11 – Retail Center APPENDIX II ASTM USER QUESTIONNAIRE APPENDIX III REGULATORY RECORDS DOCUMENTATION FORM-LBD-GON ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Assistance League of Charlotte 3405 South Tryon Street Charlotte, NC 28217 Inquiry Number: 4550922.2s February 29, 2016 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 220 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-10 Physical Setting Source Map Findings A-12 Physical Setting Source Records Searched PSGR-1 TC4550922.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. 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EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC4550922.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 3405 SOUTH TRYON STREET CHARLOTTE, NC 28217 COORDINATES 35.1965410 - 35˚ 11’ 47.54’’Latitude (North): 80.8757650 - 80˚ 52’ 32.75’’Longitude (West): Zone 17Universal Tranverse Mercator: 511309.8UTM X (Meters): 3894648.0UTM Y (Meters): 723 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5948287 CHARLOTTE WEST, NCTarget Property Map: 2013Version Date: 5948285 CHARLOTTE EAST, NCEast Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20120802, 20120616Portions of Photo from: USDASource: 4550922.2s Page 2 F34 CANTEEN FOOD SERVICE 3621 TRYCLAN DRIVE NC IMD Higher 657, 0.124, SSW F33 CANTEEN CO. 3621 TRYCLAN RD. NC RGA LUST Higher 657, 0.124, SSW F32 CANTEEN FOOD SERVICE 3621 TRYCLAN DRIVE NC RGA LUST Higher 657, 0.124, SSW E31 SMITHS CROWN SERVICE 3206 S TRYON EDR Hist Auto Lower 645, 0.122, NNE G30 QUIKTRIP 1076 116 CLANTON ROAD NC UST Higher 643, 0.122, SE 29 3213 MAY ST EDR Hist Auto Lower 631, 0.120, North F28 SERVICEMRASTER FOX 3642 TRYCLAN DR EDR Hist Cleaner Higher 625, 0.118, SSW F27 SERVICEMASTER OF CHA 3638 TRYCLAN AV EDR Hist Cleaner Higher 623, 0.118, SSW E26 CATS BUS M AND O 3251 SOUTH TRYON STR NC RGA LUST Lower 495, 0.094, NNE E25 CATS BUS MAINTENANCE 3251 SOUTH TRYON STR NC LUST, NC LUST TRUST, NC UST Lower 495, 0.094, NNE D24 ALTEC INDUSTRIES, IN 3335 PELTON ST RCRA NonGen / NLR Higher 466, 0.088, East B23 3526 S TRYON ST EDR Hist Auto Higher 448, 0.085, WSW D22 ACOUSTICS INCORPORAT 3324 PELTON STREET NC LUST, NC UST, NC IMD Higher 434, 0.082, East D21 ACOUSTICS, INC. 3324 PELTON STREET NC RGA LUST Higher 434, 0.082, East B20 400 CLANTON RD EDR Hist Cleaner Higher 357, 0.068, West B19 FINA OIL CO 3500 S TRYON ST EDR Hist Auto Higher 349, 0.066, WSW B18 HERMANS CROWN SERVIC 3500 S TRYON EDR Hist Auto Higher 349, 0.066, WSW B17 JOE B. WILLIAMS PROP 3500 SOUTH TRYON STR NC RGA LUST Higher 349, 0.066, WSW B16 JOE B. WILLIAMS PROP 3500 S. TRYON STREET NC RGA LUST Higher 349, 0.066, WSW B15 JOE B. WILLIAMS PROP 3500 SOUTH TRYON STR NC LUST, NC IMD Higher 349, 0.066, WSW B14 77 CORPORATE PARK CLANTON ROAD, SOUTH NC LAST, NC IMD Higher 314, 0.059, WSW 13 301 CLANTON RD EDR Hist Auto Higher 285, 0.054, SSW B12 MONARCH SPRINKLER 308 CLANTON ROAD NC UST Higher 226, 0.043, SW C11 THE PELTON & CRANE C 200 CLANTON ROAD NC LUST, NC UST Higher 219, 0.041, SE C10 PELTON & CRANE CO 200 CLANTON RD NC IMD, RCRA NonGen / NLR, NJ MANIFEST, PA... Higher 219, 0.041, SE C9 PELTON & CRANE PLANT 200 CLANTON ROAD NC RGA HWS Higher 219, 0.041, SE C8 FORMER PELTON & CRAN 200 CLANTON ROAD NC RGA HWS Higher 219, 0.041, SE C7 CLANTON ROAD FACILIT 200 CLANTON ROAD NC RGA LUST Higher 219, 0.041, SE C6 FORMER PELTON & CRAN 200 CLANTON RD NC SHWS, NC VCP, NC BROWNFIELDS, NC IMD, NC UIC Higher 219, 0.041, SE B5 HERTRON INTERNATIONA 306 CLANTON RD RCRA NonGen / NLR, FINDS, ECHO Higher 218, 0.041, SW 4 3304 S TRYON ST EDR Hist Auto Lower 208, 0.039, North B3 YORK ROAD TEXACO SER 3449 YORK RD EDR Hist Auto Lower 166, 0.031, WSW A2 BONDED OIL CO 3419 S TRYON ST EDR Hist Auto Lower 8, 0.002, NW A1 3419 S TRYON ST EDR Hist Auto Lower 8, 0.002, NW Reg BORDEN CHEMICAL PRIN NC HSDS Same 2009, 0.380, NE Reg PIEDMONT HEAT TREATI NC HSDS Same 1364, 0.258, North Reg MECKLENBURG CITY OIL NC HSDS Same 1837, 0.348, NW Reg SWIFT ADHESIVES & CO NC HSDS Same 1132, 0.214, NE Reg WILLARD SMELTING CO NC HSDS Same 1408, 0.267, NE MAPPED SITES SUMMARY Target Property Address: 3405 SOUTH TRYON STREET CHARLOTTE, NC 28217 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 4550922.2s Page 3 Q73 J EARL POPE 3022 GRIFFITH STREET NC LUST, NC UST Higher 1809, 0.343, NE Q72 NIVENS PROPERTY 3022 GRIFFITH STREET NC SHWS, NC IMD Higher 1809, 0.343, NE P71 BORDEN CHEMICAL PRIN 3013 GRIFFITH ST CERCLIS-NFRAP, NC SHWS Higher 1805, 0.342, NE P70 WILLARD LEAD SITE 101 FOSTER AVE US BROWNFIELDS, FINDS, ECHO Higher 1799, 0.341, NE N69 MEJIA AUTOMOTIVE PRO 3821 SOUTH BOULEVARD NC LUST Higher 1760, 0.333, South O68 PEPSI COLA BOTTLING 3101 GRIFFITH ST RCRA-CESQG, NC IMD Higher 1735, 0.329, NE O67 PEPSI-COLA BOTTLING 3101 GRIFFITH STREET NC LUST, NC UST Higher 1735, 0.329, NE N66 C.M. ALLEN CONSTUCTI 3813 SOUTH BOULEVARD NC LUST, NC IMD Higher 1726, 0.327, South N65 DIXIE WRECKER 3801 SOUTH BOULEVARD NC LUST Higher 1675, 0.317, South 64 SOUTH BOULEVARD SOLV 3000 BLOCK SOUTH BOU NC SHWS Higher 1529, 0.290, ESE M63 CIRCLE K 2723929 605 CLANTON ROAD NC LUST, NC UST, NC Financial Assurance Higher 1425, 0.270, West M62 CONOCO STORE #33066 605 CLANTON ROAD NC IMD Higher 1425, 0.270, West L61 PATTONS INC 3201 S BLVD RCRA-CESQG Higher 1300, 0.246, East L60 PATTON’S, INC. 3201 SOUTH BOULEVARD NC UST Higher 1300, 0.246, East L59 PATTON’S INC 3201 SOUTH BOULEVARD NC LUST Higher 1300, 0.246, East L58 CATS MAINTENANCE FAC 3200 SOUTH BOULEVARD NC RGA LUST Higher 1290, 0.244, East L57 CATS MAINTENANCE FAC 3200 SOUTH BOULEVARD NC LUST, NC IMD Higher 1290, 0.244, East 56 PICTORIAL ENGRAVING 3420 ST VARDELL LN RCRA NonGen / NLR, NY MANIFEST Lower 1245, 0.236, WNW 55 ARTS ENGRAVING CO IN 3136 MAY ST RCRA NonGen / NLR Lower 1113, 0.211, North K54 KNP CLEANERS 3305 S BLVD RCRA NonGen / NLR Higher 1045, 0.198, ESE K53 PRESS CLUB DRY CLEAN 3305 SOUTH BLVD. NC DRYCLEANERS Higher 1045, 0.198, ESE I52 AFFORDABLE CUSTOM IR 3610 SOUTH BOULEVARD NC LAST Higher 1017, 0.193, SSE I51 GODFREY & SONS 3610 SOUTH BLVD RCRA-CESQG Higher 1017, 0.193, SSE J50 CHARLOTTE AREA TRANS 3145 S TRYON STREET PA MANIFEST Lower 994, 0.188, NNE J49 CHARLOTTE AREA TRANS 3145 SOUTH TRYON ST. RCRA-CESQG Lower 994, 0.188, NNE G48 JOE WILLIAMS PROPERT 3500 S. STRYON ST. NC RGA LUST Higher 874, 0.166, SE 47 BARCLAYS CAPITAL, IN 3417 TRADE PARK CT A NC UST Lower 814, 0.154, NW I46 CITY OF CHARLOTTE-SC 3610 SOUTH BLVD & CL NC SHWS Higher 808, 0.153, SSE G45 CONSOLIDATED STEEL-F 101 CLANTON ROAD NC LAST Higher 790, 0.150, SE H44 PROVIDENCE PAINT CO 428 BLAIRHILL RD RCRA-SQG Higher 786, 0.149, WSW H43 AMERICAN FENCE SOLVE 3605 SOUTH TRYON STR NC RGA HWS Higher 764, 0.145, SW H42 AMERICAN FENCE 3605 SOUTH TRYON STR NC RGA LUST Higher 764, 0.145, SW H41 AMERICAN FENCE (IHSB 3605 SOUTH TRYON STR NC SHWS, NC LUST, NC LAST, NC IMD Higher 764, 0.145, SW H40 PURE CLEAN 3601 S TRYON ST RCRA NonGen / NLR Higher 750, 0.142, SW H39 MYRTLE’S DRY CLEANER 3601 SOUTH TRYON STR NC DRYCLEANERS Higher 750, 0.142, SW F38 3631 TRYCLAN DR EDR Hist Auto Higher 659, 0.125, SSW F37 CANTEEN FOOD SERVICE 3631 TRYCLAN DRIVE NC RGA LUST Higher 659, 0.125, SSW F36 CANTEEN CORPORATION 3631 TRYCLAN DRIVE NC LUST, NC UST Higher 659, 0.125, SSW G35 F N THOMPSON INC 201 CLANTON ROAD NC UST Higher 658, 0.125, SE MAPPED SITES SUMMARY Target Property Address: 3405 SOUTH TRYON STREET CHARLOTTE, NC 28217 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 4550922.2s Page 4 108 SOUTHSIDE INVESTMENT 2222 SOUTH BLVD NC SHWS Higher 5268, 0.998, NE 107 SOUTHLAND 4450 SOUTH BOULEVARD NC SHWS Lower 4968, 0.941, South 106 AIR LIQUIDE 2414 SOUTH BOULEVARD NC SHWS, NC IMD Higher 4409, 0.835, NE 105 QUALEX (IHSB) 2519 DISTRIBUTION ST NC SHWS, NC LAST, NC IMD Higher 3836, 0.727, NE 104 BALDOR ELECTRIC COMP 3821 BARRINGER NC SHWS, NC LAST, NC BROWNFIELDS, NC IMD Lower 3283, 0.622, West 103 MECKLENBURG CO. OIL 626 MILLER STREET NC SHWS Lower 3277, 0.621, North 102 REA CONTRACTING ASPH 2701 YOUNGBLOOD STRE NC SHWS, NC LAST, NC BROWNFIELDS, NC IMD Higher 3160, 0.598, NE 101 PEPSI BOTTLING COMPA 2820 SOUTH BOULEVARD NC LUST, NC IMD Higher 2612, 0.495, ENE U100 THE CROSLAND CENTRE 125 SCALEYBARK RD RCRA-CESQG, NC IMD Higher 2610, 0.494, South 99 ROBERT MAHONEY RESID 3326 ANSON STREET NC LUST, NC LUST TRUST, NC IMD Lower 2541, 0.481, ESE U98 CIRCLE K #4743 #2 4001 SOUTH BOULEVARD NC LUST, NC LUST TRUST, NC IMD Higher 2513, 0.476, South U97 CIRCLE K 4743 4001 SOUTH BOULEVARD NC LUST, NC UST, NC IMD, NC Financial Assurance Higher 2513, 0.476, South T96 SWIFT ADHESIVES & CO 2917 YOUNGBLOOD ST CERCLIS-NFRAP Higher 2323, 0.440, NE T95 SWIFT ADHESIVES & CO 2917 YOUNGBLOOD STRE NC SHWS Higher 2323, 0.440, NE 94 KRISPY KREME DOUGHNU 2901 SOUTH BOULEVARD NC LUST, NC IMD Higher 2298, 0.435, ENE S93 TERRELL MACHINE 3000-3030 SOUTH BOUL NC BROWNFIELDS Higher 2131, 0.404, ENE S92 TERRELL MACHINE SHOP 3000-3030 SOUTH BLVD NC SHWS Higher 2131, 0.404, ENE S91 TERRELL GEAR DRIVE I 3000 SOUTH BLVD NC IMD, RCRA NonGen / NLR Higher 2131, 0.404, ENE S90 SUMMERFIELD AUTO 3017 SOUTH BLVD. NC LUST TRUST Higher 2103, 0.398, ENE S89 SUMMERFIELD’S AUTO 3010 SOUTH BOULEVARD NC LUST, NC IMD Higher 2088, 0.395, ENE 88 EPMORE INC. 2941 SOUTH TRYON STR NC LUST, NC IMD Higher 2057, 0.390, NNE 87 APPLE BUILDING 3809 WEONA AVENUE NC LUST, NC LUST TRUST, NC IMD Higher 1991, 0.377, SSE S86 SERVCO STATION/S. BL 3040 SOUTH BOULEVARD NC LUST, NC LUST TRUST, NC IMD Higher 1956, 0.370, ENE P85 BROWN’S SOLVENT CO. 2935 GRIFFITH STREET NC BROWNFIELDS Higher 1917, 0.363, NE P84 BROWN’S SOLVENT COMP 2935 GRIFFITH STREET US BROWNFIELDS Higher 1917, 0.363, NE P83 WILLARD LEAD RIGHT-O 122 NEW BERN STREET NC BROWNFIELDS Higher 1906, 0.361, ENE P82 WILLARD INDUSTRIES ( 101 NEW BERN STREET NC BROWNFIELDS, NC IMD Higher 1885, 0.357, NE P81 WILLARD SMELTING CO 101 NEWBERN STREET NC SHWS, NC IMD Higher 1885, 0.357, NE P80 CATS LIGHT VEHICLE M 101 NEW BERN ST CERCLIS-NFRAP, RCRA NonGen / NLR, LEAD SMELTERS Higher 1885, 0.357, NE P79 WILLARD INDUSTRIES I 101 NEW BERN STREET NC LUST, NC UST Higher 1885, 0.357, NE O78 CHARLOTTE BATTERY 2926 YOUNGBLOOD ST NC SHWS Higher 1849, 0.350, NE P77 MRS. J. SPENCER BELL 111 NEW BERN STREET NC IMD Higher 1849, 0.350, NE P76 MULTI-LUBE (TENANT) 111 NEW BERN STREET NC LUST, NC UST Higher 1849, 0.350, NE R75 PIEDMONT HEAT TREATI 3311 GRIFFITH STREET NC SHWS, NC UST Lower 1848, 0.350, North R74 PIEDMONT HEAT TREATI 3311 GRIFFITH ST CERCLIS-NFRAP, RCRA NonGen / NLR Lower 1848, 0.350, North MAPPED SITES SUMMARY Target Property Address: 3405 SOUTH TRYON STREET CHARLOTTE, NC 28217 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC4550922.2s EXECUTIVE SUMMARY 5 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State and tribal landfill and/or solid waste disposal site lists NC SWF/LF List of Solid Waste Facilities EXECUTIVE SUMMARY TC4550922.2s EXECUTIVE SUMMARY 6 NC OLI Old Landfill Inventory State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing NC AST AST Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries NC INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites NC HIST LF Solid Waste Facility Listing NC SWRCY Recycling Center Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations Local Lists of Hazardous waste / Contaminated Sites US HIST CDL National Clandestine Laboratory Register US CDL Clandestine Drug Labs Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System NC SPILLS Spills Incident Listing NC SPILLS 90 SPILLS 90 data from FirstSearch NC SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List EXECUTIVE SUMMARY TC4550922.2s EXECUTIVE SUMMARY 7 TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File NC COAL ASH Coal Ash Disposal Sites NC NPDES NPDES Facility Location Listing FUELS PROGRAM EPA Fuels Program Registered Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives NC RGA LF Recovered Government Archive Solid Waste Facilities List SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. EXECUTIVE SUMMARY TC4550922.2s EXECUTIVE SUMMARY 8 STANDARD ENVIRONMENTAL RECORDS Federal CERCLIS NFRAP site List CERCLIS-NFRAP: Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. A review of the CERCLIS-NFRAP list, as provided by EDR, and dated 10/25/2013 has revealed that there are 4 CERCLIS-NFRAP sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BORDEN CHEMICAL PRIN 3013 GRIFFITH ST NE 1/4 - 1/2 (0.342 mi.) P71 137 CATS LIGHT VEHICLE M 101 NEW BERN ST NE 1/4 - 1/2 (0.357 mi.) P80 155 SWIFT ADHESIVES & CO 2917 YOUNGBLOOD ST NE 1/4 - 1/2 (0.440 mi.) T96 184 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PIEDMONT HEAT TREATI 3311 GRIFFITH ST N 1/4 - 1/2 (0.350 mi.) R74 144 Federal RCRA generators list RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 06/09/2015 has revealed that there is 1 RCRA-SQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PROVIDENCE PAINT CO 428 BLAIRHILL RD WSW 1/8 - 1/4 (0.149 mi.) H44 80 RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. A review of the RCRA-CESQG list, as provided by EDR, and dated 06/09/2015 has revealed that there are 3 RCRA-CESQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ GODFREY & SONS 3610 SOUTH BLVD SSE 1/8 - 1/4 (0.193 mi.) I51 92 PATTONS INC 3201 S BLVD E 1/8 - 1/4 (0.246 mi.) L61 113 EXECUTIVE SUMMARY TC4550922.2s EXECUTIVE SUMMARY 9 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CHARLOTTE AREA TRANS 3145 SOUTH TRYON ST. NNE 1/8 - 1/4 (0.188 mi.) J49 86 State- and tribal - equivalent NPL NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state priority list. The data source is the North Carolina Center for Geographic Information and Analysis. A review of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there are 5 NC HSDS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WILLARD SMELTING CO NE 1/4 - 1/2 (0.267 mi.) 0 8 SWIFT ADHESIVES & CO NE 1/8 - 1/4 (0.214 mi.) 0 8 MECKLENBURG CITY OIL NW 1/4 - 1/2 (0.348 mi.) 0 8 PIEDMONT HEAT TREATI N 1/4 - 1/2 (0.258 mi.) 0 9 BORDEN CHEMICAL PRIN NE 1/4 - 1/2 (0.380 mi.) 0 9 State- and tribal - equivalent CERCLIS NC SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources’ Inactive Hazardous Sites Program. A review of the NC SHWS list, as provided by EDR, and dated 11/04/2015 has revealed that there are 18 NC SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FORMER PELTON & CRAN 200 CLANTON RD SE 0 - 1/8 (0.041 mi.) C6 17 Facility Id: NCD055162069 AMERICAN FENCE (IHSB 3605 SOUTH TRYON STR SW 1/8 - 1/4 (0.145 mi.) H41 74 Facility Id: NONCD0001255 CITY OF CHARLOTTE-SC 3610 SOUTH BLVD & CL SSE 1/8 - 1/4 (0.153 mi.) I46 85 Facility Id: NONCD0002805 SOUTH BOULEVARD SOLV 3000 BLOCK SOUTH BOU ESE 1/4 - 1/2 (0.290 mi.) 64 121 Facility Id: NONCD0001994 BORDEN CHEMICAL PRIN 3013 GRIFFITH ST NE 1/4 - 1/2 (0.342 mi.) P71 137 Facility Id: NCD049774375 NIVENS PROPERTY 3022 GRIFFITH STREET NE 1/4 - 1/2 (0.343 mi.) Q72 139 Facility Id: NONCD0002204 CHARLOTTE BATTERY 2926 YOUNGBLOOD ST NE 1/4 - 1/2 (0.350 mi.) O78 152 Facility Id: NONCD0001150 WILLARD SMELTING CO 101 NEWBERN STREET NE 1/4 - 1/2 (0.357 mi.) P81 158 EXECUTIVE SUMMARY TC4550922.2s EXECUTIVE SUMMARY 10 Facility Id: NCD003151651 TERRELL MACHINE SHOP 3000-3030 SOUTH BLVD ENE 1/4 - 1/2 (0.404 mi.) S92 180 Facility Id: NONCD0000011 SWIFT ADHESIVES & CO 2917 YOUNGBLOOD STRE NE 1/4 - 1/2 (0.440 mi.) T95 183 Facility Id: NCD980557763 REA CONTRACTING ASPH 2701 YOUNGBLOOD STRE NE 1/2 - 1 (0.598 mi.) 102 206 Facility Id: NONCD0002172 QUALEX (IHSB) 2519 DISTRIBUTION ST NE 1/2 - 1 (0.727 mi.) 105 214 Facility Id: NONCD0002348 AIR LIQUIDE 2414 SOUTH BOULEVARD NE 1/2 - 1 (0.835 mi.) 106 217 Facility Id: NONCD0001231 SOUTHSIDE INVESTMENT 2222 SOUTH BLVD NE 1/2 - 1 (0.998 mi.) 108 219 Facility Id: NONCD0001076 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PIEDMONT HEAT TREATI 3311 GRIFFITH STREET N 1/4 - 1/2 (0.350 mi.) R75 146 Facility Id: NCD066309113 MECKLENBURG CO. OIL 626 MILLER STREET N 1/2 - 1 (0.621 mi.) 103 211 Facility Id: NCD986189983 BALDOR ELECTRIC COMP 3821 BARRINGER W 1/2 - 1 (0.622 mi.) 104 211 Facility Id: NONCD0001132 SOUTHLAND 4450 SOUTH BOULEVARD S 1/2 - 1 (0.941 mi.) 107 218 Facility Id: NONCD0001003 State and tribal leaking storage tank lists NC LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. A review of the NC LUST list, as provided by EDR, and dated 11/06/2015 has revealed that there are 25 NC LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ THE PELTON & CRANE C 200 CLANTON ROAD SE 0 - 1/8 (0.041 mi.) C11 39 Incident Phase: Closed Out Incident Number: 15846 Current Status: File Located in Archives JOE B. WILLIAMS PROP 3500 SOUTH TRYON STR WSW 0 - 1/8 (0.066 mi.) B15 45 Incident Phase: Closed Out Incident Number: 12153 Current Status: File Located in Archives ACOUSTICS INCORPORAT 3324 PELTON STREET E 0 - 1/8 (0.082 mi.) D22 50 Incident Phase: Closed Out Incident Number: 10174 Current Status: File Located in Archives CANTEEN CORPORATION 3631 TRYCLAN DRIVE SSW 0 - 1/8 (0.125 mi.) F36 69 EXECUTIVE SUMMARY TC4550922.2s EXECUTIVE SUMMARY 11 Incident Phase: Response Incident Number: 6923 Current Status: File Located in House AMERICAN FENCE (IHSB 3605 SOUTH TRYON STR SW 1/8 - 1/4 (0.145 mi.) H41 74 Incident Phase: Closed Out Incident Number: 27713 Current Status: File Located in Archives CATS MAINTENANCE FAC 3200 SOUTH BOULEVARD E 1/8 - 1/4 (0.244 mi.) L57 106 Incident Phase: Closed Out Incident Number: 27904 Current Status: File Located in Archives PATTON’S INC 3201 SOUTH BOULEVARD E 1/8 - 1/4 (0.246 mi.) L59 109 Incident Phase: Response Incident Number: 40296 Current Status: File Located in House CIRCLE K 2723929 605 CLANTON ROAD W 1/4 - 1/2 (0.270 mi.) M63 116 Incident Phase: Closed Out Incident Number: 11918 Current Status: File Located in Archives DIXIE WRECKER 3801 SOUTH BOULEVARD S 1/4 - 1/2 (0.317 mi.) N65 121 Incident Number: 36241 Current Status: File Located in House C.M. ALLEN CONSTUCTI 3813 SOUTH BOULEVARD S 1/4 - 1/2 (0.327 mi.) N66 123 Incident Phase: Closed Out Incident Number: 8582 Current Status: File Located in Archives PEPSI-COLA BOTTLING 3101 GRIFFITH STREET NE 1/4 - 1/2 (0.329 mi.) O67 126 Incident Phase: Closed Out Incident Number: 9747 Current Status: File Located in Archives MEJIA AUTOMOTIVE PRO 3821 SOUTH BOULEVARD S 1/4 - 1/2 (0.333 mi.) N69 131 Incident Phase: Closed Out Incident Number: 36617 Current Status: File Located in Archives J EARL POPE 3022 GRIFFITH STREET NE 1/4 - 1/2 (0.343 mi.) Q73 141 Incident Phase: Closed Out Incident Number: 27262 Current Status: File Located in Archives MULTI-LUBE (TENANT) 111 NEW BERN STREET NE 1/4 - 1/2 (0.350 mi.) P76 147 Incident Phase: Response Incident Number: 5176 Current Status: File Located in House WILLARD INDUSTRIES I 101 NEW BERN STREET NE 1/4 - 1/2 (0.357 mi.) P79 153 Incident Phase: Closed Out Incident Number: 17690 Current Status: File Located in Archives SERVCO STATION/S. BL 3040 SOUTH BOULEVARD ENE 1/4 - 1/2 (0.370 mi.) S86 164 Incident Phase: Response Incident Phase: Closed Out Incident Number: 27648 Incident Number: 8796 EXECUTIVE SUMMARY TC4550922.2s EXECUTIVE SUMMARY 12 Current Status: File Located in Archives Current Status: File Located in House APPLE BUILDING 3809 WEONA AVENUE SSE 1/4 - 1/2 (0.377 mi.) 87 169 Incident Phase: Closed Out Incident Number: 10926 Current Status: File Located in House EPMORE INC. 2941 SOUTH TRYON STR NNE 1/4 - 1/2 (0.390 mi.) 88 172 Incident Phase: Response Incident Number: 15304 Current Status: File Located in House SUMMERFIELD’S AUTO 3010 SOUTH BOULEVARD ENE 1/4 - 1/2 (0.395 mi.) S89 175 Incident Phase: Closed Out Incident Number: 5261 Current Status: File Located in Archives KRISPY KREME DOUGHNU 2901 SOUTH BOULEVARD ENE 1/4 - 1/2 (0.435 mi.) 94 181 Incident Phase: Closed Out Incident Number: 27265 Current Status: File Located in Archives CIRCLE K 4743 4001 SOUTH BOULEVARD S 1/4 - 1/2 (0.476 mi.) U97 185 Incident Phase: Closed Out Incident Number: 21927 Current Status: File Located in House CIRCLE K #4743 #2 4001 SOUTH BOULEVARD S 1/4 - 1/2 (0.476 mi.) U98 191 Incident Phase: Closed Out Incident Number: 23918 Current Status: File Located in Archives PEPSI BOTTLING COMPA 2820 SOUTH BOULEVARD ENE 1/4 - 1/2 (0.495 mi.) 101 201 Incident Phase: Closed Out Incident Number: 27939 Incident Number: 27982 Current Status: File Located in Archives PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CATS BUS MAINTENANCE 3251 SOUTH TRYON STR NNE 0 - 1/8 (0.094 mi.) E25 56 Incident Phase: Closed Out Incident Number: 36749 Current Status: File Located in Archives ROBERT MAHONEY RESID 3326 ANSON STREET ESE 1/4 - 1/2 (0.481 mi.) 99 194 Incident Phase: Closed Out Incident Number: 9125 Current Status: File Located in Archives NC LAST: A listing of leaking aboveground storage tank site locations. A review of the NC LAST list, as provided by EDR, and dated 11/06/2015 has revealed that there are 4 NC LAST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ 77 CORPORATE PARK CLANTON ROAD, SOUTH WSW 0 - 1/8 (0.059 mi.) B14 42 EXECUTIVE SUMMARY TC4550922.2s EXECUTIVE SUMMARY 13 Incident Number: 86378 Current Status: C AMERICAN FENCE (IHSB 3605 SOUTH TRYON STR SW 1/8 - 1/4 (0.145 mi.) H41 74 Incident Number: 85958 Current Status: C CONSOLIDATED STEEL-F 101 CLANTON ROAD SE 1/8 - 1/4 (0.150 mi.) G45 83 Close Out: 09/24/2007 Incident Number: 91007 Current Status: A AFFORDABLE CUSTOM IR 3610 SOUTH BOULEVARD SSE 1/8 - 1/4 (0.193 mi.) I52 93 Close Out: 09/24/2007 Incident Number: 91008 Current Status: A NC LUST TRUST: This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. A review of the NC LUST TRUST list, as provided by EDR, and dated 01/08/2016 has revealed that there are 6 NC LUST TRUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SERVCO STATION/S. BL 3040 SOUTH BOULEVARD ENE 1/4 - 1/2 (0.370 mi.) S86 164 Facility Id: 0-014079 Site ID: 27648 APPLE BUILDING 3809 WEONA AVENUE SSE 1/4 - 1/2 (0.377 mi.) 87 169 Site ID: 10926 SUMMERFIELD AUTO 3017 SOUTH BLVD. ENE 1/4 - 1/2 (0.398 mi.) S90 178 Facility Id: 0-014479 Site ID: 5261 CIRCLE K #4743 #2 4001 SOUTH BOULEVARD S 1/4 - 1/2 (0.476 mi.) U98 191 Facility Id: 0-013946 Site ID: 21927 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CATS BUS MAINTENANCE 3251 SOUTH TRYON STR NNE 0 - 1/8 (0.094 mi.) E25 56 Facility Id: 0-036729 Site ID: 36749 ROBERT MAHONEY RESID 3326 ANSON STREET ESE 1/4 - 1/2 (0.481 mi.) 99 194 Site ID: 9125 State and tribal registered storage tank lists NC UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environment & Natural Resources’ Petroleum Underground Storage Tank Database. A review of the NC UST list, as provided by EDR, and dated 11/06/2015 has revealed that there are 9 EXECUTIVE SUMMARY TC4550922.2s EXECUTIVE SUMMARY 14 NC UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ THE PELTON & CRANE C 200 CLANTON ROAD SE 0 - 1/8 (0.041 mi.) C11 39 Tank Status: Removed Facility Id: 00-0-0000014524 MONARCH SPRINKLER 308 CLANTON ROAD SW 0 - 1/8 (0.043 mi.) B12 41 Tank Status: Removed Facility Id: 00-0-0000014170 ACOUSTICS INCORPORAT 3324 PELTON STREET E 0 - 1/8 (0.082 mi.) D22 50 Tank Status: Removed Facility Id: 00-0-0000026559 QUIKTRIP 1076 116 CLANTON ROAD SE 0 - 1/8 (0.122 mi.) G30 61 Tank Status: Intent to Install Facility Id: 00-0-0000040188 F N THOMPSON INC 201 CLANTON ROAD SE 0 - 1/8 (0.125 mi.) G35 66 Tank Status: Removed Facility Id: 00-0-0000002592 CANTEEN CORPORATION 3631 TRYCLAN DRIVE SSW 0 - 1/8 (0.125 mi.) F36 69 Tank Status: Removed Facility Id: 00-0-0000014703 PATTON’S, INC. 3201 SOUTH BOULEVARD E 1/8 - 1/4 (0.246 mi.) L60 111 Tank Status: Removed Facility Id: 00-0-0000014636 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CATS BUS MAINTENANCE 3251 SOUTH TRYON STR NNE 0 - 1/8 (0.094 mi.) E25 56 Tank Status: Current Facility Id: 00-0-0000036729 BARCLAYS CAPITAL, IN 3417 TRADE PARK CT A NW 1/8 - 1/4 (0.154 mi.) 47 85 Tank Status: Removed Facility Id: 00-0-0000035914 State and tribal voluntary cleanup sites NC VCP: Responsible Party Voluntary Action Sites from the Department of Environment and Natural Resources. A review of the NC VCP list, as provided by EDR, and dated 11/04/2015 has revealed that there is 1 NC VCP site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FORMER PELTON & CRAN 200 CLANTON RD SE 0 - 1/8 (0.041 mi.) C6 17 EPA ID: NCD055162069 EXECUTIVE SUMMARY TC4550922.2s EXECUTIVE SUMMARY 15 State and tribal Brownfields sites NC BROWNFIELDS: A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a a brownfield agreement for cleanup and liabitliy control. A review of the NC BROWNFIELDS list, as provided by EDR, and dated 01/04/2016 has revealed that there are 5 NC BROWNFIELDS sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FORMER PELTON & CRAN 200 CLANTON RD SE 0 - 1/8 (0.041 mi.) C6 17 Project ID: 09034-05-60 WILLARD INDUSTRIES ( 101 NEW BERN STREET NE 1/4 - 1/2 (0.357 mi.) P82 160 Project ID: 09044-05-60 WILLARD LEAD RIGHT-O 122 NEW BERN STREET ENE 1/4 - 1/2 (0.361 mi.) P83 161 Project ID: 15014-11-60 BROWN’S SOLVENT CO. 2935 GRIFFITH STREET NE 1/4 - 1/2 (0.363 mi.) P85 163 Project ID: 05006-01-60 TERRELL MACHINE 3000-3030 SOUTH BOUL ENE 1/4 - 1/2 (0.404 mi.) S93 180 Project ID: 03001-99-60 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: The EPA’s listing of Brownfields properties from the Cleanups in My Community program, which provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. A review of the US BROWNFIELDS list, as provided by EDR, and dated 12/22/2015 has revealed that there are 2 US BROWNFIELDS sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WILLARD LEAD SITE 101 FOSTER AVE NE 1/4 - 1/2 (0.341 mi.) P70 132 BROWN’S SOLVENT COMP 2935 GRIFFITH STREET NE 1/4 - 1/2 (0.363 mi.) P84 161 Records of Emergency Release Reports NC IMD: Incident Management Database. A review of the NC IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 26 NC IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FORMER PELTON & CRAN 200 CLANTON RD SE 0 - 1/8 (0.041 mi.) C6 17 Facility Id: 15846 PELTON & CRANE CO 200 CLANTON RD SE 0 - 1/8 (0.041 mi.) C10 29 77 CORPORATE PARK CLANTON ROAD, SOUTH WSW 0 - 1/8 (0.059 mi.) B14 42 EXECUTIVE SUMMARY TC4550922.2s EXECUTIVE SUMMARY 16 Facility Id: 86378 JOE B. WILLIAMS PROP 3500 SOUTH TRYON STR WSW 0 - 1/8 (0.066 mi.) B15 45 Facility Id: 12153 ACOUSTICS INCORPORAT 3324 PELTON STREET E 0 - 1/8 (0.082 mi.) D22 50 Facility Id: 10174 CANTEEN FOOD SERVICE 3621 TRYCLAN DRIVE SSW 0 - 1/8 (0.124 mi.) F34 65 Facility Id: 6923 AMERICAN FENCE (IHSB 3605 SOUTH TRYON STR SW 1/8 - 1/4 (0.145 mi.) H41 74 Facility Id: 27713 Facility Id: 85958 CATS MAINTENANCE FAC 3200 SOUTH BOULEVARD E 1/8 - 1/4 (0.244 mi.) L57 106 Facility Id: 27904 CONOCO STORE #33066 605 CLANTON ROAD W 1/4 - 1/2 (0.270 mi.) M62 115 Facility Id: 11918 C.M. ALLEN CONSTUCTI 3813 SOUTH BOULEVARD S 1/4 - 1/2 (0.327 mi.) N66 123 Facility Id: 8582 PEPSI COLA BOTTLING 3101 GRIFFITH ST NE 1/4 - 1/2 (0.329 mi.) O68 128 Facility Id: 9747 NIVENS PROPERTY 3022 GRIFFITH STREET NE 1/4 - 1/2 (0.343 mi.) Q72 139 Facility Id: 27262 Facility Id: 86905 MRS. J. SPENCER BELL 111 NEW BERN STREET NE 1/4 - 1/2 (0.350 mi.) P77 151 Facility Id: 5176 WILLARD SMELTING CO 101 NEWBERN STREET NE 1/4 - 1/2 (0.357 mi.) P81 158 Facility Id: 85678 WILLARD INDUSTRIES ( 101 NEW BERN STREET NE 1/4 - 1/2 (0.357 mi.) P82 160 Facility Id: 17690 SERVCO STATION/S. BL 3040 SOUTH BOULEVARD ENE 1/4 - 1/2 (0.370 mi.) S86 164 Facility Id: 27648 Facility Id: 8796 APPLE BUILDING 3809 WEONA AVENUE SSE 1/4 - 1/2 (0.377 mi.) 87 169 Facility Id: 10926 EPMORE INC. 2941 SOUTH TRYON STR NNE 1/4 - 1/2 (0.390 mi.) 88 172 Facility Id: 15304 SUMMERFIELD’S AUTO 3010 SOUTH BOULEVARD ENE 1/4 - 1/2 (0.395 mi.) S89 175 Facility Id: 5261 TERRELL GEAR DRIVE I 3000 SOUTH BLVD ENE 1/4 - 1/2 (0.404 mi.) S91 178 Facility Id: 5015 KRISPY KREME DOUGHNU 2901 SOUTH BOULEVARD ENE 1/4 - 1/2 (0.435 mi.) 94 181 Facility Id: 27265 CIRCLE K 4743 4001 SOUTH BOULEVARD S 1/4 - 1/2 (0.476 mi.) U97 185 Facility Id: 21927 CIRCLE K #4743 #2 4001 SOUTH BOULEVARD S 1/4 - 1/2 (0.476 mi.) U98 191 Facility Id: 23918 THE CROSLAND CENTRE 125 SCALEYBARK RD S 1/4 - 1/2 (0.494 mi.) U100 197 Facility Id: 18799 PEPSI BOTTLING COMPA 2820 SOUTH BOULEVARD ENE 1/4 - 1/2 (0.495 mi.) 101 201 EXECUTIVE SUMMARY TC4550922.2s EXECUTIVE SUMMARY 17 Facility Id: 27939 Facility Id: 27982 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ROBERT MAHONEY RESID 3326 ANSON STREET ESE 1/4 - 1/2 (0.481 mi.) 99 194 Facility Id: 9125 Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 06/09/2015 has revealed that there are 7 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HERTRON INTERNATIONA 306 CLANTON RD SW 0 - 1/8 (0.041 mi.) B5 11 PELTON & CRANE CO 200 CLANTON RD SE 0 - 1/8 (0.041 mi.) C10 29 ALTEC INDUSTRIES, IN 3335 PELTON ST E 0 - 1/8 (0.088 mi.) D24 54 PURE CLEAN 3601 S TRYON ST SW 1/8 - 1/4 (0.142 mi.) H40 72 KNP CLEANERS 3305 S BLVD ESE 1/8 - 1/4 (0.198 mi.) K54 95 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ARTS ENGRAVING CO IN 3136 MAY ST N 1/8 - 1/4 (0.211 mi.) 55 96 PICTORIAL ENGRAVING 3420 ST VARDELL LN WNW 1/8 - 1/4 (0.236 mi.) 56 98 NC DRYCLEANERS: Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. A review of the NC DRYCLEANERS list, as provided by EDR, and dated 03/02/2015 has revealed that there are 2 NC DRYCLEANERS sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MYRTLE’S DRY CLEANER 3601 SOUTH TRYON STR SW 1/8 - 1/4 (0.142 mi.) H39 72 Facility Id: 600005C PRESS CLUB DRY CLEAN 3305 SOUTH BLVD. ESE 1/8 - 1/4 (0.198 mi.) K53 95 Facility Id: 600039C NY MANIFEST: Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. A review of the NY MANIFEST list, as provided by EDR, has revealed that there is 1 NY MANIFEST site within approximately 0.25 miles of the target property. EXECUTIVE SUMMARY TC4550922.2s EXECUTIVE SUMMARY 18 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PICTORIAL ENGRAVING 3420 ST VARDELL LN WNW 1/8 - 1/4 (0.236 mi.) 56 98 EPA ID: NC0000238311 PA MANIFEST: Hazardous waste manifest information. A review of the PA MANIFEST list, as provided by EDR, has revealed that there are 2 PA MANIFEST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PELTON & CRANE CO 200 CLANTON RD SE 0 - 1/8 (0.041 mi.) C10 29 Generator EPA Id: NCD055162069 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CHARLOTTE AREA TRANS 3145 S TRYON STREET NNE 1/8 - 1/4 (0.188 mi.) J50 90 Generator EPA Id: NC0991302662 NJ MANIFEST: Hazardous waste manifest information. A review of the NJ MANIFEST list, as provided by EDR, has revealed that there is 1 NJ MANIFEST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PELTON & CRANE CO 200 CLANTON RD SE 0 - 1/8 (0.041 mi.) C10 29 Generator EPA Id: NCD055162069 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 11 EDR Hist Auto sites within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 301 CLANTON RD SSW 0 - 1/8 (0.054 mi.) 13 42 HERMANS CROWN SERVIC 3500 S TRYON WSW 0 - 1/8 (0.066 mi.) B18 49 FINA OIL CO 3500 S TRYON ST WSW 0 - 1/8 (0.066 mi.) B19 49 EXECUTIVE SUMMARY TC4550922.2s EXECUTIVE SUMMARY 19 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 3526 S TRYON ST WSW 0 - 1/8 (0.085 mi.) B23 53 Not reported 3631 TRYCLAN DR SSW 0 - 1/8 (0.125 mi.) F38 71 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ Not reported 3419 S TRYON ST NW 0 - 1/8 (0.002 mi.) A1 9 BONDED OIL CO 3419 S TRYON ST NW 0 - 1/8 (0.002 mi.) A2 10 YORK ROAD TEXACO SER 3449 YORK RD WSW 0 - 1/8 (0.031 mi.) B3 10 Not reported 3304 S TRYON ST N 0 - 1/8 (0.039 mi.) 4 11 Not reported 3213 MAY ST N 0 - 1/8 (0.120 mi.) 29 61 SMITHS CROWN SERVICE 3206 S TRYON NNE 0 - 1/8 (0.122 mi.) E31 64 EDR Hist Cleaner: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Cleaner list, as provided by EDR, has revealed that there are 3 EDR Hist Cleaner sites within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 400 CLANTON RD W 0 - 1/8 (0.068 mi.) B20 49 SERVICEMASTER OF CHA 3638 TRYCLAN AV SSW 0 - 1/8 (0.118 mi.) F27 61 SERVICEMRASTER FOX 3642 TRYCLAN DR SSW 0 - 1/8 (0.118 mi.) F28 61 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives NC RGA HWS: The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. A review of the NC RGA HWS list, as provided by EDR, has revealed that there are 3 NC RGA HWS sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FORMER PELTON & CRAN 200 CLANTON ROAD SE 0 - 1/8 (0.041 mi.) C8 28 PELTON & CRANE PLANT 200 CLANTON ROAD SE 0 - 1/8 (0.041 mi.) C9 28 Facility ID: NCD055162069 AMERICAN FENCE SOLVE 3605 SOUTH TRYON STR SW 1/8 - 1/4 (0.145 mi.) H43 80 Facility ID: NONCD0001255 EXECUTIVE SUMMARY TC4550922.2s EXECUTIVE SUMMARY 20 NC RGA LUST: The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. A review of the NC RGA LUST list, as provided by EDR, has revealed that there are 11 NC RGA LUST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CLANTON ROAD FACILIT 200 CLANTON ROAD SE 0 - 1/8 (0.041 mi.) C7 28 Facility ID: 15846 Facility ID: 0-014524 JOE B. WILLIAMS PROP 3500 S. TRYON STREET WSW 0 - 1/8 (0.066 mi.) B16 48 Facility ID: 12153 JOE B. WILLIAMS PROP 3500 SOUTH TRYON STR WSW 0 - 1/8 (0.066 mi.) B17 48 Facility ID: 12153 ACOUSTICS, INC. 3324 PELTON STREET E 0 - 1/8 (0.082 mi.) D21 50 Facility ID: 10174 CANTEEN FOOD SERVICE 3621 TRYCLAN DRIVE SSW 0 - 1/8 (0.124 mi.) F32 64 Facility ID: 6923 CANTEEN CO. 3621 TRYCLAN RD. SSW 0 - 1/8 (0.124 mi.) F33 65 Facility ID: 6923 Facility ID: 6923.0 Facility ID: 0-014703 CANTEEN FOOD SERVICE 3631 TRYCLAN DRIVE SSW 0 - 1/8 (0.125 mi.) F37 71 Facility ID: 6923 AMERICAN FENCE 3605 SOUTH TRYON STR SW 1/8 - 1/4 (0.145 mi.) H42 80 Facility ID: 27713 JOE WILLIAMS PROPERT 3500 S. STRYON ST. SE 1/8 - 1/4 (0.166 mi.) G48 86 Facility ID: 12153 Facility ID: 12153.0 CATS MAINTENANCE FAC 3200 SOUTH BOULEVARD E 1/8 - 1/4 (0.244 mi.) L58 109 Facility ID: 27904 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CATS BUS M AND O 3251 SOUTH TRYON STR NNE 0 - 1/8 (0.094 mi.) E26 60 Facility ID: 36749 EXECUTIVE SUMMARY TC4550922.2s EXECUTIVE SUMMARY 21 Due to poor or inadequate address information, the following sites were not mapped. Count: 2 records. Site Name Database(s)____________ ____________ CHARLOTTE COAL GAS PLANT NO. 2 CERCLIS-NFRAP FAITH TEMPLE NC LUST TRUST EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.Natural Gas68 0 7 2 0 720720 720 720 72 0 68068068 0 680 680680 68 0 6 4064640 6 4 0 640640640 64 0 607606 80 760 760720 680 6807 60 720 7207 60 7 60 7 20720720 760 76 0 7 60 760760 760 7607 60760 760760 72 0 72072072076 0720 720 72 0 7 68 0 72 7 20 7 207 20 720720720 72 0720720 7 2 0 720 7200680 680 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.720720760760 7 60 760 760760 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500CERCLIS Federal CERCLIS NFRAP site List 4 NR NR 4 0 0 0.500CERCLIS-NFRAP Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 1 NR NR NR 1 0 0.250RCRA-SQG 3 NR NR NR 3 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 5 NR 0 4 1 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 18 NR 7 8 2 1 1.000NC SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500NC SWF/LF 0 NR NR 0 0 0 0.500NC OLI State and tribal leaking storage tank lists 25 NR NR 17 3 5 0.500NC LUST TC4550922.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 4 NR NR 0 3 1 0.500NC LAST 0 NR NR 0 0 0 0.500INDIAN LUST 6 NR NR 5 0 1 0.500NC LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 9 NR NR NR 2 7 0.250NC UST 0 NR NR NR 0 0 0.250NC AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500NC INST CONTROL State and tribal voluntary cleanup sites 1 NR NR 0 0 1 0.500NC VCP 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 5 NR NR 4 0 1 0.500NC BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 2 NR NR 2 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500NC HIST LF 0 NR NR 0 0 0 0.500NC SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 0 NR NR NR NR NR TPUS CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPNC SPILLS 26 NR NR 18 2 6 0.500NC IMD 0 NR NR NR NR NR TPNC SPILLS 90 0 NR NR NR NR NR TPNC SPILLS 80 Other Ascertainable Records 7 NR NR NR 4 3 0.250RCRA NonGen / NLR TC4550922.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPSSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR NR TPFINDS 0 NR NR 0 0 0 0.500NC COAL ASH 2 NR NR NR 2 0 0.250NC DRYCLEANERS 0 NR NR NR NR NR TPNC Financial Assurance 1 NR NR NR 1 0 0.250NY MANIFEST 2 NR NR NR 1 1 0.250PA MANIFEST 1 NR NR NR 0 1 0.250NJ MANIFEST 0 NR NR NR NR NR TPNC NPDES 0 NR NR NR NR NR TPNC UIC 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR NR NR TPECHO EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 11 NR NR NR NR 11 0.125EDR Hist Auto 3 NR NR NR NR 3 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 3 NR NR NR 1 2 0.250NC RGA HWS TC4550922.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR 0 0 0.250NC RGA LF 11 NR NR NR 3 8 0.250NC RGA LUST 150 0 7 62 29 52 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4550922.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10147.2116695Area of feature in internal units squared: 404.961827395Length of feature in internal units: 708Sites designated as superfund cleanup sites: 532562.375Y-value coordinate in feet: 1441238.625X-value coordinate in feet: 404.9618225Total perimeter in coverage units: 10147.2109375Total area in coverage units: 35 11 56.005478 80 52 13.725749Lat/Long: 003 151 651Superfund ID: FederalSite Type: HSDS: 1408 ft. 1/4-1/2 NE , NC Region N/A HSDS NC HSDSWILLARD SMELTING CO S102442803 15374.827437Area of feature in internal units squared: 602.748421679Length of feature in internal units: 704Sites designated as superfund cleanup sites: 533089.875Y-value coordinate in feet: 1440640.625X-value coordinate in feet: 602.74829101Total perimeter in coverage units: 15374.8125Total area in coverage units: 35 12 1.111023 80 52 21.050538Lat/Long: 980 557 763Superfund ID: FederalSite Type: HSDS: 1132 ft. 1/8-1/4 NE , NC Region N/A HSDS NC HSDSSWIFT ADHESIVES & COATINGS S102442799 6559.56391802Area of feature in internal units squared: 340.972965205Length of feature in internal units: 703Sites designated as superfund cleanup sites: 533586.9375Y-value coordinate in feet: 1438443.875X-value coordinate in feet: 340.97290039Total perimeter in coverage units: 6559.56103515Total area in coverage units: 35 12 5.615705 80 52 47.634525Lat/Long: 986 189 983Superfund ID: FederalSite Type: HSDS: 1837 ft. 1/4-1/2 NW , NC Region N/A HSDS NC HSDSMECKLENBURG CITY OIL SPILL BASIN CREEK S102442798 TC4550922.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10794.249866Area of feature in internal units squared: 430.607654938Length of feature in internal units: 702Sites designated as superfund cleanup sites: 533572.125Y-value coordinate in feet: 1439775.875X-value coordinate in feet: 430.60766601Total perimeter in coverage units: 10794.2509766Total area in coverage units: 35 12 5.718537 80 52 31.582281Lat/Long: 066 309 113Superfund ID: FederalSite Type: HSDS: 1364 ft. 1/4-1/2 North , NC Region N/A HSDS NC HSDSPIEDMONT HEAT TREATING CORP S102442797 11408.071375Area of feature in internal units squared: 432.091152656Length of feature in internal units: 701Sites designated as superfund cleanup sites: 533703.0625Y-value coordinate in feet: 1440910.875X-value coordinate in feet: 432.09121704Total perimeter in coverage units: 11408.0742188Total area in coverage units: 35 12 7.226029 80 52 17.936749Lat/Long: 049 774 375Superfund ID: FederalSite Type: HSDS: 2009 ft. 1/4-1/2 NE , NC Region N/A HSDS NC HSDSBORDEN CHEMICAL PRINTING INK S102442795 3419 S TRYON STAddress: 2000Year: CECILS AUTO REPAIR SERVICEName: 3419 S TRYON STAddress: 1999Year: CECILS AUTO REPAIR SERVICEName: GASOLINE STATIONSType: 1964Year: THROWERS JOHN TEXACO SERVICEName: GASOLINE STATIONSType: 1964Year: THROWERS JOHN TEXACO SERVICEName: EDR Historical Auto Stations: 8 ft. Site 1 of 2 in cluster A 0.002 mi. Relative: Lower Actual: 715 ft. < 1/8 CHARLOTTE, NC 28217 NW 3419 S TRYON ST N/A A1 EDR Hist Auto 1009032817 TC4550922.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3419 S TRYON STAddress: 2005Year: CECILS AUTO REPAIR SERVICEName: 3419 S TRYON STAddress: 2004Year: CARLOS AUTO REPIARName: 3419 S TRYON STAddress: 2003Year: CECILS AUTO REPAIR SERVICEName: 3419 S TRYON STAddress: 2002Year: CECILS AUTO REPAIR SERVICEName: 3419 S TRYON STAddress: 2001Year: CECILS AUTO REPAIR SERVICEName: (Continued)1009032817 GASOLINE STATIONSType: 1969Year: BONDED OIL COName: GASOLINE STATIONSType: 1969Year: BONDED OIL COName: EDR Historical Auto Stations: 8 ft. Site 2 of 2 in cluster A 0.002 mi. Relative: Lower Actual: 715 ft. < 1/8 CHARLOTTE, NC NW 3419 S TRYON ST N/A A2 EDR Hist AutoBONDED OIL CO 1009032864 GASOLINE STATIONSType: 1959Year: YORK ROAD TEXACO SERVICEName: GASOLINE STATIONSType: 1959Year: YORK ROAD TEXACO SERVICEName: EDR Historical Auto Stations: 166 ft. Site 1 of 11 in cluster B 0.031 mi. Relative: Lower Actual: 719 ft. < 1/8 CHARLOTTE, NC WSW 3449 YORK RD N/A B3 EDR Hist AutoYORK ROAD TEXACO SERVICE 1009031774 TC4550922.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3304 S TRYON STAddress: 2010Year: MIGUEL TRANSMISSIONSName: 3304 S TRYON STAddress: 2007Year: MACA AUTO REPAIRName: 3304 S TRYON STAddress: 2006Year: MACA AUTO REPAIRName: 3304 S TRYON STAddress: 2005Year: MACA AUTO RPRName: EDR Historical Auto Stations: 208 ft. 0.039 mi. Relative: Lower Actual: 720 ft. < 1/8 CHARLOTTE, NC 28217 North 3304 S TRYON ST N/A 4 EDR Hist Auto 1015430489 NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: 704-523-6722Contact telephone: USContact country: CHARLOTTE, NC 28217 CLANTON RDContact address: JOAN COGGINContact: CHARLOTTE, NC 28217 CLANTON RDMailing address: NCS000002215EPA ID: CHARLOTTE, NC 28217 306 CLANTON RDFacility address: HERTRON INTERNATIONAL LLCFacility name: 04/30/2015Date form received by agency: RCRA NonGen / NLR: 218 ft. Site 2 of 11 in cluster B 0.041 mi. Relative: Higher Actual: 724 ft. < 1/8 ECHOCHARLOTTE, NC 28217 SW FINDS306 CLANTON RD NCS000002215 B5 RCRA NonGen / NLRHERTRON INTERNATIONAL LLC 1017787738 TC4550922.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110064382038Registry ID: FINDS: StateEvaluation lead agency: Not reportedDate achieved compliance: Transporters - Manifest and RecordkeepingArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 04/02/2015Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Generators - GeneralArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 04/02/2015Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/20/2015 Enforcement action date: INITIAL IMMINENT AND SUBSTANTIAL ENDANGERMENT ORDER Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 04/02/2015Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/20/2015 Enforcement action date: INITIAL IMMINENT AND SUBSTANTIAL ENDANGERMENT ORDER Enforcement action: StateViolation lead agency: Not reportedDate achieved compliance: 04/02/2015Date violation determined: Transporters - Manifest and RecordkeepingArea of violation: Not reportedRegulation violated: Facility Has Received Notices of Violations: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: HERTRON INTERNATIONAL LLC (Continued) 1017787738 TC4550922.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCAA Permit Types: Not reportedAFS IDS: NGHG Flag: NTRI Flag: YRCRA Flag: NSDWIS Flag: NNPDES Flag: NAFS Flag: __________VV3yr Compliance Status: NCurr SNC Flag: In ViolationCurr Compliance Status: 0Programs in SNC: 2QTRS in NC: Not reportedLast Penalty Amount: Not reportedDate Last Penalty: 0Penalty Count: 0Total Penalties: 04/20/2015Date Last Formal Action: 1Formal Action Count: Not reportedDate Last Informal Action: 0Informal Count: 61Days Last Inspection: 07/21/2015Date Last Inspection: 2Inspection Count: NNNMYRTK Universe: Not reportedActive Flag: Not reportedMajor Flag: Not reportedPop Den: Not reportedPercent Minority: 371190037002022Derived CB2010: 12Derived CD113: 28217Derived Zip: 37119Derived STCT FPS: Not reportedDerived WBD: 03050103Derived Huc: mile(s) Catawba Indian Nation (aka Catawba Tribe of South Carolina) - 17.2Derived Tribes: 50Accuracy Meters: ENTRANCE POINT OF A FACILITY OR STATIONReference Point: ADDRESS MATCHING-HOUSE NUMBERCollection Method: RCRA-NC-MN-1.pngMap Icon: -80.875962Longitude: 35.195405Latitude: YNAA Flag: Not reportedChesapeake Bay Flag: Not reportedUS Mexico Border Flag: Not reportedFederal Flag: NIndian Country Flag: 04EPA Region: 37119FIPS Code: 110064382038Registry ID: 1017787738Envid: ECHO: corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and HERTRON INTERNATIONAL LLC (Continued) 1017787738 TC4550922.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTRI on Site Releases: Not reportedTRI Releases Transfers: Not reportedTRI IDS: NSDWA Curr SNC Flag: Not reportedSDWA Curr Compliance Status: Not reportedSDWA Formal Action Count: Not reportedSDWA Informal Count: Not reportedSDWA System Types: Not reportedSDWA IDS: __________VVRCRA 3yr Compl Qtrs Status: NRCRA Curr SNC Flag: NoncomplianceRCRA Curr Compliance Status: 2RCRA QTRS in NC: Not reportedRCRA Last Penality Amount: Not reportedRCRA Last Penality Date: 0RCRA Penalties: 04/20/2015RCRA Date Last Formal Action: Not reportedRCRA Formal Action Count: 1RCRA Informal Count: 61RCRA Days Last Evaluation: 2RCRA Inspection Count: Not reportedRCRA NAICS: OtherRCRA Permit Types: NCS000002215RCRA IDS: Not reportedCWA 3tr QNCR Codes: Not reportedCWA 13QTRS EFFLNT Exceedances: Not reportedCWA 13QTRS Compl Status: NCWA Curr SNC Flag: Not reportedCWA Curr Compliance Status: Not reportedCWA Qtrs in NC: Not reportedCWA Last Penality Amount: Not reportedCWA Last Penality Date: Not reportedCWA Penalties: Not reportedCWA Date Last Formal Action: Not reportedCWA Formal Action Count: Not reportedCWA Informal Count: Not reportedCWA Days Last Inspection: Not reportedCWA Inspection Count: Not reportedCWA SICS: Not reportedCWA NAICS: Not reportedCWA Compliance Tracking: Not reportedCWA Permit Types: Not reportedNPDES IDS: Not reportedCAA 3yr Compl Qtrs Status: NCAA Curr HPV Flag: Not reportedCAA Curr Compliance Status: Not reportedCAA Qtrs in NC: Not reportedCAA Last Penality Amount: Not reportedCAA Last Penality Date: Not reportedCAA Penalties: Not reportedCAA Date Last Formal Action: Not reportedCAA Formal Action Count: Not reportedCAA Informal Count: Not reportedCAA Days Last Evaluation: Not reportedCAA Evaluation Count: Not reportedCAA SICS: Not reportedCAA NAICS: HERTRON INTERNATIONAL LLC (Continued) 1017787738 TC4550922.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Penalty Count: 0Total Penalties: Not reportedDate Last Formal Action: 0Formal Action Count: Not reportedDate Last Informal Action: 0Informal Count: Not reportedDays Last Inspection: Not reportedDate Last Inspection: 0Inspection Count: NNYMYRTK Universe: YActive Flag: Not reportedMajor Flag: Not reportedPop Den: Not reportedPercent Minority: Not reportedDerived CB2010: Not reportedDerived CD113: Not reportedDerived Zip: Not reportedDerived STCT FPS: Not reportedDerived WBD: Not reportedDerived Huc: Not reportedDerived Tribes: Not reportedAccuracy Meters: Not reportedReference Point: Not reportedCollection Method: NONE-UNK-MN-N.pngMap Icon: Not reportedLongitude: Not reportedLatitude: Not reportedNAA Flag: Not reportedChesapeake Bay Flag: Not reportedUS Mexico Border Flag: Not reportedFederal Flag: NIndian Country Flag: 04EPA Region: Not reportedFIPS Code: Not reportedRegistry ID: 1017787738Envid: Not reportedFacility IMP Water Flag: Not reportedTRI Reporter: Not reportedFacility Federal Agency: Not reportedFacility Date Last Informal ACT ST: Not reportedFacility Date Last Inforamal ACT EPA: 04/20/2015Facility Date Last Formal ACT ST: Not reportedFacility Date Last Formal ACT EPA: 07/21/2015Facility Date Last Inspection State: Not reportedFacility Date Last Inspection EPA: Not reportedFacility NAICS Codes: Not reportedFacility SIC Codes: http://echo.epa.gov/detailed_facility_report?fid=110064382038DFR URL: Not reportedGHG CO2 Release: Not reportedGHG IDS: Not reportedFEC Total Penalties: Not reportedFEC Last Case Date: Not reportedFEC Number of Cases: Not reportedFEC Case IDS: Not reportedTRI Reporter in Past: Not reportedTri off Site Transfers: HERTRON INTERNATIONAL LLC (Continued) 1017787738 TC4550922.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Penalties: Not reportedRCRA Date Last Formal Action: Not reportedRCRA Formal Action Count: Not reportedRCRA Informal Count: Not reportedRCRA Days Last Evaluation: Not reportedRCRA Inspection Count: 325612RCRA NAICS: LQGRCRA Permit Types: NCR000166116RCRA IDS: Not reportedCWA 3tr QNCR Codes: Not reportedCWA 13QTRS EFFLNT Exceedances: Not reportedCWA 13QTRS Compl Status: NCWA Curr SNC Flag: Not reportedCWA Curr Compliance Status: Not reportedCWA Qtrs in NC: Not reportedCWA Last Penality Amount: Not reportedCWA Last Penality Date: Not reportedCWA Penalties: Not reportedCWA Date Last Formal Action: Not reportedCWA Formal Action Count: Not reportedCWA Informal Count: Not reportedCWA Days Last Inspection: Not reportedCWA Inspection Count: Not reportedCWA SICS: Not reportedCWA NAICS: Not reportedCWA Compliance Tracking: Not reportedCWA Permit Types: Not reportedNPDES IDS: Not reportedCAA 3yr Compl Qtrs Status: NCAA Curr HPV Flag: Not reportedCAA Curr Compliance Status: Not reportedCAA Qtrs in NC: Not reportedCAA Last Penality Amount: Not reportedCAA Last Penality Date: Not reportedCAA Penalties: Not reportedCAA Date Last Formal Action: Not reportedCAA Formal Action Count: Not reportedCAA Informal Count: Not reportedCAA Days Last Evaluation: Not reportedCAA Evaluation Count: Not reportedCAA SICS: Not reportedCAA NAICS: Not reportedCAA Permit Types: Not reportedAFS IDS: NGHG Flag: NTRI Flag: YRCRA Flag: NSDWIS Flag: NNPDES Flag: NAFS Flag: ____________3yr Compliance Status: NCurr SNC Flag: Not reportedCurr Compliance Status: 0Programs in SNC: 0QTRS in NC: Not reportedLast Penalty Amount: Not reportedDate Last Penalty: HERTRON INTERNATIONAL LLC (Continued) 1017787738 TC4550922.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility IMP Water Flag: Not reportedTRI Reporter: Not reportedFacility Federal Agency: Not reportedFacility Date Last Informal ACT ST: Not reportedFacility Date Last Inforamal ACT EPA: Not reportedFacility Date Last Formal ACT ST: Not reportedFacility Date Last Formal ACT EPA: Not reportedFacility Date Last Inspection State: Not reportedFacility Date Last Inspection EPA: 325612Facility NAICS Codes: Not reportedFacility SIC Codes: http://echo.epa.gov/detailed_facility_report?fid=NCR000166116DFR URL: Not reportedGHG CO2 Release: Not reportedGHG IDS: Not reportedFEC Total Penalties: Not reportedFEC Last Case Date: Not reportedFEC Number of Cases: Not reportedFEC Case IDS: Not reportedTRI Reporter in Past: Not reportedTri off Site Transfers: Not reportedTRI on Site Releases: Not reportedTRI Releases Transfers: Not reportedTRI IDS: NSDWA Curr SNC Flag: Not reportedSDWA Curr Compliance Status: Not reportedSDWA Formal Action Count: Not reportedSDWA Informal Count: Not reportedSDWA System Types: Not reportedSDWA IDS: ____________RCRA 3yr Compl Qtrs Status: NRCRA Curr SNC Flag: No ViolationRCRA Curr Compliance Status: 0RCRA QTRS in NC: Not reportedRCRA Last Penality Amount: Not reportedRCRA Last Penality Date: HERTRON INTERNATIONAL LLC (Continued) 1017787738 MORRegion: IMD: 09034-05-60Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: NCD055162069EPAID: VCP: Geocode (address match)Geolocation Method: 35.194949 / -80.874542Lat/Longitude: NCD055162069EPAID: SHWS: 219 ft.NC UICSite 1 of 6 in cluster C 0.041 mi.NC IMD Relative: Higher Actual: 739 ft. < 1/8 NC BROWNFIELDSCHARLOTTE, NC 28217 SE NC VCP200 CLANTON RD N/A C6 NC SHWSFORMER PELTON & CRANE FACILITY S102328497 TC4550922.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/16/1996Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 8/19/1996Last Modified: 15846Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: GSBDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: WASTE OILMaterial: CommercialOperation: PrivateOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: MINOR SOIL CONTAMINATION CONFIRMED DURING REMOVAL OF USTS.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/16/1996Submit Date: Not reportedDate Occurred: 15846Facility ID: FORMER PELTON & CRANE FACILITY (Continued) S102328497 TC4550922.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000131Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000130Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000129Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000128Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000127Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000126Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000125Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000124Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: UIC: FORMER PELTON & CRANE FACILITY (Continued) S102328497 TC4550922.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000139Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000138Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000137Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000136Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000135Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000134Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000133Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000132Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: FORMER PELTON & CRANE FACILITY (Continued) S102328497 TC4550922.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000147Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000146Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000145Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000144Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000143Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000142Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000141Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000140Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: FORMER PELTON & CRANE FACILITY (Continued) S102328497 TC4550922.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BIMS000156Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000155Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000154Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000153Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000152Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000151Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000150Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000149Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS000148Environmental Interest Number: FORMER PELTON & CRANE FACILITY (Continued) S102328497 TC4550922.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ActiveEnv Interest Status: BIMS000165Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000163Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000162Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000161Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000160Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000159Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000158Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000157Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: FORMER PELTON & CRANE FACILITY (Continued) S102328497 TC4550922.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 35.1958Latitude: ActiveEnv Interest Status: BIMS007323Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ProposedEnv Interest Status: BIMS007322Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS007321Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS007320Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS007319Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000169Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000168Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000167Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: FORMER PELTON & CRANE FACILITY (Continued) S102328497 TC4550922.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -80.875Longitude: 35.1958Latitude: Temporarily AbandonedEnv Interest Status: BIMS000120Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS007330Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS007329Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ProposedEnv Interest Status: BIMS007328Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS007327Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ProposedEnv Interest Status: BIMS007326Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ProposedEnv Interest Status: BIMS007325Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS007324Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300104Permit Num: -80.875Longitude: FORMER PELTON & CRANE FACILITY (Continued) S102328497 TC4550922.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WI0300225Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS033717Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.8744Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS033702Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.8744Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS033696Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000166Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS000164Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.8744Longitude: 35.1958Latitude: Temporarily AbandonedEnv Interest Status: BIMS000123Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.8744Longitude: 35.1958Latitude: Temporarily AbandonedEnv Interest Status: BIMS000122Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.8744Longitude: 35.1958Latitude: Temporarily AbandonedEnv Interest Status: BIMS000121Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: FORMER PELTON & CRANE FACILITY (Continued) S102328497 TC4550922.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.8744Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS033745Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.8744Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS033743Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.8744Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS033741Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.8744Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS033739Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.8744Longitude: 35.1958Latitude: ProposedEnv Interest Status: BIMS033734Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.8744Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS033733Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.8744Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS033731Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300225Permit Num: -80.875Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS033718Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: FORMER PELTON & CRANE FACILITY (Continued) S102328497 TC4550922.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -80.8744Longitude: 35.1958Latitude: ActiveEnv Interest Status: BIMS033747Environmental Interest Number: FORMER PELTON & CRANE FACILITY (Continued) S102328497 2000 CLANTON ROAD FACILITY 200 CLANTON ROAD 2001 CLANTON ROAD FACILITY 200 CLANTON ROAD 2002 CLANTON ROAD FACILITY 200 CLANTON ROAD 2003 CLANTON ROAD FACILITY 200 CLANTON ROAD 2004 CLANTON ROAD FACILITY 200 CLANTON ROAD 2005 CLANTON ROAD FACILITY 200 CLANTON ROAD 2006 CLANTON ROAD FACILITY 200 CLANTON ROAD 2007 CLANTON ROAD FACILITY 200 CLANTON ROAD 2008 CLANTON ROAD FACILITY 200 CLANTON ROAD 2009 CLANTON ROAD FACILITY 200 CLANTON ROAD 2010 CLANTON ROAD FACILITY 200 CLANTON ROAD 2011 CLANTON ROAD FACILITY 200 CLANTON ROAD 2012 CLANTON ROAD FACILITY 200 CLANTON ROAD RGA LUST: 219 ft. Site 2 of 6 in cluster C 0.041 mi. Relative: Higher Actual: 739 ft. < 1/8 CHARLOTTE, NC SE 200 CLANTON ROAD N/A C7 NC RGA LUSTCLANTON ROAD FACILITY S115611033 1998 FORMER PELTON & CRANE 200 CLANTON ROAD RGA HWS: 219 ft. Site 3 of 6 in cluster C 0.041 mi. Relative: Higher Actual: 739 ft. < 1/8 CHARLOTTE, NC SE 200 CLANTON ROAD N/A C8 NC RGA HWSFORMER PELTON & CRANE S115599549 2006 PELTON & CRANE PLANT (FORMER) 200 CLANTON ROAD 2007 PELTON & CRANE PLANT (FORMER) 200 CLANTON ROAD 2008 PELTON & CRANE PLANT (FORMER) 200 CLANTON ROAD 2009 PELTON & CRANE PLANT (FORMER) 200 CLANTON ROAD 2010 PELTON & CRANE PLANT (FORMER) 200 CLANTON ROAD 2011 PELTON & CRANE PLANT (FORMER) 200 CLANTON ROAD 2012 PELTON & CRANE PLANT (FORMER) 200 CLANTON ROAD RGA HWS: 219 ft. Site 4 of 6 in cluster C 0.041 mi. Relative: Higher Actual: 739 ft. < 1/8 CHARLOTTE, NC SE 200 CLANTON ROAD N/A C9 NC RGA HWSPELTON & CRANE PLANT (FORMER) S115600715 TC4550922.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1999 PELTON & CRANE PLANT (FORMER) 200 CLANTON ROAD 2001 PELTON & CRANE PLANT (FORMER) 200 CLANTON ROAD 2002 PELTON & CRANE PLANT (FORMER) 200 CLANTON ROAD 2004 PELTON & CRANE PLANT (FORMER) 200 CLANTON ROAD 2005 PELTON & CRANE PLANT (FORMER) 200 CLANTON ROAD PELTON & CRANE PLANT (FORMER) (Continued) S115600715 Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: DWMDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: ,Operator: enhance reductive dechlorin UIC Permit #WI0300104 for injecting "Slow Release Substrate" to INACTIVE HAZ WASTE SITE, CONTACT DWM IN RALEIGH FOR ADDITIONAL INFO.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 5/14/2001Submit Date: 5/14/2001Date Occurred: 85670Facility ID: MORRegion: IMD: 219 ft. Site 5 of 6 in cluster C 0.041 mi.PA MANIFEST Relative: Higher Actual: 739 ft. < 1/8 NJ MANIFESTCHARLOTTE, NC 28203 SE RCRA NonGen / NLR200 CLANTON RD NCD055162069 C10 NC IMDPELTON & CRANE CO 1000416493 TC4550922.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28203 200 CLANTON RDOwner/operator address: SIEMENS MEDICAL SYSTEMS INCOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (704) 523-3212Contact telephone: USContact country: CHARLOTTE, NC 28203 200 CLANTON RDContact address: KRISTINE KUNKELContact: CHARLOTTE, NC 28241 PO BOX 7800Mailing address: NCD055162069EPA ID: CHARLOTTE, NC 28203 200 CLANTON RDFacility address: PELTON & CRANE COFacility name: 08/28/1997Date form received by agency: RCRA NonGen / NLR: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: NODIncident Phase: 4/18/2005Last Modified: 85670Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: PELTON & CRANE CO (Continued)1000416493 TC4550922.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/29/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/29/1992Date achieved compliance: 08/29/1991Date violation determined: Generators - GeneralArea of violation: SR - 262.11Regulation violated: Facility Has Received Notices of Violations: Large Quantity GeneratorClassification: PELTON AND CRANE COMPANYSite name: 03/01/1990Date form received by agency: Large Quantity GeneratorClassification: PELTON & CRANE COMPANYSite name: 03/02/1992Date form received by agency: Large Quantity GeneratorClassification: PELTON AND CRANESite name: 03/23/1994Date form received by agency: Historical Generators: CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIED. Waste name: P030. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: LEAD. Waste name: D008. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Not Defined. Waste name: D000. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: PELTON & CRANE CO (Continued)1000416493 TC4550922.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 02/04/1992Date achieved compliance: 07/15/1991Date violation determined: LDR - GeneralArea of violation: SR - LDR NOTIFICATIONRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/29/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/29/1992Date achieved compliance: 08/29/1991Date violation determined: LDR - GeneralArea of violation: SR - 268.7Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/29/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/29/1992Date achieved compliance: 08/29/1991Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/29/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/29/1992Date achieved compliance: 08/29/1991Date violation determined: Generators - GeneralArea of violation: SR - 262.34Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: PELTON & CRANE CO (Continued)1000416493 TC4550922.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/19/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 09/05/1990Date achieved compliance: 02/20/1990Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 02/04/1992Date achieved compliance: 07/15/1991Date violation determined: Generators - GeneralArea of violation: SR - 265.173(a),265.174,265.16(c)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/15/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/04/1992Date achieved compliance: 07/15/1991Date violation determined: Generators - GeneralArea of violation: SR - 262.34Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 07/29/1992Date achieved compliance: 07/15/1991Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34(a)(2).262.34(b)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: PELTON & CRANE CO (Continued)1000416493 TC4550922.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/24/1984 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/19/1984Date achieved compliance: 10/15/1984Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 07/29/1992Date achieved compliance: 03/17/1988Date violation determined: LDR - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/28/1989 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/29/1992Date achieved compliance: 03/07/1989Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/12/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/08/1990Date achieved compliance: 11/20/1989Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: PELTON & CRANE CO (Continued)1000416493 TC4550922.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 07/29/1992Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/15/1991Evaluation date: StateEvaluation lead agency: 02/04/1992Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/15/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/29/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 02/04/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/29/1992Evaluation date: StateEvaluation lead agency: 07/29/1992Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/29/1992Evaluation date: StateEvaluation lead agency: 07/29/1992Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/29/1992Evaluation date: StateEvaluation lead agency: 07/29/1992Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/29/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/24/1993Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: PELTON & CRANE CO (Continued)1000416493 TC4550922.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/12/1987Evaluation date: StateEvaluation lead agency: 07/29/1992Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/17/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 04/13/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/05/1989Evaluation date: StateEvaluation lead agency: 07/29/1992Date achieved compliance: Generators - GeneralArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/07/1989Evaluation date: StateEvaluation lead agency: 02/08/1990Date achieved compliance: Generators - GeneralArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 11/20/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 02/08/1990Evaluation date: StateEvaluation lead agency: 09/05/1990Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/20/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 09/05/1990Evaluation date: StateEvaluation lead agency: 02/04/1992Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/15/1991Evaluation date: PELTON & CRANE CO (Continued)1000416493 TC4550922.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06/11/2008Date TSDF Received Waste: Not reportedDate Trans10 Transported Waste: Not reportedDate Trans9 Transported Waste: Not reportedDate Trans8 Transported Waste: Not reportedDate Trans7 Transported Waste: Not reportedDate Trans6 Transported Waste: Not reportedDate Trans5 Transported Waste: Not reportedDate Trans4 Transported Waste: Not reportedDate Trans3 Transported Waste: Not reportedDate Trans2 Transported Waste: 06/10/2008Date Trans1 Transported Waste: Not reportedTransporter 10 EPA ID: Not reportedTransporter 8 EPA ID: Not reportedTransporter 7 EPA ID: Not reportedTransporter 6 EPA ID: Not reportedTransporter 5 EPA ID: Not reportedTransporter 4 EPA ID: Not reportedTransporter 3 EPA ID: Not reportedTransporter 2 EPA ID: NJD054126164Transporter EPA ID: NJD002200046TSDF EPA ID: 06/10/2008Date Shipped: NCD055162069EPA ID: 000225918JJKManifest Number: Manifest: Not reportedDate Change: Not reportedName Change: Not reportedTSDF Flag: Not reportedTrans Flag: Not reportedGen Flag: Not reportedPrevious EPA Id: Not reportedMunicipal: NC119County: Not reportedSIC Code: Not reportedComments: JAMES R. GRIEGERContact: Not reportedEmergency Phone: Not reportedFacility Phone: CHARLOTTE, NC 28224Mail City/State/Zip: PO BOX 241147Mail Address: NCD055162069EPA Id: NJ MANIFEST: StateEvaluation lead agency: 11/19/1984Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/15/1984Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 11/19/1984Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: PELTON & CRANE CO (Continued)1000416493 TC4550922.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate TSP Sig: Not reportedTSP EPA Id: Not reportedHandling Code: Tons (2000 Pounds)Unit: 15Waste Quantity: Metal boxes, cartons, cases (including roll-offs)Container Type: 1Container Number: D008Waste Number: 1Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: LEWISBERRYTSD Facility City: 550 INDUSTRIAL DRIVETSD Facility Address: CYCLE CHEM INCTSD Facility Name: Not reportedTSD Date: PAD067098822TSD EPA Id: Not reportedContact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: Not reportedMailing Address: 06/05/2006Generator Date: NCD055162069Generator EPA Id: TSD CopyManifest Type: PAH193668Manifest Number: 2006Year: Manifest Details: 1746 GQuantity: H141Hand Code: D040Waste Code: Not reportedManifest Year: Waste: Not reportedReason Load Was Rejected: CHARLOTTE, NC 28224Was Load Rejected: Not reportedData Entry Number: Not reportedManifest Discrepancy Type: Not reportedDate Accepted: Not reportedWaste Type Code 6: Not reportedWaste Type Code 5: Not reportedWaste Type Code 4: Not reportedWaste Type Code 3: Not reportedWaste Type Code 2: Not reportedWaste SEQ ID: Not reportedTransporter-1 Date: Not reportedTransporter SEQ ID: Not reportedQTY Units: Not reportedTSDF EPA Facility Name: PELTON & CRANE CO (Continued)1000416493 TC4550922.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: GSBRegional Officer Project Mgr: Not reportedTestlat: 35.1953 -80.8750Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 5CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: BOTHCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 07/17/1996Close Out: Not reportedClosure Request: 04/15/1993Cleanup: Not reportedDate Occur: 04/15/1993Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 15846Incident Number: MO-4766UST Number: 00-0-000Facility ID: LUST: 219 ft. Site 6 of 6 in cluster C 0.041 mi. Relative: Higher Actual: 739 ft. < 1/8 CHARLOTTE, NC 28210 SE NC UST200 CLANTON ROAD N/A C11 NC LUSTTHE PELTON & CRANE CO.U003135797 TC4550922.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRoot Tank Id: 2000Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 10/01/1992Perm Close Date: 06/02/1984Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28241-7800Contact City/State/Zip: Not reportedContact Address2: P.O. BOX 7800Contact Address1: THE PELTON & CRANE CO.Contact: 00-0-0000014524Facility Id: UST: 1996-07-16 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1996-08-19 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 5Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: MINOR SOIL CONTAMINATION CONFIRMED DURING REMOVAL OF USTS.Description Of Incident: 1996-07-16 00:00:00Date Reported: 1993-04-15 00:00:00Date Occurred: 15846Facility Id: PIRF: Not reported5 Min Quad: THE PELTON & CRANE CO. (Continued) U003135797 TC4550922.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 650Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 03/01/1984Perm Close Date: 06/04/1978Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: THE PELTON & CRANE CO. (Continued) U003135797 Not reportedContact Address2: 1818 BAXTER STREET/PO BOX 35367Contact Address1: NISBET OIL COMPANYContact: 00-0-0000014170Facility Id: UST: 226 ft. Site 3 of 11 in cluster B 0.043 mi. Relative: Higher Actual: 724 ft. < 1/8 CHARLOTTE, NC 28210 SW 308 CLANTON ROAD N/A B12 NC USTMONARCH SPRINKLER U003135706 TC4550922.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 10/01/1988Perm Close Date: 03/25/1970Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28204-5367Contact City/State/Zip: MONARCH SPRINKLER (Continued) U003135706 301 CLANTON RDAddress: 2003Year: AUTOMOTIVE PARTS EXPRESS INCName: EDR Historical Auto Stations: 285 ft. 0.054 mi. Relative: Higher Actual: 729 ft. < 1/8 CHARLOTTE, NC 28217 SSW 301 CLANTON RD N/A 13 EDR Hist Auto 1015401917 PProduct Type: 1Source Type: SLContamination Type: 86378Incident Number: MO-86378UST Number: Not reportedFacility ID: LAST: 314 ft. Site 4 of 11 in cluster B 0.059 mi. Relative: Higher Actual: 726 ft. < 1/8 CHARLOTTE, NC 28217 WSW NC IMDCLANTON ROAD, SOUTH TRYON STRE N/A B14 NC LAST77 CORPORATE PARK S105586647 TC4550922.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 86378Facility Id: PIRF: Not reported5 Min Quad: MULTIPLE OWNERS SINCE, OFFICE COMPLEX UNLIKELY TO BE SOURC OCCURRED 1979-MID 80S. SITE GRADING LIKELY REDISTRIBUTED CONTAM. OCCUPIED A PORTION OF THE PROPERTY PRIOR TO REDEVELOPMENT THAT O&G CONTAM FOUND IN SOIL. MOST LIKELY SOURCE IS FORMER JUNKYARD THATComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: UNKNOWNContact Person: Not reportedCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.19713 -80.87756Lat/Long Decimal: 35 11 80 52Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: Not reportedRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 09/09/2002Date Occur: 09/10/2002Date Reported: 77 CORPORATE PARK (Continued)S105586647 TC4550922.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other petroleum productType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: UNKNOWN,Operator: OCCURRED 1979-MID 80S. SITE OCCUPIED A PORTION OF THE PROPERTY PRIOR TO REDEVELOPMENT THAT O&G CONTAM FOUND IN SOIL. MOST LIKELY SOURCE IS FORMER JUNKYARD THATIncident Desc: Not reportedSoil Contam: No Groundwater Contamination detectedGW Contam: 9/19/2002Submit Date: 9/10/2002Date Occurred: 86378Facility ID: MORRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DIIncident Phase: 9/19/2002Last Modified: 0Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 0ESite Priority: Not reportedLocation: Not reportedType: 0Operation Type: 0Ownership: 77 CORPORATE PARK (Continued)S105586647 TC4550922.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DiscoveryIncident Phase: 9/19/2002Last Modified: 86378Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.877563Longitude: 35.197132Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AHPDem Contact: Not reportedPriority Update: EPriority Code: 0Site Priority: 77 CORPORATE PARK (Continued)S105586647 LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 06/03/2004Close Out: Not reportedClosure Request: 05/02/1994Cleanup: 05/02/1994Date Occur: 05/02/1994Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 12153Incident Number: MO-4083UST Number: Not reportedFacility ID: LUST: 349 ft. Site 5 of 11 in cluster B 0.066 mi. Relative: Higher Actual: 727 ft. < 1/8 CHARLOTTE, NC 28217 WSW NC IMD3500 SOUTH TRYON STREET N/A B15 NC LUSTJOE B. WILLIAMS PROPERTY S105764652 TC4550922.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PirfSource Code: R66RRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-15 00:00:00Priority Update: E?Site Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MR. JOE WILLIAMSOwner/Operator: UPON CLOSURE OF UST, SOIL CONTAM. WAS CONFIRMED.Description Of Incident: 1994-05-17 00:00:00Date Reported: 1993-10-20 00:00:00Date Occurred: 12153Facility Id: PIRF: Not reported5 Min Quad: indicates no soil > residential. Groundwater exceeds 2L. Low risk. tanks in 1993. Closure sampling indicated TPH as high as 14,000. LSA Removal of five 4,000-gallon gasoline and one 4,000-gallon dieselComments: Not reportedRP County: YORK, SC 29745RP City,St,Zip: 6121 CHARLOTTE HIGHWAYRP Address: 803-831-1822Telephone: MR. JOE WILLIAMSContact Person: Not reportedCompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.1958 -80.8775Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 211CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 04/05/2004LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: Not reportedSite Priority: 05/17/1994NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: JOE B. WILLIAMS PROPERTY (Continued) S105764652 TC4550922.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 35.19583333Latitude: R66R5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: CBCDem Contact: 5/15/1998Priority Update: LPriority Code: E?Site Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: GASOLINEMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: CommercialOperation: PrivateOwnership: YORK, SC 29745Oper City,St,Zip: YORKOperator City: 6121 CHARLOTTE HIGHWAYOperator Address: Not reportedOwner Company: 803-831-1822Contact Phone: MR. JOE WILLIAMSOperator: UPON CLOSURE OF UST, SOIL CONTAM. WAS CONFIRMED.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 5/17/1994Submit Date: 5/2/1994Date Occurred: 12153Facility ID: MORRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2004-06-03 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: JOE B. WILLIAMS PROPERTY (Continued) S105764652 TC4550922.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 6/3/2004Last Modified: 12153Facility ID: DWMAgency: 7GPS: 80.8780555555556Longitude Decimal: 35.1958333333333Latitude Decimal: 805241Longitude Number: 351145Latitude Number: -80.87805555Longitude: JOE B. WILLIAMS PROPERTY (Continued) S105764652 2003 JOE B. WILLIAMS PROPERTY 3500 S. TRYON STREET 2004 JOE B. WILLIAMS PROPERTY 3500 S. TRYON STREET 2005 JOE B. WILLIAMS PROPERTY 3500 S. TRYON STREET 2006 JOE B. WILLIAMS PROPERTY 3500 S. TRYON STREET 2007 JOE B. WILLIAMS PROPERTY 3500 S. TRYON STREET 2008 JOE B. WILLIAMS PROPERTY 3500 S. TRYON STREET 2009 JOE B. WILLIAMS PROPERTY 3500 S. TRYON STREET 2010 JOE B. WILLIAMS PROPERTY 3500 S. TRYON STREET 2011 JOE B. WILLIAMS PROPERTY 3500 S. TRYON STREET RGA LUST: 349 ft. Site 6 of 11 in cluster B 0.066 mi. Relative: Higher Actual: 727 ft. < 1/8 CHARLOTTE, NC WSW 3500 S. TRYON STREET N/A B16 NC RGA LUSTJOE B. WILLIAMS PROPERTY S115625641 2012 JOE B. WILLIAMS PROPERTY 3500 SOUTH TRYON STREET RGA LUST: 349 ft. Site 7 of 11 in cluster B 0.066 mi. Relative: Higher Actual: 727 ft. < 1/8 CHARLOTTE, NC WSW 3500 SOUTH TRYON STREET N/A B17 NC RGA LUSTJOE B. WILLIAMS PROPERTY S115625642 TC4550922.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASOLINE STATIONSType: 1964Year: HERMANS CROWN SERVICEName: GASOLINE STATIONSType: 1964Year: HERMANS CROWN SERVICEName: EDR Historical Auto Stations: 349 ft. Site 8 of 11 in cluster B 0.066 mi. Relative: Higher Actual: 727 ft. < 1/8 CHARLOTTE, NC WSW 3500 S TRYON N/A B18 EDR Hist AutoHERMANS CROWN SERVICE 1009032657 GASOLINE STATIONSType: 1984Year: FINA OIL COName: GASOLINE STATIONSType: 1984Year: FINA OIL COName: GASOLINE STATIONSType: 1969Year: BEATYS CROWN SERVICE INCName: GASOLINE STATIONSType: 1969Year: BEATYS CROWN SERVICE INCName: EDR Historical Auto Stations: 349 ft. Site 9 of 11 in cluster B 0.066 mi. Relative: Higher Actual: 727 ft. < 1/8 CHARLOTTE, NC WSW 3500 S TRYON ST N/A B19 EDR Hist AutoFINA OIL CO 1009032562 400 CLANTON RDAddress: 2008Year: MOBLEYS CARPET CLEANING SERVICEName: 400 CLANTON RDAddress: 2006Year: MOBLEYS CARPET CLEANING SERVICEName: 400 CLANTON RDAddress: 2005Year: MOBLEYS CARPET CLEANING SERVICEName: EDR Historical Cleaners: 357 ft. Site 10 of 11 in cluster B 0.068 mi. Relative: Higher Actual: 729 ft. < 1/8 CHARLOTTE, NC 28217 West 400 CLANTON RD N/A B20 EDR Hist Cleaner 1015054357 TC4550922.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2003 ACOUSTICS, INC. 3324 PELTON STREET 2004 ACOUSTICS, INC. 3324 PELTON STREET 2005 ACOUSTICS, INC. 3324 PELTON STREET 2006 ACOUSTICS, INC. 3324 PELTON STREET 2007 ACOUSTICS, INC. 3324 PELTON STREET 2008 ACOUSTICS, INC. 3324 PELTON STREET 2009 ACOUSTICS, INC. 3324 PELTON STREET 2010 ACOUSTICS, INC. 3324 PELTON STREET 2011 ACOUSTICS, INC. 3324 PELTON STREET 2012 ACOUSTICS, INC. 3324 PELTON STREET RGA LUST: 434 ft. Site 1 of 3 in cluster D 0.082 mi. Relative: Higher Actual: 742 ft. < 1/8 CHARLOTTE, NC East 3324 PELTON STREET N/A D21 NC RGA LUSTACOUSTICS, INC.S115602908 0Reel Num: 3CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 05/13/1993Close Out: Not reportedClosure Request: 12/28/1992Cleanup: 12/28/1992Date Occur: 03/19/1993Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 10174Incident Number: MO-3782UST Number: 00-0-000Facility ID: LUST: 434 ft. Site 2 of 3 in cluster D 0.082 mi. Relative: Higher Actual: 742 ft. < 1/8 NC IMDCHARLOTTE, NC 28217 East NC UST3324 PELTON STREET N/A D22 NC LUSTACOUSTICS INCORPORATED U003146326 TC4550922.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 00-0-0000026559Facility Id: UST: 1997-05-13 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1997-02-19 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: A SMALL AMOUNT OF SOIL CONTAM. WAS DISCOVERED UPON REMOVAL OF UST.Description Of Incident: 1993-05-14 00:00:00Date Reported: 1992-12-28 00:00:00Date Occurred: 10174Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.1963 -80.8742Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: ACOUSTICS INCORPORATED (Continued) U003146326 TC4550922.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: A SMALL AMOUNT OF SOIL CONTAM. WAS DISCOVERED UPON REMOVAL OF UST.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 5/14/1993Submit Date: 12/28/1992Date Occurred: 10174Facility ID: MORRegion: IMD: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/31/1992Perm Close Date: 09/27/1964Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28217Contact City/State/Zip: Not reportedContact Address2: 3324 PELTON STREETContact Address1: ACOUSTICS INCORPORATEDContact: ACOUSTICS INCORPORATED (Continued) U003146326 TC4550922.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5/13/1997Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2/19/1997Last Modified: 10174Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: AJSDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: ACOUSTICS INCORPORATED (Continued) U003146326 3526 S TRYON STAddress: 2005Year: BREWER AUTOMOTIVEName: 3526 S TRYON STAddress: 2004Year: BREWER AUTOMOTIVE INCName: 3526 S TRYON STAddress: 2003Year: BREWER AUTOMOTIVE SERVICE INCName: 3526 S TRYON STAddress: 2002Year: BREWERS AUTOMOTIVE INCName: EDR Historical Auto Stations: 448 ft. Site 11 of 11 in cluster B 0.085 mi. Relative: Higher Actual: 729 ft. < 1/8 CHARLOTTE, NC 28217 WSW 3526 S TRYON ST N/A B23 EDR Hist Auto 1015444684 TC4550922.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3526 S TRYON STAddress: 2012Year: BREWER AUTOMOTIVEName: 3526 S TRYON STAddress: 2011Year: BREWER AUTOMOTIVEName: 3526 S TRYON STAddress: 2010Year: BREWER AUTOMOTIVEName: 3526 S TRYON STAddress: 2009Year: BREWER AUTOMOTIVEName: 3526 S TRYON STAddress: 2008Year: BREWERS AUTOMOTIVE INCName: 3526 S TRYON STAddress: 2007Year: BREWER AUTOMOTIVEName: 3526 S TRYON STAddress: 2006Year: BREWER AUTOMOTIVEName: (Continued)1015444684 BIRMINGHAM, AL 35242 INVERNESS CENTER DROwner/operator address: ALTEC INDUSTRIES, INCOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: JAN.NORDCLIFF@ALTEC.COMContact email: 919-528-8053Contact telephone: USContact country: CHALOTTE, NC 28217 PELTON STContact address: JAN NORDCLIFFContact: CHALOTTE, NC 28217 PELTON STMailing address: NCD986232510EPA ID: CHALOTTE, NC 28217 3335 PELTON STFacility address: ALTEC INDUSTRIES, INCFacility name: 09/27/2010Date form received by agency: RCRA NonGen / NLR: 466 ft. Site 3 of 3 in cluster D 0.088 mi. Relative: Higher Actual: 740 ft. < 1/8 CHALOTTE, NC 28217 East 3335 PELTON ST NCD986232510 D24 RCRA NonGen / NLRALTEC INDUSTRIES, INC 1000869422 TC4550922.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: ALTEC INDUSTRIES, INCSite name: 12/06/2006Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 09/01/2006Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: BIRMINGHAM, AL 35242 INVERNESS CENTER DROwner/operator address: ALTEC INDUSTRIES, INCOwner/operator name: Not reportedOwner/Op end date: 09/01/2006Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: ALTEC INDUSTRIES, INC (Continued) 1000869422 TC4550922.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/04/2009Evaluation date: Evaluation Action Summary: No violations foundViolation Status: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,. Waste name: P001. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: UnverifiedClassification: HARPER MACHINERY CORPSite name: 09/19/1996Date form received by agency: LAB PACK. Waste name: LABP. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, ALTEC INDUSTRIES, INC (Continued) 1000869422 Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 04/17/2012Close Out: Not reportedClosure Request: 12/23/2009Cleanup: 12/23/2009Date Occur: 12/23/2009Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 36749Incident Number: MO-8160UST Number: 00-0-000Facility ID: LUST: 495 ft. Site 1 of 3 in cluster E 0.094 mi. Relative: Lower Actual: 720 ft. < 1/8 NC USTCHARLOTTE, NC 28217 NNE NC LUST TRUST3251 SOUTH TRYON STREET N/A E25 NC LUSTCATS BUS MAINTENANCE AND OPS FAC U004004479 TC4550922.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 1Ownership: CITY OF CHARLOTTEOwner/Operator: Not reportedDescription Of Incident: 2009-12-23 00:00:00Date Reported: 2009-12-23 00:00:00Date Occurred: 36749Facility Id: PIRF: Not reported5 Min Quad: repairs. NFA & NRP 4.17.12, PN 6.27.12 Also storm water pipe has been and currently been through several time) and to remove product from the pit as an emergency measure. six inch recovery well, to dewater (water source unknown at this 1-20-2010, several AFVR events have been conducted on an installed ditch, to a tributary of Irwin Creek. Surface water notified. As of storm drain, which lead to an outfall, which lead to a drainage Product migrated from stone backfill in the tankpit to a crack in the overfilling UST-3. Release then resulting from damaged spill bucket. tank pump controller malfunction, which resulted in inadvertentlyComments: Not reportedRP County: CHARLOTTE, NC 282022844RP City,St,Zip: 600 EAST FOURTH STREETRP Address: 7044325212Telephone: DOUG PIEROTTIContact Person: CITY OF CHARLOTTECompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.1979 -80.8740Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 546CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 04/04/2012LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: CATS BUS MAINTENANCE AND OPS FAC (Continued) U004004479 TC4550922.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoMain Tank: Not reportedRoot Tank Id: 40000Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: 04/30/2004Installed Date: CurrentTank Status: 1Tank Id: -80.87268Longitude: 35.19858Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28202-2844Contact City/State/Zip: Not reportedContact Address2: 600 E. 4TH ST./DAVID WOLFE-E&PMContact Address1: CHARLOTTE AREA TRANSIT SYSTEMContact: 00-0-0000036729Facility Id: UST: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 20000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: the $20,000 deductible.[CGS 5/3/11] Commercial; $20,000 deductible; 100% eligible for costs that exceedSite Note: 36749Site ID: 0-036729Facility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2012-04-17 00:00:00Last Modified: PUst Number: GSource: 4Cause: 4Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: CATS BUS MAINTENANCE AND OPS FAC (Continued) U004004479 TC4550922.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 40000Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: 04/30/2004Installed Date: CurrentTank Status: 3Tank Id: Pressurized SystemDecode for PSYS_KEY: Double Wall FRPDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Double Wall FRPPiping Construction: Double Wall FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 40000Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: 04/30/2004Installed Date: CurrentTank Status: 2Tank Id: Pressurized SystemDecode for PSYS_KEY: Double Wall FRPDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Double Wall FRPPiping Construction: Double Wall FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: CATS BUS MAINTENANCE AND OPS FAC (Continued) U004004479 TC4550922.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Pressurized SystemDecode for PSYS_KEY: Double Wall FRPDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Double Wall FRPPiping Construction: Double Wall FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: 04/30/2004Installed Date: CurrentTank Status: 4Tank Id: Pressurized SystemDecode for PSYS_KEY: Double Wall FRPDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Double Wall FRPPiping Construction: Double Wall FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: CATS BUS MAINTENANCE AND OPS FAC (Continued) U004004479 2010 CATS BUS M AND O 3251 SOUTH TRYON STREET 2011 CATS BUS M AND O 3251 SOUTH TRYON STREET 2012 CATS BUS M AND O 3251 SOUTH TRYON STREET RGA LUST: 495 ft. Site 2 of 3 in cluster E 0.094 mi. Relative: Lower Actual: 720 ft. < 1/8 CHARLOTTE, NC NNE 3251 SOUTH TRYON STREET N/A E26 NC RGA LUSTCATS BUS M AND O S115609591 TC4550922.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CARPET AND RUG CLEANERSType: 1974Year: SERVICEMASTER OF CHARLOTTE INCName: EDR Historical Cleaners: 623 ft. Site 1 of 8 in cluster F 0.118 mi. Relative: Higher Actual: 727 ft. < 1/8 CHARLOTTE, NC SSW 3638 TRYCLAN AV N/A F27 EDR Hist CleanerSERVICEMASTER OF CHARLOTTE INC 1009151399 CARPET AND RUG CLEANERSType: 1979Year: SERVICEMRASTER FOX ASSOCIATES INCName: EDR Historical Cleaners: 625 ft. Site 2 of 8 in cluster F 0.118 mi. Relative: Higher Actual: 727 ft. < 1/8 CHARLOTTE, NC SSW 3642 TRYCLAN DR N/A F28 EDR Hist CleanerSERVICEMRASTER FOX ASSOCIATES INC 1009151612 3213 MAY STAddress: 2008Year: QUALITY REPAIR WORKName: 3213 MAY STAddress: 2007Year: QUALITY REPAIR WORKName: 3213 MAY STAddress: 2006Year: QUALITY REPAIR WORKName: EDR Historical Auto Stations: 631 ft. 0.120 mi. Relative: Lower Actual: 697 ft. < 1/8 CHARLOTTE, NC 28217 North 3213 MAY ST N/A 29 EDR Hist Auto 1015423644 -80.87325Longitude: 35.19511Latitude: MecklenburgFIPS County Desc: TULSA, OK 74134-7005Contact City/State/Zip: ATTN: MOLLY WRATZContact Address2: 4705 S 129TH EAST AVEContact Address1: QUIKTRIP CORPORATIONContact: 00-0-0000040188Facility Id: UST: 643 ft. Site 1 of 4 in cluster G 0.122 mi. Relative: Higher Actual: 742 ft. < 1/8 CHARLOTTE, NC 28217 SE 116 CLANTON ROAD N/A G30 NC USTQUIKTRIP 1076 U004239908 TC4550922.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3ATank Id: Pressurized SystemDecode for PSYS_KEY: Double Wall FRPDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: ELLDLeak Detection Name: 4Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Double Wall FRPPiping Construction: Double Wall FRPTank Construction: YesRegulated: NoCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 06/30/2015Installed Date: Intent to InstallTank Status: 2Tank Id: Pressurized SystemDecode for PSYS_KEY: Double Wall FRPDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: ELLDLeak Detection Name: 4Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Double Wall FRPPiping Construction: Double Wall FRPTank Construction: YesRegulated: NoCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 06/30/2015Installed Date: Intent to InstallTank Status: 1Tank Id: QUIKTRIP 1076 (Continued)U004239908 TC4550922.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Intent to InstallTank Status: 4Tank Id: Pressurized SystemDecode for PSYS_KEY: Double Wall FRPDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: ELLDLeak Detection Name: 4Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Double Wall FRPPiping Construction: Double Wall FRPTank Construction: YesRegulated: NoCommercial: 0Manifold Tank: YesCompartment Tank: NoMain Tank: 334687Root Tank Id: 9500Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 06/30/2015Installed Date: Intent to InstallTank Status: 3BTank Id: Pressurized SystemDecode for PSYS_KEY: Double Wall FRPDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: ELLDLeak Detection Name: 4Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Double Wall FRPPiping Construction: Double Wall FRPTank Construction: YesRegulated: NoCommercial: 0Manifold Tank: YesCompartment Tank: YesMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 06/30/2015Installed Date: Intent to InstallTank Status: QUIKTRIP 1076 (Continued)U004239908 TC4550922.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Pressurized SystemDecode for PSYS_KEY: Double Wall FRPDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: ELLDLeak Detection Name: 4Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Double Wall FRPPiping Construction: Double Wall FRPTank Construction: YesRegulated: NoCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 9500Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: 06/30/2015Installed Date: QUIKTRIP 1076 (Continued)U004239908 GASOLINE STATIONSType: 1959Year: SMITHS CROWN SERVICE STATIONName: GASOLINE STATIONSType: 1959Year: SMITHS CROWN SERVICE STATIONName: EDR Historical Auto Stations: 645 ft. Site 3 of 3 in cluster E 0.122 mi. Relative: Lower Actual: 710 ft. < 1/8 CHARLOTTE, NC NNE 3206 S TRYON N/A E31 EDR Hist AutoSMITHS CROWN SERVICE STATION 1009032482 2003 CANTEEN FOOD SERVICES 3621 TRYCLAN DRIVE 2004 CANTEEN FOOD SERVICES 3621 TRYCLAN DRIVE 2005 CANTEEN FOOD SERVICES 3621 TRYCLAN DRIVE 2006 CANTEEN FOOD SERVICES 3621 TRYCLAN DRIVE RGA LUST: 657 ft. Site 3 of 8 in cluster F 0.124 mi. Relative: Higher Actual: 725 ft. < 1/8 CHARLOTTE, NC SSW 3621 TRYCLAN DRIVE N/A F32 NC RGA LUSTCANTEEN FOOD SERVICES S115608613 TC4550922.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1994 CANTEEN CO. 3621 TRYCLAN RD. 1995 CANTEEN CO. 3621 TRYCLAN RD. 1996 CANTEEN CO. 3621 TRYCLAN RD. 1997 CANTEEN CO. 3621 TRYCLAN RD. 2000 CANTEEN CO. 3621 TRYCLAN RD. 2001 CANTEEN CO. 3621 TRYCLAN RD. 2002 CANTEEN CO. 3621 TRYCLAN RD. RGA LUST: 657 ft. Site 4 of 8 in cluster F 0.124 mi. Relative: Higher Actual: 725 ft. < 1/8 CHARLOTTE, NC SSW 3621 TRYCLAN RD. N/A F33 NC RGA LUSTCANTEEN CO.S115608610 35.2077777777778Latitude Decimal: 805241Longitude Number: 351228Latitude Number: -80.87805555Longitude: 35.20777777Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AJSDem Contact: 5/15/1998Priority Update: LPriority Code: 060ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: CHICAGO, IL 60601Oper City,St,Zip: CHICAGOOperator City: 222 NORTH LASALLE STREETOperator Address: MR. L. R. LENZNEROwner Company: Not reportedContact Phone: CANTEEN COMPANYOperator: UPON REMOVAL OF UST, SOIL SAMPLES CONFIRMED CONTAMINATION.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 9/17/1991Submit Date: Not reportedDate Occurred: 6923Facility ID: MORRegion: IMD: 657 ft. Site 5 of 8 in cluster F 0.124 mi. Relative: Higher Actual: 725 ft. < 1/8 CHARLOTTE, NC SSW 3621 TRYCLAN DRIVE N/A F34 NC IMDCANTEEN FOOD SERVICES S102868111 TC4550922.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 6923Facility ID: DWMAgency: 7GPS: 80.8780555555556Longitude Decimal: CANTEEN FOOD SERVICES (Continued) S102868111 Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 5000Tank Capacity: DieselProduct Name: 1Product Key: 04/15/1990Perm Close Date: 05/12/1956Installed Date: RemovedTank Status: 001Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28232Contact City/State/Zip: Not reportedContact Address2: 201 CLANTON ROADContact Address1: F N THOMPSON INCContact: 00-0-0000002592Facility Id: UST: 658 ft. Site 2 of 4 in cluster G 0.125 mi. Relative: Higher Actual: 739 ft. < 1/8 CHARLOTTE, NC 28232 SE 201 CLANTON ROAD N/A G35 NC USTF N THOMPSON INC U003142800 TC4550922.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 04/15/1990Perm Close Date: 05/12/1956Installed Date: RemovedTank Status: 003Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: DieselProduct Name: 1Product Key: 04/15/1990Perm Close Date: 05/12/1956Installed Date: RemovedTank Status: 002Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: F N THOMPSON INC (Continued)U003142800 TC4550922.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: DieselProduct Name: 1Product Key: 04/15/1990Perm Close Date: 05/09/1971Installed Date: RemovedTank Status: 005Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 04/15/1990Perm Close Date: 05/10/1966Installed Date: RemovedTank Status: 004Tank Id: UnknownDecode for PSYS_KEY: F N THOMPSON INC (Continued)U003142800 TC4550922.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1-8000-gallon DIESEL UST (old Coor 35.1228 80.5241)-benzene andComments: Not reportedRP County: CHICAGO, IL 60601RP City,St,Zip: 222 NORTH LASALLE STREETRP Address: Not reportedTelephone: L. R. LENZNERContact Person: CANTEEN COCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.1942 -80.8773Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Surface waterSite Risk Reason: Not reportedPhase Of LSA Req: 060ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: IRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 08/02/1989Cleanup: Not reportedDate Occur: 08/02/1989Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 6923Incident Number: MO-3117UST Number: Not reportedFacility ID: LUST: 659 ft. Site 6 of 8 in cluster F 0.125 mi. Relative: Higher Actual: 726 ft. < 1/8 CHARLOTTE, NC 28210 SSW NC UST3631 TRYCLAN DRIVE N/A F36 NC LUSTCANTEEN CORPORATION U001195435 TC4550922.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 03/31/1989Perm Close Date: 06/01/1969Installed Date: RemovedTank Status: 1Tank Id: -80.8764Longitude: 35.1937Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28210Contact City/State/Zip: Not reportedContact Address2: 3631 TRYCLAN DRIVEContact Address1: CANTEEN CORPORATIONContact: 00-0-0000014703Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-15 00:00:00Priority Update: 060ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: CANTEEN COMPANYOwner/Operator: UPON REMOVAL OF UST, SOIL SAMPLES CONFIRMED CONTAMINATION.Description Of Incident: 1991-09-17 00:00:00Date Reported: 1989-08-01 00:00:00Date Occurred: 6923Facility Id: PIRF: Not reported5 Min Quad: xylenes in g’water so low boiling pts assigned to ranking CANTEEN CORPORATION (Continued) U001195435 TC4550922.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: CANTEEN CORPORATION (Continued) U001195435 2007 CANTEEN FOOD SERVICES 3631 TRYCLAN DRIVE 2008 CANTEEN FOOD SERVICES 3631 TRYCLAN DRIVE 2009 CANTEEN FOOD SERVICES 3631 TRYCLAN DRIVE 2010 CANTEEN FOOD SERVICES 3631 TRYCLAN DRIVE 2011 CANTEEN FOOD SERVICES 3631 TRYCLAN DRIVE 2012 CANTEEN FOOD SERVICES 3631 TRYCLAN DRIVE RGA LUST: 659 ft. Site 7 of 8 in cluster F 0.125 mi. Relative: Higher Actual: 726 ft. < 1/8 CHARLOTTE, NC SSW 3631 TRYCLAN DRIVE N/A F37 NC RGA LUSTCANTEEN FOOD SERVICES S115608614 3631 TRYCLAN DRAddress: 2012Year: MARTINS AUTO REPAIRName: 3631 TRYCLAN DRAddress: 2011Year: MARTINS AUTO REPAIRName: 3631 TRYCLAN DRAddress: 2010Year: B & I AUTO MACHINEName: 3631 TRYCLAN DRAddress: 2009Year: B & I AUTO MACHINEName: EDR Historical Auto Stations: 659 ft. Site 8 of 8 in cluster F 0.125 mi. Relative: Higher Actual: 726 ft. < 1/8 CHARLOTTE, NC 28217 SSW 3631 TRYCLAN DR N/A F38 EDR Hist Auto 1015450476 TC4550922.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedsolvent 2: PerchloroethyleneSolvent 1: Full Service (Active)Service Type: 02/21/2014Inspection Date: 600005CFacility ID: MYRTLE’S DRY CLEANERSFacility Name: DRYCLEANERS: 750 ft. Site 1 of 6 in cluster H 0.142 mi. Relative: Higher Actual: 725 ft. 1/8-1/4 CHARLOTTE, NC SW 3601 SOUTH TRYON STREET N/A H39 NC DRYCLEANERSMYRTLE’S DRY CLEANERS S117666863 Not reportedOwner/Op end date: 01/16/2001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 704-562-8101Owner/operator telephone: USOwner/operator country: CHARLOTTE, NC 28224 PO BOX 241251Owner/operator address: JAMES PRESSONOwner/operator name: Not reportedOwner/Op end date: 07/07/2009Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: FORT MILLS, SC 29707 DRAYTON LNOwner/operator address: BRENCOUR FINANCIAL LLCOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: TISZAI@BELLSOUTH.NETContact email: 704-737-2930Contact telephone: USContact country: CHARLOTTE, NC 29710 PO BOX 5344Contact address: DEB TISZAIContact: LAKE WYLIE, SC 29710 PO BOX 5344Mailing address: NCD982163180EPA ID: CHARLOTTE, NC 28205 3601 S TRYON STFacility address: PURE CLEANFacility name: 10/07/2010Date form received by agency: RCRA NonGen / NLR: 750 ft. Site 2 of 6 in cluster H 0.142 mi. Relative: Higher Actual: 725 ft. 1/8-1/4 CHARLOTTE, NC 28205 SW 3601 S TRYON ST NCD982163180 H40 RCRA NonGen / NLRPURE CLEAN 1000286954 TC4550922.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: Small Quantity GeneratorClassification: QUALITY CLEANERSSite name: 01/04/1999Date form received by agency: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: Small Quantity GeneratorClassification: PURE CLEANSite name: 12/18/2007Date form received by agency: Historical Generators: TRICHLORETHYLENE. Waste name: D040. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: PURE CLEAN (Continued)1000286954 TC4550922.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 12/13/1994Date achieved compliance: Generators - GeneralArea of violation: FOLLOW-UP INSPECTIONEvaluation: 11/23/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 12/13/1994Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/23/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/13/1994Date achieved compliance: 11/23/1994Date violation determined: Generators - GeneralArea of violation: SR - 130A-294-1Regulation violated: Facility Has Received Notices of Violations: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND PURE CLEAN (Continued)1000286954 RTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 08/10/2004Close Out: Not reportedClosure Request: 01/01/1986Cleanup: 07/11/2001Date Occur: 10/23/2001Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 27713Incident Number: MO-7007UST Number: Not reportedFacility ID: LUST: UnknownGeolocation Method: 35.194722 / -80.878055Lat/Longitude: NONCD0001255EPAID: SHWS: 764 ft. Site 3 of 6 in cluster H 0.145 mi.NC IMD Relative: Higher Actual: 725 ft. 1/8-1/4 NC LASTCHARLOTTE, NC 28217 SW NC LUST3605 SOUTH TRYON STREET N/A H41 NC SHWSAMERICAN FENCE (IHSB HAS THIS)S105120654 TC4550922.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Priority: 1Location: 3Type: 5Operation Type: 4Ownership: Not reportedOwner/Operator: exceedances. ESA (2001) sampling indicates minor soil contamination and 2LDescription Of Incident: 2001-10-23 00:00:00Date Reported: 2001-07-11 00:00:00Date Occurred: 27713Facility Id: PIRF: Not reported5 Min Quad: NRP for groundwater to close. survey letters not completed. WSW survey and soil boring completed. well. Soil analytical during ESA not complete for UST closure. WSW using ESA data. No additional soil collection. MW-2 qualifies for LSA indicates minor soil contamination and 2L exceedances. LSA submitted One 1,000-gallon gasoline UST removed in 1986. ESA (2001) samplingComments: Not reportedRP County: CHARLOTTE, NC 28224RP City,St,Zip: POST OFFICE BOX 241251RP Address: 7045628101Telephone: JAMES C. PRESSONContact Person: AMERICAN FENCE SUPPLY COMPANYCompany: MORRegion: CBCRegional Officer Project Mgr: Not reportedTestlat: 35.1943 -80.8778Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 210CD Num: TrueRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 08/27/2004LUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: AMERICAN FENCE (IHSB HAS THIS) (Continued) S105120654 TC4550922.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: Not reportedRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: Not reportedDate Occur: Not reportedDate Reported: NProduct Type: 1Source Type: GWContamination Type: 85958Incident Number: MO-85958UST Number: Not reportedFacility ID: LAST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2004-08-10 00:00:00Last Modified: CUst Number: CSource: Not reportedCause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: AMERICAN FENCE (IHSB HAS THIS) (Continued) S105120654 TC4550922.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DIIncident Phase: 3/28/2002Last Modified: 0Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 0ESite Priority: Not reportedLocation: Not reportedType: 0Operation Type: 0Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 85958Facility Id: PIRF: Not reported5 Min Quad: LEAD ON PETROLEUM ISSUE). DOOR (UST#6923), ANY OF WHICH MAY BE SOURCE OF PETROLEUM (UST SECTION II. OFFSITE SOURCE POSSIBLE. ALSO ASTS & FORMER UST ON SITE AND NEXT LOW LEVEL SOLVENTS (UP TO 10 PPB PCE) DETECTED IN MWS DURING PHASEComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.19439 -80.87768Lat/Long Decimal: 35 11 80 52Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: CCurrent Status: AMERICAN FENCE (IHSB HAS THIS) (Continued) S105120654 TC4550922.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 8/10/2004Last Modified: 27713Facility ID: DWMAgency: 7GPS: 81.4719444444444Longitude Decimal: 35.3297222222222Latitude Decimal: 808779Longitude Number: 351947Latitude Number: -81.47194444Longitude: 35.32972222Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: CBCDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: IndustrialOperation: PrivateOwnership: Charlotte, NC 28224Oper City,St,Zip: CharlotteOperator City: Post Office Box 241251Operator Address: American Fence Supply CompanyOwner Company: 7045628101Contact Phone: James C. PressonOperator: exceedances. ESA (2001) sampling indicates minor soil contamination and 2LIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 10/23/2001Submit Date: 7/11/2001Date Occurred: 27713Facility ID: Not reportedRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: AMERICAN FENCE (IHSB HAS THIS) (Continued) S105120654 TC4550922.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issued: DiscoveryIncident Phase: 3/28/2002Last Modified: 85958Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AHPDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: ,Operator: (UST#6923), ANY OF OFFSITE SOURCE POSSIBLE. ALSO ASTS & FORMER UST ON SITE AND NEXT DOOR LOW LEVEL SOLVENTS (UP TO 10 PPB PCE) DETECTED IN MWS DURING PHASE II.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 10/24/2001Submit Date: 10/23/2001Date Occurred: 85958Facility ID: MORRegion: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: AMERICAN FENCE (IHSB HAS THIS) (Continued) S105120654 TC4550922.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: AMERICAN FENCE (IHSB HAS THIS) (Continued) S105120654 2004 AMERICAN FENCE 3605 SOUTH TRYON STREET 2005 AMERICAN FENCE 3605 SOUTH TRYON STREET 2006 AMERICAN FENCE 3605 SOUTH TRYON STREET 2007 AMERICAN FENCE 3605 SOUTH TRYON STREET 2008 AMERICAN FENCE 3605 SOUTH TRYON STREET 2009 AMERICAN FENCE 3605 SOUTH TRYON STREET 2010 AMERICAN FENCE 3605 SOUTH TRYON STREET 2011 AMERICAN FENCE 3605 SOUTH TRYON STREET 2012 AMERICAN FENCE 3605 SOUTH TRYON STREET RGA LUST: 764 ft. Site 4 of 6 in cluster H 0.145 mi. Relative: Higher Actual: 725 ft. 1/8-1/4 CHARLOTTE, NC SW 3605 SOUTH TRYON STREET N/A H42 NC RGA LUSTAMERICAN FENCE S115603559 2008 AMERICAN FENCE SOLVENTS 3605 SOUTH TRYON STREET 2009 AMERICAN FENCE SOLVENTS 3605 SOUTH TRYON STREET 2010 AMERICAN FENCE SOLVENTS 3605 SOUTH TRYON STREET 2011 AMERICAN FENCE SOLVENTS 3605 SOUTH TRYON STREET 2012 AMERICAN FENCE SOLVENTS 3605 SOUTH TRYON STREET RGA HWS: 764 ft. Site 5 of 6 in cluster H 0.145 mi. Relative: Higher Actual: 725 ft. 1/8-1/4 CHARLOTTE, NC SW 3605 SOUTH TRYON STREET N/A H43 NC RGA HWSAMERICAN FENCE SOLVENTS S115598411 CHARLOTTE, NC 28217 428 BLAIRHILL RDFacility address: PROVIDENCE PAINT COFacility name: 08/10/2012Date form received by agency: RCRA-SQG: 786 ft. Site 6 of 6 in cluster H 0.149 mi. Relative: Higher Actual: 723 ft. 1/8-1/4 CHARLOTTE, NC 28217 WSW 428 BLAIRHILL RD NCR000143172 H44 RCRA-SQGPROVIDENCE PAINT CO 1010323437 TC4550922.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 10/17/1997Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: JERRY KRESSNEROwner/operator name: Not reportedOwner/Op end date: 10/17/1997Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: JERRY KRESSNEROwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: DENNIS@PROVIDENCEPAINT.COMContact email: (704) 521-1250Contact telephone: USContact country: CHARLOTTE, NC 28217 BLAIRHILL RDContact address: DENNIS KRESSNERContact: CHARLOTTE, NC 28220-1965 PO BOX 11965Mailing address: NCR000143172EPA ID: PROVIDENCE PAINT CO (Continued) 1010323437 TC4550922.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: PROVIDENCE PAINT COSite name: 11/07/2006Date form received by agency: Historical Generators: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: PROVIDENCE PAINT CO (Continued) 1010323437 TC4550922.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/07/2010Evaluation date: Evaluation Action Summary: No violations foundViolation Status: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. PROVIDENCE PAINT CO (Continued) 1010323437 NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 426CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: INDLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 09/24/2007Close Out: Not reportedClosure Request: 06/06/2007Cleanup: 01/23/2007Date Occur: 09/07/2007Date Reported: PProduct Type: 1Source Type: SLContamination Type: 91007Incident Number: MO-88130UST Number: Not reportedFacility ID: LAST: 790 ft. Site 3 of 4 in cluster G 0.150 mi. Relative: Higher Actual: 740 ft. 1/8-1/4 CHARLOTTE, NC 28209 SE 101 CLANTON ROAD N/A G45 NC LASTCONSOLIDATED STEEL-FORMER S110629229 TC4550922.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 9/24/2007Last Modified: ESource Type: Not reportedSource: Not reportedCause: 3Release Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: YSamples Taken By: Not reportedWells Affected Number: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 5Type: 7Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 9/7/2007Date Reported: 4/26/2006Date Occurred: 91007Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.19405 -80.87351Lat/Long Decimal: 35 11 80 52Lat/Long: FalseValid: CONSOLIDATED STEEL-FORMER (Continued) S110629229 TC4550922.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation On Screen Placement On Georeferenced MapGeolocation Method: 35.19356 / -80.87471Lat/Longitude: NONCD0002805EPAID: SHWS: 808 ft. Site 1 of 3 in cluster I 0.153 mi. Relative: Higher Actual: 742 ft. 1/8-1/4 CHARLOTTE, NC SSE 3610 SOUTH BLVD & CLANTON RD N/A I46 NC SHWSCITY OF CHARLOTTE-SCALEYBARK SITE S109136134 UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall FRPDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: NoneOverfill Protection Name: 2Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall FRPTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: DieselProduct Name: 1Product Key: 12/28/1999Perm Close Date: 01/01/1989Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28217Contact City/State/Zip: Not reportedContact Address2: 3417 TRADE PARK CT ATTN:K NEWTONContact Address1: BARCLAYS CAPITAL, INC.Contact: 00-0-0000035914Facility Id: UST: 814 ft. 0.154 mi. Relative: Lower Actual: 710 ft. 1/8-1/4 CHARLOTTE, NC 28217 NW 3417 TRADE PARK CT ATTN:K NEWTON N/A 47 NC USTBARCLAYS CAPITAL, INC.U003698188 TC4550922.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1994 JOE WILLIAMS PROPERTY 3500 S. STRYON ST. 1995 JOE WILLIAMS PROPERTY 3500 S. STRYON ST. 1996 JOE WILLIAMS PROPERTY 3500 S. STRYON ST. 1997 JOE WILLIAMS PROPERTY 3500 S. STRYON ST. 2000 JOE WILLIAMS PROPERTY 3500 S. STRYON ST. 2001 JOE WILLIAMS PROPERTY 3500 S. STRYON ST. 2002 JOE WILLIAMS PROPERTY 3500 S. STRYON ST. RGA LUST: 874 ft. Site 4 of 4 in cluster G 0.166 mi. Relative: Higher Actual: 741 ft. 1/8-1/4 CHARLOTTE, NC SE 3500 S. STRYON ST. N/A G48 NC RGA LUSTJOE WILLIAMS PROPERTY S115625670 FederalLegal status: (704) 336-4082Owner/operator telephone: USOwner/operator country: CHARLOTTE, NC 28217 S TRYON STOwner/operator address: CHARLOTTE AREA TRANSIT SYSTEMSOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: FederalLand type: 04EPA Region: JFAGEL@CI.CHARLOTTE.NC.USContact email: (704) 336-4082Contact telephone: USContact country: CHARLOTTE, NC 28217 SOUTH TRYON ST.Contact address: JAY C FAGELContact: CHARLOTTE, NC 28217 SOUTH TRYON ST.Mailing address: NC0991302662EPA ID: CHARLOTTE, NC 28217 3145 SOUTH TRYON ST.Facility address: CHARLOTTE AREA TRANSIT SYSTEMSFacility name: 10/09/2012Date form received by agency: RCRA-CESQG: 994 ft. Site 1 of 2 in cluster J 0.188 mi. Relative: Lower Actual: 712 ft. 1/8-1/4 CHARLOTTE, NC 28217 NNE 3145 SOUTH TRYON ST.NC0991302662 J49 RCRA-CESQGCHARLOTTE AREA TRANSIT SYSTEMS 1009217599 TC4550922.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TETRACHLOROETHYLENE. Waste name: D039. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 01/01/1940Owner/Op start date: OwnerOwner/Operator Type: MunicipalLegal status: Not reportedOwner/operator telephone: USOwner/operator country: NC Not reportedOwner/operator address: CITY OF CHARLOTTEOwner/operator name: Not reportedOwner/Op end date: 01/01/1940Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: NC Not reportedOwner/operator address: CITY OF CHARLOTTEOwner/operator name: Not reportedOwner/Op end date: 03/26/2004Owner/Op start date: OperatorOwner/Operator Type: FederalLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: CATS-BOD S TRYON BUS GARAGEOwner/operator name: Not reportedOwner/Op end date: 03/26/2004Owner/Op start date: OwnerOwner/Operator Type: CHARLOTTE AREA TRANSIT SYSTEMS (Continued) 1009217599 TC4550922.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code: Annual Waste Handled: Last Biennial Reporting Year: 2013 Biennial Reports: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: CHARLOTTE AREA TRANSET SYSTEMSite name: 06/24/2005Date form received by agency: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: CHARLOTTE AREA TRANSIT SYSTEMSite name: 02/02/2011Date form received by agency: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: CHARLOTTE AREA TRANSIT SYSTEMSite name: 11/29/2011Date form received by agency: IGNITABLE WASTE. Waste name: D001. Waste code: Conditionally Exempt Small Quantity GeneratorClassification: CATS-BOD S TRYON BUS GARAGESite name: 06/28/2012Date form received by agency: Historical Generators: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: CHARLOTTE AREA TRANSIT SYSTEMS (Continued) 1009217599 TC4550922.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Action Satisfied (Case Closed) Enf. disposition status: 03/08/2011 Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 03/25/2011Date achieved compliance: 10/17/2010Date violation determined: Federal or State StatuteArea of violation: Not reportedRegulation violated: Facility Has Received Notices of Violations: 10640Amount (Lbs): THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code: 10640Amount (Lbs): MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code: 5388.7Amount (Lbs): TETRACHLOROETHYLENEWaste name: D039Waste code: 10640Amount (Lbs): BENZENEWaste name: D018Waste code: 10640Amount (Lbs): CADMIUMWaste name: D006Waste code: 10640Amount (Lbs): BARIUMWaste name: D005Waste code: 10640Amount (Lbs): WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CHARLOTTE AREA TRANSIT SYSTEMS (Continued) 1009217599 TC4550922.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 03/25/2011Date achieved compliance: Federal or State StatuteArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/17/2010Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/18/2011Evaluation date: Evaluation Action Summary: 440 Paid penalty amount: 440 Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 03/09/2011 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 03/09/2011 Enforcement action date: LATE FEE & PENALTY FOR NOT PAYING ANNUAL FEE, 3008(a) (COMPLIANCE ORDER) Enforcement action: StateViolation lead agency: 03/25/2011Date achieved compliance: 10/17/2010Date violation determined: Federal or State StatuteArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/07/2011 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 03/25/2011Date achieved compliance: 10/17/2010Date violation determined: Federal or State StatuteArea of violation: Not reportedRegulation violated: 406.29 Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 03/25/2011 Enf. disp. status date: CHARLOTTE AREA TRANSIT SYSTEMS (Continued) 1009217599 NC0991302662Generator EPA Id: TSD CopyManifest Type: 011061600JJKManifest Number: 2013Year: Manifest Details: 994 ft. Site 2 of 2 in cluster J 0.188 mi. Relative: Lower Actual: 712 ft. 1/8-1/4 CHARLOTTE, NC 28217 NNE 3145 S TRYON STREET N/A J50 PA MANIFESTCHARLOTTE AREA TRANSIT SYSTEM- S TRYON BUS GARAGE S113739002 TC4550922.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate TSP Sig: PAD987367216TSP EPA Id: Not reportedHandling Code: PoundsUnit: 500Waste Quantity: Metal drums, barrels, kegsContainer Type: 1Container Number: D009Waste Number: 1Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: ALLENTOWNTSD Facility City: 2591 MITCHELL AVETSD Facility Address: AERC COM INC ADVANCED ENVIRONMENTAL RECYCLINGTSD Facility Name: Not reportedTSD Date: Not reportedTSD EPA Id: Not reportedContact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: Not reportedMailing Address: 06/12/2012Generator Date: NC0991302662Generator EPA Id: TSD CopyManifest Type: 006503505JJKManifest Number: 2012Year: Not reportedDate TSP Sig: PAD987367216TSP EPA Id: Not reportedHandling Code: PoundsUnit: 1000Waste Quantity: Metal drums, barrels, kegsContainer Type: 2Container Number: D009Waste Number: 1Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: AllentownTSD Facility City: 2591 Mitchell AveTSD Facility Address: AERC.COM IncTSD Facility Name: Not reportedTSD Date: Not reportedTSD EPA Id: Not reportedContact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: Not reportedMailing Address: 06/11/2013Generator Date: CHARLOTTE AREA TRANSIT SYSTEM- S TRYON BUS GARAGE (Continued) S113739002 TC4550922.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (704) 573-2539Owner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28227 10353 ROUNDHOUSE RDOwner/operator address: JOHNNY GODFREYOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 04EPA Region: Not reportedContact email: (704) 676-0562Contact telephone: USContact country: CHARLOTTE, NC 282092339 3610 SOUTH BLVDContact address: JOHNNY GODFREYContact: CHARLOTTE, NC 28227 ROUNDHOUSE RDMailing address: NCR000011106EPA ID: CHARLOTTE, NC 282092339 3610 SOUTH BLVDFacility address: GODFREY & SONSFacility name: 06/09/1999Date form received by agency: RCRA-CESQG: 1017 ft. Site 2 of 3 in cluster I 0.193 mi. Relative: Higher Actual: 750 ft. 1/8-1/4 CHARLOTTE, NC 28209 SSE 3610 SOUTH BLVD NCR000011106 I51 RCRA-CESQGGODFREY & SONS 1004746908 TC4550922.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: GODFREY & SONS (Continued)1004746908 NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 09/24/2007Close Out: Not reportedClosure Request: 06/08/2007Cleanup: 01/23/2006Date Occur: 09/07/2007Date Reported: PProduct Type: 1Source Type: SLContamination Type: 91008Incident Number: MO-88131UST Number: Not reportedFacility ID: LAST: 1017 ft. Site 3 of 3 in cluster I 0.193 mi. Relative: Higher Actual: 750 ft. 1/8-1/4 CHARLOTTE, NC 28209 SSE 3610 SOUTH BOULEVARD N/A I52 NC LASTAFFORDABLE CUSTOM IRON S110629230 TC4550922.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 9/24/2007Last Modified: ESource Type: Not reportedSource: Not reportedCause: 4Release Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: YSamples Taken By: Not reportedWells Affected Number: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 5Type: 8Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 9/7/2007Date Reported: 1/23/2006Date Occurred: 91008Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.19297 -80.87502Lat/Long Decimal: 35 11 80 52Lat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 551CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: AFFORDABLE CUSTOM IRON (Continued) S110629230 TC4550922.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: AFFORDABLE CUSTOM IRON (Continued) S110629230 Not reportedsolvent 2: PerchloroethyleneSolvent 1: Full Service (Active)Service Type: 09/30/2014Inspection Date: 600039CFacility ID: PRESS CLUB DRY CLEANERSFacility Name: DRYCLEANERS: 1045 ft. Site 1 of 2 in cluster K 0.198 mi. Relative: Higher Actual: 763 ft. 1/8-1/4 CHARLOTTE, NC ESE 3305 SOUTH BLVD. N/A K53 NC DRYCLEANERSPRESS CLUB DRY CLEANERS S117666894 Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (704) 523-5604Owner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28209 3305 S BLVDOwner/operator address: JANAK DESAI AND ROHIT DESAIOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (704) 523-5604Contact telephone: USContact country: CHARLOTTE, NC 28209 3305 S BLVDContact address: JANAK DESAIContact: CHARLOTTE, NC 28209 S BLVDMailing address: NCD121698864EPA ID: CHARLOTTE, NC 28209 3305 S BLVDFacility address: KNP CLEANERSFacility name: 12/16/2014Date form received by agency: RCRA NonGen / NLR: 1045 ft. Site 2 of 2 in cluster K 0.198 mi. Relative: Higher Actual: 763 ft. 1/8-1/4 CHARLOTTE, NC 28209 ESE 3305 S BLVD NCD121698864 K54 RCRA NonGen / NLRKNP CLEANERS 1004744864 TC4550922.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Conditionally Exempt Small Quantity GeneratorClassification: KNP CLEANERSSite name: 11/21/1997Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: KNP CLEANERS (Continued)1004744864 WILLIAM L PLEMMONSOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (704) 523-5115Contact telephone: USContact country: CHARLOTTE, NC 28217 3136 MAY STContact address: WAYDE CLARKContact: CHARLOTTE, NC 28232 PO BOX 32023Mailing address: NCD003151701EPA ID: CHARLOTTE, NC 28217 3136 MAY STFacility address: ARTS ENGRAVING CO INCFacility name: 12/17/2014Date form received by agency: RCRA NonGen / NLR: 1113 ft. 0.211 mi. Relative: Lower Actual: 693 ft. 1/8-1/4 CHARLOTTE, NC 28217 North 3136 MAY ST NCD003151701 55 RCRA NonGen / NLRARTS ENGRAVING CO INC 1000374686 TC4550922.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/13/1997 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/10/1997Date achieved compliance: 09/03/1997Date violation determined: Generators - Pre-transportArea of violation: SR - 262.11;262.34ALL,262.40(a)Regulation violated: Facility Has Received Notices of Violations: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: Conditionally Exempt Small Quantity GeneratorClassification: ARTS ENGRAVING CO INCSite name: 12/18/1997Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (704) 523-5115Owner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28217 3136 MAY STOwner/operator address: ARTS ENGRAVING CO INC (Continued) 1000374686 TC4550922.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 11/10/1997Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/03/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 11/10/1997Evaluation date: Evaluation Action Summary: ARTS ENGRAVING CO INC (Continued) 1000374686 NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (704) 523-4337Owner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28217 3420 ST VARDELL LNOwner/operator address: LEMUEL WHITSETTOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (704) 523-4337Contact telephone: USContact country: CHARLOTTE, NC 28217 3420 ST VARDELL LN SUITE AContact address: PAUL WHITSETTContact: CHARLOTTE, NC 28217 SUITE A ST VARDELL LNMailing address: NC0000238311EPA ID: CHARLOTTE, NC 28217 SUITE A 3420 ST VARDELL LNFacility address: PICTORIAL ENGRAVINGFacility name: 01/02/2007Date form received by agency: RCRA NonGen / NLR: 1245 ft. 0.236 mi. Relative: Lower Actual: 705 ft. 1/8-1/4 CHARLOTTE, NC 28217 WNW NY MANIFEST3420 ST VARDELL LN NC0000238311 56 RCRA NonGen / NLRPICTORIAL ENGRAVING 1000889122 TC4550922.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation USACountry: CHARLOTTE, NC 28217City/State/Zip: 3420 SAINT VARDEL LANEAddress: PAUL R WHITSETTContact: PICKTORIAL ENGRAVINGName: Mailing Info: Not reportedLocation Zip Code 4: 28217Location Zip Code: NCLocation State: CHARLOTTELocation City: Not reportedLocation Address 2: 3420 SAINT VARDEL LANELocation Address 1: USACountry: NC0000238311EPA ID: NY MANIFEST: No violations foundViolation Status: SILVER. Waste name: D011. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: Not Defined. Waste name: D000. Waste code: Small Quantity GeneratorClassification: PICTORIAL ENGRAVINGSite name: 04/28/1994Date form received by agency: SILVER. Waste name: D011. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: Small Quantity GeneratorClassification: PICTORIAL ENGRAVINGSite name: 04/28/1994Date form received by agency: Historical Generators: SILVER. Waste name: D011. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: PICTORIAL ENGRAVING (Continued) 1000889122 TC4550922.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/20/1998Generator Ship Date: Not reportedTrans2 State ID: 11341PNYTrans1 State ID: Not reportedManifest Status: NYG0550953Document ID: 1996Year: 100Specific Gravity: R Material recovery of more than 75 percent of the total material.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 002Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00100Quantity: D011 - SILVER 5.0 MG/L TCLPWaste Code: NYD045604964TSDF ID: Not reportedTrans2 EPA ID: NYD980769947Trans1 EPA ID: NC0000238311Generator EPA ID: 02/22/1996Part B Recv Date: / /Part A Recv Date: 02/09/1996TSD Site Recv Date: / /Trans2 Recv Date: 01/30/1996Trans1 Recv Date: 01/30/1996Generator Ship Date: Not reportedTrans2 State ID: 11341PNYTrans1 State ID: Completed after the designated time period for a TSDF to get a copy to the DECManifest Status: NYB7327746Document ID: 1999Year: 01.00Specific Gravity: R Material recovery of more than 75 percent of the total material.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 002Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00030Quantity: D011 - SILVER 5.0 MG/L TCLPWaste Code: NYD045604964TSDF ID: Not reportedTrans2 EPA ID: NYD980769947Trans1 EPA ID: NC0000238311Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 03/15/1999TSD Site Recv Date: Not reportedTrans2 Recv Date: 03/03/1999Trans1 Recv Date: 03/03/1999Generator Ship Date: Not reportedTrans2 State ID: 11341PNYTrans1 State ID: Not reportedManifest Status: NYG1083402Document ID: Manifest: 704-523-4337Phone: PICTORIAL ENGRAVING (Continued) 1000889122 TC4550922.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NYD045604964TSDF ID: Not reportedTrans2 EPA ID: NYD980769947Trans1 EPA ID: NC0000238311Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 04/01/1998TSD Site Recv Date: Not reportedTrans2 Recv Date: 03/17/1998Trans1 Recv Date: 03/17/1998Generator Ship Date: Not reportedTrans2 State ID: 11282PNYTrans1 State ID: Not reportedManifest Status: NYG0553914Document ID: 1998Year: 01.00Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 006Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00090Quantity: D011 - SILVER 5.0 MG/L TCLPWaste Code: NYD045604964TSDF ID: Not reportedTrans2 EPA ID: NYD980769947Trans1 EPA ID: NC0000238311Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 06/15/1998TSD Site Recv Date: Not reportedTrans2 Recv Date: 06/04/1998Trans1 Recv Date: 06/04/1998Generator Ship Date: Not reportedTrans2 State ID: 11341PNYTrans1 State ID: Not reportedManifest Status: NYG0552231Document ID: 1998Year: 01.00Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 005Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00075Quantity: D011 - SILVER 5.0 MG/L TCLPWaste Code: NYD045604964TSDF ID: Not reportedTrans2 EPA ID: NYD980769947Trans1 EPA ID: NC0000238311Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 09/09/1998TSD Site Recv Date: Not reportedTrans2 Recv Date: 08/20/1998Trans1 Recv Date: PICTORIAL ENGRAVING (Continued) 1000889122 TC4550922.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1997Year: 100Specific Gravity: R Material recovery of more than 75 percent of the total material.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 010Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00150Quantity: D011 - SILVER 5.0 MG/L TCLPWaste Code: NYD045604964TSDF ID: Not reportedTrans2 EPA ID: NYD980769947Trans1 EPA ID: NC0000238311Generator EPA ID: 11/13/1997Part B Recv Date: / /Part A Recv Date: 10/14/1997TSD Site Recv Date: / /Trans2 Recv Date: 10/06/1997Trans1 Recv Date: 10/06/1997Generator Ship Date: Not reportedTrans2 State ID: 11341PNYTrans1 State ID: Completed after the designated time period for a TSDF to get a copy to the DECManifest Status: NYB8517339Document ID: 1998Year: 01.00Specific Gravity: R Material recovery of more than 75 percent of the total material.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 009Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00135Quantity: D011 - SILVER 5.0 MG/L TCLPWaste Code: NYD045604964TSDF ID: NYD980769947Trans2 EPA ID: NYD980769947Trans1 EPA ID: NC0000238311Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 11/25/1998TSD Site Recv Date: 11/24/1998Trans2 Recv Date: 11/16/1998Trans1 Recv Date: 11/16/1998Generator Ship Date: 11590PNYTrans2 State ID: 11341PNYTrans1 State ID: Not reportedManifest Status: NYG1358487Document ID: 1998Year: 01.00Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 007Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00105Quantity: D011 - SILVER 5.0 MG/L TCLPWaste Code: PICTORIAL ENGRAVING (Continued) 1000889122 TC4550922.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation / /Part A Recv Date: 04/08/1997TSD Site Recv Date: / /Trans2 Recv Date: 04/01/1997Trans1 Recv Date: 04/01/1997Generator Ship Date: Not reportedTrans2 State ID: 11282PNYTrans1 State ID: Completed after the designated time period for a TSDF to get a copy to the DECManifest Status: NYB8509626Document ID: 1997Year: 100Specific Gravity: R Material recovery of more than 75 percent of the total material.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 008Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00200Quantity: D011 - SILVER 5.0 MG/L TCLPWaste Code: NYD045604964TSDF ID: Not reportedTrans2 EPA ID: NYD980769947Trans1 EPA ID: NC0000238311Generator EPA ID: 02/07/1997Part B Recv Date: / /Part A Recv Date: 01/28/1997TSD Site Recv Date: / /Trans2 Recv Date: 01/14/1997Trans1 Recv Date: 01/14/1997Generator Ship Date: Not reportedTrans2 State ID: 11341PNYTrans1 State ID: Completed copyManifest Status: NYB8507619Document ID: 1997Year: 100Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 008Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00120Quantity: D011 - SILVER 5.0 MG/L TCLPWaste Code: NYD045604964TSDF ID: Not reportedTrans2 EPA ID: NYD980769947Trans1 EPA ID: NC0000238311Generator EPA ID: 01/22/1998Part B Recv Date: / /Part A Recv Date: 12/22/1997TSD Site Recv Date: / /Trans2 Recv Date: 12/16/1997Trans1 Recv Date: 12/16/1997Generator Ship Date: Not reportedTrans2 State ID: 11341PNYTrans1 State ID: Completed after the designated time period for a TSDF to get a copy to the DECManifest Status: NYG0498267Document ID: PICTORIAL ENGRAVING (Continued) 1000889122 TC4550922.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 002Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00110Quantity: D011 - SILVER 5.0 MG/L TCLPWaste Code: NYD045604964TSDF ID: Not reportedTrans2 EPA ID: NYD980769947Trans1 EPA ID: NC0000238311Generator EPA ID: 11/04/1996Part B Recv Date: / /Part A Recv Date: 10/16/1996TSD Site Recv Date: / /Trans2 Recv Date: 10/04/1996Trans1 Recv Date: 10/04/1996Generator Ship Date: Not reportedTrans2 State ID: 11341PNYTrans1 State ID: Completed after the designated time period for a TSDF to get a copy to the DECManifest Status: NYB7586964Document ID: 1997Year: 100Specific Gravity: R Material recovery of more than 75 percent of the total material.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 009Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00135Quantity: D011 - SILVER 5.0 MG/L TCLPWaste Code: NYD045604964TSDF ID: Not reportedTrans2 EPA ID: NYD980769947Trans1 EPA ID: NC0000238311Generator EPA ID: 07/30/1997Part B Recv Date: / /Part A Recv Date: 07/11/1997TSD Site Recv Date: / /Trans2 Recv Date: 06/24/1997Trans1 Recv Date: 06/24/1997Generator Ship Date: Not reportedTrans2 State ID: 11341PNYTrans1 State ID: Completed after the designated time period for a TSDF to get a copy to the DECManifest Status: NYB8516385Document ID: 1997Year: 100Specific Gravity: R Material recovery of more than 75 percent of the total material.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 009Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00135Quantity: D011 - SILVER 5.0 MG/L TCLPWaste Code: NYD045604964TSDF ID: Not reportedTrans2 EPA ID: NYD980769947Trans1 EPA ID: NC0000238311Generator EPA ID: 04/29/1997Part B Recv Date: PICTORIAL ENGRAVING (Continued) 1000889122 TC4550922.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11341PNYTrans1 State ID: Completed copyManifest Status: NYB7328097Document ID: 1996Year: 100Specific Gravity: R Material recovery of more than 75 percent of the total material.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 003Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00165Quantity: D011 - SILVER 5.0 MG/L TCLPWaste Code: NYD045604964TSDF ID: Not reportedTrans2 EPA ID: NYD980769947Trans1 EPA ID: NC0000238311Generator EPA ID: 09/26/1996Part B Recv Date: / /Part A Recv Date: 09/10/1996TSD Site Recv Date: / /Trans2 Recv Date: 08/26/1996Trans1 Recv Date: 08/26/1996Generator Ship Date: Not reportedTrans2 State ID: 11341PNYTrans1 State ID: Completed after the designated time period for a TSDF to get a copy to the DECManifest Status: NYB7585641Document ID: 1996Year: 100Specific Gravity: R Material recovery of more than 75 percent of the total material.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 003Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00150Quantity: D011 - SILVER 5.0 MG/L TCLPWaste Code: NYD045604964TSDF ID: Not reportedTrans2 EPA ID: NYD980769947Trans1 EPA ID: NC0000238311Generator EPA ID: 06/18/1996Part B Recv Date: / /Part A Recv Date: 06/04/1996TSD Site Recv Date: / /Trans2 Recv Date: 05/21/1996Trans1 Recv Date: 05/21/1996Generator Ship Date: Not reportedTrans2 State ID: 11341PNYTrans1 State ID: Completed after the designated time period for a TSDF to get a copy to the DECManifest Status: NYB7432668Document ID: 1996Year: 100Specific Gravity: R Material recovery of more than 75 percent of the total material.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: PICTORIAL ENGRAVING (Continued) 1000889122 TC4550922.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1999Year: 01.00Specific Gravity: R Material recovery of more than 75 percent of the total material.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 007Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00105Quantity: D011 - SILVER 5.0 MG/L TCLPWaste Code: NYD045604964TSDF ID: Not reportedTrans2 EPA ID: NYD980769947Trans1 EPA ID: NC0000238311Generator EPA ID: Not reportedPart B Recv Date: Not reportedPart A Recv Date: 02/10/1999TSD Site Recv Date: Not reportedTrans2 Recv Date: 01/29/1999Trans1 Recv Date: 01/29/1999Generator Ship Date: Not reportedTrans2 State ID: 11341PNYTrans1 State ID: Not reportedManifest Status: NYG1357767Document ID: 1996Year: 100Specific Gravity: R Material recovery of more than 75 percent of the total material.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 001Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00050Quantity: D011 - SILVER 5.0 MG/L TCLPWaste Code: NYD045604964TSDF ID: Not reportedTrans2 EPA ID: NYD980769947Trans1 EPA ID: NC0000238311Generator EPA ID: 03/14/1996Part B Recv Date: / /Part A Recv Date: 03/01/1996TSD Site Recv Date: / /Trans2 Recv Date: 02/26/1996Trans1 Recv Date: 02/26/1996Generator Ship Date: Not reportedTrans2 State ID: PICTORIAL ENGRAVING (Continued) 1000889122 06/23/2005Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 27904Incident Number: MO-7219UST Number: Not reportedFacility ID: LUST: 1290 ft. Site 1 of 5 in cluster L 0.244 mi. Relative: Higher Actual: 747 ft. 1/8-1/4 CHARLOTTE, NC 28209 East NC IMD3200 SOUTH BOULEVARD N/A L57 NC LUSTCATS MAINTENANCE FACITLITY S106936257 TC4550922.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4Type: Not reportedOperation Type: 3Ownership: Not reportedOwner/Operator: SAMPLE WERE COLLECTED APRIL 14,2005. CONTAMINATED SOIL WAS OVEREXCAVATED SIDEWALLS AND BASE 1,000 GALLON ORPHAN UST DISCOVERED ON APRIL 11, 2005 AND REMOVED ONDescription Of Incident: 2005-07-01 00:00:00Date Reported: 2005-04-14 00:00:00Date Occurred: 27904Facility Id: PIRF: Not reported5 Min Quad: 1- 1000 GALLON ORPHAN HEATING OIL TANK.Comments: Not reportedRP County: CHARLOTTE, NC 28209RP City,St,Zip: 4701 HEDGEMOR DRIVE SUITE 810RP Address: Not reportedTelephone: FRANK WARDContact Person: CHARLOTTE AREA TRANSIT SERVICECompany: MORRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.1970 -80.8717Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 256CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 07/01/2005Close Out: Not reportedClosure Request: 04/14/2005Cleanup: 04/14/2005Date Occur: CATS MAINTENANCE FACITLITY (Continued) S106936257 TC4550922.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not reportedOperation: UnknownOwnership: CHARLOTTE, NC 28209Oper City,St,Zip: CHARLOTTEOperator City: 4701 Hedgemor Drive Suite 810Operator Address: Charlotte area Transit ServiceOwner Company: Not reportedContact Phone: Frank WardOperator: SAMPLE WERE COLLECTED APRIL 14,2005. CONTAMINATED SOIL WAS OVEREXCAVATED SIDEWALLS AND BASE 1,000 GALLON ORPHAN UST DISCOVERED ON APRIL 11, 2005 AND REMOVED ONIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/1/2005Submit Date: 4/14/2005Date Occurred: 27904Facility ID: Not reportedRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: Not reportedSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: CATS MAINTENANCE FACITLITY (Continued) S106936257 TC4550922.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 27904Facility ID: DWMAgency: ESTGPS: 80.8716666666667Longitude Decimal: 35.1958333333333Latitude Decimal: 805218Longitude Number: 351145Latitude Number: -80.87166666Longitude: 35.19583333Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: BLMDem Contact: CATS MAINTENANCE FACITLITY (Continued) S106936257 2005 CATS MAINTENANCE FACITLITY 3200 SOUTH BOULEVARD 2006 CATS MAINTENANCE FACITLITY 3200 SOUTH BOULEVARD 2007 CATS MAINTENANCE FACITLITY 3200 SOUTH BOULEVARD 2008 CATS MAINTENANCE FACITLITY 3200 SOUTH BOULEVARD 2009 CATS MAINTENANCE FACITLITY 3200 SOUTH BOULEVARD 2010 CATS MAINTENANCE FACITLITY 3200 SOUTH BOULEVARD 2011 CATS MAINTENANCE FACITLITY 3200 SOUTH BOULEVARD 2012 CATS MAINTENANCE FACITLITY 3200 SOUTH BOULEVARD RGA LUST: 1290 ft. Site 2 of 5 in cluster L 0.244 mi. Relative: Higher Actual: 747 ft. 1/8-1/4 CHARLOTTE, NC East 3200 SOUTH BOULEVARD N/A L58 NC RGA LUSTCATS MAINTENANCE FACITLITY S115609592 40296Incident Number: MO-8783UST Number: Not reportedFacility ID: LUST: 1300 ft. Site 3 of 5 in cluster L 0.246 mi. Relative: Higher Actual: 755 ft. 1/8-1/4 CHARLOTTE, NC 28209 East 3201 SOUTH BOULEVARD N/A L59 NC LUSTPATTON’S INC S115705393 TC4550922.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2013-10-18 00:00:00Date Reported: 2013-01-01 00:00:00Date Occurred: 40296Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.1957 -80.8701Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 10/18/2013Cleanup: 01/01/2013Date Occur: 10/18/2013Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: PATTON’S INC (Continued)S115705393 TC4550922.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2014-09-19 00:00:00NORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: PUst Number: ASource: 7Cause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: PATTON’S INC (Continued)S115705393 YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 06/01/1988Perm Close Date: 03/06/1961Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28209Contact City/State/Zip: Not reportedContact Address2: 3201 SOUTH BOULEVARDContact Address1: PATTON’S, INC.Contact: 00-0-0000014636Facility Id: UST: 1300 ft. Site 4 of 5 in cluster L 0.246 mi. Relative: Higher Actual: 755 ft. 1/8-1/4 CHARLOTTE, NC 28209 East 3201 SOUTH BOULEVARD N/A L60 NC USTPATTON’S, INC.1000417623 TC4550922.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 06/01/1988Perm Close Date: 03/04/1971Installed Date: RemovedTank Status: 3Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 06/01/1988Perm Close Date: 03/04/1971Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: PATTON’S, INC. (Continued)1000417623 TC4550922.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 06/01/1988Perm Close Date: 03/04/1970Installed Date: RemovedTank Status: 4Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: PATTON’S, INC. (Continued)1000417623 3201 S BLVDContact address: R BLOOMINGDALEContact: CHARLOTTE, NC 28209 S BLVDMailing address: NCD981861164EPA ID: CHARLOTTE, NC 28209 3201 S BLVDFacility address: PATTONS INCFacility name: 12/17/1986Date form received by agency: RCRA-CESQG: 1300 ft. Site 5 of 5 in cluster L 0.246 mi. Relative: Higher Actual: 755 ft. 1/8-1/4 CHARLOTTE, NC 28209 East 3201 S BLVD NCD981861164 L61 RCRA-CESQGPATTONS INC 1004745100 TC4550922.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: PATTON, JOHNOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 04EPA Region: Not reportedContact email: (704) 523-4122Contact telephone: USContact country: CHARLOTTE, NC 28209 PATTONS INC (Continued)1004745100 TC4550922.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND PATTONS INC (Continued)1004745100 Closed OutIncident Phase: 2/28/2001Last Modified: 11918Facility ID: DWMAgency: 7GPS: 80.8819444444444Longitude Decimal: 35.1966666666667Latitude Decimal: 805255Longitude Number: 351148Latitude Number: -80.88194444Longitude: 35.19666666Latitude: R66R5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AJSDem Contact: 5/15/1998Priority Update: LPriority Code: 060ESite Priority: LRisk Site: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: CommercialOperation: PrivateOwnership: HOUSTON, TX 772104784Oper City,St,Zip: HOUSTONOperator City: PO BOX 4784Operator Address: CONOCO, INC.Owner Company: Not reportedContact Phone: MR. PAUL TAYLOROperator: WERE OBSERVED. UPON REPLACEMENT OF PRODUCT LINES AT THE SITE SATURATED SOILS WEREIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/23/1994Submit Date: 1/5/1994Date Occurred: 11918Facility ID: MORRegion: IMD: 1425 ft. Site 1 of 2 in cluster M 0.270 mi. Relative: Higher Actual: 723 ft. 1/4-1/2 CHARLOTTE, NC West 605 CLANTON ROAD N/A M62 NC IMDCONOCO STORE #33066 S100807903 TC4550922.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1/12/2001Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 2/13/1995NOV Issued: CONOCO STORE #33066 (Continued) S100807903 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 73CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 060ESite Priority: 03/22/1994NORR Issue Date: 02/14/1995NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 01/12/2001Close Out: 2000-08-07 00:00:00Closure Request: 01/05/1994Cleanup: 01/05/1994Date Occur: 12/01/1993Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 11918Incident Number: MO-4037UST Number: 00-0-000Facility ID: LUST: 1425 ft. Site 2 of 2 in cluster M 0.270 mi. Relative: Higher Actual: 723 ft. 1/4-1/2 NC Financial AssuranceCHARLOTTE, NC 28217 West NC UST605 CLANTON ROAD N/A M63 NC LUSTCIRCLE K 2723929 U003144618 TC4550922.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2440 WHITEHALL PARK DR STE 800Contact Address1: CIRCLE K STORES INC.Contact: 00-0-0000014717Facility Id: UST: 2001-01-12 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1995-02-13 00:00:00NOV Issued: Closed OutIncident Phase: 2001-02-28 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: R66RRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-15 00:00:00Priority Update: 060ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MR. PAUL TAYLOROwner/Operator: WERE OBSERVED. UPON REPLACEMENT OF PRODUCT LINES AT THE SITE SATURATED SOILS WEREDescription Of Incident: 1994-03-23 00:00:00Date Reported: 1994-01-05 00:00:00Date Occurred: 11918Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: HOUSTON, TX 772104784RP City,St,Zip: PO BOX 4784RP Address: Not reportedTelephone: MR. PAUL TAYLORContact Person: CONOCOPHILLIPSCompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.1966 -80.8819Lat/Long Decimal: FalseValid: Not reportedError Code: CIRCLE K 2723929 (Continued)U003144618 TC4550922.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 04/01/1983Installed Date: CurrentTank Status: 2Tank Id: Pressurized SystemDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 04/01/1983Installed Date: CurrentTank Status: 1Tank Id: -80.88119Longitude: 35.19681Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28273-3553Contact City/State/Zip: Not reportedContact Address2: CIRCLE K 2723929 (Continued)U003144618 TC4550922.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: 04/01/1983Installed Date: CurrentTank Status: 4Tank Id: Pressurized SystemDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 04/01/1983Installed Date: CurrentTank Status: 3Tank Id: Pressurized SystemDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: CIRCLE K 2723929 (Continued)U003144618 TC4550922.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Single Wall FRPDecode for PCONS_KEY: OtherDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall FRPPiping Construction: OtherTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: Not reportedPerm Close Date: 07/23/1988Installed Date: CurrentTank Status: 6Tank Id: Pressurized SystemDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: 04/01/1983Installed Date: CurrentTank Status: 5Tank Id: Pressurized SystemDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: CIRCLE K 2723929 (Continued)U003144618 TC4550922.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/10/2014Ended Date: 03/10/2013Started Date: Wells Fargo Bank, N.A>Financial Responsibility Name: Letter of CreditFinancial Responsibility Desc: 1Region: 00-0-0000014717Facility ID: NC Financial Assurance 1: Pressurized SystemDecode for PSYS_KEY: CIRCLE K 2723929 (Continued)U003144618 Geocode (address match)Geolocation Method: 35.19477 / -80.87052Lat/Longitude: NONCD0001994EPAID: SHWS: 1529 ft. 0.290 mi. Relative: Higher Actual: 742 ft. 1/4-1/2 CHARLOTTE, NC ESE 3000 BLOCK SOUTH BOULEVARD N/A 64 NC SHWSSOUTH BOULEVARD SOLVET CONTAMINATION S118161279 NoFlag1: NoFlag: YesMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: Not reportedDate Occur: 04/03/2007Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 36241Incident Number: MO-2069UST Number: Not reportedFacility ID: LUST: 1675 ft. Site 1 of 3 in cluster N 0.317 mi. Relative: Higher Actual: 755 ft. 1/4-1/2 CHARLOTTE, NC 28217 South 3801 SOUTH BOULEVARD N/A N65 NC LUSTDIXIE WRECKER S108493031 TC4550922.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: PUst Number: Not reportedSource: Not reportedCause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 3Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2007-04-03 00:00:00Date Reported: 2007-03-04 00:00:00Date Occurred: 36241Facility Id: PIRF: Not reported5 Min Quad: kerosene ust 4-4000-gallon gas usts, 3-5000-gallon waste oil usts & 1-1000-gallon SOIL REMOVAL. THIS AS PER CAROL JONES VAN BUREN ON 7/18/2007. ALL SOILS TO BE REMOVED FROM THE SITE SO THE NRP WILL BE DONE AFTERComments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.1908 -80.8745Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: DIXIE WRECKER (Continued)S108493031 TC4550922.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: DIXIE WRECKER (Continued)S108493031 Not reportedTestlat: 35.1904 -80.8745Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 320CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 01/23/2007LUR Filed: NoFlag1: NoFlag: YesMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E?Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 01/16/2007Close Out: Not reportedClosure Request: 02/20/1991Cleanup: 02/20/1991Date Occur: 03/25/1991Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 8582Incident Number: MO-3407UST Number: 00-0-000Facility ID: LUST: 1726 ft. Site 2 of 3 in cluster N 0.327 mi. Relative: Higher Actual: 755 ft. 1/4-1/2 CHARLOTTE, NC 28209 South NC IMD3813 SOUTH BOULEVARD N/A N66 NC LUSTC.M. ALLEN CONSTUCTION S106799499 TC4550922.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MR. BILL JOHNSOperator: CONTAMINATION FOUND UPON REMOVAL OF USTIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/17/1992Submit Date: 2/20/1991Date Occurred: 8582Facility ID: MORRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2006-09-12 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-05-30 00:00:00Priority Update: E?Site Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MR. BILL JOHNSOwner/Operator: CONTAMINATION FOUND UPON REMOVAL OF USTDescription Of Incident: 1992-07-17 00:00:00Date Reported: 1991-02-20 00:00:00Date Occurred: 8582Facility Id: PIRF: Not reported5 Min Quad: NHR/AJS/1/13/2005Comments: MECKLENBURGRP County: CHARLOTTE, NC 28235RP City,St,Zip: PO BOX 35367RP Address: Not reportedTelephone: MR. BILL JOHNSContact Person: NISBET OIL COMPANYCompany: MORRegion: BLMRegional Officer Project Mgr: C.M. ALLEN CONSTUCTION (Continued) S106799499 TC4550922.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 8582Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.875Longitude: 35.1908Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: AJSDem Contact: 5/30/1998Priority Update: LPriority Code: E?Site Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: PETROLEUMMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 28235Oper City,St,Zip: CHARLOTTEOperator City: PO BOX 35367Operator Address: NISBET OIL COMPANYOwner Company: Not reportedContact Phone: C.M. ALLEN CONSTUCTION (Continued) S106799499 TC4550922.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WASTE OILComments: MECKLENBURGRP County: CHARLOTTE, NC 28203RP City,St,Zip: 3101 GRIFFITH STREETRP Address: Not reportedTelephone: MR. STU MENTZELContact Person: PEPSI-COLACompany: MORRegion: MTRegional Officer Project Mgr: Not reportedTestlat: 35.2003 -80.8723Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 79CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 10/22/2001Close Out: Not reportedClosure Request: 12/02/1991Cleanup: 12/02/1991Date Occur: 12/02/1991Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 9747Incident Number: MO-3731UST Number: 00-0-000Facility ID: LUST: 1735 ft. Site 1 of 3 in cluster O 0.329 mi. Relative: Higher Actual: 745 ft. 1/4-1/2 CHARLOTTE, NC 28203 NE NC UST3101 GRIFFITH STREET N/A O67 NC LUSTPEPSI-COLA BOTTLING OF CHARLOTTE U003144481 TC4550922.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRoot Tank Id: 8000Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 06/30/1990Perm Close Date: 04/09/1976Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28203Contact City/State/Zip: Not reportedContact Address2: 3101 GRIFFITH STREETContact Address1: PEPSI-COLA BOTTLING OF CHARLOTTEContact: 00-0-0000013899Facility Id: UST: 2001-10-22 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2002-02-22 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-05-30 00:00:00Priority Update: ESite Priority: 1Location: 12Type: 6Operation Type: 4Ownership: MR. STU MENTZELOwner/Operator: CONTAMINATION FOUND DURING UST REMOVALDescription Of Incident: 1993-02-04 00:00:00Date Reported: 1990-06-28 00:00:00Date Occurred: 9747Facility Id: PIRF: Not reported5 Min Quad: PEPSI-COLA BOTTLING OF CHARLOTTE (Continued) U003144481 TC4550922.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: PEPSI-COLA BOTTLING OF CHARLOTTE (Continued) U003144481 hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (704) 372-5331Contact telephone: USContact country: CHARLOTTE, NC 28209 524 MANNING DRContact address: ROY BRADLEYContact: CHARLOTTE, NC 28203 GRIFFITH STMailing address: NCD981747546EPA ID: CHARLOTTE, NC 28203 3101 GRIFFITH STFacility address: PEPSI COLA BOTTLINGFacility name: 11/15/1989Date form received by agency: RCRA-CESQG: 1735 ft. Site 2 of 3 in cluster O 0.329 mi. Relative: Higher Actual: 745 ft. 1/4-1/2 CHARLOTTE, NC 28203 NE NC IMD3101 GRIFFITH ST NCD981747546 O68 RCRA-CESQGPEPSI COLA BOTTLING 1000381874 TC4550922.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE SOLVENTS; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A AND NITROBENZENE; AND THE STILL BOTTOMS FROM THE RECOVERY OF THESE THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: CRESOLS, CRESYLIC ACID,. Waste name: F004. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: BENZENE. Waste name: D018. Waste code: LEAD. Waste name: D008. Waste code: CADMIUM. Waste name: D006. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (704) 372-2541Owner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28207 1530 QUEENS RDOwner/operator address: HALTON, DALEOwner/operator name: Owner/Operator Summary: PEPSI COLA BOTTLING (Continued) 1000381874 TC4550922.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2/22/2002Last Modified: 9747Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: MTDem Contact: 5/30/1998Priority Update: LPriority Code: ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: WASTE OILMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 28203Oper City,St,Zip: CHARLOTTEOperator City: 3101 GRIFFITH STREETOperator Address: PEPSI-COLAOwner Company: Not reportedContact Phone: MR. STU MENTZELOperator: CONTAMINATION FOUND DURING UST REMOVALIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 2/4/1993Submit Date: 12/2/1991Date Occurred: 9747Facility ID: MORRegion: IMD: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/06/1995Evaluation date: Evaluation Action Summary: PEPSI COLA BOTTLING (Continued) 1000381874 TC4550922.2s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/22/2001Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: PEPSI COLA BOTTLING (Continued) 1000381874 Not reportedTestlat: 35.1899 -80.8746Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 393CD Num: FalseRPL: 5PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 02/05/2009LUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 01/28/2009Close Out: Not reportedClosure Request: Not reportedCleanup: 06/30/2008Date Occur: 12/01/2008Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 36617Incident Number: MO-8009UST Number: Not reportedFacility ID: LUST: 1760 ft. Site 3 of 3 in cluster N 0.333 mi. Relative: Higher Actual: 755 ft. 1/4-1/2 CHARLOTTE, NC 28209 South 3821 SOUTH BOULEVARD N/A N69 NC LUSTMEJIA AUTOMOTIVE PROPERTY S109504290 TC4550922.2s Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: GSource: 7Cause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: N7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 5Type: 6Operation Type: 3Ownership: Not reportedOwner/Operator: AREA WHERE A REPORTED UST USED TO BEDescription Of Incident: 2008-12-01 00:00:00Date Reported: 2008-06-30 00:00:00Date Occurred: 36617Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: UNKNOWNContact Person: UNKNOWNCompany: MORRegion: AJSRegional Officer Project Mgr: MEJIA AUTOMOTIVE PROPERTY (Continued) S109504290 WILLARD LEAD SITEProperty name: AssessmentGrant type: Charlotte, City ofRecipient name: US BROWNFIELDS: 1799 ft. Site 1 of 11 in cluster P 0.341 mi. Relative: Higher Actual: 762 ft. 1/4-1/2 ECHOCHARLOTTE, NC 28217 NE FINDS101 FOSTER AVE N/A P70 US BROWNFIELDSWILLARD LEAD SITE 1016654782 TC4550922.2s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNo media affected: YLead cleaned up: YLead contaminant found: Not reportedGroundwater cleaned: Not reportedGroundwater affected: Not reportedDrinking water cleaned: Not reportedDrinking water affected: Not reportedControled substance cleaned: Not reportedControled substance found: Not reportedAsbestos cleaned: Not reportedAsbestos found: Not reportedAir cleaned: Not reportedAir contaminated: Not reportedState/tribal NFA date: Not reportedState/tribal program ID: Not reportedState/tribal program date: NoIC in place: Not reportedIC in place date: YIC cat. enforcement permit tools: Not reportedIC cat. gov. controls: Not reportedIC cat. info. devices: YIC Category proprietary controls: YInstitutional controls required: Not reportedPhoto available: Not reportedVideo available: YesCleanup required: Not reportedDid owner change: Not reportedCurrent owner: Not reportedOwnership entity: 95462010Cooperative agreement #: 1Accomplishment count: Phase I Environmental AssessmentAccomplishment type: BGrant type: Not reportedCleanup funding entity: EPAAssessment funding entity: 03/12/2012 00:00:00Redevelopment start date: Proffitt-Dixon (New Bern Developer)Redev. funding entity name: Private/Other FundingRedev. funding source: 13100000Redevelopment funding: US EPA - Brownfields Assessment Cooperative AgreementAssessment funding source: 3739Assessment funding: Not reportedCleanup funding source: Not reportedCleanup funding: Not reportedAcres cleaned up: Not reportedCompleted date: Not reportedStart date: 135806ACRES property ID: North American Datum of 1983Datum: Entrance Point of a Facility or StationPoint of reference: Not reportedMap scale: Address Matching-House NumberHCM label: -80.870576Longitude: 35.198989Latitude: along south corridor rail line former Willard Lead site, purchased for Apartment/condo developmentProperty Description: 5Parcel size: Not reportedProperty #: WILLARD LEAD SITE (Continued)1016654782 TC4550922.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMedia affected Bluiding Material: Not reportedFuture Use: Multistory Not reportedUnknown contaminant found: Not reportedSVOCs contaminant found: Not reportedSelenium contaminant found: Not reportedPesticides contaminant found: Not reportedNo contaminant found: Not reportedNickel contaminant found: Not reportedMercury contaminant found: Not reportedIron contaminant found: Not reportedCopper contaminant found: Not reportedChromium contaminant found: Not reportedCadmium contaminant found: Not reportedArsenic contaminant found: Not reportedUnknown clean up: Not reportedSVOCs cleaned up: Not reportedSelenium cleaned up: Not reportedPesticides cleaned up: Not reportedNo clean up: Not reportednickel cleaned up: Not reportedmercury cleaned up: Not reportedIron cleaned up: Not reportedCopper cleaned up: Not reportedChromium cleaned up: Not reportedCadmium cleaned up: Not reportedArsenic cleaned up: Not reportedSuperfund Fed. landowner flag: Not reportedGreenspace acreage and type: Not reportedFuture use industrial acreage: Not reportedFuture use commercial acreage: Not reportedFuture use residential acreage: Not reportedFuture use greenspace acreage: 5Past use industrial acreage: Not reportedPast use commercial acreage: Not reportedPast use residential acreage: Not reportedPast use greenspace acreage: 314Num. of cleanup and re-dev. jobs: Not reportedCleanup other description: Not reportedVOCs cleaned: Not reportedVOCs found: Not reportedSurface water cleaned: YSoil cleaned up: YSoil affected: Not reportedSediments cleaned: Not reportedSediments found: Not reportedPetro products cleaned: Not reportedPetro products found: Not reportedPCBs cleaned up: Not reportedPCBs found: Not reportedPAHs cleaned up: Not reportedPAHs found: Not reportedOther contams found description: Not reportedOther contaminants found: Not reportedOther metals cleaned: Not reportedOther metals found: Not reportedOther cleaned up: Not reportedUnknown media affected: WILLARD LEAD SITE (Continued)1016654782 TC4550922.2s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLast Penalty Amount: Not reportedDate Last Penalty: Not reportedPenalty Count: 0Total Penalties: Not reportedDate Last Formal Action: 0Formal Action Count: Not reportedDate Last Informal Action: 0Informal Count: Not reportedDays Last Inspection: Not reportedDate Last Inspection: 0Inspection Count: NNNMYRTK Universe: Not reportedActive Flag: Not reportedMajor Flag: Not reportedPop Den: Not reportedPercent Minority: 371190037002022Derived CB2010: 12Derived CD113: 28203Derived Zip: 37119Derived STCT FPS: Not reportedDerived WBD: 03050103Derived Huc: mile(s) Catawba Indian Nation (aka Catawba Tribe of South Carolina) - 17.5Derived Tribes: 30Accuracy Meters: CENTER OF A FACILITY OR STATIONReference Point: ADDRESS MATCHING-HOUSE NUMBERCollection Method: NONE-UNK-MN-N.pngMap Icon: -80.87046Longitude: 35.19887Latitude: YNAA Flag: Not reportedChesapeake Bay Flag: Not reportedUS Mexico Border Flag: Not reportedFederal Flag: NIndian Country Flag: 04EPA Region: 37119FIPS Code: 110054366173Registry ID: 1016654782Envid: ECHO: electronically submit data directly to EPA. is an federal online database for Brownfields Grantees to US EPA Assessment, Cleanup and Redevelopment Exchange System (ACRES) Environmental Interest/Information System 110054366173Registry ID: FINDS: Not reportedPast Use: Multistory Not reportedUnknown media cleaned up: Not reportedIndoor air media cleaned up: Not reportedBuilding material media cleaned up: Not reportedMedia affected indoor air: WILLARD LEAD SITE (Continued)1016654782 TC4550922.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Last Penality Amount: Not reportedRCRA Last Penality Date: Not reportedRCRA Penalties: Not reportedRCRA Date Last Formal Action: Not reportedRCRA Formal Action Count: Not reportedRCRA Informal Count: Not reportedRCRA Days Last Evaluation: Not reportedRCRA Inspection Count: Not reportedRCRA NAICS: Not reportedRCRA Permit Types: Not reportedRCRA IDS: Not reportedCWA 3tr QNCR Codes: Not reportedCWA 13QTRS EFFLNT Exceedances: Not reportedCWA 13QTRS Compl Status: NCWA Curr SNC Flag: Not reportedCWA Curr Compliance Status: Not reportedCWA Qtrs in NC: Not reportedCWA Last Penality Amount: Not reportedCWA Last Penality Date: Not reportedCWA Penalties: Not reportedCWA Date Last Formal Action: Not reportedCWA Formal Action Count: Not reportedCWA Informal Count: Not reportedCWA Days Last Inspection: Not reportedCWA Inspection Count: Not reportedCWA SICS: Not reportedCWA NAICS: Not reportedCWA Compliance Tracking: Not reportedCWA Permit Types: Not reportedNPDES IDS: Not reportedCAA 3yr Compl Qtrs Status: NCAA Curr HPV Flag: Not reportedCAA Curr Compliance Status: Not reportedCAA Qtrs in NC: Not reportedCAA Last Penality Amount: Not reportedCAA Last Penality Date: Not reportedCAA Penalties: Not reportedCAA Date Last Formal Action: Not reportedCAA Formal Action Count: Not reportedCAA Informal Count: Not reportedCAA Days Last Evaluation: Not reportedCAA Evaluation Count: Not reportedCAA SICS: Not reportedCAA NAICS: Not reportedCAA Permit Types: Not reportedAFS IDS: NGHG Flag: NTRI Flag: NRCRA Flag: NSDWIS Flag: NNPDES Flag: NAFS Flag: Not reported3yr Compliance Status: NCurr SNC Flag: Not reportedCurr Compliance Status: 0Programs in SNC: Not reportedQTRS in NC: WILLARD LEAD SITE (Continued)1016654782 TC4550922.2s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility IMP Water Flag: Not reportedTRI Reporter: Not reportedFacility Federal Agency: Not reportedFacility Date Last Informal ACT ST: Not reportedFacility Date Last Inforamal ACT EPA: Not reportedFacility Date Last Formal ACT ST: Not reportedFacility Date Last Formal ACT EPA: Not reportedFacility Date Last Inspection State: Not reportedFacility Date Last Inspection EPA: Not reportedFacility NAICS Codes: Not reportedFacility SIC Codes: http://echo.epa.gov/detailed_facility_report?fid=110054366173DFR URL: Not reportedGHG CO2 Release: Not reportedGHG IDS: Not reportedFEC Total Penalties: Not reportedFEC Last Case Date: Not reportedFEC Number of Cases: Not reportedFEC Case IDS: Not reportedTRI Reporter in Past: Not reportedTri off Site Transfers: Not reportedTRI on Site Releases: Not reportedTRI Releases Transfers: Not reportedTRI IDS: NSDWA Curr SNC Flag: Not reportedSDWA Curr Compliance Status: Not reportedSDWA Formal Action Count: Not reportedSDWA Informal Count: Not reportedSDWA System Types: Not reportedSDWA IDS: Not reportedRCRA 3yr Compl Qtrs Status: NRCRA Curr SNC Flag: Not reportedRCRA Curr Compliance Status: Not reportedRCRA QTRS in NC: WILLARD LEAD SITE (Continued)1016654782 4429036.00000Contact Sequence ID: 4270039.00000Person ID: 4368532.00000Contact Sequence ID: 4000084.00000Person ID: 4357007.00000Contact Sequence ID: 4270042.00000Person ID: 4309134.00000Contact Sequence ID: CERCLIS-NFRAP Site Contact Details: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0402783Site ID: CERCLIS-NFRAP: 1805 ft. Site 2 of 11 in cluster P 0.342 mi. Relative: Higher Actual: 758 ft. 1/4-1/2 CHARLOTTE, NC 28203 NE NC SHWS3013 GRIFFITH ST NCD049774375 P71 CERCLIS-NFRAPBORDEN CHEMICAL PRINTING INK 1003868252 TC4550922.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedGeolocation Method: Not reportedLat/Longitude: NCD049774375EPAID: SHWS: Low priority for further assessmentPriority Level: 09/18/85Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 02/05/91Date Completed: / /Date Started: SITE INSPECTIONAction: Not reportedPriority Level: 02/05/91Date Completed: / /Date Started: ARCHIVE SITEAction: Not reportedPriority Level: 08/01/80Date Completed: / /Date Started: DISCOVERYAction: CERCLIS-NFRAP Assessment History: MECKLENBURG, NC Not reportedAlias Address: BORDEN CHEMICAL PRINTING INKAlias Name: CERCLIS-NFRAP Site Alias Name(s): 4272610.00000Person ID: 13093927.00000Contact Sequence ID: 4270104.00000Person ID: 4831296.00000Contact Sequence ID: 13002428.00000Person ID: 4777422.00000Contact Sequence ID: 4000275.00000Person ID: 4752341.00000Contact Sequence ID: 4000308.00000Person ID: 4702191.00000Contact Sequence ID: 4000533.00000Person ID: 4537787.00000Contact Sequence ID: 4000508.00000Person ID: 4429953.00000Contact Sequence ID: 4000312.00000Person ID: BORDEN CHEMICAL PRINTING INK (Continued) 1003868252 TC4550922.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 27262Facility ID: DWMAgency: 7GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: MTDem Contact: Not reportedPriority Update: LPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: NAQty Recovered 1: NAQty Lost 1: MOTOR FUELMaterial: CommercialOperation: PrivateOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: Not reportedIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 5/2/1991Submit Date: Not reportedDate Occurred: 27262Facility ID: MORRegion: IMD: On Screen Placement On Georeferenced MapGeolocation Method: 35.20038 / -80.87069Lat/Longitude: NONCD0002204EPAID: SHWS: 1809 ft. Site 1 of 2 in cluster Q 0.343 mi. Relative: Higher Actual: 756 ft. 1/4-1/2 CHARLOTTE, NC NE NC IMD3022 GRIFFITH STREET N/A Q72 NC SHWSNIVENS PROPERTY S105702976 TC4550922.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DiscoveryIncident Phase: 7/15/2005Last Modified: 86905Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.87069Longitude: 35.20038Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: ARLDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: UNKNOWN, UNKNOWNOperator: RESPONSE FROM AFFIDAVI ENVIRONMENTAL SITE ASSESSMENT. SOURCE UNKNOWN AT THIS TIME. WAITING ON LOW LEVEL OF TCE & CHLOROFORM DISCOVERD IN MONITORING WELLS DURINGIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 7/15/2005Submit Date: 1/21/2004Date Occurred: 86905Facility ID: MORRegion: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: NIVENS PROPERTY (Continued)S105702976 TC4550922.2s Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: NIVENS PROPERTY (Continued)S105702976 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 24CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 08/07/1991Close Out: Not reportedClosure Request: 08/05/1991Cleanup: Not reportedDate Occur: 08/05/1991Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 27262Incident Number: MO-1299UST Number: Not reportedFacility ID: LUST: 1809 ft. Site 2 of 2 in cluster Q 0.343 mi. Relative: Higher Actual: 756 ft. 1/4-1/2 CHARLOTTE, NC 28203 NE NC UST3022 GRIFFITH STREET N/A Q73 NC LUSTJ EARL POPE U003146958 TC4550922.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContact Address2: PO BOX 36895Contact Address1: J EARL POPEContact: 00-0-0000032223Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: CUst Number: CSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 1991-05-02 00:00:00Date Reported: 1991-04-18 00:00:00Date Occurred: 27262Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: MTRegional Officer Project Mgr: Not reportedTestlat: 35.2007 -80.8709Lat/Long Decimal: FalseValid: Not reportedError Code: J EARL POPE (Continued)U003146958 TC4550922.2s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 06/14/1991Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 06/14/1991Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28236Contact City/State/Zip: J EARL POPE (Continued)U003146958 TC4550922.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: J EARL POPE (Continued)U003146958 DISCOVERYAction: CERCLIS-NFRAP Assessment History: MECKLENBURG, NC Not reportedAlias Address: PIEDMONT HEAT TREATING CORPAlias Name: CERCLIS-NFRAP Site Alias Name(s): 4272610.00000Person ID: 13093379.00000Contact Sequence ID: 4270104.00000Person ID: 4830692.00000Contact Sequence ID: 13002428.00000Person ID: 4780527.00000Contact Sequence ID: 4000275.00000Person ID: 4756095.00000Contact Sequence ID: 4000308.00000Person ID: 4702769.00000Contact Sequence ID: 4000533.00000Person ID: 4537853.00000Contact Sequence ID: 4000508.00000Person ID: 4430019.00000Contact Sequence ID: 4000312.00000Person ID: 4429102.00000Contact Sequence ID: 4270039.00000Person ID: 4368598.00000Contact Sequence ID: 4000084.00000Person ID: 4357073.00000Contact Sequence ID: 4270042.00000Person ID: 4309200.00000Contact Sequence ID: CERCLIS-NFRAP Site Contact Details: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0402850Site ID: CERCLIS-NFRAP: 1848 ft. Site 1 of 2 in cluster R 0.350 mi. Relative: Lower Actual: 718 ft. 1/4-1/2 CHARLOTTE, NC 28203 North RCRA NonGen / NLR3311 GRIFFITH ST NCD066309113 R74 CERCLIS-NFRAPPIEDMONT HEAT TREATING 1003868263 TC4550922.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 01/01/1776Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (***) ***-****Owner/operator telephone: Not reportedOwner/operator country: MOORESVILLE, NC 28115 146 KEENEH DROwner/operator address: PAUL V KELLEYOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (704) 527-4091Contact telephone: USContact country: CHARLOTTE, NC 28203 3311 GRIFFITH STContact address: N RANGANATHANContact: CHARLOTTE, NC 28203 GRIFFITH STMailing address: NCD066309113EPA ID: CHARLOTTE, NC 28203 3311 GRIFFITH STFacility address: PIEDMONT HEAT TREATINGFacility name: 12/16/2014Date form received by agency: RCRA NonGen / NLR: Not reportedPriority Level: 03/26/90Date Completed: / /Date Started: ARCHIVE SITEAction: NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 03/26/90Date Completed: / /Date Started: SITE INSPECTIONAction: Low priority for further assessmentPriority Level: 07/18/86Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: Not reportedPriority Level: 01/01/84Date Completed: / /Date Started: PIEDMONT HEAT TREATING (Continued) 1003868263 TC4550922.2s Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: Not a generator, verifiedClassification: PIEDMONT HEAT TREATINGSite name: 05/13/1991Date form received by agency: CORROSIVE WASTE. Waste name: D002. Waste code: Conditionally Exempt Small Quantity GeneratorClassification: PIEDMONT HEAT TREATINGSite name: 08/22/2001Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: PIEDMONT HEAT TREATING (Continued) 1003868263 Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Other, HazardousProduct Name: 16Product Key: 11/17/1998Perm Close Date: 02/01/1980Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28203Contact City/State/Zip: Not reportedContact Address2: 3311 GRIFFITH STREETContact Address1: PIEDMONT HEAT TREATING CORP.Contact: 00-0-0000014277Facility Id: UST: Not reportedGeolocation Method: Not reportedLat/Longitude: NCD066309113EPAID: SHWS: 1848 ft. Site 2 of 2 in cluster R 0.350 mi. Relative: Lower Actual: 718 ft. 1/4-1/2 CHARLOTTE, NC 28203 North NC UST3311 GRIFFITH STREET N/A R75 NC SHWSPIEDMONT HEAT TREATING CORP.U001195231 TC4550922.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: otherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: PIEDMONT HEAT TREATING CORP. (Continued) U001195231 FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 040ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 06/25/1989Cleanup: 06/25/1989Date Occur: 07/25/1989Date Reported: NProduct Type: Leak-undergroundSource Type: GWContamination Type: 5176Incident Number: MO-2887UST Number: Not reportedFacility ID: LUST: 1849 ft. Site 3 of 11 in cluster P 0.350 mi. Relative: Higher Actual: 756 ft. 1/4-1/2 CHARLOTTE, NC 28203 NE NC UST111 NEW BERN STREET N/A P76 NC LUSTMULTI-LUBE (TENANT)U001436685 TC4550922.2s Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 30 EDGEWATER ALLEYContact Address1: WILLIAM ROXLOContact: 00-0-0000014482Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-30 00:00:00Priority Update: 040ESite Priority: 1Location: 12Type: 6Operation Type: 4Ownership: MRS J. SPENSER BELL-DECEASEDOwner/Operator: DURING REMOVAL OF 5 USTS, CONTAMINATED SOIL WAS DISCOVERED.Description Of Incident: 1989-08-25 00:00:00Date Reported: 1989-09-18 00:00:00Date Occurred: 5176Facility Id: PIRF: Not reported5 Min Quad: ALCOHOLS AND SOLVENT USTSComments: DERP County: DECEASED, DERP City,St,Zip: DECEASEDRP Address: Not reportedTelephone: Not reportedContact Person: ‘ DECEASED MRS J. SPENSER BELLCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.1994 -80.8683Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: MULTI-LUBE (TENANT) (Continued)U001436685 TC4550922.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Other, HazardousProduct Name: 16Product Key: 11/23/1988Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 9400Tank Capacity: Other, HazardousProduct Name: 16Product Key: 11/23/1988Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: ISLE OF PALMS, SC 29451Contact City/State/Zip: Not reportedContact Address2: MULTI-LUBE (TENANT) (Continued)U001436685 TC4550922.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Other, HazardousProduct Name: 16Product Key: 11/23/1988Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 4Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Other, HazardousProduct Name: 16Product Key: 11/23/1988Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 3Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MULTI-LUBE (TENANT) (Continued)U001436685 TC4550922.2s Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Other, HazardousProduct Name: 16Product Key: 11/23/1988Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 5Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: MULTI-LUBE (TENANT) (Continued)U001436685 Not reportedQty Lost: METHANOLMaterial: NONEQty Recovered 1: Not reportedQty Lost 1: TOLUENEMaterial: CommercialOperation: PrivateOwnership: DECEASED, DEOper City,St,Zip: DECEASEDOperator City: DECEASEDOperator Address: DECEASEDOwner Company: Not reportedContact Phone: MRS J. SPENSER BELL-DECEASEDOperator: DURING REMOVAL OF 5 USTS, CONTAMINATED SOIL WAS DISCOVERED.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/25/1989Submit Date: 6/25/1989Date Occurred: 5176Facility ID: MORRegion: IMD: 1849 ft. Site 4 of 11 in cluster P 0.350 mi. Relative: Higher Actual: 756 ft. 1/4-1/2 CHARLOTTE, NC NE 111 NEW BERN STREET N/A P77 NC IMDMRS. J. SPENCER BELL/WAREHOUSE S101522547 TC4550922.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 5176Facility ID: DWMAgency: 7GPS: 80.8702777777778Longitude Decimal: 35.1988888888889Latitude Decimal: 805213Longitude Number: 351156Latitude Number: -80.87027777Longitude: 35.19888888Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AJSDem Contact: 5/30/1998Priority Update: LPriority Code: 040ESite Priority: LRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 3: Not reportedQty Lost: ACETONEMaterial: Not reportedQty Recovered: MRS. J. SPENCER BELL/WAREHOUSE (Continued) S101522547 Geocode (address match)Geolocation Method: 35.201829 / -80.871238Lat/Longitude: NONCD0001150EPAID: SHWS: 1849 ft. Site 3 of 3 in cluster O 0.350 mi. Relative: Higher Actual: 747 ft. 1/4-1/2 CHARLOTTE, NC NE 2926 YOUNGBLOOD ST N/A O78 NC SHWSCHARLOTTE BATTERY S107497629 TC4550922.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1-500 to 1000-gallon diesel/gas UST. 76ppm at pump island at a depthComments: MECKLENBURGRP County: CHARLOTTE, NC 28202RP City,St,Zip: 2660 INTERST. TWR,121 W. TRADERP Address: 704-377-1200Telephone: C/O LOYD CAUDLEContact Person: NEW BERN REALTY COMPANYCompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.1993 -80.8701Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 290CD Num: TrueRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 08/03/2006LUR Filed: NoFlag1: NoFlag: NoMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: 20ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 07/19/2006Close Out: Not reportedClosure Request: 08/19/1996Cleanup: 08/19/1996Date Occur: 08/14/1997Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 17690Incident Number: MO-5173UST Number: 00-0-000Facility ID: LUST: 1885 ft. Site 5 of 11 in cluster P 0.357 mi. Relative: Higher Actual: 755 ft. 1/4-1/2 CHARLOTTE, NC 28203 NE NC UST101 NEW BERN STREET N/A P79 NC LUSTWILLARD INDUSTRIES INC 1000903122 TC4550922.2s Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3Product Key: 02/18/1996Perm Close Date: 02/18/1986Installed Date: RemovedTank Status: 001Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28203Contact City/State/Zip: Not reportedContact Address2: 101 NEW BERN STREETContact Address1: WILLARD INDUSTRIES INCContact: 00-0-0000001525Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2006-06-13 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-05-30 00:00:00Priority Update: 20ESite Priority: 1Location: 3Type: Not reportedOperation Type: Not reportedOwnership: C/O LOYD CAUDLEOwner/Operator: DISPENSER PPM (EPA METHOD 8015/3550) DISCOVERED IN THE VICINITY OF FORMER ONE 1000 GAL UST WAS PERMANENTLY CLOSED; SOIL CONTAM. AS HIGH AS 76Description Of Incident: 1997-08-18 00:00:00Date Reported: 1996-08-19 00:00:00Date Occurred: 17690Facility Id: PIRF: Not reported5 Min Quad: of 1-foot WILLARD INDUSTRIES INC (Continued) 1000903122 TC4550922.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: OtherDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: NoneSpill Protection Name: 2Spill Protection Key: NoneOverfill Protection Name: 2Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: OtherTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 500Tank Capacity: Gasoline, Gas MixProduct Name: WILLARD INDUSTRIES INC (Continued) 1000903122 4758066.00000Contact Sequence ID: 4000308.00000Person ID: 4703067.00000Contact Sequence ID: 4000533.00000Person ID: 4537610.00000Contact Sequence ID: 4000508.00000Person ID: 4429776.00000Contact Sequence ID: 4000312.00000Person ID: 4428860.00000Contact Sequence ID: 4270039.00000Person ID: 4368357.00000Contact Sequence ID: 4000084.00000Person ID: 4356832.00000Contact Sequence ID: 4270042.00000Person ID: 4308963.00000Contact Sequence ID: CERCLIS-NFRAP Site Contact Details: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0402603Site ID: CERCLIS-NFRAP: 1885 ft. Site 6 of 11 in cluster P 0.357 mi. Relative: Higher Actual: 755 ft. 1/4-1/2 LEAD SMELTERSCHARLOTTE, NC 28217 NE RCRA NonGen / NLR101 NEW BERN ST NCD003151651 P80 CERCLIS-NFRAPCATS LIGHT VEHICLE MAINTENANCE FACILITY 1015735086 TC4550922.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DWOLFE@CI.CHARLOTTE.NC.USContact email: (704) 336-3602Contact telephone: USContact country: CHARLOTTE, NC 28202 600 E 4TH STContact address: DAVID E WOLFEContact: CHARLOTTE, NC 28202 600 E 4TH STMailing address: NCD003151651EPA ID: CHARLOTTE, NC 28217 101 NEW BERN STFacility address: CATS LIGHT VEHICLE MAINTENANCE FACILITYFacility name: 03/19/2007Date form received by agency: RCRA NonGen / NLR: Low priority for further assessmentPriority Level: 05/15/86Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 06/14/05Date Completed: / /Date Started: SITE REASSESSMENTAction: NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 03/12/87Date Completed: / /Date Started: SITE INSPECTIONAction: Not reportedPriority Level: 03/12/87Date Completed: / /Date Started: ARCHIVE SITEAction: Not reportedPriority Level: 06/06/85Date Completed: / /Date Started: DISCOVERYAction: CERCLIS-NFRAP Assessment History: MECKLENBURG, NC Not reportedAlias Address: WILLIARD SMELTING CO.Alias Name: CERCLIS-NFRAP Site Alias Name(s): 4272610.00000Person ID: 13094470.00000Contact Sequence ID: 4270104.00000Person ID: 4831059.00000Contact Sequence ID: 13002428.00000Person ID: 4782170.00000Contact Sequence ID: 4000275.00000Person ID: CATS LIGHT VEHICLE MAINTENANCE FACILITY (Continued) 1015735086 TC4550922.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D008. Waste code: Large Quantity GeneratorClassification: CATS LIGHT VEHICLE MAINTENANCE FACILITYSite name: 12/05/2005Date form received by agency: LEAD. Waste name: D008. Waste code: Large Quantity GeneratorClassification: CITY OF CHARLOTTE / CATS LVMF FACILITYSite name: 06/22/2006Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 07/27/2004Owner/Op start date: OwnerOwner/Operator Type: MunicipalLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHARLOTTE, NC 28202 600 E 4TH STOwner/operator address: CITY OF CHARLOTTEOwner/operator name: Not reportedOwner/Op end date: 07/27/2004Owner/Op start date: OperatorOwner/Operator Type: MunicipalLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHARLOTTE, NC 28202 600 E 4TH STOwner/operator address: CITY OF CHARLOTTEOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: MunicipalLand type: 04EPA Region: CATS LIGHT VEHICLE MAINTENANCE FACILITY (Continued) 1015735086 TC4550922.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLongitude: Not reportedLatitude: Not reportedSite Type Category Description 3: Not reportedSite Type Category Description 2: Not reportedSite Type Category Description 1: Not reportedPrimary Site Type Category Description: NoFederal Facility: Not on the NPLNPL Status: 04Facility Region Id: 0402603Site ID: Lead Smelter Sites: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/30/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/26/1994Evaluation date: Evaluation Action Summary: No violations foundViolation Status: BENZENE. Waste name: D018. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Not Defined. Waste name: D000. Waste code: Conditionally Exempt Small Quantity GeneratorClassification: MAYFIELD MANUFACTURING COSite name: 04/11/1996Date form received by agency: LEAD. Waste name: CATS LIGHT VEHICLE MAINTENANCE FACILITY (Continued) 1015735086 5/15/2001Date Occurred: 85678Facility ID: MORRegion: IMD: On Screen Placement On Georeferenced MapGeolocation Method: 35.19918 / -80.86999Lat/Longitude: NCD003151651EPAID: SHWS: 1885 ft. Site 7 of 11 in cluster P 0.357 mi. Relative: Higher Actual: 755 ft. 1/4-1/2 CHARLOTTE, NC NE NC IMD101 NEWBERN STREET N/A P81 NC SHWSWILLARD SMELTING CO S103229585 TC4550922.2s Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: NODIncident Phase: 10/14/2005Last Modified: 85678Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: DWM - BrownfieldsDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: ,Operator: brownfields program. ADDITIONAL INFO. 10/05: Apparently this site is going into the NO FILE AT MRO. INACTIVE HAZ WASTE SITE, CONTACT DWM IN RALEIGH FORIncident Desc: Not reportedSoil Contam: No data entered (data entry person submitted a blank fieldGW Contam: 5/15/2001Submit Date: WILLARD SMELTING CO (Continued) S103229585 TC4550922.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 17690Facility ID: DWMAgency: NODGPS: 80.8694444444444Longitude Decimal: 35.1986111111111Latitude Decimal: 805210Longitude Number: 351155Latitude Number: -80.86944444Longitude: 35.19861111Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: AJSDem Contact: 5/30/1998Priority Update: LPriority Code: 20ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: Not reportedOperation: Not reportedOwnership: CHARLOTTE, NC 28202Oper City,St,Zip: CHARLOTTEOperator City: 2660 INTERST. TWR,121 W. TRADEOperator Address: NEW BERN REALTY COMPANYOwner Company: 704-377-1200Contact Phone: C/O LOYD CAUDLEOperator: DISPENSER PPM (EPA METHOD 8015/3550) DISCOVERED IN THE VICINITY OF FORMER ONE 1000 GAL UST WAS PERMANENTLY CLOSED; SOIL CONTAM. AS HIGH AS 76Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/18/1997Submit Date: 8/19/1996Date Occurred: 17690Facility ID: MORRegion: IMD: 09044-05-60Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: 1885 ft. Site 8 of 11 in cluster P 0.357 mi. Relative: Higher Actual: 755 ft. 1/4-1/2 CHARLOTTE, NC NE NC IMD101 NEW BERN STREET N/A P82 NC BROWNFIELDSWILLARD INDUSTRIES (FORMER)S101425531 TC4550922.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 6/13/2006NORR Issued: WILLARD INDUSTRIES (FORMER) (Continued) S101425531 15014-11-60Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: 1906 ft. Site 9 of 11 in cluster P 0.361 mi. Relative: Higher Actual: 768 ft. 1/4-1/2 CHARLOTTE, NC ENE 122 NEW BERN STREET N/A P83 NC BROWNFIELDSWILLARD LEAD RIGHT-OF-WAY S113414373 Phase I Environmental AssessmentAccomplishment type: N/AGrant type: Not reportedCleanup funding entity: Not reportedAssessment funding entity: Not reportedRedevelopment start date: Not reportedRedev. funding entity name: Not reportedRedev. funding source: Not reportedRedevelopment funding: Not reportedAssessment funding source: Not reportedAssessment funding: Not reportedCleanup funding source: Not reportedCleanup funding: Not reportedAcres cleaned up: Not reportedCompleted date: Not reportedStart date: 13562ACRES property ID: Not reportedDatum: Not reportedPoint of reference: Not reportedMap scale: Not reportedHCM label: -80.869298Longitude: 35.200535Latitude: Paint and solvent formulation facilityProperty Description: .6Parcel size: 147-017-06Property #: BROWN’S SOLVENT COMPANYProperty name: AssessmentGrant type: Charlotte, City ofRecipient name: US BROWNFIELDS: 1917 ft. Site 10 of 11 in cluster P 0.363 mi. Relative: Higher Actual: 756 ft. 1/4-1/2 CHARLOTTE, NC 28203 NE 2935 GRIFFITH STREET AND 111 NEWBERN STREET N/A P84 US BROWNFIELDSBROWN’S SOLVENT COMPANY 1016624345 TC4550922.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFuture use greenspace acreage: Not reportedPast use industrial acreage: Not reportedPast use commercial acreage: Not reportedPast use residential acreage: Not reportedPast use greenspace acreage: Not reportedNum. of cleanup and re-dev. jobs: Not reportedCleanup other description: Not reportedVOCs cleaned: Not reportedVOCs found: Not reportedSurface water cleaned: Not reportedSoil cleaned up: Not reportedSoil affected: Not reportedSediments cleaned: Not reportedSediments found: Not reportedPetro products cleaned: Not reportedPetro products found: Not reportedPCBs cleaned up: Not reportedPCBs found: Not reportedPAHs cleaned up: Not reportedPAHs found: Not reportedOther contams found description: Not reportedOther contaminants found: Not reportedOther metals cleaned: Not reportedOther metals found: Not reportedOther cleaned up: Not reportedUnknown media affected: Not reportedNo media affected: Not reportedLead cleaned up: Not reportedLead contaminant found: Not reportedGroundwater cleaned: Not reportedGroundwater affected: Not reportedDrinking water cleaned: Not reportedDrinking water affected: Not reportedControled substance cleaned: Not reportedControled substance found: Not reportedAsbestos cleaned: Not reportedAsbestos found: Not reportedAir cleaned: Not reportedAir contaminated: Not reportedState/tribal NFA date: Not reportedState/tribal program ID: Not reportedState/tribal program date: UnknownIC in place: Not reportedIC in place date: Not reportedIC cat. enforcement permit tools: Not reportedIC cat. gov. controls: Not reportedIC cat. info. devices: Not reportedIC Category proprietary controls: Not reportedInstitutional controls required: Not reportedPhoto available: Not reportedVideo available: Not reportedCleanup required: Not reportedDid owner change: Not reportedCurrent owner: Not reportedOwnership entity: 98402296Cooperative agreement #: 0Accomplishment count: BROWN’S SOLVENT COMPANY (Continued) 1016624345 TC4550922.2s Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPast Use: Multistory Not reportedUnknown media cleaned up: Not reportedIndoor air media cleaned up: Not reportedBuilding material media cleaned up: Not reportedMedia affected indoor air: Not reportedMedia affected Bluiding Material: Not reportedFuture Use: Multistory Not reportedUnknown contaminant found: Not reportedSVOCs contaminant found: Not reportedSelenium contaminant found: Not reportedPesticides contaminant found: Not reportedNo contaminant found: Not reportedNickel contaminant found: Not reportedMercury contaminant found: Not reportedIron contaminant found: Not reportedCopper contaminant found: Not reportedChromium contaminant found: Not reportedCadmium contaminant found: Not reportedArsenic contaminant found: Not reportedUnknown clean up: Not reportedSVOCs cleaned up: Not reportedSelenium cleaned up: Not reportedPesticides cleaned up: Not reportedNo clean up: Not reportednickel cleaned up: Not reportedmercury cleaned up: Not reportedIron cleaned up: Not reportedCopper cleaned up: Not reportedChromium cleaned up: Not reportedCadmium cleaned up: Not reportedArsenic cleaned up: Not reportedSuperfund Fed. landowner flag: Not reportedGreenspace acreage and type: Not reportedFuture use industrial acreage: Not reportedFuture use commercial acreage: Not reportedFuture use residential acreage: BROWN’S SOLVENT COMPANY (Continued) 1016624345 05006-01-60Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: 1917 ft. Site 11 of 11 in cluster P 0.363 mi. Relative: Higher Actual: 756 ft. 1/4-1/2 CHARLOTTE, NC NE 2935 GRIFFITH STREET N/A P85 NC BROWNFIELDSBROWN’S SOLVENT CO.S106781152 TC4550922.2s Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ESA samples indicate release. Site check indicates multiple sourceComments: Not reportedRP County: ALBEMARLE, NC 28001RP City,St,Zip: PO BOX 310RP Address: 7049822197Telephone: STEVE SAUNDERSContact Person: SERVCO DISTRIBUTING COMPANYCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.1978 -80.8692Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: Industrial/commercialLand Use: Gross contaminant levelsSite Risk Reason: 2Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: IRisk Class Based On Review: IRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 06/21/2004Cleanup: 01/09/2004Date Occur: 01/28/2004Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 27648Incident Number: MO-6930UST Number: 00-0-000Facility ID: LUST: 1956 ft. Site 1 of 6 in cluster S 0.370 mi. Relative: Higher Actual: 760 ft. 1/4-1/2 NC IMDCHARLOTTE, NC 28209 ENE NC LUST TRUST3040 SOUTH BOULEVARD N/A S86 NC LUSTSERVCO STATION/S. BLVD S101572588 TC4550922.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 08/28/1991Close Out: Not reportedClosure Request: 08/12/1991Cleanup: Not reportedDate Occur: 08/12/1991Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 8796Incident Number: MO-3536UST Number: 00-0-000Facility ID: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: 2004-09-20 00:00:00Last Modified: EUst Number: ESource: Not reportedCause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: ESA samples indicate release.Description Of Incident: 2004-01-28 00:00:00Date Reported: 2004-01-09 00:00:00Date Occurred: 27648Facility Id: PIRF: Not reported5 Min Quad: groundwater. (old coor 35.197631 80.869152) exceedances. Soils < residential. TCE indicated at 28,000 ppb in areas. LSA required. LSA reveals Intermediate risk due to GCL SERVCO STATION/S. BLVD (Continued) S101572588 TC4550922.2s Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: CONTAMINATION FOUND DURING UST REMOVALDescription Of Incident: 1992-07-30 00:00:00Date Reported: 1992-01-01 00:00:00Date Occurred: 8796Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: MTRegional Officer Project Mgr: Not reportedTestlat: 35.1974 -80.8696Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 2CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: SERVCO STATION/S. BLVD (Continued) S101572588 TC4550922.2s Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSetting: FacilityLocation: Gasoline/dieselType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: Albemarle, NC 28001Oper City,St,Zip: AlbemarleOperator City: Post Office 310Operator Address: Service Distributing CompanyOwner Company: 7049822197Contact Phone: Steve SaundersOperator: ESA samples indicate release.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 1/28/2004Submit Date: 1/9/2004Date Occurred: 27648Facility ID: MORRegion: IMD: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 20000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: that exceed the $20,000 deductible.[CGS 12/23/09] release, then apply a $20,000 deductible; then 100% eligible for costs Commercial; first apply a 50% apportionment due to an ineligibleSite Note: 27648Site ID: 0-014079Facility ID: LUST TRUST: 1992-07-25 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1993-02-03 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: SERVCO STATION/S. BLVD (Continued) S101572588 TC4550922.2s Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: PETROLEUMMaterial: CommercialOperation: PrivateOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: CONTAMINATION FOUND DURING UST REMOVALIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/30/1992Submit Date: Not reportedDate Occurred: 8796Facility ID: MORRegion: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: 9/20/2004Last Modified: 27648Facility ID: DWMAgency: 7GPS: 81.4586111111111Longitude Decimal: 35.3377777777778Latitude Decimal: 808691Longitude Number: 351976Latitude Number: -81.45861111Longitude: 35.33777777Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: CBCDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: IRisk Site: SERVCO STATION/S. BLVD (Continued) S101572588 TC4550922.2s Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/25/1992Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2/3/1993Last Modified: 8796Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: MTDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: SERVCO STATION/S. BLVD (Continued) S101572588 LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 04/21/2014Close Out: Not reportedClosure Request: 06/28/1993Cleanup: 06/28/1993Date Occur: 09/21/1993Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 10926Incident Number: MO-3891UST Number: Not reportedFacility ID: LUST: 1991 ft. 0.377 mi. Relative: Higher Actual: 752 ft. 1/4-1/2 NC IMDCHARLOTTE, NC 28209 SSE NC LUST TRUST3809 WEONA AVENUE N/A 87 NC LUSTAPPLE BUILDING S101573233 TC4550922.2s Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-05-30 00:00:00Priority Update: E?Site Priority: 1Location: 4Type: 0Operation Type: 4Ownership: RODGER JOHNSONOwner/Operator: SOIL CONTAMINATION WAS FOUND DURING THE REMOVAL OF A TANK.Description Of Incident: 1993-09-21 00:00:00Date Reported: 1993-06-28 00:00:00Date Occurred: 10926Facility Id: PIRF: Not reported5 Min Quad: NHR/AJS/2/7/2005Comments: Not reportedRP County: WINTERHAVEN, FL 33880RP City,St,Zip: 290 CYPRESS GARDENS BLVDRP Address: Not reportedTelephone: RODGER JOHNSONContact Person: APPLE MANAGEMENTCompany: MORRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.1902 -80.8730Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: APPLE BUILDING (Continued)S101573233 TC4550922.2s Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation E?Site Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: Not ReportedOperation: PrivateOwnership: WINTERHAVEN, FL 33880Oper City,St,Zip: WINTERHAVENOperator City: 290 CYPRESS GARDENS BLVDOperator Address: APPLE MANAGEMENTOwner Company: Not reportedContact Phone: RODGER JOHNSONOperator: SOIL CONTAMINATION WAS FOUND DURING THE REMOVAL OF A TANK.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 9/21/1993Submit Date: 6/28/1993Date Occurred: 10926Facility ID: MORRegion: IMD: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: LowPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 10926Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: APPLE BUILDING (Continued)S101573233 TC4550922.2s Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 10926Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.8736Longitude: 35.1904Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: AJSDem Contact: 5/30/1998Priority Update: LPriority Code: APPLE BUILDING (Continued)S101573233 Not reportedCorrective Action Plan Type: URisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 02/02/1990Cleanup: 02/02/1990Date Occur: 04/15/1996Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 15304Incident Number: MO-4573UST Number: Not reportedFacility ID: LUST: 2057 ft. 0.390 mi. Relative: Higher Actual: 735 ft. 1/4-1/2 CHARLOTTE, NC 28203 NNE NC IMD2941 SOUTH TRYON STREET N/A 88 NC LUSTEPMORE INC.S102089601 TC4550922.2s Page 172 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-05-30 00:00:00Priority Update: ESite Priority: 1Location: 3Type: Not reportedOperation Type: 4Ownership: WILLAIM MOOREOwner/Operator: MINOR SOIL CONTAMINATION CONFIRMED DURING UST REMOVAL.Description Of Incident: 1996-04-22 00:00:00Date Reported: 1990-01-18 00:00:00Date Occurred: 15304Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: MERP County: CHARLOTTE, NC 28236RP City,St,Zip: PO BOX 36094RP Address: Not reportedTelephone: WILLAIM MOOREContact Person: EPMORE INC.Company: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.2014 -80.8726Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: EPMORE INC. (Continued)S102089601 TC4550922.2s Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 35.2018Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: GSBDem Contact: 5/30/1998Priority Update: LPriority Code: ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 3: Not reportedQty Lost: USED OILMaterial: Not reportedQty Recovered: Not reportedQty Lost: KEROSENEMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: Not reportedOperation: PrivateOwnership: CHARLOTTE, NC 28236Oper City,St,Zip: CHARLOTTEOperator City: PO BOX 36094Operator Address: EPMORE INC.Owner Company: Not reportedContact Phone: WILLAIM MOOREOperator: MINOR SOIL CONTAMINATION CONFIRMED DURING UST REMOVAL.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 4/22/1996Submit Date: 2/2/1990Date Occurred: 15304Facility ID: MORRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: Not reportedUst Number: EPMORE INC. (Continued)S102089601 TC4550922.2s Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 15304Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.8726Longitude: EPMORE INC. (Continued)S102089601 10/10/2006LUR Filed: NoFlag1: NoFlag: YesMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Gross contaminant levelsSite Risk Reason: Not reportedPhase Of LSA Req: 110DSite Priority: 11/14/1989NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 09/14/2006Close Out: Not reportedClosure Request: 04/21/1989Cleanup: Not reportedDate Occur: 04/21/1989Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 5261Incident Number: MO-2899UST Number: Not reportedFacility ID: LUST: 2088 ft. Site 2 of 6 in cluster S 0.395 mi. Relative: Higher Actual: 757 ft. 1/4-1/2 CHARLOTTE, NC 28209 ENE NC IMD3010 SOUTH BOULEVARD N/A S89 NC LUSTSUMMERFIELD’S AUTO S105764458 TC4550922.2s Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 1989-11-14 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-15 00:00:00Priority Update: 110DSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MS. MARTHA REID/MR REID-DECEASOwner/Operator: DISCOVERED. DURING A TANK REMOVAL, CONTAMINATED SOIL AND GROUNDWATER WEREDescription Of Incident: 1989-11-08 00:00:00Date Reported: 1989-04-21 00:00:00Date Occurred: 5261Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: MECKLENBURGRP County: CHARLOTTE, NC 28209RP City,St,Zip: 811 HILLSIDE AVENUERP Address: Not reportedTelephone: MS. MARTHA REID/MR REID-DECEASContact Person: THE CUPBOARD, INC.Company: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.1977 -80.8684Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 287CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: SUMMERFIELD’S AUTO (Continued) S105764458 TC4550922.2s Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 5261Facility ID: DWMAgency: 7GPS: 80.8688888888889Longitude Decimal: 35.1983333333333Latitude Decimal: 805208Longitude Number: 351154Latitude Number: -80.86888888Longitude: 35.19833333Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AJSDem Contact: 5/15/1998Priority Update: LPriority Code: 110DSite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: NONEQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 28209Oper City,St,Zip: CHARLOTTEOperator City: 811 HILLSIDE AVENUEOperator Address: THE CUPBOARD, INC.Owner Company: Not reportedContact Phone: MS. MARTHA REID/MR REID-DECEASOperator: DISCOVERED. DURING A TANK REMOVAL, CONTAMINATED SOIL AND GROUNDWATER WEREIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 11/8/1989Submit Date: Not reportedDate Occurred: 5261Facility ID: MORRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: SUMMERFIELD’S AUTO (Continued) S105764458 TC4550922.2s Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: SUMMERFIELD’S AUTO (Continued) S105764458 additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 50000Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 5261Site ID: 0-014479Facility ID: LUST TRUST: 2103 ft. Site 3 of 6 in cluster S 0.398 mi. Relative: Higher Actual: 760 ft. 1/4-1/2 CHARLOTTE, NC ENE 3017 SOUTH BLVD. N/A S90 NC LUST TRUSTSUMMERFIELD AUTO S105217932 Not reportedLocation: Other inorganicsType: Intentional dumpSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: MiningOperation: FederalOwnership: CHARLOTTE, NCOper City,St,Zip: CHARLOTTEOperator City: 1515 MOCKINGBIRD LANEOperator Address: TERRELL MACHINE COMPANYOwner Company: Not reportedContact Phone: E. TERRELL, A.Operator: PLACE AND MONITORING. 2002: ACCEPTED INTO BROWNFIELDS PROGRAM. CHLORINATED SOLVENTS, OFF-SITE PETRO. CONT.?;SELF-INITIATED REM. INIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/21/2003Submit Date: 4/24/1989Date Occurred: 5015Facility ID: MORRegion: IMD: 2131 ft. Site 4 of 6 in cluster S 0.404 mi. Relative: Higher Actual: 756 ft. 1/4-1/2 CHARLOTTE, NC 28209 ENE RCRA NonGen / NLR3000 SOUTH BLVD NCD003151800 S91 NC IMDTERRELL GEAR DRIVE INC 1000831123 TC4550922.2s Page 178 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TERRELL GEAR DRIVES INC.Owner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (704) 525-7240Contact telephone: USContact country: CHARLOTTE, NC 28224 PO BOX 240868Contact address: ROBERT ALSTONContact: CHARLOTTE, NC 28224 PO BOX 240868Mailing address: NCD003151800EPA ID: CHARLOTTE, NC 28209 3000 SOUTH BLVDFacility address: TERRELL GEAR DRIVE INCFacility name: 09/19/1996Date form received by agency: RCRA NonGen / NLR: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: 2/21/2003Last Modified: 5015Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.869166Longitude: 35.198611Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: GLDDem Contact: Not reportedPriority Update: EPriority Code: 80Site Priority: Not reportedRisk Site: Not reportedSetting: TERRELL GEAR DRIVE INC (Continued) 1000831123 TC4550922.2s Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (704) 525-7240Owner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28224 PO BOX 240868Owner/operator address: TERRELL GEAR DRIVE INC (Continued) 1000831123 On Screen Placement On Georeferenced MapGeolocation Method: 35.19878 / -80.86916Lat/Longitude: NONCD0000011EPAID: SHWS: 2131 ft. Site 5 of 6 in cluster S 0.404 mi. Relative: Higher Actual: 756 ft. 1/4-1/2 CHARLOTTE, NC ENE 3000-3030 SOUTH BLVD N/A S92 NC SHWSTERRELL MACHINE SHOP S108631712 03001-99-60Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: 2131 ft. Site 6 of 6 in cluster S 0.404 mi. Relative: Higher Actual: 756 ft. 1/4-1/2 CHARLOTTE, NC ENE 3000-3030 SOUTH BOULEVARD N/A S93 NC BROWNFIELDSTERRELL MACHINE S113414349 TC4550922.2s Page 180 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: MTRegional Officer Project Mgr: Not reportedTestlat: 35.1983 -80.8676Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 24CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: BTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 04/20/1992Close Out: Not reportedClosure Request: 04/20/1992Cleanup: Not reportedDate Occur: 04/06/1992Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 27265Incident Number: MO-1401UST Number: Not reportedFacility ID: LUST: 2298 ft. 0.435 mi. Relative: Higher Actual: 760 ft. 1/4-1/2 CHARLOTTE, NC 28217 ENE NC IMD2901 SOUTH BOULEVARD N/A 94 NC LUSTKRISPY KREME DOUGHNUT S105702979 TC4550922.2s Page 181 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NAQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: Not reportedIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 4/6/1992Submit Date: Not reportedDate Occurred: 27265Facility ID: MORRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: CUst Number: CSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 1992-04-06 00:00:00Date Reported: 1991-11-27 00:00:00Date Occurred: 27265Facility Id: PIRF: Not reported5 Min Quad: KRISPY KREME DOUGHNUT (Continued) S105702979 TC4550922.2s Page 182 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 27265Facility ID: DWMAgency: 7GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: MTDem Contact: Not reportedPriority Update: LPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: NAQty Recovered 1: KRISPY KREME DOUGHNUT (Continued) S105702979 Not reportedGeolocation Method: Not reportedLat/Longitude: NCD980557763EPAID: SHWS: 2323 ft. Site 1 of 2 in cluster T 0.440 mi. Relative: Higher Actual: 753 ft. 1/4-1/2 CHARLOTTE, NC NE 2917 YOUNGBLOOD STREET N/A T95 NC SHWSSWIFT ADHESIVES & COATINGS/CHARLOTTE 1000230721 TC4550922.2s Page 183 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ARCHIVE SITEAction: Not reportedPriority Level: 06/01/81Date Completed: / /Date Started: DISCOVERYAction: CERCLIS-NFRAP Assessment History: MECKLENBURG, NC Not reportedAlias Address: SWIFT ADHESIVES & COATINGSAlias Name: CERCLIS-NFRAP Site Alias Name(s): 4272610.00000Person ID: 13093636.00000Contact Sequence ID: 4270104.00000Person ID: 4830866.00000Contact Sequence ID: 13002428.00000Person ID: 4781420.00000Contact Sequence ID: 4000275.00000Person ID: 4757165.00000Contact Sequence ID: 4000308.00000Person ID: 4702958.00000Contact Sequence ID: 4000533.00000Person ID: 4538024.00000Contact Sequence ID: 4000508.00000Person ID: 4430189.00000Contact Sequence ID: 4000312.00000Person ID: 4429273.00000Contact Sequence ID: 4270039.00000Person ID: 4368769.00000Contact Sequence ID: 4000084.00000Person ID: 4357241.00000Contact Sequence ID: 4270042.00000Person ID: 4309368.00000Contact Sequence ID: CERCLIS-NFRAP Site Contact Details: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0403025Site ID: CERCLIS-NFRAP: 2323 ft. Site 2 of 2 in cluster T 0.440 mi. Relative: Higher Actual: 753 ft. 1/4-1/2 CHARLOTTE, NC 28203 NE 2917 YOUNGBLOOD ST NCD980557763 T96 CERCLIS-NFRAPSWIFT ADHESIVES & COATINGS 1003868332 TC4550922.2s Page 184 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 09/09/87Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: Not reportedPriority Level: 09/09/87Date Completed: / /Date Started: SWIFT ADHESIVES & COATINGS (Continued) 1003868332 35.1885 -80.8753Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 07/10/2014LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: IRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 07/22/2014Close Out: Not reportedClosure Request: 05/30/2000Cleanup: 05/30/2000Date Occur: 06/02/2000Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 21927Incident Number: MO-5934UST Number: 00-0-000Facility ID: LUST: 2513 ft. Site 1 of 3 in cluster U 0.476 mi.NC Financial Assurance Relative: Higher Actual: 751 ft. 1/4-1/2 NC IMDCHARLOTTE, NC 28209 South NC UST4001 SOUTH BOULEVARD N/A U97 NC LUSTCIRCLE K 4743 U003144490 TC4550922.2s Page 185 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 35.18860Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28273-3553Contact City/State/Zip: Not reportedContact Address2: 2440 WHITEHALL PARK DR STE 800Contact Address1: CIRCLE K STORES INC.Contact: 00-0-0000013946Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2000-06-27 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2014-07-22 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: MIN_SOILSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 2000-07-12 00:00:00Priority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: STEVE BILINOwner/Operator: DURING DISPENSER UPGRADE, 22 MG/KG DRO TPH DETECTEDDescription Of Incident: 2000-06-27 00:00:00Date Reported: 2000-05-30 00:00:00Date Occurred: 21927Facility Id: PIRF: Not reported5 Min Quad: ATC consultantComments: Not reportedRP County: CHARLOTTE, NC 28217RP City,St,Zip: 1338 Hundred Oaks Drive, STE ARP Address: Not reportedTelephone: ED KUHNContact Person: PHILLIPS 66Company: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: CIRCLE K 4743 (Continued)U003144490 TC4550922.2s Page 186 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Pressurized SystemDecode for PSYS_KEY: otherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 03/22/1972Installed Date: CurrentTank Status: 2Tank Id: Pressurized SystemDecode for PSYS_KEY: otherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 11/01/2001Perm Close Date: 03/22/1972Installed Date: RemovedTank Status: 1Tank Id: -80.87546Longitude: CIRCLE K 4743 (Continued)U003144490 TC4550922.2s Page 187 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5Tank Id: Pressurized SystemDecode for PSYS_KEY: otherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 03/22/1972Installed Date: CurrentTank Status: 4Tank Id: Pressurized SystemDecode for PSYS_KEY: otherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 03/22/1972Installed Date: CurrentTank Status: 3Tank Id: CIRCLE K 4743 (Continued)U003144490 TC4550922.2s Page 188 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 21927Facility ID: MORRegion: IMD: Pressurized SystemDecode for PSYS_KEY: otherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 01/31/1972Installed Date: CurrentTank Status: 6Tank Id: Pressurized SystemDecode for PSYS_KEY: otherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 11/01/2001Perm Close Date: 03/22/1972Installed Date: RemovedTank Status: CIRCLE K 4743 (Continued)U003144490 TC4550922.2s Page 189 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 00-0-0000013946Facility ID: NC Financial Assurance 1: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 21927Facility ID: DWMAgency: 7GPS: 80.8761111111111Longitude Decimal: 35.1888888888889Latitude Decimal: 805234Longitude Number: 351120Latitude Number: -80.87611111Longitude: 35.18888888Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: AJSDem Contact: 7/12/2000Priority Update: Not reportedPriority Code: Not reportedSite Priority: IRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: UNKNOWNQty Recovered 1: Not reportedQty Lost 1: GAS/DIESELMaterial: CommercialOperation: PrivateOwnership: TAMPA, FL 33610Oper City,St,Zip: TAMPAOperator City: 5650 BRECKENRIDGE PARK DR 300Operator Address: CIRCLE K STORES, INCOwner Company: Not reportedContact Phone: STEVE BELINOperator: DURING DISPENSER UPGRADE, 22 MG/KG DRO TPH DETECTEDIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/27/2000Submit Date: 5/30/2000Date Occurred: CIRCLE K 4743 (Continued)U003144490 TC4550922.2s Page 190 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/17/2010Ended Date: 12/17/2009Started Date: Chubb Custom Insurance CompanyFinancial Responsibility Name: Insurance & Risk RetensionFinancial Responsibility Desc: 1Region: CIRCLE K 4743 (Continued)U003144490 MORRegion: ARLRegional Officer Project Mgr: Not reportedTestlat: 35.1885 -80.8752Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 116CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: Not reported# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 01/25/2002Close Out: Not reportedClosure Request: 01/25/2002Cleanup: 01/25/2002Date Occur: 01/25/2002Date Reported: PProduct Type: Leak-undergroundSource Type: NOContamination Type: 23918Incident Number: MO-6320UST Number: 00-0-000Facility ID: LUST: 2513 ft. Site 2 of 3 in cluster U 0.476 mi. Relative: Higher Actual: 751 ft. 1/4-1/2 NC IMDCHARLOTTE, NC 28209 South NC LUST TRUST4001 SOUTH BOULEVARD N/A U98 NC LUSTCIRCLE K #4743 #2 S105219677 TC4550922.2s Page 191 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 20000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 21927Site ID: 0-013946Facility ID: LUST TRUST: 2002-01-25 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2002-02-04 00:00:00Last Modified: CUst Number: CSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 2002-02-11 00:00:00Priority Update: LSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: STEVE BELINOwner/Operator: TPH. GAS TPH WAS DETECTED IN ALL 4 OF THE CLOSURE SAMPLES. TWO 4,000 GAL GAS UST’S CLOSED IN PLACE. SAMPLES INDICATED LOW LEVELSDescription Of Incident: 2002-02-04 00:00:00Date Reported: 2001-12-06 00:00:00Date Occurred: 23918Facility Id: PIRF: Not reported5 Min Quad: 2-4000 GALLON GASOLINE USTSComments: Not reportedRP County: TAMPA, FL 33610RP City,St,Zip: 5650 BREKINRIDGE PARK DRIVERP Address: Not reportedTelephone: STEVE BELINContact Person: CIECLE K STORES INCCompany: CIRCLE K #4743 #2 (Continued)S105219677 TC4550922.2s Page 192 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2/4/2002Last Modified: 23918Facility ID: DWMAgency: 7GPS: 80.8761111111111Longitude Decimal: 35.1888888888889Latitude Decimal: 805234Longitude Number: 351120Latitude Number: -80.87611111Longitude: 35.18888888Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: ARLDem Contact: 2/11/2002Priority Update: LPriority Code: LSite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: TAMPA, FL 33610Oper City,St,Zip: TAMPAOperator City: 5650 BREKINRIDGE PARK DRIVEOperator Address: CIECLE K STORES INCOwner Company: Not reportedContact Phone: STEVE BELINOperator: TPH. GAS TPH WAS DETECTED IN ALL 4 OF THE CLOSURE SAMPLES. TWO 4,000 GAL GAS UST’S CLOSED IN PLACE. SAMPLES INDICATED LOW LEVELSIncident Desc: NoSoil Contam: No Groundwater Contamination detectedGW Contam: 2/4/2002Submit Date: Not reportedDate Occurred: 23918Facility ID: MORRegion: IMD: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access CIRCLE K #4743 #2 (Continued)S105219677 TC4550922.2s Page 193 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1/25/2002Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: CIRCLE K #4743 #2 (Continued)S105219677 Not reportedCompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.1928 -80.8685Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 80CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E?Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 05/25/1999Close Out: Not reportedClosure Request: 10/02/1992Cleanup: Not reportedDate Occur: 09/14/1992Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 9125Incident Number: MO-3621UST Number: Not reportedFacility ID: LUST: 2541 ft. 0.481 mi. Relative: Lower Actual: 717 ft. 1/4-1/2 NC IMDCHARLOTTE, NC 28209 ESE NC LUST TRUST3326 ANSON STREET N/A 99 NC LUSTROBERT MAHONEY RESIDENCE S101572690 TC4550922.2s Page 194 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 9125Site ID: Not reportedFacility ID: LUST TRUST: 1999-05-25 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1999-06-09 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-05-30 00:00:00Priority Update: E?Site Priority: 7Location: 4Type: 3Operation Type: 4Ownership: ROBERT MAHONEYOwner/Operator: CONTAMINATION FROM LEAKING USTDescription Of Incident: 1992-09-14 00:00:00Date Reported: 1991-01-27 00:00:00Date Occurred: 9125Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: MERP County: CHARLOTTE, NC 28209RP City,St,Zip: 3326 ANSON STREETRP Address: 7045218257Telephone: ROBERT MAHONEYContact Person: ROBERT MAHONEY RESIDENCE (Continued) S101572690 TC4550922.2s Page 195 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 6/9/1999Last Modified: 9125Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: AJSDem Contact: 5/30/1998Priority Update: LPriority Code: E?Site Priority: LRisk Site: ResidentialSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: ResidentialOperation: PrivateOwnership: CHARLOTTE, NC 28209Oper City,St,Zip: CHARLOTTEOperator City: 3326 ANSON STREETOperator Address: Not reportedOwner Company: 7045218257Contact Phone: ROBERT MAHONEYOperator: CONTAMINATION FROM LEAKING USTIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 9/14/1992Submit Date: Not reportedDate Occurred: 9125Facility ID: MORRegion: IMD: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access ROBERT MAHONEY RESIDENCE (Continued) S101572690 TC4550922.2s Page 196 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5/25/1999Close-out Report: Not reportedClosure Request Date: ROBERT MAHONEY RESIDENCE (Continued) S101572690 MILWAUKEE, WI 53202 E WISCONSIN AVE N16SW % C-LAND FUNDOwner/operator address: CROSLAND GREEN LLCOwner/operator name: Not reportedOwner/Op end date: 01/01/2008Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 414-665-5474Owner/operator telephone: USOwner/operator country: MILWAUKEE, WI 53202 E WISCONSIN AVE N16SW % C-LAND FUNDOwner/operator address: CROSLAND GREEN LLCOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: BRIANBENNETT@NORTHWESTERNMUTUAL.COMContact email: 414-665-5474Contact telephone: USContact country: MILWAUKEE, WI 53202 E WISCONSIN AVE N16SW % C-LAND FUNDContact address: BRIAN BENNETTContact: MILWAUKEE, WI 53202 % C-LAND FUND E WISCONSIN AVE N16SWMailing address: NCD982115768EPA ID: CHARLOTTE, NC 28209 125 SCALEYBARK RDFacility address: THE CROSLAND CENTREFacility name: 10/25/2011Date form received by agency: RCRA-CESQG: 2610 ft. Site 3 of 3 in cluster U 0.494 mi. Relative: Higher Actual: 754 ft. 1/4-1/2 CHARLOTTE, NC 28209 South NC IMD125 SCALEYBARK RD NCD982115768 U100 RCRA-CESQGTHE CROSLAND CENTRE 1000236935 TC4550922.2s Page 197 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: Not a generator, verifiedClassification: MITCHELLS FORMAL WEARSite name: 09/08/2003Date form received by agency: TETRACHLOROETHYLENE. Waste name: D039. Waste code: Small Quantity GeneratorClassification: THE CROSLAND CENTRESite name: 03/07/2007Date form received by agency: Historical Generators: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 01/01/2008Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 414-665-5474Owner/operator telephone: USOwner/operator country: THE CROSLAND CENTRE (Continued) 1000236935 TC4550922.2s Page 198 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 10/07/1999Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/08/2011Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/07/1999 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/07/1999Date achieved compliance: 09/07/1999Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34Regulation violated: Facility Has Received Notices of Violations: Small Quantity GeneratorClassification: MITCHELLS FORMAL WEARSite name: 06/14/1989Date form received by agency: Large Quantity GeneratorClassification: MITCHELLS FORMAL WEARSite name: 10/03/2000Date form received by agency: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: Large Quantity GeneratorClassification: MITCHELLS FORMAL WEARSite name: 10/11/2001Date form received by agency: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE THE CROSLAND CENTRE (Continued) 1000236935 TC4550922.2s Page 199 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issued: REIncident Phase: 7/19/2005Last Modified: 18799Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: R66R5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: DWM-DSCADem Contact: 7/24/1998Priority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered: Not reportedQty Lost: PETROLEUMMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: PCEMaterial: 8Operation: FederalOwnership: CHARLOTTE, NCOper City,St,Zip: CHARLOTTEOperator City: 115 SCALEYBARK ROADOperator Address: MITCHELLS FORMAL WEAROwner Company: Not reportedContact Phone: ,Operator: OPERATORS;SENT TO DRY CL SOURCE; HISTORY OF PCE USE ON SITE BY AT LEAST THREE DRY CLEANER PCE 17,000 PPB IN GW; PET. COMPOUNDS ALSO PRESENT IN GW MAY BE OFFSITEIncident Desc: YesSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 7/21/1998Submit Date: 6/25/1998Date Occurred: 18799Facility ID: MORRegion: IMD: StateEvaluation lead agency: 10/07/1999Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/07/1999Evaluation date: THE CROSLAND CENTRE (Continued) 1000236935 TC4550922.2s Page 200 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: THE CROSLAND CENTRE (Continued) 1000236935 NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 323CD Num: TrueRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 05/25/2007Close Out: Not reportedClosure Request: Not reportedCleanup: 09/06/2005Date Occur: 09/19/2005Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 27939Incident Number: MO-7281UST Number: 00-0-000Facility ID: LUST: 2612 ft. 0.495 mi. Relative: Higher Actual: 776 ft. 1/4-1/2 CHARLOTTE, NC 28224 ENE NC IMD2820 SOUTH BOULEVARD N/A 101 NC LUSTPEPSI BOTTLING COMPANY S107405233 TC4550922.2s Page 201 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/18/2005Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 27982Incident Number: MO-7324UST Number: 00-0-000Facility ID: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: Not reportedSource: Not reportedCause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2005-09-22 00:00:00Date Reported: 2005-09-06 00:00:00Date Occurred: 27939Facility Id: PIRF: Not reported5 Min Quad: UST REMOVED IN 1984. UST CONTAINED GASOLINEComments: Not reportedRP County: CHARLOTTE, NC 28224RP City,St,Zip: 2820 SOUTH BLVD/PO BOX 241167RP Address: 7045236761Telephone: STUART MENZELContact Person: PEPSI COLA BOTTLING OF CHARLOTCompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.1999 -80.8681Lat/Long Decimal: FalseValid: PEPSI BOTTLING COMPANY (Continued) S107405233 TC4550922.2s Page 202 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5Operation Type: 4Ownership: Not reportedOwner/Operator: AND PUMP ISLAND INDICATE TPH ABOVE NC ACTION LEVELS 1-10K GAS, 1-10K DIESEL TANKS. SOIL SAMPLES FROM USTS, PRODUCT LINESDescription Of Incident: 2005-11-18 00:00:00Date Reported: 2005-10-12 00:00:00Date Occurred: 27982Facility Id: PIRF: Not reported5 Min Quad: TWO OTHER INCIDENTS GENERATED AT THIS SITE. CANOPY. RELEASE DETECTED FROM USTS, PRODUCT LINES, AND PUMP ISLAND. 2-USTS, 10,000 GALLON GASOLINE AND 10,000 GALLON DIESEL LOCATED UNDERComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: PEPSI COLA BOTTLING COMPANYCompany: MORRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.1999 -80.8683Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 288CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 07/06/2006LUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 06/29/2006Close Out: Not reportedClosure Request: 10/06/2005Cleanup: 10/12/2005Date Occur: PEPSI BOTTLING COMPANY (Continued) S107405233 TC4550922.2s Page 203 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AJSDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: UnknownRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 28224Oper City,St,Zip: CHARLOTTEOperator City: 2820 SOUTH BLVD/PO BOX 241167Operator Address: PEPSI COLA BOTTLING OF CHARLOTOwner Company: 7045236761Contact Phone: STUART MENZELOperator: Not reportedIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 9/22/2005Submit Date: 9/6/2005Date Occurred: 27939Facility ID: Not reportedRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: Not reportedSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: PEPSI BOTTLING COMPANY (Continued) S107405233 TC4550922.2s Page 204 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: IndustrialOperation: PrivateOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: PEPSI COLA BOTTLING COMPANYOwner Company: Not reportedContact Phone: Not reportedOperator: AND PUMP ISLAND INDICATE TPH ABOVE NC ACTION LEVELS 1-10K GAS, 1-10K DIESEL TANKS. SOIL SAMPLES FROM USTS, PRODUCT LINESIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 11/18/2005Submit Date: 10/12/2005Date Occurred: 27982Facility ID: Not reportedRegion: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: Not reportedFacility ID: DWMAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: PEPSI BOTTLING COMPANY (Continued) S107405233 TC4550922.2s Page 205 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 27982Facility ID: DWMAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: BLMDem Contact: PEPSI BOTTLING COMPANY (Continued) S107405233 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 07/10/2006Close Out: Not reportedClosure Request: 11/07/2005Cleanup: Not reportedDate Occur: 06/19/2006Date Reported: PProduct Type: 14Source Type: SLContamination Type: 87791Incident Number: MO-87791UST Number: Not reportedFacility ID: LAST: UnknownGeolocation Method: 35.202802 / -80.868346Lat/Longitude: NONCD0002172EPAID: SHWS: 3160 ft. 0.598 mi.NC IMD Relative: Higher Actual: 754 ft. 1/2-1 NC BROWNFIELDSCHARLOTTE, NC 28232 NE NC LAST2701 YOUNGBLOOD STREET N/A 102 NC SHWSREA CONTRACTING ASPHALT PLANT AREA 2 S103131766 TC4550922.2s Page 206 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSamples Taken By: Not reportedWells Affected Number: Not reportedWells Affected Y/N: Not reportedPriority Update: ESite Priority: Not reportedLocation: Not reportedType: 7Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87791Facility Id: PIRF: Not reported5 Min Quad: SIDEWALLS OF THE EXCAVATION WERE BELOW STANDARDS. AIR COMPRESSOR. CONFIRMATION SAMPLES COLLECTED FROM THE BASE AND SOIL CONTAMINATION WAS EXCAVATED FROM DIESEL AND ASPHALT ASTS AND ANComments: Not reportedRP County: CHARLOTTE, NC 28232RP City,St,Zip: PO BOX 32487RP Address: Not reportedTelephone: BILL COPELANDContact Person: REA CONTRACTING LLCCompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.20291 -80.86785Lat/Long Decimal: 35 12 80 52Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 318CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: INDLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: Not reportedCommercial/NonCommercial UST Site: REA CONTRACTING ASPHALT PLANT AREA 2 (Continued) S103131766 TC4550922.2s Page 207 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: INDLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: Not reportedDate Occur: 10/17/2006Date Reported: BProduct Type: 1Source Type: GWContamination Type: 87948Incident Number: MO-87948UST Number: Not reportedFacility ID: 7/10/2006Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 7/10/2006Last Modified: 1Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: REA CONTRACTING ASPHALT PLANT AREA 2 (Continued) S103131766 TC4550922.2s Page 208 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: FUIncident Phase: 12/5/2006Last Modified: 0Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: Not reportedWells Affected Number: Not reportedWells Affected Y/N: Not reportedPriority Update: ESite Priority: Not reportedLocation: Not reportedType: 7Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87948Facility Id: PIRF: Not reported5 Min Quad: SITE. GW ALSO IMPACTED. LEAD ALSO DETECTED IN SOIL ABOVE BACKGROUND. ADDITIONAL AREA OF PRETOLEUM CONTAMINATED SOIL WAS DISCOVERED ONComments: Not reportedRP County: CHARLOTTE, NC 28232RP City,St,Zip: PO BOX 32487RP Address: Not reportedTelephone: BILL COPELANDContact Person: REA CONTRACTING LLCCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.20222 -80.86833Lat/Long Decimal: 35 12 80 52Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: REA CONTRACTING ASPHALT PLANT AREA 2 (Continued) S103131766 TC4550922.2s Page 209 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issued: AssessmentIncident Phase: 9/13/2005Last Modified: 17443Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.868346Longitude: 35.202802Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AHPDem Contact: Not reportedPriority Update: EPriority Code: 80Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: FederalOwnership: RALEIGH, NCOper City,St,Zip: RALEIGHOperator City: 4809 BERYL ROADOperator Address: NCDOT ENVIRONMENTAL OPERATIONS SECTOwner Company: Not reportedContact Phone: NIVER, CHRISOperator: INVEST.POSSIBLY INVOVLEMENT WITH REA I CAP-ADDTL 2L MUST GO OUT FOR PET. COMPOUNDS DETECTED DURING PER NCDOT MOA CSA SUBMITTED EXTENT DEF. MINOR ADDTL WORK THENIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 9/13/2005Submit Date: 6/5/1997Date Occurred: 17443Facility ID: MORRegion: IMD: 10002-06-60Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: 11009-07-60Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: REA CONTRACTING ASPHALT PLANT AREA 2 (Continued) S103131766 TC4550922.2s Page 210 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: 11/20/2002Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: REA CONTRACTING ASPHALT PLANT AREA 2 (Continued) S103131766 Not reportedGeolocation Method: Not reportedLat/Longitude: NCD986189983EPAID: SHWS: 3277 ft. 0.621 mi. Relative: Lower Actual: 699 ft. 1/2-1 CHARLOTTE, NC North 626 MILLER STREET N/A 103 NC SHWSMECKLENBURG CO. OIL SPILL BASIN CREE S104919047 Not reportedPhase Of LSA Req: 60Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: URisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: Not reportedDate Occur: Not reportedDate Reported: BProduct Type: 19Source Type: GWContamination Type: 14993Incident Number: MO-14993UST Number: Not reportedFacility ID: LAST: On Screen Placement On Georeferenced MapGeolocation Method: 35.19659 / -80.88783Lat/Longitude: NONCD0001132EPAID: SHWS: 3283 ft. 0.622 mi.NC IMD Relative: Lower Actual: 694 ft. 1/2-1 NC BROWNFIELDSCHARLOTTE, NC 28217 West NC LAST3821 BARRINGER N/A 104 NC SHWSBALDOR ELECTRIC COMPANY (POWERTRON) S102001202 TC4550922.2s Page 211 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 60ESite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 14993Facility Id: PIRF: Not reported5 Min Quad: MANUFACTURED ELECTRIC MOTORS. 2/03: BROWNFIELDS AGREEMENT IN PLACE. (1974-1980)AND CONTRAVES GOERZ (1980-88); ALL THREE COMPANIES IN 1992; OTHER OPERATORS BEFORE BALDOR INCLUDE POWERTRON TCE,PCE,1,1,1-TCA, NOV NEEDS TO BE SENT; BALDOR MOVED ITS OPERATIONComments: Not reportedRP County: FORT SMITH, NCRP City,St,Zip: 5711 SOUTH 7THRP Address: Not reportedTelephone: FREEMAN BARTZContact Person: BALDOR ELECTRIC COMPANYCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.19666 -80.88750Lat/Long Decimal: 35 11 80 53Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: INDLand Use: Not reportedSite Risk Reason: BALDOR ELECTRIC COMPANY (POWERTRON) (Continued) S102001202 TC4550922.2s Page 212 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoWells Affected: DWM-BROWNFIELDSDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: NoRisk Site: UrbanSetting: FacilityLocation: Other inorganicsType: LandfillSource: Not reportedQty Recovered 3: Not reportedQty Lost: CHLOROFORMMaterial: Not reportedQty Recovered: Not reportedQty Lost: DICHOROETHENEMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: TRICHLOROEHTENEMaterial: 8Operation: FederalOwnership: FORT SMITH, AR (501)646-471Oper City,St,Zip: FORT SMITHOperator City: 5711 SOUTH 7THOperator Address: BALDOR ELECTRIC COMPANYOwner Company: (501)646-4711Contact Phone: BARTZ, FREEMANOperator: CONTRAVES GOERZ (198 1992; OTHER OPERATORS BEFORE BALDOR INCLUDE POWERTRON (1974-1980)AND TCE,PCE,1,1,1-TCA, NOV NEEDS TO BE SENT; BALDOR MOVED ITS OPERATION INIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/1/1996Submit Date: 12/2/1992Date Occurred: 14993Facility ID: MORRegion: IMD: 04008-00-60Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 3/22/1994NORR Issued: Not reportedNOV Issued: FUIncident Phase: 2/21/2003Last Modified: 1Source Type: BALDOR ELECTRIC COMPANY (POWERTRON) (Continued) S102001202 TC4550922.2s Page 213 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 3/22/1994NOV Issued: Follow UpIncident Phase: 2/21/2003Last Modified: 14993Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: R66Q5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: BALDOR ELECTRIC COMPANY (POWERTRON) (Continued) S102001202 URisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: Not reportedDate Occur: 02/07/2005Date Reported: PProduct Type: 19Source Type: SLContamination Type: 87247Incident Number: MO-87247UST Number: Not reportedFacility ID: LAST: On Screen Placement On Georeferenced MapGeolocation Method: 35.20521 / -80.86732Lat/Longitude: NONCD0002348EPAID: SHWS: 3836 ft. 0.727 mi. Relative: Higher Actual: 763 ft. 1/2-1 NC IMDCHARLOTTE, NC 28203 NE NC LAST2519 DISTRIBUTION STREET N/A 105 NC SHWSQUALEX (IHSB)S106936515 TC4550922.2s Page 214 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 25ESite Priority: Not reportedLocation: Not reportedType: 7Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87247Facility Id: PIRF: Not reported5 Min Quad: CONTAMINATION ABOVE 2L IS SULFATE. SILVER,CYANIDE, SULFATE AND DRO & MOTOR OIL TPH. ONLY GROUNDWATER LARGE PHOTO PROCESSING FACILITY. SOIL CONTAMINATION INCLUDESComments: Not reportedRP County: ROCHESTER, NC 14650-0217RP City,St,Zip: 343 STATE STREETRP Address: Not reportedTelephone: JO ANN GOULDContact Person: EASTMAN KODAK COMPANYCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.20526 -80.86750Lat/Long Decimal: 35 12 80 52Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: INDLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 25Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: QUALEX (IHSB) (Continued)S106936515 TC4550922.2s Page 215 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: ARLDem Contact: Not reportedPriority Update: EPriority Code: 25Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: MetalsType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: MiningOperation: FederalOwnership: ROCHESTER, NYOper City,St,Zip: ROCHESTEROperator City: 343 STATE STREETOperator Address: EASTMAN KODAK COMPANYOwner Company: Not reportedContact Phone: GOULD, JO ANNOperator: CONTAMINATION ABOVE 2L IS SULFATE SILVER,CYANIDE, SULFATE AND DRO & MOTOR OIL TPH. ONLY GROUNDWATER LARGE PHOTO PROCESSING FACILITY. SOIL CONTAMINATION INCLUDESIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 1/5/2006Submit Date: 2/7/2005Date Occurred: 87247Facility ID: MORRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: FUIncident Phase: 1/5/2006Last Modified: 1Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: QUALEX (IHSB) (Continued)S106936515 TC4550922.2s Page 216 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 2/18/2005NOV Issued: AssessmentIncident Phase: 1/5/2006Last Modified: 87247Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.86669Longitude: 35.20677Latitude: QUALEX (IHSB) (Continued)S106936515 Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: AgriculturalOperation: MilitaryOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: UNKNOWN,Operator: PHASE II ASSESSMENT FOR SALE OF PROPERTY; SOURCE MAY BE OFFSITE. TCE, PCE, 1,1-DCE, C TET, 1,1,1,-TCA, CHLOROFORM FOUND IN GW DURINGIncident Desc: YesSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/8/2000Submit Date: 6/2/2000Date Occurred: 22103Facility ID: MORRegion: IMD: UnknownGeolocation Method: 35.20436 / -80.86492Lat/Longitude: NONCD0001231EPAID: SHWS: 4409 ft. 0.835 mi. Relative: Higher Actual: 769 ft. 1/2-1 CHARLOTTE, NC NE NC IMD2414 SOUTH BOULEVARD N/A 106 NC SHWSAIR LIQUIDE S105912277 TC4550922.2s Page 217 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: AssessmentIncident Phase: 1/16/2004Last Modified: 22103Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: AHPDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: AIR LIQUIDE (Continued)S105912277 Not reportedGeolocation Method: Not reportedLat/Longitude: NONCD0001003EPAID: SHWS: 4968 ft. 0.941 mi. Relative: Lower Actual: 706 ft. 1/2-1 CHARLOTTE, NC South 4450 SOUTH BOULEVARD N/A 107 NC SHWSSOUTHLAND S104919102 TC4550922.2s Page 218 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation On Screen Placement On Georeferenced MapGeolocation Method: 35.20642 / -80.85579Lat/Longitude: NONCD0001076EPAID: SHWS: 5268 ft. 0.998 mi. Relative: Higher Actual: 777 ft. 1/2-1 CHARLOTTE, NC NE 2222 SOUTH BLVD N/A 108 NC SHWSSOUTHSIDE INVESTMENTS LLC S105029490 TC4550922.2s Page 219 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 2 records.CHARLOTTE 1003869447CHARLOTTE COAL GAS PLANT NO. 2SOUTH BOULEVARD NEAR RENSSELAE28203CERCLIS-NFRAPCHARLOTTE S105721695FAITH TEMPLESOUTH TYRON STREET NC LUST TRUSTTC4550922.2s Page 220 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: EPA Telephone: N/A Last EDR Contact: 01/26/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: EPA Telephone: N/A Last EDR Contact: 01/26/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4550922.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: EPA Telephone: N/A Last EDR Contact: 01/26/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 01/06/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Varies CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 02/19/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 02/19/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4550922.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies TC4550922.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 02/16/2016 Next Scheduled EDR Contact: 05/30/2016 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 06/22/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 12/29/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/05/2011 Number of Days to Update: 27 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6580 Last EDR Contact: 02/01/2016 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS TC4550922.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 11/04/2015 Date Data Arrived at EDR: 12/17/2015 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 53 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 12/28/2015 Date Data Arrived at EDR: 12/30/2015 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 40 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 12/30/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Semi-Annually OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 03/27/2015 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 04/30/2015 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Varies State and tribal leaking storage tank lists LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 11/06/2015 Date Data Arrived at EDR: 11/11/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 54 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 02/11/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 11/06/2015 Date Data Arrived at EDR: 11/11/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 54 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 02/11/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. TC4550922.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/04/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/27/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 08/20/2015 Date Data Arrived at EDR: 10/30/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 111 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 01/07/2016 Date Data Arrived at EDR: 01/08/2016 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 41 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 01/27/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Semi-Annually INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/13/2015 Date Data Arrived at EDR: 10/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 118 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly TC4550922.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 01/08/2016 Date Data Arrived at EDR: 01/13/2016 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 26 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 01/13/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Semi-Annually State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 11/06/2015 Date Data Arrived at EDR: 11/12/2015 Date Made Active in Reports: 12/02/2015 Number of Days to Update: 20 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 02/11/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 04/14/2015 Date Data Arrived at EDR: 06/23/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 24 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Semi-Annually INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Semi-Annually TC4550922.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 11/05/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 08/20/2015 Date Data Arrived at EDR: 10/30/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 111 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Semi-Annually INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/13/2015 Date Data Arrived at EDR: 10/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 118 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 01/27/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 01/07/2016 Date Data Arrived at EDR: 01/08/2016 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 41 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly TC4550922.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 11/04/2015 Date Data Arrived at EDR: 12/17/2015 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 53 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 12/28/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 11/04/2015 Date Data Arrived at EDR: 12/17/2015 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 53 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Semi-Annually INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. TC4550922.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/04/2016 Date Data Arrived at EDR: 01/07/2016 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 32 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 01/07/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 12/22/2015 Date Data Arrived at EDR: 12/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12/21/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 09/24/2015 Date Data Arrived at EDR: 09/25/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 27 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 02/02/2016 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 02/01/2016 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: No Update Planned TC4550922.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 09/17/2015 Date Data Arrived at EDR: 12/04/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 76 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 09/17/2015 Date Data Arrived at EDR: 12/04/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 76 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/25/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Quarterly Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 12/30/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually TC4550922.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 12/10/2015 Date Data Arrived at EDR: 12/14/2015 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 56 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 12/09/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Varies IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Date Data Arrived at EDR: 08/01/2006 Date Made Active in Reports: 08/23/2006 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-3221 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. TC4550922.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 02/19/2016 Next Scheduled EDR Contact: 05/30/2016 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 09/01/2015 Date Data Arrived at EDR: 09/03/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 02/16/2016 Next Scheduled EDR Contact: 05/30/2016 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. TC4550922.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 02/09/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 02/12/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 12/23/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 110 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Annually TC4550922.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 08/01/2015 Date Data Arrived at EDR: 08/26/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 02/12/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 01/12/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Quarterly TC4550922.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 06/26/2015 Date Data Arrived at EDR: 07/10/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 95 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 02/08/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 01/13/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 01/29/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. TC4550922.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/07/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 01/07/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 02/03/2016 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 46 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 12/23/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Biennially TC4550922.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 11/23/2015 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 86 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 02/08/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 01/26/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. TC4550922.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 12/22/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 12/22/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/18/2015 Date Data Arrived at EDR: 09/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 125 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 12/03/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 12/04/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 12/04/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 07/20/2015 Date Data Arrived at EDR: 09/09/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 55 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 12/10/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Quarterly TC4550922.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 04/22/2015 Date Data Arrived at EDR: 08/04/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 42 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 02/17/2016 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 03/02/2015 Date Data Arrived at EDR: 06/25/2015 Date Made Active in Reports: 09/08/2015 Number of Days to Update: 75 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 12/23/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 08/13/2015 Date Data Arrived at EDR: 08/14/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 32 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 02/08/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Date Data Arrived at EDR: 10/03/2012 Date Made Active in Reports: 10/26/2012 Number of Days to Update: 23 Source: Department of Environmental & Natural Resources Telephone: 919-508-8496 Last EDR Contact: 02/12/2016 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/14/2015 Date Data Arrived at EDR: 09/15/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 37 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 12/09/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 12/02/2015 Date Data Arrived at EDR: 12/17/2015 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 53 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 02/16/2016 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Varies TC4550922.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 11/20/2015 Date Data Arrived at EDR: 11/23/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 42 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 02/03/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 11/23/2015 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 86 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 09/20/2015 Date Data Arrived at EDR: 09/23/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 103 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 12/21/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Quarterly EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC4550922.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EDR Hist Cleaner: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/20/2013 Number of Days to Update: 172 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. TC4550922.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 02/18/2016 Next Scheduled EDR Contact: 05/30/2016 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/17/2015 Date Made Active in Reports: 08/12/2015 Number of Days to Update: 26 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 11/02/2015 Date Data Arrived at EDR: 11/08/2015 Date Made Active in Reports: 12/09/2015 Number of Days to Update: 31 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 02/03/2016 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 08/18/2015 Number of Days to Update: 25 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 01/19/2016 Next Scheduled EDR Contact: 05/02/2016 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/19/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 02/22/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 19 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 12/09/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. TC4550922.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. 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 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4550922.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC4550922.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principal investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2013Version Date: 5948285 CHARLOTTE EAST, NCEast Map: 2013Version Date: 5948287 CHARLOTTE WEST, NCTarget Property Map: USGS TOPOGRAPHIC MAP 723 ft. above sea levelElevation: 3894648.0UTM Y (Meters): 511309.8UTM X (Meters): Zone 17Universal Tranverse Mercator: 80.875765 - 80˚ 52’ 32.75’’Longitude (West): 35.196541 - 35˚ 11’ 47.55’’Latitude (North): TARGET PROPERTY COORDINATES CHARLOTTE, NC 28217 3405 SOUTH TRYON STREET ASSISTANCE LEAGUE OF CHARLOTTE TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC4550922.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft)Elevation (ft)TP TP 0 1/2 1 Miles✩Target Property Elevation: 723 ft. North South West East708717728744749753748727733723716690703706696691681636648680645657693688702710718730723740741755752747740748738744General NNWGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4550922.2s Page A-3 For additional site information, refer to Physical Setting Source Map Findings. Not Reported1/2 - 1 Mile NE12 Not Reported1/2 - 1 Mile SSW11 Not Reported1/2 - 1 Mile South10 SSE1/2 - 1 Mile NE9 NE1/2 - 1 Mile NE8 SSW1/2 - 1 Mile South6 Not Reported1/4 - 1/2 Mile NNEA5 Not Reported1/4 - 1/2 Mile NNEA4 Not Reported1/4 - 1/2 Mile South3 W1/4 - 1/2 Mile West2 SSE1/8 - 1/4 Mile SSW1 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapCHARLOTTE WEST NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property Not ReportedAdditional Panels in search area: 37119C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapMECKLENBURG, NC FEMA FLOOD ZONE FEMA Flood Electronic DataTarget Property County and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4550922.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Plutonic and Intrusive RocksCategory:PaleozoicEra: OrdovianSystem: Lower Paleozoic granitic rocksSeries: Pzg1Code: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 2 4 3 1 1 3 4 0 1/16 1/8 1/4 Miles TC4550922.2s Page A-6 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy clay loamSoil Surface Texture: CecilSoil Component Name: Soil Map ID: 2 Max: Min: Min: Max: Not reportedNot reportedvariable 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Soil Drainage Class: Not reportedHydrologic Group: variableSoil Surface Texture: Urban landSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4550922.2s Page A-7 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy clay loamSoil Surface Texture: CecilSoil Component Name: Soil Map ID: 3 Min: 4.5 Max: 5.5 Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam85 inches51 inches 3 Min: 4.5 Max: 5.5 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay51 inches 5 inches 2 Min: 4.5 Max: 6.5 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4550922.2s Page A-8 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy clay loamSoil Surface Texture: CecilSoil Component Name: Soil Map ID: 4 4.5 Max: 6 Min: Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam61 inches48 inches 3 Min: 4.5 Max: 5.5 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay48 inches 5 inches 2 Min: 4.5 Max: 6.5 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4550922.2s Page A-9 1/2 - 1 Mile SouthUSGS40000885305 7 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS 4.5 Max: 6 Min: Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam61 inches48 inches 3 Min: 4.5 Max: 5.5 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay48 inches 5 inches 2 Min: 4.5 Max: 6.5 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4550922.2s Page A-10 No Wells Found STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.6806807 2 0 720720 720 720 7 2 0 7 20680680680680680 680680680 6 8 0680680680 680680640640 6 4 0 6406 40 64 0 64 0 640640640 64 0 406 4 0 760760760 720 7607 20 7607 60 760406 407 606 80 760 7720 760 680 6807607 60 720720 72 0760 760720720720 760760 76 0 760 76 0760760 7 60 7 6 0 760 76076 0 7607 2 0 760760720 720720 720720760720 720720720 7 20 720 720 72068720720680 72068 0 7 60 68067 2 0 720 720720720720 7 2 0 720 720720720 68 0680680 6 806806 80NC TC4550922.2s Page A-12Date: 08/1991 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: SSW Site ID: 68686 South 1/2 - 1 Mile Higher 40253AQUIFLOW Date: Not Reported Average Water Table Depth: 8.5 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: Not ReportedA5 NNE 1/4 - 1/2 Mile Higher 41078AQUIFLOW Date: 04/02/1996 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 17 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 15304A4 NNE 1/4 - 1/2 Mile Higher 41070AQUIFLOW Date: 01/28/1991 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 11 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 85823 South 1/4 - 1/2 Mile Higher 40581AQUIFLOW Date: 07/19/1996 Depth to rock - average: 16 Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 20.23 Shallowest Water Table Depth: 17.57 Groundwater Flow: W Site ID: 119182 West 1/4 - 1/2 Mile Lower 40986AQUIFLOW Date: 07/21/1989 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 14.84 Shallowest Water Table Depth: 12.10 Groundwater Flow: SSE Site ID: 69231 SSW 1/8 - 1/4 Mile Higher 40580AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4550922.2s Page A-13Date: 11/13/1995 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 2 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 1576410 South 1/2 - 1 Mile Lower 40850AQUIFLOW Date: 11/16/1998 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 19.70 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: SSE Site ID: 142619 NE 1/2 - 1 Mile Higher 40334AQUIFLOW Date: 01/09/1998 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 9.97 Shallowest Water Table Depth: 7.24 Groundwater Flow: NE Site ID: 66188 NE 1/2 - 1 Mile Higher 40281AQUIFLOW Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 80Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Felsic Metaigneous RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-80.8734055Longitude: 35.1862544Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: ME-129Monloc name: USGS-351110080522501Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 7 South 1/2 - 1 Mile Higher USGS40000885305FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4550922.2s Page A-14 Date: 10/1997 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 20.92 Shallowest Water Table Depth: 15.7 Groundwater Flow: Not Reported Site ID: 855012 NE 1/2 - 1 Mile Higher 40606AQUIFLOW Date: 09/18/1995 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 4.49 Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 1009211 SSW 1/2 - 1 Mile Lower 36802AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4550922.2s Page A-15 0%0%100%1.278 pCi/LBasement 0%0%100%0.900 pCi/LLiving Area - 2nd Floor 0%0%100%0.569 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 46 Federal Area Radon Information for MECKLENBURG COUNTY, NC : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for MECKLENBURG County: 3 3.70.71.676 __________________________________ Max pCi/LMin pCi/LAvg pCi/LNum Results Radon Test Results State Database: NC Radon AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC4550922.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance. A site’s significance may be due to the presenceof rare species, rare or hight quality natural communities, or other important ecological features. NC Game Lands: Wildlife Resources Commission Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC4550922.2s 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. TC4550922.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED APPENDIX IV HISTORICAL INFORMATION Certified Sanborn® Map Report Assistance League of Charlotte 3405 South Tryon Street Charlotte, NC 28217 Inquiry Number: 4550922.3 February 29, 2016 Certified Sanborn® Map Report 2/29/16 Site Name: Assistance League of Charlotte 3405 South Tryon Street Charlotte, NC 28217 Client Name: ECS Carolinas, LLP 1813 Center Park Drive Suite D Charlotte, NC 28217 Contact:Brian OlinEDR Inquiry #4550922.3 The Sanborn Library has been searched by EDR and maps covering the target property location as provided by ECS Carolinas, LLP were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. Certified Sanborn Results: Site Name:Assistance League of Charlotte Address:3405 South Tryon Street City, State, Zip:Charlotte, NC 28217 Cross Street: P.O. #49 1570 Project:Assistance League of Charlotte Certification #2890-4B97-A148 Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Sanborn® Library search results Certification # 2890-4B97-A148 Maps Provided: 1963 Limited Permission To Make Copies ECS Carolinas, LLP (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 4550922 - 3 page 2 Sanborn Sheet Thumbnails This Certified Sanborn Map Report is based upon the following Sanborn Fire Insurance map sheets. 1963 Source Sheets Volume 4, Sheet 523 4550922 - 3 page 3 1963 Certified Sanborn Map 2890-4B97-A148Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1963 2/29/2016 8:08:02 PM 4550922.3 ECS Carolinas, LLP Assistance League of Charlotte 3405 South Tryon Street Charlotte NC 28217 2890-4B97-A148 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 4, Sheet 523 0 Feet 150 300 600 4550922 - 3 page 4 Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1938 ECS Project No. 49:1570 Charlotte, North Carolina 28217 3405 South Tryon Street Assistance League of Charlotte Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1943 ECS Project No. 49:1570 Charlotte, North Carolina 28217 3405 South Tryon Street Assistance League of Charlotte Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1948 ECS Project No. 49:1570 Charlotte, North Carolina 28217 3405 South Tryon Street Assistance League of Charlotte Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1951 ECS Project No. 49:1570 Charlotte, North Carolina 28217 3405 South Tryon Street Assistance League of Charlotte Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1956 ECS Project No. 49:1570 Charlotte, North Carolina 28217 3405 South Tryon Street Assistance League of Charlotte Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1968 ECS Project No. 49:1570 Charlotte, North Carolina 28217 3405 South Tryon Street Assistance League of Charlotte Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1973 ECS Project No. 49:1570 Charlotte, North Carolina 28217 3405 South Tryon Street Assistance League of Charlotte Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1976 ECS Project No. 49:1570 Charlotte, North Carolina 28217 3405 South Tryon Street Assistance League of Charlotte Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1983 ECS Project No. 49:1570 Charlotte, North Carolina 28217 3405 South Tryon Street Assistance League of Charlotte Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1988 ECS Project No. 49:1570 Charlotte, North Carolina 28217 3405 South Tryon Street Assistance League of Charlotte Image Provided By EDR Aerials Boundaries are approximate AERIAL - 1996 ECS Project No. 49:1570 Charlotte, North Carolina 28217 3405 South Tryon Street Assistance League of Charlotte Image Provided By EDR Aerials Boundaries are approximate AERIAL - 2005 ECS Project No. 49:1570 Charlotte, North Carolina 28217 3405 South Tryon Street Assistance League of Charlotte Image Provided By EDR Aerials Boundaries are approximate AERIAL - 2006 ECS Project No. 49:1570 Charlotte, North Carolina 28217 3405 South Tryon Street Assistance League of Charlotte Image Provided By EDR Aerials Boundaries are approximate AERIAL - 2008 ECS Project No. 49:1570 Charlotte, North Carolina 28217 3405 South Tryon Street Assistance League of Charlotte Image Provided By EDR Aerials Boundaries are approximate AERIAL - 2009 ECS Project No. 49:1570 Charlotte, North Carolina 28217 3405 South Tryon Street Assistance League of Charlotte Image Provided By EDR Aerials Boundaries are approximate AERIAL - 2010 ECS Project No. 49:1570 Charlotte, North Carolina 28217 3405 South Tryon Street Assistance League of Charlotte Image Provided By EDR Aerials Boundaries are approximate AERIAL - 2012 ECS Project No. 49:1570 Charlotte, North Carolina 28217 3405 South Tryon Street Assistance League of Charlotte 2/25/2016 Property Detail Print View http://meckcama.co.mecklenburg.nc.us/RELookup/Property/Print?parcelId=14702131 1/1 Print   Close   Parcel Information Parcel ID Account Parent Previous 14702131 EXEMPT Owner(s) Owner Name Mailing Address  City/State ASSISTANCE LEAGUE OF CHARLOTTE 3405 SOUTH TRYON ST CHARLOTTE NC 28210 Legal Information Legal Municipality Date Annexed Special District Fire District Acreage NA CHARLOTTE CITY OF CHARLOTTE 3.03 Total Parcel Assessment Building Land Features Total 1270200 463000 16000 1749200 Exemptions Exemption Year Approved Review Date Amount CHARITABLE 2014 1/1/2020 1730000 Sales Information Sale Price Stamps Qualify VI Type Legal Ref.GrantorApr 30 2013 0 LESS $3000 IMP QUIT CLAIM 28289­982 ASSISTANCE LEAGUE OF Apr 30 2013 1375000 2750 NON PROFIT IMP SPEC WARRNTY 28289­977 SHAPIRO,SOLOMON Jul 3 1991 1550000 IMP DEED STAMPS 06575­474 Land Use Use Units Type Neighborhood Assessment I600 132291.72 SF IN01 463000 Building Information Bldg Description Type Year Property Location1CAROLINA MARKING DEV Warehouse LIGHT MFG 1991 3405 S TRYON ST CHARLOTTE Bldg Story Units Total SqFt Heated SqFt Foundation Ext. Wall Grade Value 1 1.5 STORY 1 23886 21336 SLAB­ABV GRD PRECAST PANL ­GOOD 03 1270200 Bldg Heat Fuel Fire Place AC Fixtures Bedrooms Full Baths 3/4 Baths 1/2 Baths 1 AIR­DUCTED GAS 0 ­AC­CENTRAL 18 0 0 0 5 Sub Area Bldg Description Size 1 PORCH ­ OPEN ­ FINISHED 144 1 LOADING PLATFORM W/CANOPY 240 1 UTILITY ­ UNFINISHED 2166 1 BASE (FIRST FLOOR)8034 1 MEZZANINE 2796 1 OFFICE ­ AVERAGE 10506 Depreciation Bldg Physical Functional Economic Special Override 1 AV ­ 35.00%­ 0.00%­ 0.00%­ 0.00%­ 0.00% Special Features & Yard Items Bldg Built Type Quantity Units Value 1 1991 CONC PAVING 1 2500.00000 2000 1 1991 ASPH PAVING 1 16000.00000 14000 Notes Tax Year Notes Note Date Value Changes Notice Date Tax Year Reason Changed To Deferred Mar 21 2011 2011 Countywide Revaluation 1749500 0 Mar 21 2003 2003 Countywide Revaluation 1585600 0 Feb 20 1998 1998 Countywide Revaluation 1372940 Jun 12 1992 1992 New Improvement 1477920 µ0 0.025 0.050.0125 Miles Date Printed: 2/25/2016 11:47:05 AM This map or report is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and data. Users of this map or report are hereby notified that the aforementioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contractors assume no legal responsibility for the information contained herein. Polaris 3G Map Mecklenburg County, North Carolina APPENDIX V NON-SCOPE INFORMATION WELLS FARGO MOLD CHECKLIST Effective: 12-15-2010 The following items should be evaluated to assist in determining the potential for fungi and bacteria contamination. Check YES, NO, NA (Not Applicable), or NI (Not In Scope.) Include a description of answers which result in recommendation for correction or additional evaluation under Wells Fargo’s guidelines. Interview – Is the owner/operator aware of: YES NO 1. Current or past flood damage? X 2. Current or past water leaks? X 3. Past abatement or correction of conditions involving mold? X 4. Complaints of symptoms common to mold response? X 5. Current or past allegations of mold-related ailments, sick building syndrome or similar condition? X Inspection YES NO NA NI 6.0 Roof 6.1 Is there any visible mold present? X 6.2 Is the roof in good condition? X 6.3 Are roof vents blocked? X 7.0 Heating Ventilation and Air Conditioning - Air intake vents 7.1 Is there any evidence of mold on or around the air intake? X 7.2 Is there evidence of standing water near the air intake? X 7.3 Is there any accumulation of organic materials near the air intake? X 7.4 Is the air intake screened? X 7.5 Is the air intake blocked? X 7.6 Is there a cooling tower located within 25 feet of the air intake? X 8.0 Heating Ventilation and Air Conditioning - Air Handling 8.1 Is there evidence of mold in, on or around an air handling unit? X 8.2 Are return air filters moldy, dirty or blocked? X 8.3 Is there standing water in or around the air handling units? X 9.0 Ductwork and Plenums 9.1 Are return air ducts and plenum clean? X 9.2 Are supply ducts clean? X 9.3 Was mold observed in supply or return air ducts or plenum? X 10.0 Building Exterior 10.0 Did you observe staining or discoloration of the building exterior which is not an intended finish and did not appear to result from rust? X 10.2 Is there a musty smell or strong odor present? X 10.3 Does the exterior slope away from the building? X 10.4 Are crawlspace vents blocked? X 11.0 Building Interior 11.1 Is there any visible mold present? X 11.2 Is there a musty smell or strong odor present? X 11.3 Did you observe staining or discoloration of the floor, walls, ceiling, fixtures or finish materials? X 11.4 Did you observe evidence of current or past water leaks? X 11.5 Did you observe crumbling or degrading of walls or ceilings? X 11.6 Did you observe bubbling or swelling of painted surfaces? X 11.7 Are sewer injectors located in the building? X a) Do they appear to be working properly? X Wells Fargo specifically recognizes that, though the individual completing this inspection is a trained observer of real estate, recognizing, detecting, and measuring the presence of mold may be beyond the scope of her/his expertise. Neither the individual completing this inspection, nor the firm engaged in completion of this assignment has any liability for the identification of mold-related concerns except as defined in applicable industry standards. LEGEND Approximate Site boundary SOURCE: USGS TOPOGRAPHIC MAP: KANNAPOLIS, DATED 1993 NORTH CAROLINA QUADRANGLE SCALE: 1:24,000 HISTORIC TOPOGRAPHIC MAP CAROLINA PREMIUM BEVERAGE 151 ODELL SCHOOL ROAD CONCORD, CABARRUS COUNTY, NORTH CAROLINA RETECHS #: WF-CWS-15-016320-01-1 ECS PROJECT NO. 08-11052 SITE NATIONAL WETLANDS INVENTORY MAP ASSISTANCE LEAGUE OF CHARLOTTE 3405 SOUTH TRYON STREET CHARLOTTE, MECKLENBURG COUNTY, NORTH CAROLINA ECS PROJECT NO. 49-1570 SOURCE: U.S. FISH AND WILDLIFE SERVICE NATIONAL WETLANDS INVENTORY MAPPING PROGRAM SCALE AS SHOWN Approximate Site Boundary FEMA FIRM ASSISTANCE LEAGUE OF CHARLOTTE 3405 SOUTH TRYON STREET CHARLOTTE, MECKLENBURG COUNTY, NORTH CAROLINA ECS PROJECT NO. 49-1570 SOURCE: FEMA FIRM FEMA FLOOD MAP SERVICE CENTER MAP NUMBERS: 3710453300K EFFECTIVE DATE: September 2, 2015 SCALE AS SHOWN APPENDIX VI SITE PHOTOGRAPHS PHOTOGRAPH LOG ASSISTANCE LEAGUE OF CHARLOTTE 3405 SOUTH TRYON STREET CHARLOTTE, MECKLENBURG COUNTY, NORTH CAROLINA ECS PROJECT NO. 49-1570 Photograph 1: View of the building entrance and parking lot looking east. Photograph 2: View of typical warehouse interior. PHOTOGRAPH LOG ASSISTANCE LEAGUE OF CHARLOTTE 3405 SOUTH TRYON STREET CHARLOTTE, MECKLENBURG COUNTY, NORTH CAROLINA ECS PROJECT NO. 49-1570 Photograph 3: View of the one of the monitoring wells on the subject property. Photograph 4: View of one of the storage cabinets. PHOTOGRAPH LOG ASSISTANCE LEAGUE OF CHARLOTTE 3405 SOUTH TRYON STREET CHARLOTTE, MECKLENBURG COUNTY, NORTH CAROLINA ECS PROJECT NO. 49-1570 Photograph 5: View of the trash storage area. Photograph 6: View of the freight lift. PHOTOGRAPH LOG ASSISTANCE LEAGUE OF CHARLOTTE 3405 SOUTH TRYON STREET CHARLOTTE, MECKLENBURG COUNTY, NORTH CAROLINA ECS PROJECT NO. 49-1570 Photograph 7: View of the transformer on the south side of the building looking west. Photograph 8: View of a loading bay on the south side of the building. PHOTOGRAPH LOG ASSISTANCE LEAGUE OF CHARLOTTE 3405 SOUTH TRYON STREET CHARLOTTE, MECKLENBURG COUNTY, NORTH CAROLINA ECS PROJECT NO. 49-1570 Photograph 9: View of the north side of the building looking west. Photograph 10: View of interior warehouse space PHOTOGRAPH LOG ASSISTANCE LEAGUE OF CHARLOTTE 3405 SOUTH TRYON STREET CHARLOTTE, MECKLENBURG COUNTY, NORTH CAROLINA ECS PROJECT NO. 49-1570 Photograph 11: View of the north adjoining property. Photograph 12: View of the east adjoining property. PHOTOGRAPH LOG ASSISTANCE LEAGUE OF CHARLOTTE 3405 SOUTH TRYON STREET CHARLOTTE, MECKLENBURG COUNTY, NORTH CAROLINA ECS PROJECT NO. 49-1570 Photograph 13: View of the south adjoining property. Photograph 14: View of the west adjoining property. APPENDIX VII QA/QC TABLE QA/QC Table: The following table, or a variation thereof, shall be included in the report, to provide a graphical summary of the historical information sources that were accessed in the preparation of the assessment. The sources and years depicted should be expanded to accommodate the breadth of information available. Source Yes No N/A 2015 2013 2012 2010 2009 2008 2006 2005 2000 1996 1995 1992 1988 1984 1983 1980 1970s 1960s 1950s 1940s 1930s 50 Year Chain of Title X Aerial Photos X X X X X X X X X X X X X X X X Building Department Permits X Building Department Plans X Planning Department Records X Fire Insurance Maps NR Oil, Gas and Mining Maps X Fire Department Records X X UST Permits and Registrations NR Street Directories X X X X X X X X X X X X X Observations X Assessors Personal Knowledge X Interviews X Wetlands X Other X N –records were requested but have not been received as of the date of this report. NR –Records do not exist for the subject property APPENDIX VIII STATEMENT OF QUALIFICATIONS plf Brian Olin, PG Senior Environmental Project Manager EDUCATION Bachelor of Science, 1994, Geology, University of Miami, Coral Gables, FL REGISTRATIONS Professional Geologist: NC, SC; Licensed UST Subsurface Evaluator: NJ Mr. Olin is a Senior Environmental Project Manager and Licensed Professional Geologist in the Charlotte office of ECS Carolinas, LLP. Responsibilities include scoping, preparation and execution of final reports of Phase I and Phase II environmental assessments and remediation projects. He is responsible for managing a variety of environmental projects including underground storage tank (UST) removal, Brownfields, Dry cleaners, soil and groundwater investigation/remediation, solid and hazardous waste management including industrial environmental compliance. His work has included soil and groundwater investigation and remediation for redevelopment projects, investigation and remediation of free product and groundwater at industrial sites, and investigation and remediation of contamination in bedrock. ENVIRONMENTAL CONSULTING - Mr. Olin has consulted with clients and performed environmental assessments on numerous commercial, industrial, residential and government projects. Services performed include emergency spill response and management, environmental testing and analysis of soil and ground water, Phase I and Phase II Environmental Assessments, ground-water monitoring and remediation, hazardous waste material assessment, health and safety plans, regulatory compliance, RCRA/CERCLA compliance, risk assessments, dry cleaners assessment and remediation, Brownfields, and underground storage tank (UST) assessment and removal. GROUNDWATER HYDROGEOLOGY - Mr. Olin has conducted groundwater investigations for geological, and environmental projects. Hydrogeological studies have involved the installation of monitoring wells, installation of water supply wells, observation of rock coring, groundwater monitoring and sampling, aquifer testing (aquifer, step-drawdown, specific capacity and slug tests), pilot testing and implementing (air sparging and vapor extraction, MMPE, chemical oxidation, bioremediation, and natural attenuation), and groundwater modeling. Mr. Olin has experience interpreting downhole geophysical survey data. Mr. Olin has utilized both visual and geophysical data to interpret down well aquifer conditions. SAMPLE PROJECT EXPERIENCE • Environmental Compliance Audits, Various Cities, SC • Expedited UST closure & Soil remediation for Property Transaction, Indian Trail, NC • Phase I, Phase II, UST Closure at Shopping Center with Dry Cleaner, Charlotte, NC • Former Industrial Site and Dye Manufacturer, NJ • Environmental Assessments for Retail development (former gasoline and automotive service station), Various Sites, NC and SC • Phase I & Phase II ESA Big Box Retailer at Former Auto Mall, Chester, SC • Phase I, Phase II, UST Closure at Manufacturer built over historical military base, Monroe, NC • Annual Bathymetric Survey and Sampling, Lake Wylie, Charlotte, NC Amy C. Conchas, REM Environmental Principal EDUCATION Bachelor of Science, Natural Resources, 1999 The University of the South, Sewanee, TN REGISTRATIONS Registered Environmental Manager (REM); Licensed Asbestos Inspector: NC, SC; Licensed Lead Paint Inspector: NC; OSHA 40 Hour and 8 Hour Training NC Well Contractor Certification; NC DOT Level I: Certified Erosion and Sediment Control/Stormwater Installer Ms. Conchas is an Environmental Principal for ECS Carolinas, LLP. Her experience includes Phase I and Phase II Environmental Site Assessments, Underground Storage Tank Removal and Assessments, Soil and Groundwater Assessments, Indoor Air Quality Assessments and Environmental Assessments. PHASE I ENVIRONMENTAL SITE ASSESSMENTS - Ms. Conchas has performed hundreds of Phase I Environmental Site Assessments (ESAs) consisting of observation/research/inquiry studies to identify potential environmental liabilities relative to real estate transactions. Project types range from residential developments to commercial business properties, industrial facilities, and publicly owned facilities. PHASE II ENVIRONMENTAL SITE ASSESSMENTS - Ms. Conchas has performed hundreds of Phase II Environmental Site Assessments including both soil and groundwater investigations. Types of assessments include leaking underground storage tanks (USTs), oil and hazardous material spills or releases. On-site activities include locating and drilling soil borings, collecting and screening soil samples, installing monitoring wells and collecting groundwater samples. INDUSTRIAL HYGIENE SERVICES - Ms. Conchas has performed several asbestos, lead-based paint, and fungal/water intrusion surveys. The surveys included indentifying and if required prepare a remediation/abatement protocol for the contaminants identified. SAMPLE PROJECT EXPERIENCE MCAS-Cherry Point Mess Hall, Havelock, NC MCAS-Cherry Point Control Tower Havelock, NC MCAS-Cherry Point Mess Hall, Havelock, NC Creekwood South, Wilmington, NC Rankin Terrace, Wilmington, NC Former Jiffy Bait and Tackle, Oak Island, NC Bojangles, Wilmington, NC McDonalds, Throughout North and South Carolina Former El Agave Restaurant, Wilmington, NC PPD, Wilmington, NC Colonial Terminals, Inc., Wilmington, NC City of Georgetown Water Treatment Plant, Georgetown, SC Buffalo Wild Wings, Jacksonville, NC Meadows Gate, Jacksonville, NC