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HomeMy WebLinkAbout500 W 5TH_Phase I ESA Parking Garage PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT Parking Garage and Parking Lot 601 West 4th Street Winston-Salem, North Carolina 27101 Report Date: July 9, 2015 Partner Project No. 15-143110.1 Prepared for: Grubb Properties, Inc. 4500 Cameron Valley Parkway, Suite 350 Charlotte, North Carolina 28211 8000 Corporate Center Drive, Suite 104, Charlotte, North Carolina 28226 ◊ Phone 800-419-4923 ◊ Fax 866-928-7418 July 9, 2015 Mr. Dan Schumacher Grubb Properties, Inc. 4500 Cameron Valley Parkway, Suite 350 Charlotte, North Carolina 28211 Subject: Phase I Environmental Site Assessment Parking Garage and Parking Lot 601 West 4th Street Winston-Salem, North Carolina 27101 Partner Project No. 15-143110.1 Dear Mr. Schumacher: Partner Engineering North Carolina, PLLC (Partner) is pleased to provide the results of the Phase I Environmental Site Assessment (Phase I ESA) report of the abovementioned address (the “subject property”). This assessment was performed in general conformance with the scope and limitations as detailed in the ASTM Practice E1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. This assessment included a site reconnaissance as well as research and interviews with representatives of the public, property ownership, site manager, and regulatory agencies. An assessment was made, conclusions stated, and recommendations outlined. We appreciate the opportunity to provide environmental services to you. If you have any questions concerning this report, or if we can assist you in any other matter, please contact me at (704) 994-8423. Sincerely, DRAFT Michael T. Chang Relationship Manager Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page i EXECUTIVE SUMMARY Partner Engineering North Carolina, PLLC (Partner) has performed a Phase I Environmental Site Assessment (ESA) in general accordance with the scope of work and limitations of ASTM Standard Practice E1527-13, the Environmental Protection Agency Standards and Practices for All Appropriate Inquiries (AAI) (40 CFR Part 312) and set forth by Grubb Properties, Inc. for the property located at 601 West 4th Street in the City of Winston-Salem, Forsyth County, North Carolina (the “subject property”). The Phase I Environmental Site Assessment is designed to provide Grubb Properties, Inc. with an assessment concerning environmental conditions (limited to those issues identified in the report) as they exist at the subject property. Property Description The subject property is located on the north side of West 4th Street, the north and south sides of 4-1/2 Street, the south side of West 5th Street, and the west side of Poplar Street in a mixed commercial/retail/residential area of the City of Winston-Salem, Forsyth County, North Carolina. Please refer to the table below for further description of the subject property: Subject Property Data Address(es): 601 West 4th Street, Winston-Salem, North Carolina (Parking Garage) Additional Address(es): West 5th Street (Parking Lot#2) Historical Address(es): 601, 607, & 617 West 4th Street (Parking Garage) 512, 610, 608, 604, & 602 West 5th Street (Parking Lot #2) Property Use: Commercial Land Acreage (Ac): 2.12 Ac (1.38 Ac-Parcel #1: parking garage with attached office/retail building); (0.45 Ac-Parcel #2: east side of parking lot #2); and, (0.29 Ac-Parcel #3: west side of parking lot #2) Number of Buildings: Two (2): a 4-deck parking garage with an attached two (2)-story office/retail building Number of Floors: The parking garage has four decks with an attached 2-story office/retail building Gross Building Area (SF): 4-deck parking garage: 174,499 SF (Forsyth County Tax Records) 2-story office/retail building: 32,381 SF (Forsyth County Tax Records Date of Construction: 4-deck parking garage with an attached two (2)-story office/retail building: 1992 Ground level parking lot #2: 1987 Assessor’s Parcel Number (APN): #6835-06-6937 (Parcel #1: parking garage with attached office/retail building); #6835-07-7203 (Parcel #2: east side of parking lot #2); and, 6835-07-6222 (Parcel #3: west side of parking lot #2) Type of Construction: 4-deck parking garage with an attached two (2)-story office/retail building: Appears to be steel re-forced concrete spread footings; steel re-forced concrete caissons and columns; steel framing; and, stressed re-forced cables within the concrete poured parking decks Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page ii Subject Property Data Ground level parking lot #2: Paved asphalt surface Current Tenants: No tenants are currently occupying the office/retail building Site Assessment Performed By: Michael K. Stewart of Partner Site Assessment Conducted On: July 7, 2015 The subject property is currently utilized as a parking garage with an attached office/retail building, and an additional ground level parking lot (Note: The office/retail building is currently unoccupied). On-site operations consists of three irregularly shaped parcels of land that total approximately 2.12 acres, and based on information obtained from the Forsyth County Tax Assessor’s Office, the subject property was developed during 1987 (Parking Lot #2) and 1992 (Parking Garage with attached office/retail) with the current structures. The subject property is currently occupied by a 4-deck parking garage (174,499 gross square feet GSF), an attached 2-story office/retail building (32,381 GSF), and an asphalt paved parking lot. The parking garage/office retail building appears to be constructed of steel re-forced concrete spread footings; steel re-forced concrete caissons and columns; steel framing; and, stressed re-forced cables within the concrete poured parking decks The roof of the attached office/retail building generally appears to be supported with poured concrete decking that is covered with a thermoplastic olefin (TPO) membrane. The exterior façade walls for the parking garage and office/retail building are generally clad with a combination of brick masonry veneer, and exposed concrete. Additionally, the subject property is improved with cast in-place concrete sidewalks, two elevators, and limited landscaping. According to available historical sources, the subject property generally appears to be developed with a residential dwelling and a tobacco manufacturing facility as early as 1885 through at least 1917. From at least 1940 to at least 1950, the subject property appears to be developed with residential dwellings, a tobacco and/or syrup manufacturing facility, and a gas station. From at least 1957, the subject property appears to be developed with residential dwellings, office buildings, and ground level parking lots. From at least 1963 to at least 1982, the subject property appears to be developed with a used auto dealership, a tire sales and service facility, and parking lots. During 1987, parking Lot #2 was reportedly developed into a public parking lot, and by at least 1992, the parking garage and attached office/retail building were developed. The subject property appears to have remained generally similar since at least 1987 and 1992. The subject property is located within a mixed commercial/retail/residential area of the City of Winston- Salem, Forsyth County, North Carolina. The subject property is bordered to the north by West 5th Street, which generally tracks in an east/west direction with a commercial office building and parking lot (AT&T Building, 629 West 5th Street) beyond; to the northeast by the intersection of West 5th Street and Poplar Street, which generally tracks in a north/south direction with church property (First Baptist Church, 501 West 5th Street) beyond; to the east Poplar Street with a high-rise office building and parking lot (GMAC Insurance Building, 500 West 5th Street) beyond; to the southeast by the intersection of Poplar Street and West 4th Street, which generally tracks in an east/west direction with commercial retail (Hutch & Harris Pub, 424 West 4th Street) beyond; to the south by West 4th Street with commercial offices and retail (Various Office & Retail, 616-638 West 4th Street) beyond; to the southwest by a commercial office building (Various Tenants, 633 West 4th Street); to the west by 4-1/2 Street, which generally tracks in an Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page iii east/west direction, and divides the subject property into the north and south sides; and, to the northwest by church property (Centenary United Methodist Church, 656 West 5th Street). According to the Soil and Groundwater Assessment Report prepared for the adjoining Fourth Street Parking Deck by Aquaterra, Inc. (July 9, 1991), the depth and direction of groundwater in the vicinity of the subject property is approximately 43-44 feet below ground surface (bgs) and inferred to flow toward the southwest. The nearest surface water in the vicinity of the subject property appears to be Peters Creek, which is located approximately 1,200 feet to the southwest. No settling ponds, lagoons, surface impoundments, wetlands or natural catch basins were observed at the subject property during this assessment. Findings A recognized environmental condition (REC) refers to the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: due to release to the environment; under conditions indicative of a release to the environment; or under conditions that pose a material threat of a future release to the environment. The following was identified during the course of this assessment:  Partner did not identify any recognized environmental conditions during the course of this assessment. A controlled recognized environmental condition (CREC) refers to a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority, with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls. The following was identified during the course of this assessment:  The Historical Sanborn Fire Insurance (Sanborn) Map for the subject property area dated 1950 depicts a filling station with four tanks located on the southeast corner of the subject property. No records for the filling station were on file with the regulatory agencies. However, regulatory files did reveal that Law Engineering, Inc. conducted a Phase II Environmental Site Assessment (ESA) on the subject property in January 1990 in association with a waste oil underground storage (UST) that had been utilized by the Goodyear Tire and Auto Center (former occupant of the subject property). The Phase II ESA also highlighted that a filling station, as depicted on the 1950 Sanborn map, had formerly occupied the southeastern portion of the subject property. In order to assess the waste oil UST, Law reportedly installed three monitoring wells, MW-1, MW-2, and MW- 3, to depths of approximately 43 feet below the ground surface (bgs), 41 feet bgs, and 43 feet bgs, respectively. Groundwater sampling revealed benzene, xylene, and ethylbenze at concentrations above the North Carolina (NC) 2L Standard. Soil samples collected during the installation of MW-3 also revealed diesel-range total petroleum hydrocarbons (TPH) above the Action Level. Subsequently, in June 1991 Aquaterra, Inc. submitted a Remedial Action Plan that included an additional soil and groundwater assessment. Soil sampling from the additional assessment revealed elevated TPH concentrations associated with the waste oil UST and eight hydraulic lifts Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page iv associated with the former Goodyear Tire and Auto Center. The assessment also included the installation of three additional groundwater monitoring wells, MW-3i, MW-4, and MW-5 (Note: Monitoring well MW-5 was installed in the parking lot on the southwestern side of the adjacent property to the east). Groundwater elevation measurements indicated that the groundwater was flowing toward the southwest on both the subject property and the adjacent property to the east. Groundwater samples collected from the groundwater monitoring wells revealed benzene concentrations in MW-3i and MW-4 that exceed the NC 2L Standard. MW-5 contained trace concentrations of naphthalene and bis (2-ethylhexyl) phthalate at 14 micrograms per liter (ug/l). At the time, the NC 2L Standard for these petroleum constituents was the laboratory detection limit. The current NC 2L Standard is 6 ug/l for Naphthalene and is 3 ug/l for bis (2-ethylhexyl) phthalate. Reportedly, impacted soil on the subject property was excavated prior to construction of the parking deck, which now occupies the southern portion of the subject property. Remediation of the groundwater utilizing a pump and treat system began during August 1992. The system reportedly operated until 1998, when a moratorium halting the requirement for groundwater sampling at low-risk facilities was enacted. The final influent/effluent sampling results were submitted on November 23, 1998. Neither the influent nor the effluent sample contained any petroleum constituents above the laboratory reporting limit. The North Carolina Department of Environment and Natural Resources (NCDENR), UST Section requested confirmation soil sampling to be collected below the parking deck prior to site closure; however, the sampling could not be completed due to the thickness of the concrete (Note: the analytical results from the 1992 soil excavation could not be located in the NCDENR files). Nevertheless, NCDENR issued a Notice of No Further Action (NFA) for the incident on May 10, 1999, with a land use restriction that prohibits the use of the subject property for residential purposes, and prohibits the use of groundwater from the subject property for domestic purposes. As a result, the land use restriction is considered a CREC. A historical recognized environmental condition (HREC) refers to 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 use criteria established by a regulatory authority, without subjecting the property to any required controls. The following was identified during the course of this assessment:  Partner did not identify any historical recognized environmental conditions during the course of this assessment. An environmental issue refers to environmental concerns identified by Partner, which do not qualify as RECs; however, warrant further discussion. The following was identified during the course of this assessment:  Partner did not identify any environmental issues during the course of this assessment. Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page v Conclusions, Opinions and Recommendations Partner has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E1527-13 of 601 West 4th Street in the City of Winston-Salem, Forsyth County, North Carolina (the “subject property”). Any exceptions to, or deletions from, this practice are described in Section 1.5 of this report. This assessment has revealed evidence of a CREC in connection with the subject property. However, based on the conclusions of this assessment, Partner recommends no further investigation of the subject property at this time. Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page vi TABLE OF CONTENTS 1.0 INTRODUCTION .................................................................................................................................... 1 1.1 Purpose ................................................................................................................................................................................ 1 1.2 Scope of Work ................................................................................................................................................................... 1 1.3 Limitations .......................................................................................................................................................................... 2 1.4 User Reliance ..................................................................................................................................................................... 2 1.5 Limiting Conditions ......................................................................................................................................................... 3 2.0 SITE DESCRIPTION ............................................................................................................................... 4 2.1 Site Location and Legal Description ......................................................................................................................... 4 2.2 Current Property Use ...................................................................................................................................................... 4 2.3 Current Use of Adjacent Properties .......................................................................................................................... 4 2.4 Physical Setting Sources ................................................................................................................................................ 5 2.4.1 Topography .............................................................................................................................................................. 5 2.4.2 Hydrology ................................................................................................................................................................. 5 2.4.3 Geology/Soils .......................................................................................................................................................... 6 2.4.4 Flood Zone Information ...................................................................................................................................... 6 3.0 HISTORICAL INFORMATION............................................................................................................... 7 3.1 Aerial Photograph Review ............................................................................................................................................ 7 3.2 Fire Insurance Maps ........................................................................................................................................................ 9 3.3 City Directories ............................................................................................................................................................... 14 3.4 Historical Topographic Maps ................................................................................................................................... 14 4.0 REGULATORY RECORDS REVIEW ..................................................................................................... 16 4.1 Regulatory Agencies .................................................................................................................................................... 16 4.1.1 North Carolina Department of Environment and Natural Resources (NCDENR), Underground Storage Tank (UST) Section .................................................................................................................... 16 4.1.2 Health Department ............................................................................................................................................ 16 4.1.3 Fire Department .................................................................................................................................................. 16 4.1.4 Assessor’s Office .................................................................................................................................................. 17 4.2 Mapped Database Records Search ........................................................................................................................ 17 4.2.1 Regulatory Database Summary ..................................................................................................................... 17 4.2.2 Subject Property Listings ................................................................................................................................. 18 4.2.3 Adjacent Property Listings .............................................................................................................................. 20 4.2.4 Sites of Concern Listings .................................................................................................................................. 22 4.2.5 Orphan Listings .................................................................................................................................................... 23 5.0 USER PROVIDED INFORMATION AND INTERVIEWS .................................................................... 24 5.1 Interviews ......................................................................................................................................................................... 25 5.1.3 Interview with Key Site Manager .................................................................................................................. 25 5.1.5 Interview with Others ........................................................................................................................................ 25 5.2 User Provided Information ........................................................................................................................................ 25 5.2.1 Title Records, Environmental Liens, and AULs ......................................................................................... 25 5.2.2 Specialized Knowledge ..................................................................................................................................... 25 5.2.3 Actual Knowledge of the User ....................................................................................................................... 25 5.2.4 Valuation Reduction for Environmental Issues ....................................................................................... 25 Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page vii 5.2.5 Commonly Known or Reasonably Ascertainable Information .......................................................... 26 5.2.6 Previous Reports and Other Provided Documentation ....................................................................... 26 6.0 SITE RECONNAISSANCE .................................................................................................................... 27 6.1 General Site Characteristics....................................................................................................................................... 27 6.2 Potential Environmental Hazards............................................................................................................................ 28 6.3 Non-ASTM Services...................................................................................................................................................... 29 6.3.1 Asbestos-Containing Materials (ACMs) ..................................................................................................... 29 6.3.2 Lead-Based Paint (LBP) ..................................................................................................................................... 30 6.3.3 Radon ...................................................................................................................................................................... 30 6.3.4 Lead in Drinking Water ..................................................................................................................................... 30 6.3.5 Mold ......................................................................................................................................................................... 31 6.4 Adjacent Property Reconnaissance ........................................................................................................................ 31 7.0 FINDINGS AND CONCLUSIONS........................................................................................................ 32 8.0 SIGNATURES OF ENVIRONMENTAL PROFESSIONALS ................................................................. 34 9.0 REFERENCES ........................................................................................................................................ 35 Figures Figure 1 Site Location Map Figure 2 Site Plan Figure 3 Topographic Map Appendices Appendix A Site Photographs Appendix B Historical/Regulatory Documentation Appendix C Regulatory Database Report Appendix D Qualifications Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 1 1.0 INTRODUCTION Partner Engineering North Carolina, PLLC (Partner) has performed a Phase I Environmental Site Assessment (ESA) in general conformance with the scope and limitations of ASTM Standard Practice E1527-13 and the Environmental Protection Agency Standards and Practices for All Appropriate Inquiries (AAI) (40 CFR Part 312) for the property located at 601 West 4th Street in the City of Winston-Salem, Forsyth County, North Carolina (the “subject property”). Any exceptions to, or deletions from, this scope of work are described in the report. 1.1 Purpose The purpose of this ESA is to identify existing or potential Recognized Environmental Conditions (as defined by ASTM Standard E1527-13) affecting the subject property that: 1) constitute or result in a material violation or a potential material violation of any applicable environmental law; 2) impose any material constraints on the operation of the subject property or require a material change in the use thereof; 3) require clean-up, remedial action or other response with respect to Hazardous Substances or Petroleum Products on or affecting the subject property under any applicable environmental law; 4) may affect the value of the subject property; and 5) may require specific actions to be performed with regard to such conditions and circumstances. The information contained in the ESA Report will be used by Client to: 1) evaluate its legal and financial liabilities for transactions related to foreclosure, purchase, sale, loan origination, loan workout or seller financing; 2) evaluate the subject property’s overall development potential, the associated market value and the impact of applicable laws that restrict financial and other types of assistance for the future development of the subject property; and/or 3) determine whether specific actions are required to be performed prior to the foreclosure, purchase, sale, loan origination, loan workout or seller financing of the subject property. This ESA was performed to permit the User to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on scope of Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) (42 U.S.C. §9601) liability (hereinafter, the “landowner liability protections,” or “LLPs”). ASTM Standard E1527-13 constitutes “all appropriate inquiry into the previous ownership and uses of the property consistent with good commercial or customary practice” as defined at 42 U.S.C. §9601(35)(B). 1.2 Scope of Work The scope of work for this ESA is in general accordance with the requirements of ASTM Standard E1527- 13. This assessment included: 1) a property and adjacent site reconnaissance; 2) interviews with key personnel; 3) a review of historical sources; 4) a review of regulatory agency records; and 5) a review of a regulatory database report provided by a third-party vendor. Partner contacted local agencies, such as environmental health departments, fire departments and building departments in order to determine any current and/or former hazardous substances usage, storage and/or releases of hazardous substances on the subject property. Additionally, Partner researched information on the presence of activity and use limitations (AULs) at these agencies. As defined by ASTM E1527-13, AULs are the legal or physical restrictions or limitations on the use of, or access to, a site or facility: 1) to reduce or eliminate potential Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 2 exposure to hazardous substances or petroleum products in the soil or groundwater on the subject property; or 2) to prevent activities that could interfere with the effectiveness of a response action, in order to ensure maintenance of a condition of no significant risk to public health or the environment. These legal or physical restrictions, which may include institutional and/or engineering controls (IC/ECs), are intended to prevent adverse impacts to individuals or populations that may be exposed to hazardous substances and petroleum products in the soil or groundwater on the property. If requested by Client, this report may also include the identification, discussion of, and/or limited sampling of asbestos-containing materials (ACMs), lead-based paint (LBP), mold, and/or radon. 1.3 Limitations Partner warrants that the findings and conclusions contained herein were accomplished in accordance with the methodologies set forth in the Scope of Work. These methodologies are described as representing good commercial and customary practice for conducting an ESA of a property for the purpose of identifying recognized environmental conditions. There is a possibility that even with the proper application of these methodologies there may exist on the subject property conditions that could not be identified within the scope of the assessment or which were not reasonably identifiable from the available information. Partner believes that the information obtained from the record review and the interviews concerning the subject property is reliable. However, Partner cannot and does not warrant or guarantee that the information provided by these other sources is accurate or complete. The conclusions and findings set forth in this report are strictly limited in time and scope to the date of the evaluations. The conclusions presented in the report are based solely on the services described therein, and not on scientific tasks or procedures beyond the scope of agreed-upon services or the time and budgeting restraints imposed by the Client. No other warranties are implied or expressed. Some of the information provided in this report is based upon personal interviews, and research of available documents, records, and maps held by the appropriate government and private agencies. This report is subject to the limitations of historical documentation, availability, and accuracy of pertinent records, and the personal recollections of those persons contacted. This practice does not address requirements of any state or local laws or of any federal laws other than the all appropriate inquiry provisions of the LLPs. Further, this report does not intend to address all of the safety concerns, if any, associated with the subject property. Environmental concerns, which are beyond the scope of a Phase I ESA as defined by ASTM include the following: ACMs, LBP, radon, and lead in drinking water. These issues may affect environmental risk at the subject property and may warrant discussion and/or assessment; however, are considered non-scope issues. If specifically requested by the Client, these non-scope issues are discussed in Section 6.3. 1.4 User Reliance Grubb Properties, Inc. engaged Partner to perform this assessment in accordance with an agreement governing the nature, scope and purpose of the work as well as other matters critical to the engagement. All reports, both verbal and written, are for the sole use and benefit of Grubb Properties, Inc. Either Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 3 verbally or in writing, third parties may come into possession of this report or all or part of the information generated as a result of this work. In the absence of a written agreement with Partner granting such rights, no third parties shall have rights of recourse or recovery whatsoever under any course of action against Partner, its officers, employees, vendors, successors or assigns. Any such unauthorized user shall be responsible to protect, indemnify and hold Partner, Client and their respective officers, employees, vendors, successors and assigns harmless from any and all claims, damages, losses, liabilities, expenses (including reasonable attorneys’ fees) and costs attributable to such Use. Unauthorized use of this report shall constitute acceptance of and commitment to these responsibilities, which shall be irrevocable and shall apply regardless of the cause of action or legal theory pled or asserted. Additional legal penalties may apply. This report has been completed under specific Terms and Conditions relating to scope, relying parties, limitations of liability, indemnification, dispute resolution, and other factors relevant to any reliance on this report. Any parties relying on this report do so having accepted the Terms and Conditions for which this report was completed. A copy of Partner’s standard Terms and Conditions can be found at http://www.partneresi.com/terms-and-conditions.php. 1.5 Limiting Conditions The findings and conclusions contain all of the limitations inherent in these methodologies that are referred to in ASTM E1527-13. Specific limitations and exceptions to this ESA are more specifically set forth below:  Interviews with past or current owners, operators and occupants were not reasonably ascertainable and thus constitute a data gap. Based on information obtained from other historical sources (as discussed in Section 3.0), this data gap is not expected to alter the findings of this assessment.  Partner was able to document the first use of the subject property back to at least 1940 with further uses documented back to at least 1885. However, Partner was unable to determine the property use at 5-year intervals, which constitutes a data gap. Information concerning historical use of the subject property was unavailable from at least 1941 to at least 1947; from at least 1958 to at least 1963; from at least 1972 to at least 1977; from at least 1983 to at least 1992; from at least 1983 to at least 1992; and from at least 1996 to 2002. Except for property tax files and recorded land title records, which were not considered to be sufficiently useful, Partner reviewed all standard historical sources and conducted appropriate interviews.  Partner requested historical city directories from Environmental Data Resources, Inc. (EDR) for past names and businesses for the subject property and adjacent properties. However, as of the date of this report, the city directories from EDR are pending. Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 4 2.0 SITE DESCRIPTION 2.1 Site Location and Legal Description The subject property is located on the north side of West 4th Street, the north and south sides of 4-1/2 Street, the south side of West 5th Street, and the west side of Poplar Street in a mixed commercial/retail/residential area of the City of Winston-Salem, Forsyth County, North Carolina. According to the Forsyth County Tax County Assessor’s Office, an abbreviated legal description for the subject property is described as “parcels: #6835-06-6937 (Parcel #1: parking garage with attached office/retail building); #6835-07-7203 (Parcel #2: east side of parking lot #2); and, 6835-07-6222 (Parcel #3: west side of parking lot #2). Ownership is currently vested in Slate Winston Holdings, LLC, who has owned the subject property since at least 2014. Please refer to Figure 1: Site Location Map, Figure 2: Site Plan, Figure 3: Topographic Map, and Appendix A: Site Photographs for the location and site characteristics of the subject property. 2.2 Current Property Use The subject property is currently utilized as a parking garage with an attached office/retail building, and an additional ground level parking lot (Note: The office/retail building is currently unoccupied). On-site operations consists of three irregularly shaped parcels of land that total approximately 2.12 acres, and based on information obtained from the Forsyth County Tax Assessor’s Office, the subject property was developed during 1987 (Parking Lot #2) and 1992 (Parking Garage with attached office/retail) with the current structures. The subject property is currently occupied by a 4-deck parking garage (174,499 gross square feet GSF), an attached 2-story office/retail building (32,381 GSF), and an asphalt paved parking lot. The subject property is zoned Central Business (CB) within the WO designated district by the City of Winston-Salem. The WO District standards exist in the form of an overlay district, which means a rezoning of all the properties within the district boundaries is required in order to add those standards to those already applicable in the zoning districts. The WO District is approximately 107.63 acres in size and is predominantly zoned CB (Central Business) currently, along with some PB (Pedestrian Business), CI (Central Industrial), IP (Institutional and Public), LI (Limited Industrial), and GO (General Office) zoning. Properties within the district will retain their underlying zoning and requirements of that zoning, such as permitted uses and parking requirements. Where a conflict between the WO standards and the zoning district standards exists, the WO District standards will apply. The subject property was identified as a Resource Conservation and Recovery Act (RCRA)-Conditionally Exempt Small Quantity Generator (CESQG); as a leaking underground storage tank (LUST) facility; and, as an incident management database (IMD) facility in the regulatory database report, as further discussed in Section 4.2. 2.3 Current Use of Adjacent Properties The subject property is located within a mixed commercial/retail/residential area of the City of Winston- Salem, Forsyth County, North Carolina. During the vicinity reconnaissance, Partner observed the following land use on properties in the immediate vicinity of the subject property: Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 5 Immediately Surrounding Properties North: West 5th Street, which generally tracks in an east/west direction with a commercial office building and parking lot (AT&T Building, 629 West 5th Street) beyond. Northeast: Intersection of West 5th Street and Poplar Street, which generally tracks in a north/south direction with church property (First Baptist Church, 501 West 5th Street) beyond. East: Poplar Street with a high-rise office building and parking lot (GMAC Insurance Building, 500 West 5th Street) beyond. Southeast: Intersection of Poplar Street and West 4th Street, which generally tracks in an east/west direction with commercial retail (Hutch & Harris Pub, 424 West 4th Street) beyond. South: West 4th Street with commercial offices and retail (Various Office & Retail, 616-638 West 4th Street) beyond. Southwest: Commercial office building (Various Tenants, 633 West 4th Street). West: 4-1/2 Street, which generally tracks in an east/west direction, and divides the subject property into the north and south sides. Northwest: Church property (Centenary United Methodist Church, 656 West 5th Street). Several of the adjacent properties were identified in the regulatory database report, and discussed in Section 4.2. 2.4 Physical Setting Sources 2.4.1 Topography The United States Geological Survey (USGS) Winston-Salem West/East, North Carolina Quadrangle 7.5- minute series topographic map was reviewed for this ESA. According to the contour lines on the topographic map, the subject property is located at approximately 880-895 above mean sea level (MSL). The contour lines in the area of the subject property indicate the area is sloping moderately toward the southwest. The subject property is depicted on the 2001 map as being located within an urban developed area of the City of Winston-Salem. A copy of the most recent topographic map is included as Figure 3 of this report. 2.4.2 Hydrology According to the Soil and Groundwater Assessment Report prepared for the adjoining Fourth Street Parking Deck by Aquaterra, Inc. (July 9, 1991), the depth and direction of groundwater in the vicinity of the subject property is approximately 43-44 feet below ground surface (bgs) and inferred to flow toward the southwest. The nearest surface water in the vicinity of the subject property appears to be Peters Creek, which is located approximately 1,200 feet to the southwest. No settling ponds, lagoons, surface impoundments, wetlands or natural catch basins were observed at the subject property during this assessment. According to available information, a public water system operated by the Winston-Salem Utilities Department (WSUD) serves the subject property and vicinity. According to the subject property Senior Maintenance technician, shallow groundwater beneath the subject property is not utilized for domestic purposes. Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 6 2.4.3 Geology/Soils According to the Geologic Map of North Carolina (1985), the project site is located within the Milton Belt Region. The Milton Belt consists of gneisses, schist, and metamorphosed intrusive rocks. The Milton Belt Region lies in the Piedmont Province, which is characterized by gently rolling well-rounded hills and long low ridges with a few feet of elevation difference between the hills and the valleys. More specifically, the site is underlain by the Biotite and Gneiss Schist formation. In August 2004, ATC conducted a Limited Phase II Environmental Site Assessment (ESA) and Phase I ESA at the adjacent property; seven soil borings were advanced at the subject property. Soils encountered during drilling activities consisted of tan/brown/orange clay to a depth of 15 feet bgs, red/pink micaceous silty clay to a depth of 30 feet bgs, and pink/orange silt to a depth of 60 feet bgs. Harder material that may have been bedrock was encountered at a depth of 60 feet bgs. The Forsyth County Soil Survey indicates that the subject property lies in an area characterized as the Pacolet Series, which are characterized as well drained, gently sloping to steep soils of the uplands, brownish, loamy soils that have a reddish, clayey subsoil. These soils formed in residuum that weathered from granite, mica, gneiss, schist, and other acidic rocks. More specifically, the subject property lies in the Pacolet Urban-land complex (PuC), with 2 to 10 percent slopes. This mapping unit consists of areas where Pacolet soils have been altered in many places by the construction of buildings, streets, and parking lots and other urban development. The subsoil is dominantly red, firm clay and friable clay loam about 26 inches thick. 2.4.4 Flood Zone Information Partner performed a review of the Flood Insurance Rate Map, published by the Federal Emergency Management Agency. According to Community Panel Number 3710683500J, dated January 2, 2009, the subject property appears to be located in Zone X, an area located outside of the 100-year and 500-year flood plains. Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 7 3.0 HISTORICAL INFORMATION Partner obtained historical use information about the subject property from a variety of sources. A chronological listing of the historical data found is summarized in the table below: Historical Use Information Period/Date Source Description/Use 1885-1817 Sanborn Fire Insurance Maps Residential/Commercial 1940-1969 Aerial Photographs, Sanborn Fire Insurance Maps, City Directories, & Public Records Residential/Commercial (Office Buildings, Filling Station) 1971-1986 Aerial Photographs, City Directories, & public Records Commercial (Auto Sales & Repair) 1987-Present Aerial Photographs, City Directories, & public Records Parking Garage/Parking Lot/Commercial Offices Currently the subject property is unoccupied with no tenants observed. Potential environmental concerns were identified in association with the former use of the subject property as a filling station and auto repair facility as further discussed in Section 3.2 and 3.3. 3.1 Aerial Photograph Review Partner obtained available aerial photographs of the subject property and surrounding area from Environmental Data Resources (EDR) on December 17, 2014. The following observations were noted to be visible on the subject property and adjacent properties during the aerial photograph review: Date: 1940 & 1948 Scale: 1”=500’ Subject Property: The northern portion of the subject property appears to be developed with small structures (possible residential); while, the southern portion of the subject property appears to be developed with a large T-shaped structure (possible manufacturing), smaller structures (possible residential), and with a structure that appears to be a canopy (possible filling station) on the southeast corner. North: Roadway (West 5th Street) with what appears to be residential development beyond. Northeast: Roadway Intersection (West 5th Street & Poplar Street) with what appears to be a large structure with dome (First Baptist Church). East: Roadway (Poplar Street) with what appears to be small (possible residential) and medium sized (possible commercial) structures, and a structure on the southwest corner that appears to a canopy (possible filling station). Southeast Roadway intersection (Poplar Street & West 4th Street) with what appears to be a high-rise office building beyond. South: Roadway (West 4th street) with what appears to be small commercial structures and a high-rise office building beyond. Southwest: Appears to be a commercial office building. West: Appears to be roadway (4-1/2 Street), which divides the subject property into the north and south sides. Northwest: Appears to be several interconnected large structures (Centenary United Methodist Church). Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 8 Date: 1971 & 1977 Scale: 1”=500’ Subject Property: The northern portion of the subject property appears to have been redeveloped into a parking lot; while, the southern portion of the subject property appears to be redeveloped with one large structure along the east/southeast side, and as a parking lot on the west/southwest side. North: Roadway (West 5th Street) with property that appears to have been redeveloped into commercial property. Northeast: Roadway Intersection (West 5th Street & Poplar Street) with what appears to be a large structure with dome (First Baptist Church). East: Roadway (Poplar Street) with property that appears to have been redeveloped into commercial property that is occupied by a high-rise office building with at least two small structures attached. Southeast Roadway intersection (Poplar Street & West 4th Street) with what appears to be a high-rise office building beyond. South: Roadway (West 4th street) with what appears to be commercial structures, and a high-rise office building beyond. Southwest: Appears to be a commercial office building. West: Appears to be roadway (4-1/2 Street), which divides the subject property into the north and south sides. Northwest: Appears to be several interconnected large structures (Centenary United Methodist Church). Date: 1980, 1982 Scale: 1”=500’ Subject Property: Appears to be generally similar to the 1971/1977 aerial photographs. North: Roadway (West 5th Street) with property that appears to have been redeveloped into commercial property. Northeast: Roadway Intersection (West 5th Street & Poplar Street) with what appears to be a large structure with dome (First Baptist Church). East: Roadway (Poplar Street) with what appears to be to have redevelopment of the property with additional high-rise office building that has been added to the north side of the property. Southeast Roadway intersection (Poplar Street & West 4th Street) with what appears to be a high-rise office building beyond. South: Roadway (West 4th street) with what appears to be commercial structures, and a high-rise office building beyond. Southwest: Appears to be a commercial office building. West: Appears to be roadway (4-1/2 Street), which divides the subject property into the north and south sides. Northwest: Appears to be several interconnected large structures (Centenary United Methodist Church). Date: 1993, 1995, 2002, 2005, 2006, 2008, & 2009 Scale: 1”=500’ Subject Property: The subject property appears to have redeveloped into a parking lot on the north side, and a parking garage/office building on the south side. Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 9 Date: 1993, 1995, 2002, 2005, 2006, 2008, & 2009 Scale: 1”=500’ North: Roadway (West 5th Street) with property that appears to have been redeveloped into commercial property. Northeast: Roadway Intersection (West 5th Street & Poplar Street) with what appears to be a large structure with dome (First Baptist Church). East: Roadway (Poplar Street) with what appears to be to have redevelopment of the property with additional high-rise office building that has been added to the north side of the property. Southeast Roadway intersection (Poplar Street & West 4th Street) with what appears to be a high-rise office building beyond. South: Roadway (West 4th street) with what appears to be commercial structures, and a high-rise office building beyond. Southwest: Appears to be a commercial office building. West: Appears to be roadway (4-1/2 Street), which divides the subject property into the north and south sides. Northwest: Appears to be several interconnected large structures (Centenary United Methodist Church). Based on a review of the aerial photos, a filling station appears to have been depicted on the southeast side of the subject property for the years 1940 and 1948. Copies of aerial photographs are included in Appendix B of this report. 3.2 Fire Insurance Maps Partner reviewed the collection of Sanborn Fire insurance maps from EDR on December 17, 2014. The following features were to be depicted on the subject property and adjacent properties during the fire insurance map review: Date: 1885 Subject Property: The northern portion of the subject property appears to be developed with residential dwelling; while, the southern portion of the subject property appears to be developed with residential dwellings and a tobacco manufacturing (S.B. Ziglar Tobacco). North: Roadway (West 5th Street) with what appears to be described as scattered framed dwelling beyond. Northeast: Roadway Intersection (West 5th Street & Poplar Street) with what no exposure beyond. East: Roadway (Poplar Street) with what appears to be described as scattered framed dwelling beyond. Southeast No exposure. South: No exposure. Southwest: No exposure. West: Appears to be roadway (4-1/2 Street), which divides the subject property into the north and south sides. Northwest: Appears to be occupied with residential dwellings and a tobacco manufacturing facility (J. Moseley Tobacco). Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 10 Date: 1890 Subject Property: The northern portion of the subject property appears to be developed with residential dwellings; while, the southern portion of the subject property appears to be developed with residential dwellings and a tobacco manufacturing (P.L. Candler & Company Tobacco). North: Roadway (West 5th Street) with what appears to be described as scattered framed dwelling beyond. Northeast: Roadway Intersection (West 5th Street & Poplar Street) with what no exposure beyond. East: Roadway (Poplar Street) with what appears to be described as scattered framed dwelling beyond. Southeast Roadway Intersection (Poplar Street & West 4th Street) with appears to be a residential dwelling beyond. South: Roadway (West 4th Street) with what appear to be residential dwelling, and no exposure beyond. Southwest: No exposure. West: Appears to be roadway (4-1/2 Street), which divides the subject property into the north and south sides. Northwest: Appears to be occupied with residential dwellings and a tobacco manufacturing facility (Henry Hays Leaf House). Date: 1895 Subject Property: The northern portion of the subject property appears to be developed with residential dwellings; while, the southern portion of the subject property appears to be developed with residential dwellings and a tobacco manufacturing (J.H. Bitting Tobacco). North: Roadway (West 5th Street) with what appears to be described as scattered framed dwelling beyond. Northeast: Roadway Intersection (West 5th Street & Poplar Street) with what no exposure beyond. East: Roadway (Poplar Street) with what appears to be described as scattered framed dwelling beyond. Southeast Roadway Intersection (Poplar Street & West 4th Street) with appears to be a residential dwelling beyond. South: Roadway (West 4th Street) with what appear to be residential dwelling, and no exposure beyond. Southwest: No exposure. West: Appears to be roadway (4-1/2 Street), which divides the subject property into the north and south sides. Northwest: Appears to be occupied with residential dwellings and a tobacco manufacturing facility (Henry Hays Leaf House). Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 11 Date: 1900 Subject Property: The northern portion of the subject property appears to be developed with residential dwellings; while, the southern portion of the subject property appears to be developed with residential dwellings and a tobacco manufacturing (Coleman Brothers Tobacco). North: Roadway (West 5th Street) with what appears to be residential dwellings beyond. Northeast: Roadway Intersection (West 5th Street & Poplar Street) with what appears to be residential dwellings beyond. East: Roadway (Poplar Street) with what appears to be residential dwellings beyond. Southeast Roadway Intersection (Poplar Street & West 4th Street) with appears to be a residential dwellings beyond. South: Roadway (West 4th Street) with what appears to be residential dwellings beyond. Southwest: Appears to be residential dwellings. West: Appears to be roadway (4-1/2 Street), which divides the subject property into the north and south sides. Northwest: Appears to be occupied with residential dwellings and a tobacco manufacturing facility (J.D. King Tobacco Leaf House). Date: 1907 Subject Property: The northern portion of the subject property appears to be developed with residential dwellings; while, the southern portion of the subject property appears to be developed with residential dwellings and a tobacco manufacturing (Bailey Brothers Tobacco). North: Roadway (West 5th Street) with what appears to be residential dwellings beyond. Northeast: Roadway Intersection (West 5th Street & Poplar Street) with what appears to be residential dwellings beyond. East: Roadway (Poplar Street) with what appears to be residential dwellings beyond. Southeast Roadway Intersection (Poplar Street & West 4th Street) with appears to be a residential dwellings beyond. South: Roadway (West 4th Street) with what appears to be residential dwellings beyond. Southwest: Appears to be residential dwellings. West: Appears to be roadway (4-1/2 Street), which divides the subject property into the north and south sides. Northwest: Appears to be occupied with residential dwellings and a tobacco manufacturing facility (L.D. Hood Lounge Upholtsing). Date: 1912 Subject Property: The northern portion of the subject property appears to be developed with residential dwellings; while, the southern portion of the subject property appears to be developed with residential dwellings and a tobacco manufacturing (Bailey Brothers Tobacco). North: Roadway (West 5th Street) with what appears to be residential dwellings beyond. Northeast: Roadway Intersection (West 5th Street & Poplar Street) with what appears to be Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 12 residential dwellings beyond. East: Roadway (Poplar Street) with what appears to be residential dwellings beyond. Southeast Roadway Intersection (Poplar Street & West 4th Street) with appears to be a residential dwellings beyond. South: Roadway (West 4th Street) with what appears to be residential dwellings beyond. Southwest: Appears to be residential dwellings. West: Appears to be roadway (4-1/2 Street), which divides the subject property into the north and south sides. Northwest: Described as an excavation for a dwelling. Date: 1917 Subject Property: The northern portion of the subject property appears to be developed with residential dwellings; while, the southern portion of the subject property appears to be developed with residential dwellings and a tobacco manufacturing (Bailey Brothers Tobacco). North: Roadway (West 5th Street) with what appears to be residential dwellings beyond. Northeast: Roadway Intersection (West 5th Street & Poplar Street) with what appears to be residential dwellings beyond. East: Roadway (Poplar Street) with what appears to be residential dwellings beyond. Southeast Roadway Intersection (Poplar Street & West 4th Street) with appears to be a residential dwellings beyond. South: Roadway (West 4th Street) with what appears to be residential dwellings beyond. Southwest: Appears to be residential dwellings. West: Appears to be roadway (4-1/2 Street), which divides the subject property into the north and south sides. Northwest: Appears to be a residential dwelling. Date: 1950 Subject Property: The northern portion of the subject property appears to be developed with an office building and residential dwellings; while, the southern portion of the subject property appears to be developed with manufacturing (Big Boy, Inc. manufacture of syrup & candy), and a filling on the southeast corner. North: Roadway (West 5th Street) with what appears to be residential dwellings and an office building beyond. Northeast: Roadway Intersection (West 5th Street & Poplar Street) with what appears to be the First Baptist Church beyond. East: Roadway (Poplar Street) with what appears to be various residential dwellings, commercial structures, and filling station on the southwest corner. Southeast Roadway Intersection (Poplar Street & West 4th Street) with appears to be a residential dwellings beyond. South: Roadway (West 4th Street) with what various commercial structures and a filling station on the northeast corner. Southwest: Appears to be a commercial structure. West: Appears to be roadway (4-1/2 Street), which divides the subject property into the Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 13 north and south sides. Northwest: Appears to be occupied by the Centenary United Methodist Church. Date: 1957 Subject Property: The northern portion of the subject property appears to be developed with residential dwelling; while, the southern portion of the subject property appears to be redeveloped, as the manufacturing facility in no longer present, and the filling station appears to have been converted into a small office building. North: Roadway (West 5th Street) with what appears to be residential dwellings and an office building beyond. Northeast: Roadway Intersection (West 5th Street & Poplar Street) with what appears to be the First Baptist Church beyond. East: Roadway (Poplar Street) with what appears to be various residential dwellings, commercial structures, and filling station on the southwest corner. Southeast Roadway Intersection (Poplar Street & West 4th Street) with appears to be a residential dwellings beyond. South: Roadway (West 4th Street) with what various commercial structures and a filling station on the northeast corner. Southwest: Appears to be a commercial structure. West: Appears to be roadway (4-1/2 Street), which divides the subject property into the north and south sides. Northwest: Appears to be occupied by the Centenary United Methodist Church. Date: 1963 Subject Property: The northern portion of the subject property appears to be redeveloped; while, the office building is still present, the residential dwellings have be removed, and replaced by a parking lot. In addition, the southern portion of the subject property also appears to have been redeveloped, as the small office building has been removed, and replace with a used auto sales/tire sales and service facility. North: Roadway (West 5th Street) with what appears to be residential dwellings and an office building beyond. Northeast: Roadway Intersection (West 5th Street & Poplar Street) with what appears to be the First Baptist Church beyond. East: Roadway (Poplar Street) with what appears to be various commercial structures, and a parking lot. The filling station is no longer present. Southeast Roadway Intersection (Poplar Street & West 4th Street) with appears to be a residential dwellings beyond. South: Roadway (West 4th Street) with what various commercial structures and a filling station on the northeast corner. Southwest: Appears to be a commercial structure. West: Appears to be roadway (4-1/2 Street), which divides the subject property into the north and south sides. Northwest: Appears to be occupied by the Centenary United Methodist Church. Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 14 Date: 1969 Subject Property: The northern portion of the subject property appears to have been redeveloped with the office building having been removed, and replaced by a parking lot. The southern portion of the subject property appears similar to the 1963 Sanborn map. North: Roadway (West 5th Street) with what appears to be residential dwellings and an office building beyond. Northeast: Roadway Intersection (West 5th Street & Poplar Street) with what appears to be the First Baptist Church beyond. East: Roadway (Poplar Street) with what appears to be various commercial structures, and a parking lot. The filling station is no longer present. Southeast Roadway Intersection (Poplar Street & West 4th Street) with appears to be a residential dwellings beyond. South: Roadway (West 4th Street) with what various commercial structures and a parking lot. The filling station is no longer present. Southwest: Appears to be a commercial structure. West: Appears to be roadway (4-1/2 Street), which divides the subject property into the north and south sides. Northwest: Appears to be occupied by the Centenary United Methodist Church. Based on a review of the Sanborn Fire Insurance Map, a filling station with four gas tanks was depicted on the southeast side of the subject property for the year 1950. In addition, a filling station was also depicted on the adjacent property to the east for the years 1950 and 1957 and on the adjacent property to the south for the years 1950, 1957, and 1963. Copies of reviewed Sanborn Maps are included in Appendix B of this report. 3.3 City Directories Partner requested historical city directories from EDR for past names and businesses for the subject property and adjacent properties. However, as of the date of this report, the city directories from EDR are pending. 3.4 Historical Topographic Maps Partner reviewed historical topographic maps obtained from EDR on December 17, 2014. The following features were depicted on the subject property and adjacent properties during the topographic map review: Date: 2001 Subject Property: The subject property is depicted as being located within an urban developed area of the City of Winston-Salem. North: Roadway (West 5th Street) with the land depicted as being within an urban developed area. Northeast: Roadway Intersection (West 5th Street & Poplar Street) with the land depicted as being within an urban developed area. East: Roadway (Poplar Street) with the land depicted as being within an urban developed area. Southeast Roadway intersection (Poplar Street & West 4th Street) with the land depicted as Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 15 Date: 2001 being within an urban developed area. South: Roadway (West 4th street) with the land depicted as being within an urban developed area. Southwest: Depicted as being within an urban developed area. West: Appears to be roadway (4-1/2 Street), which divides the subject property into the north and south sides, and is depicted as being within an urban developed area. Northwest: Depicted as being within an urban developed area. A copy of reviewed topographic map has been included in Appendix B of this report. Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 16 4.0 REGULATORY RECORDS REVIEW 4.1 Regulatory Agencies 4.1.1 North Carolina Department of Environment and Natural Resources (NCDENR), Underground Storage Tank (UST) Section Regulatory Agency Data Name of Agency: NCDENR, UST Section Point of Contact: Teresa Wilkins Agency Address: 3800 Barrett Drive, Raleigh, North Carolina Agency Phone Number: (919) 791-4200 Date of Contact: Originally contacted by a PESI representative on December 29, 2014, in relation to a Phase I ESA conducted on the adjacent property to the east, and re-contacted on July 8, 2015, in order to confirm the original information, and to see if any information had changed. Method of Communication: Telephone Summary of Communication: The original and available information reviewed by PESI in December 2014, had not changed for the LUST listing on the subject property, as well as the LUST listings for two adjacent properties. The results of the records reviewed are provided in Sections 4.2.2 and 4.2.3. 4.1.2 Health Department Regulatory Agency Data Name of Agency: Forsyth County Environmental Health Department Point of Contact: Sheryl Emory, Environmental Health Supervisor Agency Address: 799 North Highland Avenue, Winston-Salem, North Carolina Agency Phone Number: (336) 703-3225 Date of Contact: July 8, 2015 Method of Communication: Telephone Summary of Communication: There are no records of private wells or septic systems at 601 West 4th Street. 4.1.3 Fire Department Regulatory Agency Data Name of Agency: Winston-Salem Fire Department Point of Contact: Sandra Taylor Agency Address: 101 North Main Street, Winston-Salem, North Carolina Agency Phone Number: (336) 727-8000 Date of Contact: July 8, 2015 Method of Communication: Telephone Summary of Communication: Per their records, there are no incidents of spills or hazardous spills at 601 West 4th Street. Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 17 4.1.4 Assessor’s Office Regulatory Agency Data Name of Agency: Tax Administration Point of Contact: Online Geo-Data Explorer Agency Address: https://www.forsyth.cc/tax/geodata.aspx Agency Phone Number: Not Applicable Date of Contact: Various Method of Communication: Online Summary of Communication: According to the Forsyth County Tax County Assessor’s Office, an abbreviated legal description for the subject property is described as “parcels: #6835-06-6937 (Parcel #1: parking garage with attached office/retail building); #6835-07-7203 (Parcel #2: east side of parking lot #2); and, 6835-07-6222 (Parcel #3: west side of parking lot #2). Ownership is currently vested in Slate Winston Holdings, LLC, who has owned the subject property since at least 2014. 4.2 Mapped Database Records Search Information from standard federal, state, county, and city environmental record sources was provided by EDR. Data from governmental agency lists are updated and integrated into one database, which is updated as these data are released. The information contained in this report was compiled from publicly available sources and the locations of the sites are plotted utilizing a geographic information system, which geocodes the site addresses. The accuracy of the geocoded locations is approximately +/-300 feet. Using the ASTM definition of migration, Partner considers the migration of hazardous substances or petroleum products in any form onto the subject property during the evaluation of each site listed on the radius report, which includes solid, liquid, and vapor. 4.2.1 Regulatory Database Summary Radius Report Data Database Search Radius (mile) Subject Property Adjacent Properties Sites of Concern Federal NPL or Delisted NPL Site 1.00 N N N Federal CERCLIS Site 0.50 N N N Federal CERCLIS-NFRAP Site 0.50 N N N Federal RCRA CORRACTS Facility 1.00 N N N Federal RCRA TSDF Facility 0.50 N N N Federal RCRA Generators Site (LQG, SQG, CESQG) 0.25 N N N Federal IC/EC Registries 0.50 N N N Federal ERNS Site Subject Property N N N State/Tribal Equivalent NPL 1.00 N N N State/Tribal Equivalent CERCLIS 1.00 N N N State/Tribal Landfill/Solid Waste Disposal Site 0.50 N N N State/Tribal Leaking Storage Tank Site 0.50 Y Y N Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 18 Radius Report Data Database Search Radius (mile) Subject Property Adjacent Properties Sites of Concern State/Tribal Registered Storage Tank Sites (UST/AST) 0.25 N Y N State/Tribal Voluntary Cleanup Sites (VCP) 0.50 N N N State/Tribal Spills 0.50 N N N Federal Brownfield Sites 0.50 N N N State Brownfield Sites 0.50 N N N EDR MGP Varies N N N EDR US Hist Auto Station Varies Y N N EDR US Hist Cleaners Varies N Y N 4.2.2 Subject Property Listings The subject property was identified as a RCRA-CESQG; as a LUST facility; and as an IMD facility in the regulatory database report, as discussed below:  LUST and IMD: Incident #8943  Status: Notice of No Further Action, issued May 10, 1999.  Conditions: prohibits the use of the subject property for residential purposes, and prohibits the use of groundwater from the subject property for water supply. No Notice of Residual Petroleum was in the archived file, but a letter documenting required public notice was dated May 25, 1999. Documents reviewed: Report of Phase II Environmental Site Assessment, Goodyear Tire and Auto Center, Law Engineering, January 23, 1990 Remedial Action Plan, Integon Parking Deck Site, Aquaterra Environmental Consultants, June 5, 1991 Non-Discharge Permit Application, Fourth Street Parking Deck, Aquaterra, Inc., June 24, 1991. Soil and Groundwater Assessment Report, Fourth Street Parking Deck, Aquaterra, Inc., July 9, 1991 Letter RE: Permit #WQ0005286 Fourth Street Parking Facility from Integon Insurance to NCDENR, February 5, 1998 Letter RE: Integon Home Office Building, 4th Street Parking Deck, from Aquaterra, Inc., to NCDENR, UST Section, November 23, 1998 Letter RE: Integon Insurance, 4th Street Parking Deck, from Aquaterra, Inc., to NCDENR, UST Section, April 5, 1999 Notice of No Further Action, NCDENR, UST Section, May 10, 1999 Letter RE: Notice of No Further Action from Integon Insurance to NCDENR, UST Section, May 25, 1999 Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 19 Incident Summary: The earliest document reviewed for this property, revealed that Law Engineering, Inc. conducted a Phase II ESA on the subject property during January 1990 in association with a waste oil UST that had been utilized by the Goodyear Tire and Auto Center. The Phase II ESA also highlighted that a filling station, as depicted on the 1950 Sanborn map had formerly occupied the southeastern portion of the subject property. In order to assess the waste oil UST, Law reportedly installed three monitoring wells, MW-1, MW-2, and MW-3, to depths of approximately 43 feet bgs, 41 feet bgs, and 43 feet bgs, respectively. Groundwater sampling revealed benzene, xylene, and ethylbenze at concentrations above the NC 2L Standard. Soil samples collected during the installation of MW-3 also revealed diesel-range total petroleum hydrocarbons (TPH) above the Action Level. Subsequently, during June 1991, Aquaterra, Inc. submitted a Remedial Action Plan that included an additional soil and groundwater assessment. Soil sampling from the additional assessment revealed elevated TPH concentrations associated with the waste oil UST and eight hydraulic lifts associated with the former Goodyear Tire and Auto Center. The assessment also included the installation of three additional groundwater monitoring wells, MW-3i, MW-4, and MW-5 (Note: Monitoring well MW-5 was installed in the parking lot on the southwestern side of the adjacent property to the east). Groundwater elevation measurements indicated that the groundwater was flowing toward the southwest on both the subject property and the adjacent property to the east. Groundwater samples collected from the groundwater monitoring wells revealed benzene concentrations in MW-3i and MW-4 that exceed the NC 2L Standard. MW-5 contained trace concentrations of naphthalene and bis (2-ethylhexyl) phthalate at 14 micrograms per liter (ug/l). At the time, the NC 2L Standard for these petroleum constituents was the laboratory detection limit. The current NC 2L Standard is 6 ug/l for Naphthalene and is 3 ug/l for bis (2-ethylhexyl) phthalate. Reportedly, impacted soil on the subject property was excavated prior to construction of the parking deck, which now occupies the southern portion of the subject property. Remediation of the groundwater utilizing a pump and treat system began during August 1992. The system reportedly operated until 1998, when a moratorium halting the requirement for groundwater sampling at low-risk facilities was enacted. The final influent/effluent sampling results were submitted on November 23, 1998. Neither the influent nor the effluent sample contained any petroleum constituents above the laboratory reporting limit. NCDENR, UST Section requested confirmation soil sampling to be collected below the parking deck prior to site closure; however, the sampling could not be completed due to the thickness of the concrete (Note: the analytical results from the 1992 soil excavation could not be located in the NCDENR files). Nevertheless, NCDENR issued a Notice of No Further Action (NFA) for the incident on May 10, 1999 with a land use restriction that prohibits the use of the subject property for residential purposes, and prohibits the use of groundwater from the subject property for domestic purposes. Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 20 4.2.3 Adjacent Property Listings The adjacent property to the east is identified in the UST, LUST, FINDS, IMD, and RGA LUST databases, as discussed below:  The adjacent property, identified as GMAC Facility at 500 West 5th Street, Winston-Salem, NC, is also identified as “National General Insurance,” “GMAC-B,” and “Integon Realty Corporation.” The adjacent property appears on the UST database due to the current presence of two (2) registered USTs and the former presence of two (2) registered USTs. The current USTs include a 12,000- gallon fuel oil UST constructed of single-wall steel installed in 1999, and a 2,000-gallon heating oil/fuel oil UST constructed of double-wall FRP/steel and installed in 2005. The former USTs included one 10,000-gallon heating oil/fuel oil UST installed in 1964 and removed in 2005, and one 2,000-gallon heating oil/fuel oil UST installed in 1964 and removed in 2005. The adjacent property appears on the LUST, RGA LUST, IMD, and FINDS databases due to two release incidents; one from the former 10,000-gallon UST (Incident # 30480), and one from the former 2,000-gallon UST (Incident #30703). The database entries for both incidents indicate that soil contamination was detected but that groundwater contamination was not discovered during the UST closures. Incident #30480 is listed as “Closed Out” as of May 25, 2005, and Incident #30703 was given a determination of No Further Action on March 1, 2006. In order to investigate the possibility of a recognized environmental condition associated with the LUST incidents, Partner performed a review of records provided by NCDENR, UST Section, the results of which are described below: Incident #30480 Status: Notice of NFA, issued April 1, 2005. Conditions: Notice of Residual Petroleum, recorded April 1, 2005, prohibits the use of the adjacent property for residential purposes, and prohibits the use of groundwater from the adjacent property for domestic purposes. Documents reviewed: Phase I Limited Site Assessment Report, GMAC Facility, ATC Associates of North Carolina, P.C., October 22, 2004. Underground Storage Tank Closure Report, GMAC Facility, ATC Associates of North Carolina, P.C., February 17, 2005. Notice of Residual Petroleum, GMAC Facility, 500 West 5th Street, Winston-Salem, Forsyth County, North Carolina, recorded by Forsyth County Register of Deeds on April 1, 2005. Notice of No Further Action, NCDENR, UST Section, dated April 1, 2005. Letter RE: Notice of No Further Action from ATC Associates of North Carolina, P.C., to NCDENR, UST Section, May 19, 2005. Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 21 Incident Summary: In August 2004, ATC conducted a Limited Phase II Environmental Site Assessment (ESA) and Phase I ESA at the adjacent property. As part of the Limited Phase II ESA, soil borings were advanced around the then-active 2,000-gallon and 10,000-gallon USTs in an effort to identify possible soil and/or groundwater impact associated with the tanks. The 2,000-gallon UST was located on the east side of the adjacent property, adjacent to Spruce Street, between the north and south towers. The 10,000-gallon UST was located on the west side of the adjacent property along Poplar Street, between the north and south towers. Both USTs were reported to contain heating oil. Soil analytical results indicated detectable concentrations of gasoline- and diesel-range total petroleum hydrocarbons (TPH) in soil borings located in the vicinity of both USTs. Gasoline- and diesel-range TPH were detected above the NCDENR Action Level in borings located in the vicinity of the 10,000-gallon UST. Both USTs subsequently failed a tank tightness test, conducted in November 2004. Repairs were made to the 2,000-gallon UST vent line, and this UST passed a second tank tightness test conducted in December 2004. Groundwater was not encountered to a depth of 60 feet bgs. Due to concerns about the proximity of the 10,000-gallon UST to both towers, and the potential to create structural instability if removal was attempted, the 10,000-gallon UST was closed in- place on February 2, 2005. In order to close it, Shamrock Environmental Corp. removed approximately 2,054 gallons of heating oil and the UST was filled with flow able fill (concrete). No soils were excavated during the closure. A Notice of Residual Petroleum was recorded on April 1, 2005, and a Notice of No Further Action was issued the same day. Required public notices were memorialized in a letter to UST Section on May 19, 2005. Copies of pertinent pages are included in Appendix B of this report Incident #30703 Status: Notice of NFA, issued March 1, 2006. Conditions: Notice of Residual Petroleum, recorded April 1, 2005, prohibits the use of the adjacent property for residential purposes, and prohibits the use of groundwater from the adjacent property for water supply. This Notice of Residual Petroleum, originally recorded for Incident #30480, was approved by UST Section for application to Incident #30703 as well. Documents Reviewed: UST Closure Report, GMAC Insurance, 500 W. 5th Street, Winston-Salem, NC, Pyramid Environmental and Engineering, P.C., January 3, 2006. Acknowledgement of Report Receipt, NCDENR, UST Section, January 9, 2006. Product Line Sampling Results and Site Closure Request, GMAC Insurance, 500 W. 5th Street, Winston-Salem, NC, Pyramid Environmental and Engineering, P.C., February 8, 2006. Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 22 Notice of No Further Action, NCDENR, UST Section, March 1, 2006. Letter RE: Public Notification from Pyramid Environmental and Engineering, P.C. to NCDENR, UST Section, March 20, 2006. Incident Summary: On December 13, 2005, Pyramid Environmental & Engineering, P.C. (Pyramid) supervised the removal and permanent closure of the 2,000-gallon #2 fuel oil UST located on the east side of the adjacent property between the north and south towers. A&D Environmental pumped out and transported 108 gallons of #2 fuel oil from the tank, and surface water in the tank pit to their facility for proper disposal. The 2,000-gallon #2 fuel oil generator UST was excavated and removed, along with all associated product lines and piping. The soil removed from above the UST and loose backfill from around the UST was temporarily stockpiled next to the excavation and then transported by A&D Environmental to their facility for proper disposal. During removal of product piping, and area of staining was observed, and a soil sample collected from this location, along with an additional four samples from the south, west and east sides of the excavation. The laboratory results indicated no presence of petroleum hydrocarbons from around the UST, but the product line sample contained gasoline-range TPH at a concentration of 1,040 mg/kg and diesel-range TPH at 15,900 mg/kg, which exceed the State action limit of 10 mg/kg. Groundwater sampling was not conducted, and groundwater was not encountered during closure activities. Immediately after the UST was removed, a new, double-wall steel 2,000-gallon diesel UST was installed in the same pit, to serve the emergency generator of the north tower. On January 26, 2006, Pyramid re-sampled soil beneath the former product line location, and submitted the sample for risk-based parameters. The sample contained C11-C-22 aromatics above the residential MSCCs but below the Industrial/Commercial MSCCs. Based on the results, Pyramid requested that NCDENR close the incident. A January 9, 2006 letter from NCDENR, UST Section acknowledges receipt of the report, and states that the site can be given a Notice of No Further Action using the existing Notice of Residual Petroleum. NCDENR, UST Section issued a Notice of NFA on March 1, 2006, and fulfillment of the public notification requirements were documented in a letter from Pyramid dated March 20, 2006. Copies of pertinent pages are included in Appendix B of this report. Based on the findings, vapor migration is not expected to represent a significant environmental concern at this time. 4.2.4 Sites of Concern Listings No sites of concern are identified in the regulatory database report. Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 23 4.2.5 Orphan Listings In some cases, location information supplied by the regulatory agencies is insufficient to allow the database companies to geocode facility locations. These facilities are listed under the non geocoded section within the EDR report. None of the non geocoded facilities appear to be located within the ASTM minimum search distance from the subject property. A copy of the regulatory database report is included in Appendix C of this report. Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 24 5.0 USER PROVIDED INFORMATION AND INTERVIEWS In order to qualify for one of the Landowner Liability Protections (LLPs) offered by the Small Business Liability Relief and Brownfields Revitalization Act of 2001 (the Brownfields Amendments), the User must conduct the following inquiries required by 40 CFR 312.25, 312.28, 312.29, 312.30, and 312.31. The User should provide the following information to the environmental professional. Failure to provide this information could result in a determination that all appropriate inquiries is not complete. The User is asked to provide information or knowledge of the following:  Review Title and Judicial Records for Environmental Liens and AULs  Specialized Knowledge or Experience of the User  Actual Knowledge of the User  Reason for Significantly Lower Purchase Price  Commonly Known or Reasonably Ascertainable information  Degree of Obviousness  Reason for Preparation of this Phase I ESA Fulfillment of these user responsibilities is key to qualification for the identified defenses to CERCLA liability. Partner requested our Client to provide information to satisfy User Responsibilities as identified in Section 6 of the ASTM guidance. Pursuant to ASTM E1527-13, Partner requested the following site information from Grubb Properties, Inc. (User of this report). User Responsibilities Item Provided By User Not Provided By User Discussed Below Does Not Apply Environmental Pre-Survey Questionnaire X Title Records, Environmental Liens, and AULs X Specialized Knowledge X Actual Knowledge X Valuation Reduction for Environmental Issues X Identification of Key Site Manager Section 5.1.3 Reason for Performing Phase I ESA Section 1.1 Prior Environmental Reports X Other X Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 25 5.1 Interviews 5.1.1 Interview with Owner The owner of the subject property since 2014, identified as Slate Winston Holdings, LLC, was not available to be interviewed at the time of the assessment. 5.1.2 Interview with Report User Please refer to Section 5.2 below for information requested from the Report User. 5.1.3 Interview with Key Site Manager Mr. Craig Tuttle, Senior Maintenance Technician has worked at the subject property for at least 23 years and was able to accompany Partner personnel and answer interview questions during the site reconnaissance. Mr. Tuttle indicated that he had no information pertaining to any pending, threatened, or past litigation relevant to hazardous substances or petroleum products in, on, or from the subject property; any pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the subject property; or possible liability relating to hazardous substances or petroleum products. 5.1.4 Interviews with Past Owners, Operators and Occupants Interviews with past owners, operators and occupants were not conducted since information regarding the potential for contamination at the subject property was obtained from other sources. 5.1.5 Interview with Others As the subject property is not an abandoned property as defined in ASTM 1527-13, interview with others were not performed. 5.2 User Provided Information 5.2.1 Title Records, Environmental Liens, and AULs Partner was not provided with title records or environmental lien and AUL information for review as part of this assessment. 5.2.2 Specialized Knowledge No specialized knowledge of environmental conditions associated with the subject property was provided by the User at the time of the assessment. 5.2.3 Actual Knowledge of the User No actual knowledge of any environmental lien or AULs encumbering the subject property or in connection with the subject property was provided by the User at the time of the assessment. 5.2.4 Valuation Reduction for Environmental Issues No knowledge of valuation reductions associated with the subject property was provided by the User at the time of the assessment. Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 26 5.2.5 Commonly Known or Reasonably Ascertainable Information The User did not provide information that is commonly known or reasonably ascertainable within the local community about the subject property at the time of the assessment. 5.2.6 Previous Reports and Other Provided Documentation No other previous reports other than those listed in Sections 4.2.2 and 4.2.3 were provided to Partner for review during the course of this assessment. Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 27 6.0 SITE RECONNAISSANCE The weather at the time of the site visit was mostly sunny with temperatures in the high 80’s. Refer to Section 1.5 for limitations encountered during the field reconnaissance and Sections 2.1 and 2.2 for subject property operations. The table below provides the site assessment details: Site Assessment Data Site Assessment Performed By: Michael K. Stewart Site Assessment Conducted On: July 7, 2015 The table below provides the subject property personnel interviewed during the field reconnaissance: Site Visit Personnel for 601 West 4th Street (Subject Property) Name Title/Role Contact Number Site Walk* Yes/No Craig Tuttle Senior Maintenance Technician (336) 373-8800 Yes * Accompanied Partner during the field reconnaissance activities and provided information pertaining to the current operations and maintenance of the subject property Environmental concerns were identified during the on-site reconnaissance related to former a UST, as further discussed in Sections 6.1 and 6.2. 6.1 General Site Characteristics 6.1.1 Solid Waste Disposal Solid waste generated at the subject property is disposed in commercial dumpsters located on the subject property. An independent solid waste disposal contractor removes solid waste from the subject property. Solid waste generated at the subject property includes food waste, waste cooking oil, and general office refuse. No evidence of illegal dumping of solid waste was observed during the Partner site reconnaissance. 6.1.2 Sewage Discharge and Disposal Sanitary discharges on the subject property are directed into the municipal sanitary sewer system. The City of Winston-Salem services the subject property vicinity. No wastewater treatment facilities or septic systems are observed or reported on the subject property. 6.1.3 Surface Water Drainage Storm water is removed from the subject property primarily by sheet flow action across the paved surfaces towards storm water drains located throughout the subject property and in the public right of way. The storm sewer system consists of multiple roof drains and overflow scuppers. The roof and parking deck drains are pipe down to the lower level and exit the building in multiple locations. The subject property is connected to a municipal owned and maintained sewer system. Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 28 The subject property does not appear to be a designated wetland area, based on information obtained from the United States Department of Agriculture; however, a comprehensive wetlands survey would be required in order to formally determine actual wetlands on the subject property. No surface impoundments, wetlands, natural catch basins, settling ponds, or lagoons are located on the subject property. No drywells were identified on the subject property. 6.1.4 Source of Heating and Cooling Heating and cooling for the office/retail spaces attached to the parking garage is provided via natural gas/electric rooftop package units. Domestic hot water for the office/retail spaces is provided via individual electric hot water units. 6.1.5 Wells and Cisterns No aboveground evidence of wells or cisterns was observed during the site reconnaissance. 6.1.6 Wastewater Domestic wastewater generated at the subject property is disposed by means of the sanitary sewer system. No industrial process is currently performed at the subject property. 6.1.7 Septic Systems No septic systems were observed or reported on the subject property. 6.1.8 Additional Site Observations No additional general site characteristics were observed during the site reconnaissance. 6.2 Potential Environmental Hazards 6.2.1 Hazardous Substances and Petroleum Products Used or Stored at the Site No hazardous substances or petroleum products were observed on the subject property during the site reconnaissance. 6.2.2 Aboveground & Underground Hazardous Substance or Petroleum Product Storage Tanks (ASTs/USTs) No evidence of a current and/or former ASTs and/or USTs was observed during the site reconnaissance. 6.2.3 Evidence of Releases No spills, stains or other indications that a surficial release has occurred at the subject property were observed. 6.2.4 Polychlorinated Biphenyls (PCBs) Older transformers and other electrical equipment could contain PCBs at a level that subjects them to regulation by the U.S. EPA. PCBs in electrical equipment are controlled by United States Environmental Protection Agency regulations 40 CFR, Part 761. Under the regulations, there are three categories into which electrical equipment can be classified: 1) Less than 50 parts per million (ppm) of PCBs – “Non-PCB;” Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 29 2) 50 ppm-500 ppm – “PCB-Contaminated;” and, 3) Greater than 500 ppm – “PCB-Containing.” The manufacture, process, or distribution in commerce or use of any PCB in any manner other than in a totally enclosed manner was prohibited after January 1, 1977. The on-site reconnaissance addressed indoor and outdoor transformers that may contain PCBs. One pad- mounted transformer was observed on the subject property. The transformer is not labeled indicating PCB content. No staining or leakage was observed in the vicinity of the transformer. Partner contacted a customer service representative of Duke Energy, who confirmed that Duke Energy maintains ownership and operational responsibility for the transformer and that the unit do not contain PCBs. Based on the good condition of the equipment, the transformer is not expected to represent a significant environmental concern. Additionally, Partner observed elevator equipment in the former of two hydraulic elevator compressors and tanks located in the elevator room, and two hydraulic compressors associated with fire suppression system located in the fire rise room. Liquid in the form of water was observed on the concrete slab floor in the vicinity of one of the compressors in the fire riser room. No indications of spills, leaks, and/or odors were observed for the compressors on the date of the site reconnaissance. 6.2.5 Strong, Pungent or Noxious Odors No strong, pungent or noxious odors were evident during the site reconnaissance. 6.2.6 Pools of Liquid No pools of liquid were observed other than that described in Section 6.2.4. 6.2.7 Drains, Sumps and Clarifiers Partner did not observe sumps or clarifiers on the subject property. Floor drains, which discharge to the sanitary sewer system, were observed in restrooms. 6.2.8 Pits, Ponds and Lagoons No pits, ponds or lagoons were observed on the subject property. 6.2.9 Stressed Vegetation No stressed vegetation was observed on the subject property. 6.2.10 Additional Potential Environmental Hazards No additional environmental hazards, including landfill activities or radiological hazards, were observed. 6.3 Non-ASTM Services 6.3.1 Asbestos-Containing Materials (ACMs) Asbestos is the name given to a number of naturally occurring, fibrous silicate minerals mined for their useful properties such as thermal insulation, chemical and thermal stability, and high tensile strength. The Occupational Safety and Health Administration (OSHA) regulation 29 CFR 1926.1101 requires certain construction materials to be presumed to contain asbestos, for purposes of this regulation. All thermal Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 30 system insulation (TSI), surfacing material, and asphalt/vinyl flooring that are present in a building constructed prior to 1981 and have not been appropriately tested are “presumed asbestos-containing material” (PACM). The subject property building was constructed 1992. As such, an asbestos evaluation was not required by the scope of services. 6.3.2 Lead-Based Paint (LBP) Based on the commercial nature of the subject property building, lead-based paint was not considered as part of this assessment. 6.3.3 Radon Radon is a colorless, odorless, naturally occurring, radioactive, inert, gaseous element formed by radioactive decay of radium (Ra) atoms. The US EPA has prepared a map to assist National, State, and local organizations to target their resources and to implement radon-resistant building codes. The map divides the country into three Radon Zones, according to the table below: EPA Radon Zones EPA Zones Average Predicted Radon Levels Potential Zone 1 Exceed 4.0 pCi/L Highest Zone 2 Between 2.0 and 4.0 pCi/L Moderate Zone 3 Less than 2.0 pCi/L Low It is important to note that the EPA has found homes with elevated levels of radon in all three zones, and the US EPA recommends site-specific testing in order to determine radon levels at a specific location. However, the map does give a valuable indication of the propensity of radon gas accumulation in structures. Radon sampling was not conducted as part of this assessment. Review of the US EPA Map of Radon Zones places the subject property in Zone 2. Based upon the radon zone classification, radon is not considered to be a significant environmental concern. 6.3.4 Lead in Drinking Water According to available information, a public water system operated by the Winston-Salem Utilities Department serves the subject property vicinity. According to a representative of the Forsyth Environmental Health Department, shallow groundwater beneath the subject property is not utilized for domestic purposes. The sources of public water for the City of Winston-Salem are surface water from Yadkin River and Salem Lake. According to the City of Winston-Salem 2014 Annual Water Quality Report, water supplied to the subject property complies with all State and Federal regulations pertaining to drinking water standards, including lead and copper. Water sampling was not conducted to verify water quality. Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 31 6.3.5 Mold Molds are microscopic organisms found virtually everywhere, indoors and outdoors. Mold will grow and multiply under the right conditions, needing only sufficient moisture (e.g.in the form of very high humidity, condensation, or water from a leaking pipe, etc.) and organic material (e.g., ceiling tile, drywall, paper, or natural fiber carpet padding). Partner observed accessible, interior areas for the subject property buildings for significant evidence of mold growth with the exceptions detailed in Section 1.5 of this report; however, this ESA should not be used as a mold survey or inspection. Additionally, this limited assessment was not designed to assess all areas of potential mold growth that may be affected by mold growth on the subject property. Rather, it is intended to give the client an indication as to whether or not conspicuous (based on observed areas) mold growth is present at the subject property. This evaluation did not include a review of pipe chases, mechanical systems, or areas behind enclosed walls and ceilings. No obvious indications of water damage or mold growth were observed during Partner’s visual assessment. 6.4 Adjacent Property Reconnaissance The adjacent property reconnaissance consisted of observing the adjacent properties from the subject property premises. No items of environmental concern were identified on the adjacent properties during the site reconnaissance, including hazardous substances, petroleum products, ASTs, USTs, evidence of releases, PCBs, strong or noxious odors, pools of liquids, sumps or clarifiers, pits or lagoons, stressed vegetation, or any other potential environmental hazards. Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 32 7.0 FINDINGS AND CONCLUSIONS Findings A recognized environmental condition (REC) refers to the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: due to release to the environment; under conditions indicative of a release to the environment; or under conditions that pose a material threat of a future release to the environment. The following was identified during the course of this assessment:  Partner did not identify any recognized environmental conditions during the course of this assessment. A controlled recognized environmental condition (CREC) refers to a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority, with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls. The following was identified during the course of this assessment:  The Historical Sanborn Fire Insurance (Sanborn) Map for the subject property area dated 1950 depicts a filling station with four tanks located on the southeast corner of the subject property. No records for the filling station were on file with the regulatory agencies. However, regulatory files did reveal that Law Engineering, Inc. conducted a Phase II Environmental Site Assessment (ESA) on the subject property in January 1990 in association with a waste oil underground storage (UST) that had been utilized by the Goodyear Tire and Auto Center (former occupant of the subject property). The Phase II ESA also highlighted that a filling station, as depicted on the 1950 Sanborn map, had formerly occupied the southeastern portion of the subject property. In order to assess the waste oil UST, Law reportedly installed three monitoring wells, MW-1, MW-2, and MW- 3, to depths of approximately 43 feet below the ground surface (bgs), 41 feet bgs, and 43 feet bgs, respectively. Groundwater sampling revealed benzene, xylene, and ethylbenze at concentrations above the North Carolina (NC) 2L Standard. Soil samples collected during the installation of MW-3 also revealed diesel-range total petroleum hydrocarbons (TPH) above the Action Level. Subsequently, in June 1991 Aquaterra, Inc. submitted a Remedial Action Plan that included an additional soil and groundwater assessment. Soil sampling from the additional assessment revealed elevated TPH concentrations associated with the waste oil UST and eight hydraulic lifts associated with the former Goodyear Tire and Auto Center. The assessment also included the installation of three additional groundwater monitoring wells, MW-3i, MW-4, and MW-5 (Note: Monitoring well MW-5 was installed in the parking lot on the southwestern side of the adjacent property to the east). Groundwater elevation measurements indicated that the groundwater was flowing toward the southwest on both the subject property and the adjacent property to the east. Groundwater samples collected from the groundwater monitoring wells revealed benzene concentrations in MW-3i and MW-4 that exceed the NC 2L Standard. MW-5 contained trace concentrations of naphthalene and bis (2-ethylhexyl) phthalate at 14 micrograms per liter (ug/l). Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 33 At the time, the NC 2L Standard for these petroleum constituents was the laboratory detection limit. The current NC 2L Standard is 6 ug/l for Naphthalene and is 3 ug/l for bis (2-ethylhexyl) phthalate. Reportedly, impacted soil on the subject property was excavated prior to construction of the parking deck, which now occupies the southern portion of the subject property. Remediation of the groundwater utilizing a pump and treat system began during August 1992. The system reportedly operated until 1998, when a moratorium halting the requirement for groundwater sampling at low-risk facilities was enacted. The final influent/effluent sampling results were submitted on November 23, 1998. Neither the influent nor the effluent sample contained any petroleum constituents above the laboratory reporting limit. The North Carolina Department of Environment and Natural Resources (NCDENR), UST Section requested confirmation soil sampling to be collected below the parking deck prior to site closure; however, the sampling could not be completed due to the thickness of the concrete (Note: the analytical results from the 1992 soil excavation could not be located in the NCDENR files). Nevertheless, NCDENR issued a Notice of No Further Action (NFA) for the incident on May 10, 1999, with a land use restriction that prohibits the use of the subject property for residential purposes, and prohibits the use of groundwater from the subject property for domestic purposes. As a result, the land use restriction is considered a CREC. A historical recognized environmental condition (HREC) refers to 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 use criteria established by a regulatory authority, without subjecting the property to any required controls. The following was identified during the course of this assessment:  Partner did not identify any historical recognized environmental conditions during the course of this assessment. An environmental issue refers to environmental concerns identified by Partner, which do not qualify as RECs; however, warrant further discussion. The following was identified during the course of this assessment:  Partner did not identify any environmental issues during the course of this assessment. Conclusions, Opinions and Recommendations Partner has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E1527-13 of 601 West 4th Street in the City of Winston-Salem, Forsyth County, North Carolina (the “subject property”). Any exceptions to, or deletions from, this practice are described in Section 1.5 of this report. This assessment has revealed evidence of a CREC in connection with the subject property. However, based on the conclusions of this assessment, Partner recommends no further investigation of the subject property at this time. Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 34 8.0 SIGNATURES OF ENVIRONMENTAL PROFESSIONALS Partner has performed a Phase I Environmental Site Assessment of the property located at 601 West 4th Street in the City of Winston-Salem, Forsyth County, North Carolina in general conformance with the scope and limitations of the protocol and the limitations stated earlier in this report. Exceptions to or deletions from this protocol are discussed earlier in this report. By signing below, Partner declares 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. Partner has the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. Partner has developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Prepared By: DRAFT Michael K. Stewart Senior Assessor Reviewed By: DRAFT Tara Fritz Senior Author DRAFT Michael T. Chang Principal Phase I Environmental Site Assessment Project No. 15-143110.1 July 9, 2015 Page 35 9.0 REFERENCES Reference Documents American Society for Testing and Materials, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, ASTM Designation: E1527-13. Environmental Data Resources (EDR), Radius Report, July 2015 Federal Emergency Management Agency, Federal Insurance Administration, National Flood Insurance Program, Flood Insurance Map, accessed via internet, July 2015 United States Department of Agriculture, Natural Resources Conservation Service, accessed via internet, July 2015 United States Department of Agriculture, Natural Resources Conservation Service, Web Soil Survey, accessed via the internet, July 2015 United States Environmental Protection Agency, EPA Map of Radon Zones (Document EPA-402-R-93-071), accessed via the internet, July 2015 United States Geological Survey, accessed via the Internet, July 2015 United States Geological Survey Topographic Map 2001, 7.5-minute series, accessed via internet, July 2015 FIGURES 1 SITE LOCATION MAP 2 SITE PLAN 3 TOPOGRAPHIC MAP FIGURE 2: SITE PLAN Project No. 15-143110.1 KEY: Subject Property Commercial Commercial Commercial Commercial Church Church Commercial West 5th Street Poplar Street 4-1/2 Street West 4th Street Parking Garage & Office/Retail Parking Lot #2 FIGURE 3: TOPOGRAPHIC MAP Project No. 15-143110.1 USGS 7.5 Minute Winston-Salem West/East, NC Quadrangle Created: 2001 APPENDIX A: SITE PHOTOGRAPHS APPENDIX A: SITE PHOTOGRAPHS Project No. 15-143110.1 1. Parking Lot #2, north side of the property 2. Parking garage/office retail, south side of the property 3. Typical view of an interior parking deck 4. Typical view of top (open) parking deck 5. Elevators for the parking garage 6. Hydraulic compressors for the elevators in the parking garage APPENDIX A: SITE PHOTOGRAPHS Project No. 15-143110.1 7. fire suppression pumps 8. Hydraulic compressor in the fire suppression room (note: the liquid on the floor is water) 9. Hydraulic compressor in the fire suppression room 10. Main entrance from West 4th Street to the office/retail building 11. Unoccupied tenant space, first floor 12. Unoccupied tenant space, first floor APPENDIX A: SITE PHOTOGRAPHS Project No. 15-143110.1 13. Elevator for the office/retail building 14. Hydraulic compressor for the elevator in the office/retail building 15. Unoccupied tenant space, second floor 16. Unoccupied tenant space, second floor 17. Pad-mounted transformer, southwest side 18. Adjacent property to the north APPENDIX A: SITE PHOTOGRAPHS Project No. 15-143110.1 19. Adjacent property to the northeast 20. Adjacent property to the east 21. Adjacent property to the southeast 22. Adjacent property to the south 23. Adjoining property to the southwest 24. View of 4-1/2 Street (west), and the adjoining property to the northwest APPENDIX B: HISTORICAL/REGULATORY DOCUMENTATION APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-143110.1 Year: 1940 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-143110.1 Year: 1948 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-143110.1 Year: 1971 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-143110.1 Year: 1977 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-143110.1 Year: 1980 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-143110.1 Year: 1982 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-143110.1 Year: 1993 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-143110.1 Year: 1995 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-143110.1 Year: 2002 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-143110.1 Year: 2005 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-143110.1 Year: 2006 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-143110.1 Year: 2008 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-143110.1 Year: 2009 APPENDIX B: HISTORIC SANBORN MAPS Project No. 15-143110.1 Year: 1885 APPENDIX B: HISTORIC SANBORN MAPS Project No. 15-143110.1 Year: 1890 APPENDIX B: HISTORIC SANBORN MAPS Project No. 15-143110.1 Year: 1895 APPENDIX B: HISTORIC SANBORN MAPS Project No. 15-143110.1 Year: 1900 APPENDIX B: HISTORIC SANBORN MAPS Project No. 15-143110.1 Year: 1907 APPENDIX B: HISTORIC SANBORN MAPS Project No. 15-143110.1 Year: 1912 APPENDIX B: HISTORIC SANBORN MAPS Project No. 15-143110.1 Year: 1917 APPENDIX B: HISTORIC SANBORN MAPS Project No. 15-143110.1 Year: 1950 APPENDIX B: HISTORIC SANBORN MAPS Project No. 15-143110.1 Year: 1957 APPENDIX B: HISTORIC SANBORN MAPS Project No. 15-143110.1 Year: 1963 APPENDIX B: HISTORIC SANBORN MAPS Project No. 15-143110.1 Year: 1969 APPENDIX B: HISTORIC TOPOGRAPHIC MAPS Project No. 15-143110.1 USGS 7.5-Minute Winston-Salem West/East, NC Quadrangle Year: 2001 pdfcrowd.com Current Owners Owner 1 Slate Winston Holdings Llc Owner 2 Mailing Address 4675 Macarthur CT STE 1550 City, State Zip Newport Beach CA 92660 Mobile Maps and Information Photo not availableSketch not available Forsyth County, NC Convert to PDF 7/8/2015 Parcel ID Property Address January 1 Property Owner 6835-07-6222.00 Fifth St W Slate Winston Holdings Llc Detail Appraisal Report - Land Disclaimer: The values and information provided on this property record card are based upon the best available information on 01/01/2013. This information is subject to change because of changes to the property, correction of existing information, additional information, or as the result of an appeal of the property. Parcel Information Block/Lot Neighborhood 0091 103 12 Last 2 Recordations Available Sale Date Estate Stamps Sale Price Book/Page 2/24/2014 18960 $9,480,000 3167/2733 4/10/2012 29050 $14,525,000 3053/3215 Assessed Values All Cards Total Land Value Total Buildings Value Total Misc Imp Value Total Assessed Value $186,070 $0 $14,145 $200,200 Road/Topography/Utilities Roads Topography Utilities Curb & Gutter, RoadPubPaved Desirable City Water, Gas, Sewer Land Valuation Type Zoning Acres SqFt Rate Ut Size LC RF TO SH AC EZ Value CL CB WO 0 12,762 16.20 0.9 1 1 1 1 1 1 1 $186,070 Total SqFt Total Acres Total Value 12,762 0 $186,070 Building Detail Forsyth County considers all standard approaches to value. The assessed value on this building was determined based upon the Cost Approach. Detail Appraisal Report - Land pdfcrowd.com Miscellaneous Improvements Type Construction Height Area Year Built Value Paving Asp 3 ASPHALT 0 12,700 1987 $14,145 Taxing Jurisdictions Jurisidiction Fire District Winston-Salem 100%Downtown W-S Business Improvement District FD 100% pdfcrowd.com Current Owners Owner 1 Slate Winston Holdings Llc Owner 2 Mailing Address 4675 Macarthur CT STE 1550 City, State Zip Newport Beach CA 92660 Mobile Maps and Information Photo not availableSketch not available Forsyth County, NC Convert to PDF 7/8/2015 Parcel ID Property Address January 1 Property Owner 6835-07-7203.00 Fifth St W Slate Winston Holdings Llc Detail Appraisal Report - Land Disclaimer: The values and information provided on this property record card are based upon the best available information on 01/01/2013. This information is subject to change because of changes to the property, correction of existing information, additional information, or as the result of an appeal of the property. Parcel Information Block/Lot Neighborhood 0091 104 12 Last 2 Recordations Available Sale Date Estate Stamps Sale Price Book/Page 2/24/2014 18960 $9,480,000 3167/2733 4/10/2012 29050 $14,525,000 3053/3215 Assessed Values All Cards Total Land Value Total Buildings Value Total Misc Imp Value Total Assessed Value $302,016 $0 $24,799 $326,800 Road/Topography/Utilities Roads Topography Utilities Curb & Gutter, RoadPubPaved, RoadSideWalk Desirable City Water, Gas, Sewer Land Valuation Type Zoning Acres SqFt Rate Ut Size LC RF TO SH AC EZ Value CL CB WO 0 19,728 16.20 0.9 1 1 1.05 1 1 1 1 $302,016 Total SqFt Total Acres Total Value 19,728 0 $302,016 Building Detail Forsyth County considers all standard approaches to value. The assessed value on this building was determined based upon the Cost Approach. Detail Appraisal Report - Land pdfcrowd.com Miscellaneous Improvements Type Construction Height Area Year Built Value Paving Asp 3 ASPHALT 0 19,000 1987 $21,161 Lt Fx F 0 2 1987 $866 Lt Pole30 F 0 2 1987 $2,772 Taxing Jurisdictions Jurisidiction Fire District Winston-Salem 100%Downtown W-S Business Improvement District FD 100% pdfcrowd.com Current Owners Owner 1 Slate Winston Holdings Llc Owner 2 Mailing Address 4675 Macarthur CT STE 1550 City, State Zip Newport Beach CA 92660 Mobile Maps and Information Forsyth County, NC Convert to PDF 7/8/2015 Parcel ID Property Address January 1 Property Owner 6835-06-6937.00 601 Fourth St W Slate Winston Holdings Llc Summary Appraisal Report - Commercial Bldgs: 1 Disclaimer: The values and information provided on this property record card are based upon the best available information on 01/01/2013. This information is subject to change because of changes to the property, correction of existing information, additional information, or as the result of an appeal of the property. Parcel Information Block/Lot Neighborhood 0092 113B 12 Last 2 Recordations Available Sale Date Estate Stamps Sale Price Book/Page 2/24/2014 18960 $9,480,000 3167/2733 4/10/2012 29050 $14,525,000 3053/3215 Assessed Values All Cards Total Land Value Total Buildings Value Total Misc Imp Value Total Assessed Value $1,244,874 $4,492,525 $27,075 $5,428,500 Road/Topography/Utilities Roads Topography Utilities Curb & Gutter, RoadPubPaved Desirable City Water, Gas, Sewer Land Valuation Type Zoning Acres SqFt Rate Ut Size LC RF TO SH AC EZ Value CL CB WO 0 60,165 19.80 1 0.95 1 1.1 1 1 1 1 $1,244,874 Total SqFt Total Acres Total Value 60,165 0 $1,244,874 Building Detail Forsyth County considers all standard approaches to value. The assessed value on this building was determined based upon the Income and Expense Approach. Commercial Summary Information Company Name Primary Address Occupancy Total Gross SqFt Net Lease SqFt Units THE CHAMBER BLDG & PKG 601 W Fourth ST MISC 32,381 19,282 700 pdfcrowd.com Commercial Buildings Summary Bldg Building Name Physical Addr Story Year Built Construction Occupancy Value 1 601 W Fourth ST 4 1992 4 RC 1422-Pkstruct $4,492,525 Total Buildings Value $4,492,525 Miscellaneous Improvements Type Construction Height Area Year Built Value Lt Fx M MV 0 14 0 $9,975 Lt Pole20 M MV 0 10 0 $17,100 Total Miscellaneous Value $27,075 Taxing Jurisdictions Jurisidiction Fire District Winston-Salem 100%Downtown W-S Business Improvement District FD 100% Income Detail Income information on this report reflects market research and not specific data from the property. Potential Gross Income (PGI) Unit Description # of Units Annual Income/Unit Gross Income/Unit Prking - Est 700 $600 $420,000 Office 19282 $18 $347,076 Total Gross Income All Units $767,076 Miscellaneous Income (All Areas)0% $0 Potential Gross Income $767,076 Effective Gross Income (EGI) Deductions Percentage of PGI Amount Vacancy/Collection Loss 8 $61,366 Potential Gross Income $767,076 Deductions Total $61,366 Effective Gross Income 92% $705,710 Net Expenses Percentage of PGI Percentage of EGI Amount 23 25 $176,428 Final Value Method Used PGI Percent EGI Percent Amount Overall Rate 77 75 $529,282 Valuation Factors Overall Rate Percent 0.0975 Total Values Total Value from Income Other Land Furniture/Fixtures/Equipment Total Assessed Value $5,428,533 $0 $0 $5,428,533 Cost Detail Detail Appraisal Report - Commercial Bldg: 1 of 1 Total Value from Cost Total Section Value Total Addition Value Local Multiplier Replacement Cost Physical Depr Econ/Func Depr $10,595,713 $375,045 0.9 $9,873,682 35% $3,455,788.70 30% ($1,036,737.00) pdfcrowd.com Depriciated Value Misc Imp. Value Total Bldg Value Land Value Total All Bldgs $4,492,525 $27,075 $4,519,600 $1,244,874 $5,428,500 Building Information Company Name Building Physical Address Occupancy Year Built Year Remod Condition THE CHAMBER BLDG & PKG 601 W Fourth ST 1422- Pkstruct 1992 0 Average Foundation Construction Total Story Roof Roof Cover Ext Walls Insul Walls Insul Ceiling 4 RC 4 Flat/Flat N N Section Details Occupancy Sqft/ Units Base Cost Heat/ AC 1 Heat/ AC 2 Heat Adj Adj Base # Stories Story Hgt Perimeter Cost Sqft Cost 1422- Pkstruct 33,730 $43.22 No Heat 100% Ventilation 100%$1.15 1 | 1.005 10 | 0.921 571 | 0.894 1.05 $38.56 $1,300,629 1501- Office 20,530 $110.10 Package Air 100% 0%$9.20 1 | 1.005 12 | 1 756 | 0.941 1.05 $120.56 $2,475,097 1501- Office 11,851 $110.10 Package Air 100% 0%$9.20 1 | 1.005 12 | 1 690 | 0.996 1.05 $127.48 $1,510,765 1422- Pkstruct 42,409 $43.22 No Heat 100%0%$0 1 | 1.005 10 | 0.921 604 | 0.883 1.05 $37.08 $1,572,526 1422- Pkstruct 49,180 $43.22 No Heat 100%0%$0 1 | 1.005 10 | 0.921 942 | 0.904 1.05 $37.99 $1,868,348 1422- Pkstruct 49,180 $43.22 No Heat 100%0%$0 1 | 1.005 10 | 0.921 942 | 0.904 1.05 $37.99 $1,868,348 Sketched Additions Type Description Area Rate Value PATIO7 Patio 1,342 $10.50 $14,091 UTIL5 Utiltiy Bldg Addn 320 $45 $14,400 PATIO5 Patio 1,089 $6 $6,534 UTIL4 Utility Bldg Addn 220 $38 $8,360 UTIL5 Utiltiy Bldg Addn 440 $45 $19,800 Non-Sketched Additions Type Description Area Rate Value UTIL3 Utility Bldg Addn 1,379 $30 $41,370 PARKING1 Parking(Roof Top)49,180 $5.50 $270,490 Miscellaneous Improvements for this Bldg Type Const Area Rate YearBuilt Condition Grade Phy EF Value Lt Pole 20'/Merc Vp MV 10 $2,400 0 A 25%5%$17,100 Light Fx Merc Vapor MV 14 $1,000 0 A 25%5%$9,975 Taxing Jurisdictions Jurisidiction Fire District Winston-Salem 100%Downtown W-S Business Improvement District FD 100% APPENDIX C: REGULATORY DATABASE REPORT FORM-BPK-ROM ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Parking Garage and Parking Lot 601 W. 5th Street Winston Salem, NC 27101 Inquiry Number: 4343007.2s July 01, 2015 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 144 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-9 Physical Setting Source Map Findings A-11 Physical Setting Source Records Searched PSGR-1 TC4343007.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC4343007.2s 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 601 W. 5TH STREET WINSTON SALEM, NC 27101 COORDINATES 36.0990000 - 36˚ 5’ 56.40’’Latitude (North): 80.2502000 - 80˚ 15’ 0.72’’Longitude (West): Zone 17Universal Tranverse Mercator: 567495.3UTM X (Meters): 3994988.5UTM Y (Meters): 968 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 36080-A3 WINSTON-SALEM WEST, NCTarget Property Map: 2001Most Recent Revision: 36080-A2 WINSTON-SALEM EAST, NCEast Map: 2001Most Recent Revision: AERIAL PHOTOGRAPHY IN THIS REPORT 20120628, 20120816Portions of Photo from: USDASource: 4343007.2s Page 2 35 300 N SPRING ST EDR US Hist Auto Stat Lower 1203, 0.228, SW 34 GRAY COURT APARTMENT 806 W 5TH STREET UST Lower 1179, 0.223, West I33 WINSTON SALEM SOUTHB 206 N SPRUCE ST 2B RCRA NonGen / NLR Lower 1168, 0.221, SSE 32 SAM HILL CAR CLEANER 500 N BROAD ST IMD, LUST, UST Lower 1160, 0.220, West 31 601 N CHERRY ST EDR US Hist Auto Stat Lower 1111, 0.210, NE 30 BRIC, INC. 310 WEST FOURTH STRE UST Lower 938, 0.178, ESE H29 ADAM’S MARK HOTEL 425 N. CHERRY STREET IMD Lower 915, 0.173, East H28 TWIN CITY QUARTER 425 N CHERRY STREET LUST, UST Lower 915, 0.173, East G27 BERLIN TIRE CENTER 720 W FIFTH ST RCRA NonGen / NLR Lower 907, 0.172, West G26 BAHNSON HOUSE LIBRAR 700 WEST 5TH STREET UST Lower 859, 0.163, West 25 NCR CORP 400 W FOURTH ST RCRA NonGen / NLR Higher 738, 0.140, ESE F24 BLUE BIRD CAB CO. - 650 W. SIXTH ST. IMD, LUST Lower 736, 0.139, NW F23 BLUE BIRD CAB CO INC 650 W. 6TH ST. LUST, UST Lower 736, 0.139, NW F22 BLUE BIRD CAB CO. W. 6TH ST. IMD Lower 639, 0.121, NW 21 PIEDMONT PUBLISHING 418 N. MARSHALL ST. IMD, LUST Higher 613, 0.116, East D20 675 W 5TH ST EDR US Hist Auto Stat Lower 610, 0.116, West D19 FIRESTONE STORE 05GN 675 WEST 5TH STREET UST Lower 610, 0.116, West D18 FIRESTONE - WINSTON 675 W. 5TH ST. LUST Lower 610, 0.116, West D17 BRIDGESTONE-FIRESTON 675 WEST 5TH STREET IMD Lower 610, 0.116, West D16 OLD SALEM DOMESTIC & 675 W FIFTH ST RCRA-CESQG Lower 610, 0.116, West 15 TWIN CITY DRY CLEANE 612 W FORUTH ST UST Lower 520, 0.098, South E14 636 W 4TH ST EDR US Hist Auto Stat Lower 509, 0.096, SSW E13 PERFORMANCE TALK AUT 636-1/2 W 4TH ST RCRA NonGen / NLR Lower 501, 0.095, SSW D12 CONRAD PROPERTY, WIL 661 WEST 5TH ST. LUST Lower 485, 0.092, West D11 FORYSTH CO MAIN LIBR 660 WEST 5TH STREET UST Lower 484, 0.092, West D10 FORSYTH COUNTY LIBRA 660 W. 5TH STREET LUST Lower 484, 0.092, West C9 FORSYTH CO ENVIRONMN 537 N SPRUCE ST RCRA-CESQG Lower 466, 0.088, NE C8 ENVIRONMENTAL AFFAIR 537 SPRUCE STREET UST Lower 458, 0.087, NE B7 602 W 4TH ST EDR US Hist Auto Stat Lower 436, 0.083, SSE B6 GOODYEAR AUTO SERVIC 601 W 4TH ST RCRA-CESQG Lower 429, 0.081, SSE A5 PIEDMONT PUBLISHING 500 BLOCK OF NORTH S UST Lower 355, 0.067, ENE 4 BELLSOUTH WNSLNCFI 2 629 WEST 5TH STREET UST Higher 347, 0.066, WNW A3 INTEGON LIFE INSURAN 601 4 TH & POPLAR IMD, LUST Lower 309, 0.059, East A2 NATIONAL GENERAL INS 500 W FIFTH STREET LUST, UST Lower 276, 0.052, ENE A1 GMAC FACILITY 500 W. FIFTH STREET IMD Lower 276, 0.052, ENE Reg REYNOLDS RJ TOBACCO NC HSDS Same 3512, 0.665, ENE Reg REYNOLDS RJ TOBACCO NC HSDS Same 2770, 0.525, ENE Reg WINSTON-SALEM COAL G NC HSDS Same 3187, 0.604, East Reg WINSTON-SALEM COAL G NC HSDS Same 3195, 0.605, SSE MAPPED SITES SUMMARY Target Property Address: 601 W. 5TH STREET WINSTON SALEM, NC 27101 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 4343007.2s Page 3 74 WINST-SAL NAV WEA IN FUDS Lower 2716, 0.514, NW 73 COPPERTOP VENTURES 147 S. CHERRY STREET IMD, LUST Lower 2589, 0.490, SSE Q72 WINSTON-SALEM CITY H 101 N MAIN STREET LUST, UST Lower 2509, 0.475, SE Q71 CITY OF W.S.-OLD CIT 101 NORTH MAIN STREE IMD Lower 2509, 0.475, SE P70 JANICE DENNY PROPERT 730 N. BROAD ST. IMD Lower 2460, 0.466, NW P69 OLD ABANDONED SERVIC 730 N. BROAD ST. LUST, UST Lower 2460, 0.466, NW 68 TARHEEL TEXTILE 107 E. 7TH STREET BROWNFIELDS Lower 2377, 0.450, NE 67 C-MART 2 140 S. BROAD ST. LUST, LUST TRUST, UST Lower 2354, 0.446, SSW 66 ONE SOURCE BUILDING 961 BURKE STREET IMD Lower 2328, 0.441, WSW 65 R.J. REYNOLDS - OLD 801-1 NORTH LIBERTY LUST TRUST Lower 2306, 0.437, NE 64 CHATHAM MILL VENTURE 800 CHATHAM ROAD US BROWNFIELDS Lower 2274, 0.431, NNW O63 WACHOVIA CENTER TOWE 100 NORTH MAIN SHWS Lower 2251, 0.426, SE O62 WINSTON-SALEM, CITY 100 N. MAIN ST. LUST Lower 2251, 0.426, SE 61 CLAHAN PROPERTIES 675 N. MAIN STREET LUST Lower 2182, 0.413, NE N60 HUFF’S BROAD STREET 101 S. BROAD ST. LUST, UST Lower 2173, 0.412, SSW N59 TEXACO #20-507-0075 101 S. BROAD ST. IMD Lower 2173, 0.412, SSW 58 BILTRITE VENETIAN BL 640 BROOKSTOWN AVE. IMD, LUST, LUST TRUST Lower 2166, 0.410, South 57 LIBERTY GROUP 709 N. MAIN STREET SHWS Higher 2160, 0.409, NE 56 RJR MAGNOLIA PARKING CHURCH STREET @ 5TH IMD, LAST Lower 2084, 0.395, ENE L55 E.C. DANIELS 718 LIBERTY ST. IMD Higher 2030, 0.384, NE L54 ALDERMAN AUTOMOTIVE 721 N. LIBERTY ST. IMD, LUST Higher 2019, 0.382, NE 53 955 BROOKSTOWN 955 BROOKSTOWN AVENU BROWNFIELDS Lower 1991, 0.377, SW M52 P&B DISTRIBUTION CHE 744 CHATHAM RD SHWS Lower 1989, 0.377, NNW M51 P& B DISTRIBUTION CH 744 CHATHAM ROAD CERCLIS Lower 1989, 0.377, NNW L50 E C DANIELS & CO., I 700-718 LIBERTY ST. LUST Higher 1948, 0.369, NE 49 WHITE RESIDENCE, ALA 614 W. 1ST STREET LUST, LUST TRUST Lower 1836, 0.348, South 48 BY-LO #3 623 N. LIBERTY STREE LUST TRUST Lower 1731, 0.328, NE 47 ADVANCE AUTO, (FORME 575 N. LIBERTY IMD, LUST Higher 1621, 0.307, ENE 46 U-HAUL 780-54 118 N. MARSHALL STRE IMD, LUST Lower 1593, 0.302, SSE 45 FOWLER PROPERTY 322 N. GREEN IMD, LUST Lower 1552, 0.294, SW 44 WINSTON-SALEM, CITY 651 N. MARSHALL ST. IMD, LUST Lower 1328, 0.252, NNE 43 W.B. HOLDING, LLC 201 W. THIRD STREET LUST Lower 1297, 0.246, ESE I42 HANESBRANDS THEATRE 201 N. SPRUCE STREET BROWNFIELDS Lower 1283, 0.243, SSE K41 NCDSCA 034-0017 (TRA 426 N TRADE ST, STE RCRA-SQG Lower 1267, 0.240, East K40 TRADE STREET CLEANER 426 N TRADE STREET DRYCLEANERS Lower 1267, 0.240, East 39 575 N BROAD ST EDR US Hist Auto Stat Lower 1216, 0.230, WNW J38 MODERN CHEVROLET 800 W FOURTH ST RCRA NonGen / NLR, UST Lower 1211, 0.229, WSW J37 MODERN CHEVROLET - B 800 W. FOURTH STREET IMD, LUST Lower 1211, 0.229, WSW 36 CVS PHARMACY #3504 201 WEST 4TH STREET RCRA-LQG Lower 1210, 0.229, ESE MAPPED SITES SUMMARY Target Property Address: 601 W. 5TH STREET WINSTON SALEM, NC 27101 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 4343007.2s Page 4 89 THOMASVILLE FURNITUR 1200 NORTH PATTERSON SHWS, IMD, BROWNFIELDS Lower 4392, 0.832, NE 88 REYNOLDS RJ TOBACCO 7TH ST & LINDEN ST SHWS Lower 3927, 0.744, ENE 87 SALVAGE BUILDING MAT 920 N. LIBERTY STREE SHWS, IMD Lower 3795, 0.719, NE 86 WINSTON-SALEM MGP NO BROOKSTOWN AVENUE EDR MGP Lower 3366, 0.637, SSE 85 WINSTON-SALEM COAL G BETWEEN EAST 3RD & 4 SHWS, VCP Lower 3307, 0.626, East 84 WINSTON-SALEM MGP NO 501 EAST THIRD STREE EDR MGP Lower 3297, 0.624, East 83 WINSTON-SALEM COAL G HIGH STREET & BRANCH SHWS, VCP Lower 3283, 0.622, SSE 82 WINSTON-SALEM, CITY CHESTNUT ST.WATER ST SHWS Lower 3202, 0.606, ESE R81 C.L. SMITH PROPERTY 25.11 ACRE TRACT ZIG SHWS, IMD Lower 3098, 0.587, SE R80 DOWNTOWN MIDDLE SCHO 280 SOUTH LIBERTY ST SHWS, IMD, LAST Lower 3031, 0.574, SE 79 R. J. REYNOLDS - QUA 100 S. CHESTNUT ST. SHWS Lower 2980, 0.564, ESE 78 EDWARD’S SEAT COVERS 847 N. LIBERTY STREE SHWS, IMD, LUST Lower 2955, 0.560, NE 77 800 CHATHAM ROAD 800 CHATHAM ROAD SHWS, BROWNFIELDS Lower 2909, 0.551, NW 76 DOWNTOWN DEVELOPMENT FIRST ST @ CHURCH ST SHWS, IMD Lower 2768, 0.524, ESE 75 WILSON PEST CONTROL 401 WEST END BOULEVA SHWS, IMD Lower 2744, 0.520, WNW MAPPED SITES SUMMARY Target Property Address: 601 W. 5TH STREET WINSTON SALEM, NC 27101 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC4343007.2s 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 Federal CERCLIS NFRAP site List CERC-NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal institutional controls / engineering controls registries US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls LUCIS Land Use Control Information System Federal ERNS list ERNS Emergency Response Notification System State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities EXECUTIVE SUMMARY TC4343007.2s EXECUTIVE SUMMARY 6 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 AST AST Database INDIAN UST Underground Storage Tanks on Indian Land FEMA UST Underground Storage Tank Listing State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations SWRCY Recycling Center Listing HIST LF Solid Waste Facility Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDL Clandestine Drug Labs US HIST CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incident Listing SPILLS 80 SPILLS 80 data from FirstSearch SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records DOT OPS Incident and Accident Data DOD Department of Defense Sites CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites EXECUTIVE SUMMARY TC4343007.2s EXECUTIVE SUMMARY 7 US MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS Material Licensing Tracking System RADINFO Radiation Information Database FINDS Facility Index System/Facility Registry System RAATS RCRA Administrative Action Tracking System RMP Risk Management Plans UIC Underground Injection Wells Listing NPDES NPDES Facility Location Listing INDIAN RESERV Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing COAL ASH Coal Ash Disposal Sites Financial Assurance Financial Assurance Information Listing LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem EPA WATCH LIST EPA WATCH LIST US FIN ASSUR Financial Assurance Information COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database COAL ASH DOE Steam-Electric Plant Operation Data 2020 COR ACTION 2020 Corrective Action Program List PRP Potentially Responsible Parties EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR US Hist Cleaners EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. EXECUTIVE SUMMARY TC4343007.2s EXECUTIVE SUMMARY 8 STANDARD ENVIRONMENTAL RECORDS Federal CERCLIS list CERCLIS: The Comprehensive Environmental Response, Compensation and Liability Information System 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. A review of the CERCLIS list, as provided by EDR, and dated 10/25/2013 has revealed that there is 1 CERCLIS site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ P& B DISTRIBUTION CH 744 CHATHAM ROAD NNW 1/4 - 1/2 (0.377 mi.) M51 89 Federal RCRA generators list RCRA-LQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. A review of the RCRA-LQG list, as provided by EDR, and dated 03/10/2015 has revealed that there is 1 RCRA-LQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CVS PHARMACY #3504 201 WEST 4TH STREET ESE 1/8 - 1/4 (0.229 mi.) 36 60 RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 03/10/2015 has revealed that there is 1 RCRA-SQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NCDSCA 034-0017 (TRA 426 N TRADE ST, STE E 1/8 - 1/4 (0.240 mi.) K41 71 EXECUTIVE SUMMARY TC4343007.2s EXECUTIVE SUMMARY 9 RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. A review of the RCRA-CESQG list, as provided by EDR, and dated 03/10/2015 has revealed that there are 3 RCRA-CESQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ GOODYEAR AUTO SERVIC 601 W 4TH ST SSE 0 - 1/8 (0.081 mi.) B6 22 FORSYTH CO ENVIRONMN 537 N SPRUCE ST NE 0 - 1/8 (0.088 mi.) C9 24 OLD SALEM DOMESTIC & 675 W FIFTH ST W 0 - 1/8 (0.116 mi.) D16 33 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 4 NC HSDS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WINSTON-SALEM COAL G SSE 1/2 - 1 (0.605 mi.) 0 8 WINSTON-SALEM COAL G E 1/2 - 1 (0.604 mi.) 0 8 REYNOLDS RJ TOBACCO ENE 1/2 - 1 (0.525 mi.) 0 8 REYNOLDS RJ TOBACCO ENE 1/2 - 1 (0.665 mi.) 0 9 State- and tribal - equivalent CERCLIS SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources’ Inactive Hazardous Sites Program. A review of the SHWS list, as provided by EDR, and dated 01/02/2015 has revealed that there are 16 SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ LIBERTY GROUP 709 N. MAIN STREET NE 1/4 - 1/2 (0.409 mi.) 57 99 Facility Id: NONCD0002003 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ P&B DISTRIBUTION CHE 744 CHATHAM RD NNW 1/4 - 1/2 (0.377 mi.) M52 92 Facility Id: NCN000407491 WACHOVIA CENTER TOWE 100 NORTH MAIN SE 1/4 - 1/2 (0.426 mi.) O63 110 Facility Id: NONCD0001294 EXECUTIVE SUMMARY TC4343007.2s EXECUTIVE SUMMARY 10 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WILSON PEST CONTROL 401 WEST END BOULEVA WNW 1/2 - 1 (0.520 mi.) 75 130 Facility Id: NONCD0002738 DOWNTOWN DEVELOPMENT FIRST ST @ CHURCH ST ESE 1/2 - 1 (0.524 mi.) 76 131 Facility Id: NONCD0001633 800 CHATHAM ROAD 800 CHATHAM ROAD NW 1/2 - 1 (0.551 mi.) 77 132 Facility Id: NONCD0002829 EDWARD’S SEAT COVERS 847 N. LIBERTY STREE NE 1/2 - 1 (0.560 mi.) 78 133 Facility Id: NONCD0001671 R. J. REYNOLDS - QUA 100 S. CHESTNUT ST. ESE 1/2 - 1 (0.564 mi.) 79 135 Facility Id: NONCD0002354 DOWNTOWN MIDDLE SCHO 280 SOUTH LIBERTY ST SE 1/2 - 1 (0.574 mi.) R80 135 Facility Id: NONCD0001634 C.L. SMITH PROPERTY 25.11 ACRE TRACT ZIG SE 1/2 - 1 (0.587 mi.) R81 138 Facility Id: NONCD0001508 WINSTON-SALEM, CITY CHESTNUT ST.WATER ST ESE 1/2 - 1 (0.606 mi.) 82 139 Facility Id: NONCD0002748 WINSTON-SALEM COAL G HIGH STREET & BRANCH SSE 1/2 - 1 (0.622 mi.) 83 140 Facility Id: NCD986188852 WINSTON-SALEM COAL G BETWEEN EAST 3RD & 4 E 1/2 - 1 (0.626 mi.) 85 140 Facility Id: NCD986188845 SALVAGE BUILDING MAT 920 N. LIBERTY STREE NE 1/2 - 1 (0.719 mi.) 87 141 Facility Id: NONCD0002439 REYNOLDS RJ TOBACCO 7TH ST & LINDEN ST ENE 1/2 - 1 (0.744 mi.) 88 142 Facility Id: NCD000616474 THOMASVILLE FURNITUR 1200 NORTH PATTERSON NE 1/2 - 1 (0.832 mi.) 89 142 Facility Id: NONCD0002592 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. A review of the LUST list, as provided by EDR, and dated 05/08/2015 has revealed that there are 27 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PIEDMONT PUBLISHING 418 N. MARSHALL ST. E 0 - 1/8 (0.116 mi.) 21 38 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 6209 ADVANCE AUTO, (FORME 575 N. LIBERTY ENE 1/4 - 1/2 (0.307 mi.) 47 83 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 30623 EXECUTIVE SUMMARY TC4343007.2s EXECUTIVE SUMMARY 11 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ E C DANIELS & CO., I 700-718 LIBERTY ST. NE 1/4 - 1/2 (0.369 mi.) L50 88 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 13955 ALDERMAN AUTOMOTIVE 721 N. LIBERTY ST. NE 1/4 - 1/2 (0.382 mi.) L54 92 Current Status: C Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 30580 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NATIONAL GENERAL INS 500 W FIFTH STREET ENE 0 - 1/8 (0.052 mi.) A2 11 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 30480 Incident Number: 30703 INTEGON LIFE INSURAN 601 4 TH & POPLAR E 0 - 1/8 (0.059 mi.) A3 16 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 8943 FORSYTH COUNTY LIBRA 660 W. 5TH STREET W 0 - 1/8 (0.092 mi.) D10 25 Current Status: C Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 44251 CONRAD PROPERTY, WIL 661 WEST 5TH ST. W 0 - 1/8 (0.092 mi.) D12 28 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 37316 FIRESTONE - WINSTON 675 W. 5TH ST. W 0 - 1/8 (0.116 mi.) D18 35 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 23467 BLUE BIRD CAB CO INC 650 W. 6TH ST. NW 1/8 - 1/4 (0.139 mi.) F23 42 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 16684 BLUE BIRD CAB CO. - 650 W. SIXTH ST. NW 1/8 - 1/4 (0.139 mi.) F24 45 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 16463 TWIN CITY QUARTER 425 N CHERRY STREET E 1/8 - 1/4 (0.173 mi.) H28 50 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 30454 EXECUTIVE SUMMARY TC4343007.2s EXECUTIVE SUMMARY 12 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SAM HILL CAR CLEANER 500 N BROAD ST W 1/8 - 1/4 (0.220 mi.) 32 54 Current Status: C Incident Phase: Response Product Type: PETROLEUM Incident Number: 12684 MODERN CHEVROLET - B 800 W. FOURTH STREET WSW 1/8 - 1/4 (0.229 mi.) J37 65 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 30643 W.B. HOLDING, LLC 201 W. THIRD STREET ESE 1/8 - 1/4 (0.246 mi.) 43 73 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 30891 WINSTON-SALEM, CITY 651 N. MARSHALL ST. NNE 1/4 - 1/2 (0.252 mi.) 44 75 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 30134 FOWLER PROPERTY 322 N. GREEN SW 1/4 - 1/2 (0.294 mi.) 45 78 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 30644 U-HAUL 780-54 118 N. MARSHALL STRE SSE 1/4 - 1/2 (0.302 mi.) 46 80 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 16940 WHITE RESIDENCE, ALA 614 W. 1ST STREET S 1/4 - 1/2 (0.348 mi.) 49 86 Current Status: C Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 37919 BILTRITE VENETIAN BL 640 BROOKSTOWN AVE. S 1/4 - 1/2 (0.410 mi.) 58 99 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 18940 HUFF’S BROAD STREET 101 S. BROAD ST. SSW 1/4 - 1/2 (0.412 mi.) N60 103 Current Status: C Incident Phase: Response Product Type: PETROLEUM Incident Number: 14235 CLAHAN PROPERTIES 675 N. MAIN STREET NE 1/4 - 1/2 (0.413 mi.) 61 106 Current Status: C Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 37068 Incident Number: 37160 EXECUTIVE SUMMARY TC4343007.2s EXECUTIVE SUMMARY 13 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WINSTON-SALEM, CITY 100 N. MAIN ST. SE 1/4 - 1/2 (0.426 mi.) O62 109 Current Status: C Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 8321 C-MART 2 140 S. BROAD ST. SSW 1/4 - 1/2 (0.446 mi.) 67 117 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 30999 OLD ABANDONED SERVIC 730 N. BROAD ST. NW 1/4 - 1/2 (0.466 mi.) P69 120 Current Status: C Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 12264 WINSTON-SALEM CITY H 101 N MAIN STREET SE 1/4 - 1/2 (0.475 mi.) Q72 125 Current Status: C Incident Phase: Response Product Type: PETROLEUM Incident Number: 23972 COPPERTOP VENTURES 147 S. CHERRY STREET SSE 1/4 - 1/2 (0.490 mi.) 73 127 Current Status: A Incident Phase: Closed Out Product Type: PETROLEUM Incident Number: 18676 LUST TRUST: This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. A review of the LUST TRUST list, as provided by EDR, and dated 04/10/2015 has revealed that there are 5 LUST TRUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BY-LO #3 623 N. LIBERTY STREE NE 1/4 - 1/2 (0.328 mi.) 48 85 Facility Id: 0-015598 Site ID: 12909 WHITE RESIDENCE, ALA 614 W. 1ST STREET S 1/4 - 1/2 (0.348 mi.) 49 86 Site ID: 37919 BILTRITE VENETIAN BL 640 BROOKSTOWN AVE. S 1/4 - 1/2 (0.410 mi.) 58 99 Site ID: 18940 R.J. REYNOLDS - OLD 801-1 NORTH LIBERTY NE 1/4 - 1/2 (0.437 mi.) 65 115 Site ID: 14630 C-MART 2 140 S. BROAD ST. SSW 1/4 - 1/2 (0.446 mi.) 67 117 Facility Id: 0-016066 Site ID: 30999 EXECUTIVE SUMMARY TC4343007.2s EXECUTIVE SUMMARY 14 LAST: A listing of leaking aboveground storage tank site locations. A review of the LAST list, as provided by EDR, and dated 05/08/2015 has revealed that there is 1 LAST site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ RJR MAGNOLIA PARKING CHURCH STREET @ 5TH ENE 1/4 - 1/2 (0.395 mi.) 56 96 Incident Number: 85875 Current Status: C State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environment & Natural Resources’ Petroleum Underground Storage Tank Database. A review of the UST list, as provided by EDR, and dated 05/06/2015 has revealed that there are 14 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BELLSOUTH WNSLNCFI 2 629 WEST 5TH STREET WNW 0 - 1/8 (0.066 mi.) 4 18 Tank Status: Removed Tank Status: Current Facility Id: 00-0-0000015537 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NATIONAL GENERAL INS 500 W FIFTH STREET ENE 0 - 1/8 (0.052 mi.) A2 11 Tank Status: Removed Tank Status: Current Facility Id: 00-0-0000035822 PIEDMONT PUBLISHING 500 BLOCK OF NORTH S ENE 0 - 1/8 (0.067 mi.) A5 20 Tank Status: Removed Facility Id: 00-0-0000016157 ENVIRONMENTAL AFFAIR 537 SPRUCE STREET NE 0 - 1/8 (0.087 mi.) C8 23 Tank Status: Removed Facility Id: 00-0-0000024629 FORYSTH CO MAIN LIBR 660 WEST 5TH STREET W 0 - 1/8 (0.092 mi.) D11 27 Tank Status: Removed Facility Id: 00-0-0000032217 TWIN CITY DRY CLEANE 612 W FORUTH ST S 0 - 1/8 (0.098 mi.) 15 32 Tank Status: Removed Facility Id: 00-0-0000032582 FIRESTONE STORE 05GN 675 WEST 5TH STREET W 0 - 1/8 (0.116 mi.) D19 36 Tank Status: Removed Facility Id: 00-0-0000016189 BLUE BIRD CAB CO INC 650 W. 6TH ST. NW 1/8 - 1/4 (0.139 mi.) F23 42 Tank Status: Removed Facility Id: 00-0-0000016353 BAHNSON HOUSE LIBRAR 700 WEST 5TH STREET W 1/8 - 1/4 (0.163 mi.) G26 48 Tank Status: Removed Facility Id: 00-0-0000015795 EXECUTIVE SUMMARY TC4343007.2s EXECUTIVE SUMMARY 15 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TWIN CITY QUARTER 425 N CHERRY STREET E 1/8 - 1/4 (0.173 mi.) H28 50 Tank Status: Removed Tank Status: Current Facility Id: 00-0-0000015259 BRIC, INC. 310 WEST FOURTH STRE ESE 1/8 - 1/4 (0.178 mi.) 30 53 Tank Status: Removed Facility Id: 00-0-0000027831 SAM HILL CAR CLEANER 500 N BROAD ST W 1/8 - 1/4 (0.220 mi.) 32 54 Tank Status: Removed Facility Id: 00-0-0000033648 GRAY COURT APARTMENT 806 W 5TH STREET W 1/8 - 1/4 (0.223 mi.) 34 59 Tank Status: Current Facility Id: 00-0-0000028566 MODERN CHEVROLET 800 W FOURTH ST WSW 1/8 - 1/4 (0.229 mi.) J38 68 Tank Status: Removed Facility Id: 00-0-0000015741 State and tribal Brownfields sites BROWNFIELDS: A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a a brownfield agreement for cleanup and liabitliy control. A review of the BROWNFIELDS list, as provided by EDR, and dated 03/04/2015 has revealed that there are 3 BROWNFIELDS sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ HANESBRANDS THEATRE 201 N. SPRUCE STREET SSE 1/8 - 1/4 (0.243 mi.) I42 73 Project ID: 12034-08-34 955 BROOKSTOWN 955 BROOKSTOWN AVENU SW 1/4 - 1/2 (0.377 mi.) 53 92 Project ID: 18028-14-34 TARHEEL TEXTILE 107 E. 7TH STREET NE 1/4 - 1/2 (0.450 mi.) 68 120 Project ID: 16051-12-34 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 03/23/2015 has revealed that there is 1 US BROWNFIELDS site within approximately 0.5 miles of the target property. EXECUTIVE SUMMARY TC4343007.2s EXECUTIVE SUMMARY 16 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CHATHAM MILL VENTURE 800 CHATHAM ROAD NNW 1/4 - 1/2 (0.431 mi.) 64 111 Records of Emergency Release Reports IMD: Incident Management Database. A review of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 22 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PIEDMONT PUBLISHING 418 N. MARSHALL ST. E 0 - 1/8 (0.116 mi.) 21 38 Facility Id: 6209 ADVANCE AUTO, (FORME 575 N. LIBERTY ENE 1/4 - 1/2 (0.307 mi.) 47 83 Facility Id: 30623 ALDERMAN AUTOMOTIVE 721 N. LIBERTY ST. NE 1/4 - 1/2 (0.382 mi.) L54 92 Facility Id: 30580 E.C. DANIELS 718 LIBERTY ST. NE 1/4 - 1/2 (0.384 mi.) L55 95 Facility Id: 13955 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ GMAC FACILITY 500 W. FIFTH STREET ENE 0 - 1/8 (0.052 mi.) A1 9 Facility Id: 30480 Facility Id: 30703 INTEGON LIFE INSURAN 601 4 TH & POPLAR E 0 - 1/8 (0.059 mi.) A3 16 Facility Id: 8943 BRIDGESTONE-FIRESTON 675 WEST 5TH STREET W 0 - 1/8 (0.116 mi.) D17 34 Facility Id: 23467 BLUE BIRD CAB CO. W. 6TH ST. NW 0 - 1/8 (0.121 mi.) F22 41 Facility Id: 16684 BLUE BIRD CAB CO. - 650 W. SIXTH ST. NW 1/8 - 1/4 (0.139 mi.) F24 45 Facility Id: 16463 ADAM’S MARK HOTEL 425 N. CHERRY STREET E 1/8 - 1/4 (0.173 mi.) H29 52 Facility Id: 30454 SAM HILL CAR CLEANER 500 N BROAD ST W 1/8 - 1/4 (0.220 mi.) 32 54 Facility Id: 12684 MODERN CHEVROLET - B 800 W. FOURTH STREET WSW 1/8 - 1/4 (0.229 mi.) J37 65 Facility Id: 30643 WINSTON-SALEM, CITY 651 N. MARSHALL ST. NNE 1/4 - 1/2 (0.252 mi.) 44 75 Facility Id: 30134 FOWLER PROPERTY 322 N. GREEN SW 1/4 - 1/2 (0.294 mi.) 45 78 Facility Id: 30644 U-HAUL 780-54 118 N. MARSHALL STRE SSE 1/4 - 1/2 (0.302 mi.) 46 80 Facility Id: 16940 RJR MAGNOLIA PARKING CHURCH STREET @ 5TH ENE 1/4 - 1/2 (0.395 mi.) 56 96 Facility Id: 85875 BILTRITE VENETIAN BL 640 BROOKSTOWN AVE. S 1/4 - 1/2 (0.410 mi.) 58 99 Facility Id: 18940 EXECUTIVE SUMMARY TC4343007.2s EXECUTIVE SUMMARY 17 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TEXACO #20-507-0075 101 S. BROAD ST. SSW 1/4 - 1/2 (0.412 mi.) N59 102 Facility Id: 14235 ONE SOURCE BUILDING 961 BURKE STREET WSW 1/4 - 1/2 (0.441 mi.) 66 115 Facility Id: 87433 JANICE DENNY PROPERT 730 N. BROAD ST. NW 1/4 - 1/2 (0.466 mi.) P70 123 Facility Id: 12264 CITY OF W.S.-OLD CIT 101 NORTH MAIN STREE SE 1/4 - 1/2 (0.475 mi.) Q71 124 Facility Id: 23972 COPPERTOP VENTURES 147 S. CHERRY STREET SSE 1/4 - 1/2 (0.490 mi.) 73 127 Facility Id: 18676 Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/10/2015 has revealed that there are 5 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ NCR CORP 400 W FOURTH ST ESE 1/8 - 1/4 (0.140 mi.) 25 47 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PERFORMANCE TALK AUT 636-1/2 W 4TH ST SSW 0 - 1/8 (0.095 mi.) E13 30 BERLIN TIRE CENTER 720 W FIFTH ST W 1/8 - 1/4 (0.172 mi.) G27 49 WINSTON SALEM SOUTHB 206 N SPRUCE ST 2B SSE 1/8 - 1/4 (0.221 mi.) I33 58 MODERN CHEVROLET 800 W FOURTH ST WSW 1/8 - 1/4 (0.229 mi.) J38 68 FUDS: The Listing includes locations of Formerly Used Defense Sites Properties where the US Army Corps Of Engineers is actively working or will take necessary cleanup actions. A review of the FUDS list, as provided by EDR, and dated 06/06/2014 has revealed that there is 1 FUDS site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WINST-SAL NAV WEA IN NW 1/2 - 1 (0.514 mi.) 74 129 EXECUTIVE SUMMARY TC4343007.2s EXECUTIVE SUMMARY 18 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 DRYCLEANERS list, as provided by EDR, and dated 11/17/2014 has revealed that there is 1 DRYCLEANERS site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TRADE STREET CLEANER 426 N TRADE STREET E 1/8 - 1/4 (0.240 mi.) K40 70 Status: Monitoring Facility Id: DC340017 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: 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. A review of the EDR MGP list, as provided by EDR, has revealed that there are 2 EDR MGP sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WINSTON-SALEM MGP NO 501 EAST THIRD STREE E 1/2 - 1 (0.624 mi.) 84 140 WINSTON-SALEM MGP NO BROOKSTOWN AVENUE SSE 1/2 - 1 (0.637 mi.) 86 140 EDR US Hist Auto Stat: 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 US Hist Auto Stat list, as provided by EDR, has revealed that there are 6 EDR US Hist Auto Stat sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ Not reported 602 W 4TH ST SSE 0 - 1/8 (0.083 mi.) B7 23 Not reported 636 W 4TH ST SSW 0 - 1/8 (0.096 mi.) E14 31 Not reported 675 W 5TH ST W 0 - 1/8 (0.116 mi.) D20 38 Not reported 601 N CHERRY ST NE 1/8 - 1/4 (0.210 mi.) 31 54 Not reported 300 N SPRING ST SW 1/8 - 1/4 (0.228 mi.) 35 60 Not reported 575 N BROAD ST WNW 1/8 - 1/4 (0.230 mi.) 39 70 EXECUTIVE SUMMARY TC4343007.2s EXECUTIVE SUMMARY 19 Due to poor or inadequate address information, the following sites were not mapped. Count: 8 records. Site Name Database(s)____________ ____________ REYNOLDS RJ TOBACCO COMPANY SHWS PATTERSON AVE SOLVENTS SHWS WINSTON-SALEM COAL GAS PLANT NO. 1 CERC-NFRAP WINSTON-SALEM COAL GAS PLANT NO. 2 CERC-NFRAP J D VICKERS SWF/LF CITY OF WINSTON-SALEM - PARKING LO LUST TRUST BP #24220 LUST TRUST PETERS CREEK INVESTORS PA 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. 100kV69 kV Nat u r a l G a s 8 8 0 840 8 8 0 800 960 8 8 0 960800 9 2 0 9 2 0 9 2 0 9 2 0 880 8 80 8 8 0 8 8 0 88 0 880 8 8 0 8 80 8 8 0 8 4 0 8 4 0 8 4 0 9 2 0 880 88 0 8 8 0 880 8 8 0 8 8 0 0 8 4 0 840 8 4 0 8 0 0 800 8 4 0 9 60 8 4 0 9 6 0 8 8 0 960 9 2 0 920 9 20 960 9 6 0 9 6 0 9 6 0 840 9 2 0 8 40 920 9 2 0 9 2 0 9 2 0 9 2 0 8 8 0 8 80 8 8 0 880 8 8 0 8 40 8 4 0 8 4 0 7 6 0 760 8 0 0 800 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 100 kV 960 60 920 9 6 0 960 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 1 NR NR 1 0 0 0.500CERCLIS 0 NR NR 0 0 0 0.500FEDERAL FACILITY Federal CERCLIS NFRAP site List 0 NR NR 0 0 0 0.500CERC-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 1 NR NR NR 1 0 0.250RCRA-LQG 1 NR NR NR 1 0 0.250RCRA-SQG 3 NR NR NR 0 3 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL 0 NR NR 0 0 0 0.500LUCIS Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 4 NR 4 0 0 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 16 NR 13 3 0 0 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF 0 NR NR 0 0 0 0.500OLI State and tribal leaking storage tank lists 27 NR NR 15 6 6 0.500LUST TC4343007.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 5 NR NR 5 0 0 0.500LUST TRUST 1 NR NR 1 0 0 0.500LAST 0 NR NR 0 0 0 0.500INDIAN LUST State and tribal registered storage tank lists 14 NR NR NR 7 7 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST 0 NR NR NR 0 0 0.250FEMA UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 3 NR NR 2 1 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 1 NR NR 1 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500HIST LF 0 NR NR 0 0 0 0.500INDIAN ODI Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS CDL 0 NR NR NR NR NR TPUS HIST CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 22 NR NR 13 4 5 0.500IMD 0 NR NR NR NR NR TPSPILLS 0 NR NR NR NR NR TPSPILLS 80 0 NR NR NR NR NR TPSPILLS 90 Other Ascertainable Records 5 NR NR NR 4 1 0.250RCRA NonGen / NLR TC4343007.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000DOD 1 NR 1 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPUIC 1 NR NR NR 1 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPNPDES 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPPRP EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 2 NR 2 0 0 0 1.000EDR MGP 6 NR NR NR 3 3 0.250EDR US Hist Auto Stat 0 NR NR NR 0 0 0.250EDR US Hist Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA HWS 0 NR NR NR NR NR TPRGA LF 0 NR NR NR NR NR TPRGA LUST 114 0 20 41 28 25 0- Totals -- TC4343007.2s 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 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4343007.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4381.31021171Area of feature in internal units squared: 242.452219877Length of feature in internal units: 93Sites designated as superfund cleanup sites: 854255.4375Y-value coordinate in feet: 1632166.5X-value coordinate in feet: 242.45223999Total perimeter in coverage units: 4381.31054687Total area in coverage units: 36 5 27.077497 80 14 41.735182Lat/Long: 986 188 852Superfund ID: FederalSite Type: HSDS: 3195 ft. 1/2-1 SSE , NC Region N/A HSDS NC HSDSWINSTON-SALEM COAL GAS PLANT NO. 2 S102442198 11877.2071218Area of feature in internal units squared: 460.411586792Length of feature in internal units: 89Sites designated as superfund cleanup sites: 857051.4375Y-value coordinate in feet: 1634002.125X-value coordinate in feet: 460.41165161Total perimeter in coverage units: 11877.2109375Total area in coverage units: 36 5 54.953000 80 14 19.804694Lat/Long: 986 188 845Superfund ID: FederalSite Type: HSDS: 3187 ft. 1/2-1 East , NC Region N/A HSDS NC HSDSWINSTON-SALEM COAL GAS PLANT NO. 1 S102442191 7219.95274102Area of feature in internal units squared: 318.068854673Length of feature in internal units: 87Sites designated as superfund cleanup sites: 857895.125Y-value coordinate in feet: 1633404.625X-value coordinate in feet: 318.06881713Total perimeter in coverage units: 7219.953125Total area in coverage units: 36 6 3.222248 80 14 27.207080Lat/Long: 000 616 466Superfund ID: FederalSite Type: HSDS: 2770 ft. 1/2-1 ENE , NC Region N/A HSDS NC HSDSREYNOLDS RJ TOBACCO CO S102442190 TC4343007.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 33300.2620384Area of feature in internal units squared: 768.468943971Length of feature in internal units: 84Sites designated as superfund cleanup sites: 858918.5Y-value coordinate in feet: 1634170.125X-value coordinate in feet: 768.46887207Total perimeter in coverage units: 33300.2539063Total area in coverage units: 36 6 13.436666 80 14 18.041567Lat/Long: 000 616 474Superfund ID: FederalSite Type: HSDS: 3512 ft. 1/2-1 ENE , NC Region N/A HSDS NC HSDSREYNOLDS RJ TOBACCO CO S102442187 Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: ySampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: MJRDem Contact: 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: CommercialOperation: PrivateOwnership: WINSTON-SALEM, NC 27102-Oper City,St,Zip: WINSTON-SALEMOperator City: 500 W. FIFTH STREETOperator Address: INTEGON-GMAC INSURANCEOwner Company: 3367703612Contact Phone: DON HOOSIEROperator: in an alley. Contamination was found around a 10K HO tank located between buildingsIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 10/14/2004Submit Date: 10/13/2004Date Occurred: 30480Facility ID: Not reportedRegion: IMD: 276 ft. Site 1 of 4 in cluster A 0.052 mi. Relative: Lower Actual: 964 ft. < 1/8 WINSTON-SALEM, NC ENE 500 W. FIFTH STREET N/A A1 IMDGMAC FACILITY S106686892 TC4343007.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: ySampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: Not reportedDem Contact: 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: CommercialOperation: PrivateOwnership: winston-salem, NC 27102Oper City,St,Zip: winston-salemOperator City: 500 w.fifth streetOperator Address: gmacOwner Company: 3367702321Contact Phone: don hoosierOperator: Contamination discovered at tank removal.Incident Desc: NoSoil Contam: No Groundwater Contamination detectedGW Contam: 1/3/2006Submit Date: 12/13/2005Date Occurred: 30703Facility 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: Closed OutIncident Phase: 5/25/2005Last Modified: 30480Facility ID: DWMAgency: 7GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: GMAC FACILITY (Continued)S106686892 TC4343007.2s Page 10 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: 3/22/2006Last Modified: 30703Facility ID: DWMAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: GMAC FACILITY (Continued)S106686892 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: Non RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 05/25/2005Close Out: Not reportedClosure Request: Not reportedCleanup: 10/13/2004Date Occur: 10/14/2004Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 30480Incident Number: WS-7029UST Number: Not reportedFacility ID: LUST: 276 ft. Site 2 of 4 in cluster A 0.052 mi. Relative: Lower Actual: 964 ft. < 1/8 WINSTON-SALEM, NC 27102 ENE UST500 W FIFTH STREET N/A A2 LUSTNATIONAL GENERAL INSURANCE U003698135 TC4343007.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2005-05-25 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: Not reportedSite Priority: 8Location: 4Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: in an alley. Contamination was found around a 10K HO tank located between buildingsDescription Of Incident: 2004-10-14 00:00:00Date Reported: 2004-10-13 00:00:00Date Occurred: 30480Facility Id: PIRF: Not reported5 Min Quad: Large & small H.O. tanks between buildings.Comments: Not reportedRP County: WINSTON-SALEM, NC 27102RP City,St,Zip: 500 W. FIFTH STREETRP Address: 3367703612Telephone: DON HOOSIERContact Person: INTEGON-GMAC INSURANCECompany: Winston-SalemRegion: MJRRegional Officer Project Mgr: Not reportedTestlat: 36.0991 -80.2494Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 277CD Num: FalseRPL: 4PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NATIONAL GENERAL INSURANCE (Continued) U003698135 TC4343007.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP County: WINSTON-SALEM, NC 27102RP City,St,Zip: 500 W.FIFTH STREETRP Address: 3367702321Telephone: DON HOOSIERContact Person: GMACCompany: Winston-SalemRegion: Not reportedRegional Officer Project Mgr: Not reportedTestlat: 36.0992 -80.2492Lat/Long Decimal: TrueValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 277CD Num: TrueRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent 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: RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 03/22/2006Close Out: Not reportedClosure Request: 12/13/2006Cleanup: 12/13/2005Date Occur: 01/03/2006Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: NoneContamination Type: 30703Incident Number: WS-7257UST Number: 00-0-000Facility ID: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: NATIONAL GENERAL INSURANCE (Continued) U003698135 TC4343007.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Fuel OilProduct Name: 2Product Key: Not reportedPerm Close Date: 09/27/1999Installed Date: CurrentTank Status: 1Tank Id: -80.24911Longitude: 36.09855Latitude: ForsythFIPS County Desc: WINSTON-SALEM, NC 27101Contact City/State/Zip: Not reportedContact Address2: 500 W. FIFTH STREETContact Address1: NATIONAL GENERAL MANAGEMENT CORPContact: 00-0-0000035822Facility 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: 2006-03-22 00:00:00Last 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: nWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 4Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Contamination discovered at tank removal.Description Of Incident: 2006-01-03 00:00:00Date Reported: 2005-12-13 00:00:00Date Occurred: 30703Facility Id: PIRF: Not reported5 Min Quad: out 3/22/2006. NFA issued 3/1/2006, Public notification received 3/21/2006, closedComments: NATIONAL GENERAL INSURANCE (Continued) U003698135 TC4343007.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Heating Oil/FuelProduct Name: 6Product Key: Not reportedPerm Close Date: 12/13/2005Installed Date: CurrentTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: 12/13/2005Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: 02/02/2005Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: SW Flexible PipingPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: NATIONAL GENERAL INSURANCE (Continued) U003698135 TC4343007.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: Pressurized SystemPiping System Key: DW Flexible PipingPiping Construction: Double Wall FRP/SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: NATIONAL GENERAL INSURANCE (Continued) U003698135 Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: LPriority Code: 030ESite Priority: YesRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: FUEL OILMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: WASTE OILMaterial: CommercialOperation: PrivateOwnership: WINSTON SALEM, NC 27152Oper City,St,Zip: WINSTON SALEMOperator City: 500 W. 5TH ST.Operator Address: Not reportedOwner Company: Not reportedContact Phone: INTEGON LIFE INSURANCEOperator: LAB RESULTS FROM ON SITE MONITOR WELLS CONFIRMED GW CONTAMINATION.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/26/1992Submit Date: 1/23/1991Date Occurred: 8943Facility ID: WSRegion: IMD: 309 ft. Site 3 of 4 in cluster A 0.059 mi. Relative: Lower Actual: 967 ft. < 1/8 WINSTON-SALEM, NC 27101 East LUST601 4 TH & POPLAR N/A A3 IMDINTEGON LIFE INSURANCE S101168624 TC4343007.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 95CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E030Site Priority: Not reportedNORR Issue Date: 08/24/1992NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 05/10/1999Close Out: Not reportedClosure Request: 05/10/1999Cleanup: Not reportedDate Occur: 01/23/1991Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Not reportedContamination Type: 8943Incident Number: WS-3138UST Number: Not reportedFacility ID: LUST: 5/10/1999Close-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: 5/20/1999Last Modified: 8943Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: INTEGON LIFE INSURANCE (Continued) S101168624 TC4343007.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1999-05-10 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: 1999-05-20 00:00:00Last Modified: Not reported5 Min Quad: FINAL SOIL CONFIRMATION SAMPLES RESTRICTED BY SITE CONDITIONComments: Not reportedRP County: WINSTON SALEM, NC 27152RP City,St,Zip: 500 W. 5TH ST.RP Address: Not reportedTelephone: INTEGON LIFE INSURANCEContact Person: Not reportedCompany: Winston-SalemRegion: SYWRegional Officer Project Mgr: Not reportedTestlat: 36.0981 -80.2501Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3785Reel Num: INTEGON LIFE INSURANCE (Continued) S101168624 Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 15000Tank Capacity: DieselProduct Name: 1Product Key: 08/31/1993Perm Close Date: 07/14/1969Installed Date: RemovedTank Status: 1Tank Id: -80.25141Longitude: 36.10003Latitude: ForsythFIPS County Desc: MACCLENNY, FL 32063Contact City/State/Zip: Not reportedContact Address2: 7825 RED TOP ROAD/SARA A BUFORDContact Address1: BELLSOUTH TELECOMMUNICATIONS INCContact: 00-0-0000015537Facility Id: UST: 347 ft. 0.066 mi. Relative: Higher Actual: 978 ft. < 1/8 WINSTON-SALEM, NC 27101 WNW 629 WEST 5TH STREET N/A 4 USTBELLSOUTH WNSLNCFI 21706 U003160469 TC4343007.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: 08/31/1993Perm Close Date: 07/14/1969Installed Date: RemovedTank Status: 4Tank Id: 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: 25000Tank Capacity: DieselProduct Name: 1Product Key: 08/31/1993Perm Close Date: 07/13/1972Installed Date: RemovedTank Status: 3Tank Id: 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: 25000Tank Capacity: DieselProduct Name: 1Product Key: 08/31/1993Perm Close Date: 07/13/1972Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: BELLSOUTH WNSLNCFI 21706 (Continued) U003160469 TC4343007.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: 12/11/1992Installed Date: CurrentTank Status: A1Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: BELLSOUTH WNSLNCFI 21706 (Continued) U003160469 UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 05/21/1991Perm Close Date: 05/10/1979Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: ForsythFIPS County Desc: WINSTON-SALEM, NC 27101Contact City/State/Zip: Not reportedContact Address2: 418 NORTH MARSHALL STREETContact Address1: PIEDMONT PUBLISHING CO., INC.Contact: 00-0-0000016157Facility Id: UST: 355 ft. Site 4 of 4 in cluster A 0.067 mi. Relative: Lower Actual: 962 ft. < 1/8 WINSTON-SALEM, NC 27101 ENE 500 BLOCK OF NORTH SPRUCE STREET N/A A5 USTPIEDMONT PUBLISHING CO., INC.U003144831 TC4343007.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: 07/01/1990Perm Close Date: 06/28/1960Installed Date: RemovedTank Status: 4Tank Id: 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: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 05/21/1991Perm Close Date: 05/10/1979Installed Date: RemovedTank Status: 3Tank Id: 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: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 05/21/1991Perm Close Date: 05/10/1979Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: PIEDMONT PUBLISHING CO., INC. (Continued) U003144831 TC4343007.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: PIEDMONT PUBLISHING CO., INC. (Continued) U003144831 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: GOODYEAR T&R CO.Owner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 04EPA Region: Not reportedContact email: (704) 588-0500Contact telephone: USContact country: WINSTON SALEM, NC 27102 601 W 4TH STContact address: J S MCCALLContact: CHARLOTTE, NC 28210 NEVADA-ARROWOOD IND PARKMailing address: NCD981861081EPA ID: WINSTON SALEM, NC 27102 601 W 4TH STFacility address: GOODYEAR AUTO SERVICE CENTERFacility name: 10/31/1989Date form received by agency: RCRA-CESQG: 429 ft. Site 1 of 2 in cluster B 0.081 mi. Relative: Lower Actual: 957 ft. < 1/8 WINSTON SALEM, NC 27102 SSE 601 W 4TH ST NCD981861081 B6 RCRA-CESQGGOODYEAR AUTO SERVICE CENTER 1004745095 TC4343007.2s Page 22 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: GOODYEAR AUTO SERVICE CENTER (Continued) 1004745095 602 W 4TH STAddress: 2008Year: PERFORMANCE TALKS AUTO CAREName: 602 W 4TH STAddress: 2007Year: PERFORMANCE TALKS AUTO CAREName: EDR Historical Auto Stations: 436 ft. Site 2 of 2 in cluster B 0.083 mi. Relative: Lower Actual: 957 ft. < 1/8 WINSTON SALEM, NC 27101 SSE 602 W 4TH ST N/A B7 EDR US Hist Auto Stat 1015570180 Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Fuel OilProduct Name: 2Product Key: 02/28/1988Perm Close Date: 03/21/1953Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: ForsythFIPS County Desc: WINSTON-SALEM, NC 27101-4120Contact City/State/Zip: Not reportedContact Address2: 201 N CHESTNUT STREETContact Address1: FORSYTH CO RISK MANAGEMENTContact: 00-0-0000024629Facility Id: UST: 458 ft. Site 1 of 2 in cluster C 0.087 mi. Relative: Lower Actual: 951 ft. < 1/8 WINSTON-SALEM, NC 27101 NE 537 SPRUCE STREET N/A C8 USTENVIRONMENTAL AFFAIRS U001201883 TC4343007.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: ENVIRONMENTAL AFFAIRS (Continued) U001201883 NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: CountyLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: FORSYTH COUNTYOwner/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: (910) 727-8060Contact telephone: USContact country: WINSTON SALEM, NC 27101 537 N SPRUCE STContact address: KEITH TARTContact: WINSTON SALEM, NC 27101 N SPRUCE STMailing address: NCD982077299EPA ID: WINSTON SALEM, NC 27101 537 N SPRUCE STFacility address: FORSYTH CO ENVIRONMNTL AFFAIRSFacility name: 02/19/1997Date form received by agency: RCRA-CESQG: 466 ft. Site 2 of 2 in cluster C 0.088 mi. Relative: Lower Actual: 950 ft. < 1/8 WINSTON SALEM, NC 27101 NE 537 N SPRUCE ST NCD982077299 C9 RCRA-CESQGFORSYTH CO ENVIRONMNTL AFFAIRS 1004745255 TC4343007.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: PHENOL. Waste name: U188. Waste code: MERCURY. Waste name: U151. 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): FORSYTH CO ENVIRONMNTL AFFAIRS (Continued) 1004745255 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: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 11/14/2014Close Out: Not reportedClosure Request: Not reportedCleanup: 08/26/2013Date Occur: 11/19/2013Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 44251Incident Number: WS-8934UST Number: 00-0-000Facility ID: LUST: 484 ft. Site 1 of 8 in cluster D 0.092 mi. Relative: Lower Actual: 956 ft. < 1/8 WINSTON-SALEM, NC 27101 West 660 W. 5TH STREET N/A D10 LUSTFORSYTH COUNTY LIBRARY S115705429 TC4343007.2s Page 25 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: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: ASource: 7Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: 4Operation Type: 6Ownership: Not reportedOwner/Operator: Heating oil tank release in parking deck of library.Description Of Incident: 2013-11-19 00:00:00Date Reported: 2013-08-26 00:00:00Date Occurred: 44251Facility Id: PIRF: Not reported5 Min Quad: parking garage. Tank was closed in place November 2013. One 1,000-gallon fuel oil UST located in the lower level of theComments: Not reportedRP County: Winston-Salem, NC 27101RP City,St,Zip: 201 N. Cherry StreetRP Address: 3367032050Telephone: Brian. S. CainContact Person: County of Forsyth-Fac. Ops.Company: Winston-SalemRegion: KJHRegional Officer Project Mgr: Not reportedTestlat: 36.0986 -80.2524Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: FORSYTH COUNTY LIBRARY (Continued) S115705429 TC4343007.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: FORSYTH COUNTY LIBRARY (Continued) S115705429 Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: 11/10/1998Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: 11/10/1998Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 1Tank Id: -80.2518Longitude: 36.099Latitude: ForsythFIPS County Desc: WINSTON-SALEM, NC 27101-4120Contact City/State/Zip: Not reportedContact Address2: 201 N CHESTNUT STREETContact Address1: FORSYTH CO RISK MANAGEMENTContact: 00-0-0000032217Facility Id: UST: 484 ft. Site 2 of 8 in cluster D 0.092 mi. Relative: Lower Actual: 956 ft. < 1/8 WINSTON-SALEM, NC 27101 West 660 WEST 5TH STREET N/A D11 USTFORYSTH CO MAIN LIBRARY U001206227 TC4343007.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: NoCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: 11/05/2013Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 3Tank Id: FORYSTH CO MAIN LIBRARY (Continued) U001206227 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 12/09/2008LUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 02/04/2009Close Out: Not reportedClosure Request: 07/16/2008Cleanup: 07/24/2008Date Occur: 11/12/2008Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 37316Incident Number: WS-8010UST Number: Not reportedFacility ID: LUST: 485 ft. Site 3 of 8 in cluster D 0.092 mi. Relative: Lower Actual: 956 ft. < 1/8 WINSTON-SALEM, NC West 661 WEST 5TH ST. N/A D12 LUSTCONRAD PROPERTY, WILLIAM S109367238 TC4343007.2s Page 28 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: 2009-02-04 00:00:00Last Modified: PUst Number: ASource: 3Cause: 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: 8Location: 4Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: contamination identified at UST closureDescription Of Incident: 2008-11-12 00:00:00Date Reported: 2008-07-14 00:00:00Date Occurred: 37316Facility Id: PIRF: Not reported5 Min Quad: Register of Deeds submitted info on 5/22/2009 Received response to request to rescind filed NORP, Forsyth CountyComments: Not reportedRP County: WINSTON-SALEM, NC 27103RP City,St,Zip: 1255 CREEKSHIRE WAY, SUITE 200RP Address: 3367684410Telephone: C/O TRIP SMITHDEALContact Person: WILLIAM CONRADCompany: Winston-SalemRegion: KJHRegional Officer Project Mgr: Not reportedTestlat: 36.0993 -80.2526Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 523CD Num: FalseRPL: CONRAD PROPERTY, WILLIAM (Continued) S109367238 TC4343007.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: BEN BIRCHFIELDOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: Not reportedContact telephone: USContact country: WINSTON SALEM, NC 27101 636 1/2 W 4TH STContact address: BEN BIRCHFIELDContact: WINSTON SALEM, NC 27101 W 4TH STMailing address: NCD986166668EPA ID: WINSTON SALEM, NC 27101 636-1/2 W 4TH STFacility address: PERFORMANCE TALK AUTO CAREFacility name: 02/03/1995Date form received by agency: RCRA NonGen / NLR: 501 ft. Site 1 of 2 in cluster E 0.095 mi. Relative: Lower Actual: 954 ft. < 1/8 WINSTON SALEM, NC 27101 SSW 636-1/2 W 4TH ST NCD986166668 E13 RCRA NonGen / NLRPERFORMANCE TALK AUTO CARE 1000230292 TC4343007.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 01/25/1995Date achieved compliance: Generators - GeneralArea of violation: FOLLOW-UP INSPECTIONEvaluation: 11/23/1994Evaluation date: StateEvaluation lead agency: 01/25/1995Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 01/25/1995Evaluation 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: 01/25/1995Date achieved compliance: 11/23/1994Date violation determined: Generators - GeneralArea of violation: SR - 130A-291-4Regulation 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 PERFORMANCE TALK AUTO CARE (Continued) 1000230292 2003Year: PERFORMANCE TALKS AUTO CAREName: 636 W 4TH STAddress: 2002Year: PERFORMANCE TALKS AUTO CAREName: 636 W 4TH STAddress: 2001Year: PERFORMANCE TALKS AUTO CAREName: 636 W 4TH STAddress: 2000Year: PERFORMANCE TALKS AUTO CAREName: 636 W 4TH STAddress: 1999Year: PERFORMANCE TALKS AUTOCAREName: EDR Historical Auto Stations: 509 ft. Site 2 of 2 in cluster E 0.096 mi. Relative: Lower Actual: 954 ft. < 1/8 WINSTON SALEM, NC 27101 SSW 636 W 4TH ST N/A E14 EDR US Hist Auto Stat 1015586156 TC4343007.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 636 W 4TH STAddress: 2012Year: PERFORMANCE TALKS AUTO CAREName: 636 W 4TH STAddress: 2011Year: PERFORMANCE TALKS AUTO CAREName: 636 W 4TH STAddress: 2010Year: PERFORMANCE TALKS AUTO CAREName: 636 W 4TH STAddress: 2009Year: PERFORMANCE TALKS AUTO CAREName: 636 W 4TH STAddress: 2006Year: PERFORMANCE TALKS AUTO CAREName: 636 W 4TH STAddress: 2005Year: PERFORMANCE TALKS AUTO CAREName: 636 W 4TH STAddress: 2004Year: PERFORMANCE TALKS AUTO CAREName: 636 W 4TH STAddress: (Continued)1015586156 YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Other, HazardousProduct Name: 16Product Key: 12/31/1965Perm Close Date: 01/01/1941Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: ForsythFIPS County Desc: CHARLOTTE, NC 28231Contact City/State/Zip: Not reportedContact Address2: P O BOX 31608 TRUST REAL ESTATEContact Address1: WACHOVIA BANK & TRUST COContact: 00-0-0000032582Facility Id: UST: 520 ft. 0.098 mi. Relative: Lower Actual: 958 ft. < 1/8 WINSTON-SALEM, NC 27102 South 612 W FORUTH ST N/A 15 USTTWIN CITY DRY CLEANERS U003147006 TC4343007.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: TWIN CITY DRY CLEANERS (Continued) U003147006 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: (910) 924-6904Owner/operator telephone: Not reportedOwner/operator country: BETHANIA, NC 27010 PO BOX 97Owner/operator address: JESSE G PEGRAM IIIOwner/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: (336) 724-1772Contact telephone: USContact country: WINSTON-SALEM, NC 27101 W FIFTH STContact address: JESSE PEGRAMContact: WINSTON-SALEM, NC 27101 W FIFTH STMailing address: NCR000002550EPA ID: WINSTON-SALEM, NC 27101 675 W FIFTH STFacility address: OLD SALEM DOMESTIC & FOREIGN CARSFacility name: 09/06/2005Date form received by agency: RCRA-CESQG: 610 ft. Site 4 of 8 in cluster D 0.116 mi. Relative: Lower Actual: 958 ft. < 1/8 WINSTON-SALEM, NC 27101 West 675 W FIFTH ST NCR000002550 D16 RCRA-CESQGOLD SALEM DOMESTIC & FOREIGN CARS 1001079040 TC4343007.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: OLD SALEM DOMESTIC & FOREIGN CARSSite name: 10/25/1999Date 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: OLD SALEM DOMESTIC & FOREIGN CARS (Continued) 1001079040 Not reportedDem Contact: 8/24/2001Priority Update: Not reportedPriority Code: USite Priority: Not reportedRisk Site: UrbanSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: AKRON, OH 44317Oper City,St,Zip: AKRONOperator City: 1200 FIRESTONE PARKWAYOperator Address: BRIDGESTONE / FIRESTONE INCOwner Company: 216 379-3737Contact Phone: Not reportedOperator: SOIL CONTAMINATION DISCOVERED DURING UST REMOVALIncident Desc: YesSoil Contam: Not reportedGW Contam: 8/23/2001Submit Date: 8/10/1995Date Occurred: 23467Facility ID: WSRegion: IMD: 610 ft. Site 5 of 8 in cluster D 0.116 mi. Relative: Lower Actual: 958 ft. < 1/8 WINSTON-SALEM, NC West 675 WEST 5TH STREET N/A D17 IMDBRIDGESTONE-FIRESTONE, INC.S105120427 TC4343007.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/4/2001Close-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: Not reportedNOV Issued: Closed OutIncident Phase: 12/10/2001Last Modified: 23467Facility 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: Not reportedNum Affected: NoWells Affected: BRIDGESTONE-FIRESTONE, INC. (Continued) S105120427 Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: BOTHCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 10/04/2001Close Out: 1994-02-04 00:00:00Closure Request: 10/04/2001Cleanup: 08/10/1993Date Occur: 02/14/1994Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 23467Incident Number: WS-6241UST Number: 00-0-000Facility ID: LUST: 610 ft. Site 6 of 8 in cluster D 0.116 mi. Relative: Lower Actual: 958 ft. < 1/8 WINSTON-SALEM, NC 27103 West 675 W. 5TH ST. N/A D18 LUSTFIRESTONE - WINSTON SALEM S105766993 TC4343007.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2001-10-04 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: 2001-12-10 00:00:00Last Modified: Not reported5 Min Quad: *Comments: Not reportedRP County: AKON, OH 44317RP City,St,Zip: 1200 FIRESTONE PARKWAYRP Address: 2163793737Telephone: MS. KATHLEEN SCHEUTZOWContact Person: BRIDGESTONE/FIRESTONE, INC.Company: Winston-SalemRegion: CDLRegional Officer Project Mgr: Not reportedTestlat: 36.0992 -80.2529Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3785Reel Num: 94CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: FIRESTONE - WINSTON SALEM (Continued) S105766993 ForsythFIPS County Desc: AKRON, OH 44301Contact City/State/Zip: Not reportedContact Address2: 1115 SOUTH MAIN STREETContact Address1: FIRESTONE BANK-TRUSTEE-FIREDELContact: 00-0-0000016189Facility Id: UST: 610 ft. Site 7 of 8 in cluster D 0.116 mi. Relative: Lower Actual: 958 ft. < 1/8 WINSTON-SALEM, NC 27101 West 675 WEST 5TH STREET N/A D19 USTFIRESTONE STORE 05GN / 003182 U003136297 TC4343007.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 06/07/1993Perm Close Date: 01/01/1960Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 06/07/1993Perm Close Date: 01/01/1960Installed Date: RemovedTank Status: 2Tank Id: 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: 250Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 06/08/1993Perm Close Date: 03/24/1966Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: FIRESTONE STORE 05GN / 003182 (Continued) U003136297 TC4343007.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Fuel OilProduct Name: 2Product Key: 06/08/1993Perm Close Date: 01/01/1960Installed Date: RemovedTank Status: 5Tank Id: Not reportedOther CP Tank: FIRESTONE STORE 05GN / 003182 (Continued) U003136297 675 W 5TH STAddress: 2005Year: OLD SALEM FOREIGN CAR SERVICESName: 675 W 5TH STAddress: 2003Year: OLD SALEM DOM & FGN CAR SRVCName: 675 W 5TH STAddress: 2001Year: OLD SALEM DOMESTIC AND FOREIGN CAR SERVICE INCORPORATEDName: 675 W 5TH STAddress: 2000Year: OLD SALEM DOMESTIC AND FOREIGN CAR SERVICE INCORPORATEDName: EDR Historical Auto Stations: 610 ft. Site 8 of 8 in cluster D 0.116 mi. Relative: Lower Actual: 958 ft. < 1/8 WINSTON SALEM, NC 27101 West 675 W 5TH ST N/A D20 EDR US Hist Auto Stat 1015597630 Not reportedGW Contam: 1/8/1991Submit Date: 8/17/1990Date Occurred: 6209Facility ID: WSRegion: IMD: 613 ft. 0.116 mi. Relative: Higher Actual: 976 ft. < 1/8 WINSTON-SALEM, NC 27101 East LUST418 N. MARSHALL ST. N/A 21 IMDPIEDMONT PUBLISHING COMPANY S101522953 TC4343007.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Groundwater/BothContamination Type: 6209Incident Number: WS-2701UST Number: Not reportedFacility ID: LUST: 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: 9/17/1990NOV Issued: Follow UpIncident Phase: 4/5/1991Last Modified: 6209Facility ID: Not reportedAgency: 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: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/8/1998Priority Update: LPriority Code: E020Site Priority: YesRisk Site: IndustrialSetting: FacilityLocation: Heating OilType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: Not reportedOperation: PrivateOwnership: WINSTON SALEM, NC 27102Oper City,St,Zip: WINSTON SALEMOperator City: P. O. BOX 3159Operator Address: PIEDMONT PUBLISHING CO.Owner Company: Not reportedContact Phone: Not reportedOperator: UPON REMOVAL OF UST, SOIL SAMPLES CONFIRMED CONTAMINATION.Incident Desc: Not reportedSoil Contam: PIEDMONT PUBLISHING COMPANY (Continued) S101522953 TC4343007.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1990-09-17 00:00:00NOV Issued: Closed OutIncident Phase: 1991-04-05 00:00:00Last Modified: Not reported5 Min Quad: extension to 1/8/06;3/7/06-rev’ed lsa-sent clean nfa; pub wtr avail;4/8/05-lsa norr;9/06/05-sent lsa nov;10/24/05-lsa HOLD AKA Winston-Salem Journal;3/24/05-site visit-no wsw’s visable,Comments: Not reportedRP County: WINSTON SALEM, NC 27102RP City,St,Zip: P. O. BOX 3159RP Address: Not reportedTelephone: Not reportedContact Person: PIEDMONT PUBLISHING CO.Company: Winston-SalemRegion: LMERegional Officer Project Mgr: Not reportedTestlat: 36.0995 -80.2486Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 375CD Num: FalseRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E020Site Priority: Not reportedNORR Issue Date: 09/17/1990NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 03/07/2006Close Out: Not reportedClosure Request: 06/17/1991Cleanup: 06/17/1991Date Occur: 08/17/1990Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: PIEDMONT PUBLISHING COMPANY (Continued) S101522953 TC4343007.2s Page 40 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: PIEDMONT PUBLISHING COMPANY (Continued) S101522953 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: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: LPriority Code: 010CSite Priority: YesRisk Site: UrbanSetting: FacilityLocation: Other petroleum productType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: USED OILMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: NEW OILMaterial: CommercialOperation: PrivateOwnership: WINSTON-SALEM, NC 27105Oper City,St,Zip: WINSTON-SALEMOperator City: 650 W. SIXTH STREETOperator Address: BLUE BIRD CO., INC.Owner Company: Not reportedContact Phone: WILLIAM R. CLAXTONOperator: SOIL CONTAM. CONFIRMED AT 1670 MG KG;Incident Desc: YesSoil Contam: Not reportedGW Contam: 1/13/1997Submit Date: 12/20/1996Date Occurred: 16684Facility ID: WSRegion: IMD: 639 ft. Site 1 of 3 in cluster F 0.121 mi. Relative: Lower Actual: 956 ft. < 1/8 WINSTON SALEM, NC NW W. 6TH ST. N/A F22 IMDBLUE BIRD CAB CO.S102443346 TC4343007.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 16684Facility ID: Not reportedAgency: BLUE BIRD CAB CO. (Continued)S102443346 216CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: C010Site Priority: 11/27/2001NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 11/07/2002Close Out: 2002-09-06 00:00:00Closure Request: 12/20/1996Cleanup: 12/06/1996Date Occur: 12/06/1996Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 16684Incident Number: WS-4960UST Number: 00-0-000Facility ID: LUST: 736 ft. Site 2 of 3 in cluster F 0.139 mi. Relative: Lower Actual: 945 ft. 1/8-1/4 WINSTON-SALEM, NC 27105 NW UST650 W. 6TH ST. N/A F23 LUSTBLUE BIRD CAB CO INC.U003136340 TC4343007.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Oil, New/Used/MixProduct Name: 14Product Key: 04/01/1996Perm Close Date: 03/23/1971Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: ForsythFIPS County Desc: WINSTON-SALEM, NC 27102Contact City/State/Zip: Not reportedContact Address2: 650 W. 6TH ST.Contact Address1: BLUE BIRD CAB CO INC.Contact: 00-0-0000016353Facility 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: Not reported5 Min Quad: closed, but public notice is neededComments: Not reportedRP County: WINSTON-SALEM, NC 27105RP City,St,Zip: 650 W. SIXTH STREETRP Address: Not reportedTelephone: WILLIAM R. CLAXTONContact Person: BLUE BIRD CO., INC.Company: Winston-SalemRegion: SYWRegional Officer Project Mgr: Not reportedTestlat: 36.1001 -80.2521Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: BLUE BIRD CAB CO INC. (Continued) U003136340 TC4343007.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3500Tank Capacity: UnknownProduct Name: 20Product Key: 08/31/1992Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 4Tank Id: 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: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 04/01/1996Perm Close Date: 03/23/1971Installed Date: RemovedTank Status: 3Tank Id: 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: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 08/31/1992Perm Close Date: 03/23/1971Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: BLUE BIRD CAB CO INC. (Continued) U003136340 TC4343007.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: BLUE BIRD CAB CO INC. (Continued) U003136340 Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2/11/1999Last Modified: 16463Facility ID: Not reportedAgency: 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: Not reportedDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: WINSTON SALEM, NC 28105Oper City,St,Zip: WINSTON SALEMOperator City: 5636 HUNSFORD RD.Operator Address: BLUE BIRD CAB CO.Owner Company: Not reportedContact Phone: WILLIAM R. CLAYTONOperator: UPON REMOVAL OF UST MINOR SOIL CONTAM. WAS CONFIRMED.Incident Desc: Not reportedSoil Contam: Not reportedGW Contam: 11/8/1996Submit Date: 5/3/1996Date Occurred: 16463Facility ID: WSRegion: IMD: 736 ft. Site 3 of 3 in cluster F 0.139 mi. Relative: Lower Actual: 945 ft. 1/8-1/4 WINSTON-SALEM, NC 27101 NW LUST650 W. SIXTH ST. N/A F24 IMDBLUE BIRD CAB CO. - B S102443417 TC4343007.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTelephone: WILLIAM R. CLAXTONContact Person: BLUE BIRD CO., INC.Company: Winston-SalemRegion: MJRRegional Officer Project Mgr: Not reportedTestlat: 36.1002 -80.2519Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3785Reel Num: 28CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent 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: Not reportedRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 11/15/1996Close Out: Not reportedClosure Request: 05/03/1996Cleanup: 05/03/1996Date Occur: 05/03/1996Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Not reportedContamination Type: 16463Incident Number: WS-4905UST Number: 00-0-000Facility ID: LUST: 11/15/1996Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: BLUE BIRD CAB CO. - B (Continued) S102443417 TC4343007.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1996-11-15 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1999-02-11 00:00:00Last Modified: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: WINSTON SALEM, NC 27105RP City,St,Zip: 650 W. SIXTH STREETRP Address: BLUE BIRD CAB CO. - B (Continued) S102443417 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: WINSTON SALEM, NC 27040 400 W FOURTH STOwner/operator address: NCR CORPOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (919) 721-1630Contact telephone: USContact country: WINSTON SALEM, NC 27040 400 W FOURTH STContact address: ROBERT GOBLEContact: WINSTON SALEM, NC 27040 PO BOX 3097Mailing address: NCD986171981EPA ID: WINSTON SALEM, NC 27040 400 W FOURTH STFacility address: NCR CORPFacility name: 10/25/1990Date form received by agency: RCRA NonGen / NLR: 738 ft. 0.140 mi. Relative: Higher Actual: 968 ft. 1/8-1/4 WINSTON SALEM, NC 27040 ESE 400 W FOURTH ST NCD986171981 25 RCRA NonGen / NLRNCR CORP 1004745731 TC4343007.2s Page 47 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: NCR CORP (Continued)1004745731 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: DieselProduct Name: 1Product Key: 02/28/1988Perm Close Date: 03/26/1933Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: ForsythFIPS County Desc: WINSTON-SALEM, NC 27101-4120Contact City/State/Zip: Not reportedContact Address2: 201 N CHESTNUT STREETContact Address1: FORSYTH CO RISK MANAGEMENTContact: 00-0-0000015795Facility Id: UST: 859 ft. Site 1 of 2 in cluster G 0.163 mi. Relative: Lower Actual: 955 ft. 1/8-1/4 WINSTON-SALEM, NC 27101 West 700 WEST 5TH STREET N/A G26 USTBAHNSON HOUSE LIBRARY U003136168 TC4343007.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: 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: 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: TIRE CENTERS, INC. AKRON,OHIOOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (919) 722-4118Contact telephone: USContact country: WINSTON SALEM, NC 27101 720 W FIFTH STContact address: ARNOLD POWERSContact: WINSTON SALEM, NC 27101 W FIFTH STMailing address: NCD981028590EPA ID: WINSTON SALEM, NC 27101 720 W FIFTH STFacility address: BERLIN TIRE CENTERFacility name: 01/19/1989Date form received by agency: RCRA NonGen / NLR: 907 ft. Site 2 of 2 in cluster G 0.172 mi. Relative: Lower Actual: 953 ft. 1/8-1/4 WINSTON SALEM, NC 27101 West 720 W FIFTH ST NCD981028590 G27 RCRA NonGen / NLRBERLIN TIRE CENTER 1000285120 TC4343007.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: Not reportedRP County: ATLANTA, GA 30326RP City,St,Zip: 3424 PEACHTREE RD NERP Address: 4043639660Telephone: 1100 MONARCH TOWERSContact Person: NOBLE WINSTON-SALEM ASSO. EASTCompany: Winston-SalemRegion: Not reportedRegional Officer Project Mgr: Not reportedTestlat: 36.0969 -80.2465Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: Not reportedReel Num: 277CD Num: TrueRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 08/24/2004Close Out: Not reportedClosure Request: 07/22/2004Cleanup: 07/22/2004Date Occur: 08/20/2004Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 30454Incident Number: WS-6973UST Number: Not reportedFacility ID: LUST: 915 ft. Site 1 of 2 in cluster H 0.173 mi. Relative: Lower Actual: 962 ft. 1/8-1/4 WINSTON-SALEM, NC 27101 East UST425 N CHERRY STREET N/A H28 LUSTTWIN CITY QUARTER U003136043 TC4343007.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRoot Tank Id: 1000Tank Capacity: Fuel OilProduct Name: 2Product Key: 07/19/2004Perm Close Date: 05/02/1984Installed Date: RemovedTank Status: 1Tank Id: -80.24672Longitude: 36.09972Latitude: ForsythFIPS County Desc: ATLANTA, GA 30326-1127Contact City/State/Zip: Not reportedContact Address2: 3424 PEACHTREE RD NE, STE 1100Contact Address1: NOBLE W/S ASSOCIATES-EAST LLCContact: 00-0-0000015259Facility 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: 2004-08-24 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: y7#5 Minute Quad: Not reportedSamples Include: uWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 4Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Contamination discovered after sampling of removed HO tank.Description Of Incident: 2004-08-20 00:00:00Date Reported: 2004-07-22 00:00:00Date Occurred: 30454Facility Id: PIRF: Not reported5 Min Quad: TWIN CITY QUARTER (Continued)U003136043 TC4343007.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: European SuctionPiping System Key: OtherPiping Construction: Single Wall FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Fuel OilProduct Name: 2Product Key: Not reportedPerm Close Date: 07/23/2004Installed Date: CurrentTank Status: A1Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall Steel/FRPTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: TWIN CITY QUARTER (Continued)U003136043 Not reportedSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: ATLANTA, GA 30326-Oper City,St,Zip: ATLANTAOperator City: 3424 PEACHTREE RD NEOperator Address: NOBLE WINSTON-SALEM ASSO. EASTOwner Company: 4043639660Contact Phone: 1100 MONARCH TOWERSOperator: Contamination discovered after sampling of removed HO tank.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 8/20/2004Submit Date: 7/22/2004Date Occurred: 30454Facility ID: Not reportedRegion: IMD: 915 ft. Site 2 of 2 in cluster H 0.173 mi. Relative: Lower Actual: 962 ft. 1/8-1/4 WINSTON-SALEM, NC East 425 N. CHERRY STREET N/A H29 IMDADAM’S MARK HOTEL S106520865 TC4343007.2s Page 52 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: 8/24/2004Last Modified: 30454Facility 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: ySampled By: Not reportedWells Contam: Not reportedNum Affected: UnknownWells Affected: Not reportedDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: ADAM’S MARK HOTEL (Continued)S106520865 10000Tank Capacity: Fuel OilProduct Name: 2Product Key: 12/30/1989Perm Close Date: 04/20/1972Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: ForsythFIPS County Desc: WINSTON-SALEM, NC 27101Contact City/State/Zip: Not reportedContact Address2: 310 WEST FOURTH STREETContact Address1: BRIC, INC.Contact: 00-0-0000027831Facility Id: UST: 938 ft. 0.178 mi. Relative: Lower Actual: 967 ft. 1/8-1/4 WINSTON-SALEM, NC 27101 ESE 310 WEST FOURTH STREET N/A 30 USTBRIC, INC.U001203837 TC4343007.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: BRIC, INC. (Continued)U001203837 601 N CHERRY STAddress: 2009Year: 1800RADIATORName: EDR Historical Auto Stations: 1111 ft. 0.210 mi. Relative: Lower Actual: 955 ft. 1/8-1/4 WINSTON SALEM, NC 27101 NE 601 N CHERRY ST N/A 31 EDR US Hist Auto Stat 1015569109 060ESite Priority: YesRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: USED OILMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: Not reportedOperation: UnknownOwnership: WINSTON-SALEM, NC 27101Oper City,St,Zip: WINSTON-SALEMOperator City: 845 WEST FIFTH STREETOperator Address: AUGSBURG LUTHERAN CHURCH/STATEOwner Company: Not reportedContact Phone: LANDOWNEROperator: SAMPLING AFTER TANK REMOVAL INDICATED SOIL AND GW CONTAMINATION.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 9/8/1994Submit Date: 7/27/1994Date Occurred: 12684Facility ID: WSRegion: IMD: 1160 ft. 0.220 mi. Relative: Lower Actual: 937 ft. 1/8-1/4 USTWINSTON-SALEM, NC 27101 West LUST500 N BROAD ST N/A 32 IMDSAM HILL CAR CLEANERS U001823985 TC4343007.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E060Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 08/12/1994Cleanup: 08/12/1994Date Occur: 07/27/1994Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 12684Incident Number: WS-3827UST Number: 00-0-000Facility ID: LUST: 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: 12684Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: G595 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: LPriority Code: SAM HILL CAR CLEANERS (Continued) U001823985 TC4343007.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/18/1994Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 1Tank Id: -80.2541Longitude: 36.0999Latitude: ForsythFIPS County Desc: WINSTON-SALEM, NC 27101Contact City/State/Zip: Not reportedContact Address2: 845 WEST FIFTH STContact Address1: AUGSBURG LUTHERAN CHURCHContact: 00-0-0000033648Facility 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 reported5 Min Quad: ACCEPTED ON STATE LEAD 4/25/95;10/31/02-rev’ed file-ranked U;Comments: Not reportedRP County: WINSTON-SALEM, NC 27101RP City,St,Zip: 845 WEST FIFTH STREETRP Address: Not reportedTelephone: LANDOWNERContact Person: AUGSBURG LUTHERAN CHURCH/STATECompany: Winston-SalemRegion: STFRegional Officer Project Mgr: Not reportedTestlat: 36.0996 -80.2544Lat/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: SAM HILL CAR CLEANERS (Continued) U001823985 TC4343007.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/15/1994Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: UnknownProduct Name: 20Product Key: 08/17/1994Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: UnknownProduct Name: 20Product Key: 08/17/1994Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: UnknownProduct Name: 20Product Key: SAM HILL CAR CLEANERS (Continued) U001823985 TC4343007.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 275Tank Capacity: UnknownProduct Name: 20Product Key: SAM HILL CAR CLEANERS (Continued) U001823985 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: (910) 723-3671Owner/operator telephone: Not reportedOwner/operator country: WINSTON SALEM, NC 27102 206 N SPRUCE ST 2BOwner/operator address: WINSTON SALEM SOUTHBOUND R ROwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (910) 723-3671Contact telephone: USContact country: WINSTON SALEM, NC 271200204 206 N SPRUCE ST 2BContact address: JEFF BUTLERContact: WINSTON SALEM, NC 271200204 N SPRUCE ST 2BMailing address: NC0000449819EPA ID: WINSTON SALEM, NC 271200204 206 N SPRUCE ST 2BFacility address: WINSTON SALEM SOUTHBOUND R RFacility name: 09/29/1997Date form received by agency: RCRA NonGen / NLR: 1168 ft. Site 1 of 2 in cluster I 0.221 mi. Relative: Lower Actual: 930 ft. 1/8-1/4 WINSTON SALEM, NC 27120 SSE 206 N SPRUCE ST 2B NC0000449819 I33 RCRA NonGen / NLRWINSTON SALEM SOUTHBOUND R R 1000910976 TC4343007.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: CADMIUM. Waste name: D006. 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: WINSTON SALEM SOUTHBOUND R R (Continued) 1000910976 Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: Not reportedPerm Close Date: 09/26/1969Installed Date: CurrentTank Status: 1Tank Id: -80.25436Longitude: 36.09856Latitude: ForsythFIPS County Desc: WINSTON SALEM, NC 27101-2722Contact City/State/Zip: Not reportedContact Address2: 322 N SPRING STREETContact Address1: WINSTON GRAY COURT%NEARI & ASSOCContact: 00-0-0000028566Facility Id: UST: 1179 ft. 0.223 mi. Relative: Lower Actual: 949 ft. 1/8-1/4 WINSTON-SALEM, NC 27101 West 806 W 5TH STREET N/A 34 USTGRAY COURT APARTMENTS U001204272 TC4343007.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 300 N SPRING STAddress: 2009Year: OK AUTO REPAIRName: EDR Historical Auto Stations: 1203 ft. 0.228 mi. Relative: Lower Actual: 935 ft. 1/8-1/4 WINSTON SALEM, NC 27101 SW 300 N SPRING ST N/A 35 EDR US Hist Auto Stat 1015400298 NORTH CAROLINA CVS PHARMACY LLCOwner/operator name: Not reportedOwner/Op end date: 04/06/1997Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (401) 765-1500Owner/operator telephone: USOwner/operator country: WOONSOCKET, RI 02895 CVS DROwner/operator address: NORTH CAROLINA CVS PHARMACY, L.L.C.Owner/operator name: Owner/Operator Summary: 100 kg of that material at any time hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Handler: generates 1,000 kg or more of hazardous waste during anyDescription: Large Quantity GeneratorClassification: PrivateLand type: 04EPA Region: WENDY.BRANT@CVSCARMARK.COMContact email: (401) 765-1500Contact telephone: USContact country: WOONSOCKET, RI 02895 CVS DR, 23062-AContact address: WENDY L BRANTContact: WOONSOCKET, RI 02895 CVS DR, 23062-AMailing address: NCR000154302EPA ID: WINSTON-SALEM, NC 27101 201 WEST 4TH STREETFacility address: CVS PHARMACY #3504Facility name: 03/05/2014Date form received by agency: RCRA-LQG: 1210 ft. 0.229 mi. Relative: Lower Actual: 954 ft. 1/8-1/4 WINSTON-SALEM, NC 27101 ESE 201 WEST 4TH STREET NCR000154302 36 RCRA-LQGCVS PHARMACY #3504 1014956143 TC4343007.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: CORROSIVE WASTE. Waste name: D002. 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: 04/06/1997Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 401-765-1500Owner/operator telephone: USOwner/operator country: WOONSOCKET, RI 02895 CVS DROwner/operator address: NORTH CAROLINA CVS PHARMACY LLCOwner/operator name: Not reportedOwner/Op end date: 04/06/1997Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: NORTH CAROLINA CVS PHARMACY, L.L.C.Owner/operator name: Not reportedOwner/Op end date: 04/06/1997Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 401-765-1500Owner/operator telephone: USOwner/operator country: WOONSOCKET, RI 02895 CVS DROwner/operator address: CVS PHARMACY #3504 (Continued)1014956143 TC4343007.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (3AS-CIS)-1,2,3,3A,8,8A-HEXAHYDRO-1,3A,8-TRIMETHYLPYRROLO[2,3-B]INDOL- BENZOIC ACID, 2-HYDROXY-, COMPD. WITH. Waste name: P188. Waste code: 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R). Waste name: P081. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: ARSENIC OXIDE AS2O3 (OR) ARSENIC TRIOXIDE. Waste name: P012. Waste code: 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: TETRACHLOROETHYLENE. Waste name: D039. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: 1,4-DICHLOROBENZENE. Waste name: D027. Waste code: CRESOL. Waste name: D026. Waste code: M-CRESOL. Waste name: D024. Waste code: BENZENE. Waste name: D018. Waste code: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID). Waste name: D016. Waste code: SILVER. Waste name: D011. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: CVS PHARMACY #3504 (Continued)1014956143 TC4343007.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation U151. Waste code: L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALAN. Waste name: U150. Waste code: HEXACHLOROPHENE (OR) PHENOL, 2,2’-METHYLENEBIS[3,4,6-TRICHLORO-. Waste name: U132. Waste code: 5ALPHA, 6BETA)- (OR) LINDANE CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA,. Waste name: U129. Waste code: FORMALDEHYDE. Waste name: U122. Waste code: (E)- DIETHYLSTILBESTEROL (OR) PHENOL, 4,4’-(1,2-DIETHYL-1,2-ETHENEDIYL)BIS,. Waste name: U089. Waste code: BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENE. Waste name: U072. Waste code: BENZENE, 1,2-DICHLORO- (OR) O-DICHLOROBENZENE. Waste name: U070. Waste code: DAUNOMYCIN ,8,9,10-TETRAHYDRO-6,8,11-TRIHYDROXY-1-METHOXY-, (8S-CIS)- (OR) 8-ACETYL-10-[(3-AMINO-2,3,6-TRIDEOXY)-ALPHA-L-LYXO-HEXOPYRANOSYL)OXY]- 5,12-NAPHTHACENEDIONE,. Waste name: U059. Waste code: 2-OXIDE (OR) CYCLOPHOSPHAMIDE 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-,. Waste name: U058. Waste code: CHLOROFORM (OR) METHANE, TRICHLORO-. Waste name: U044. Waste code: BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) CHLORAMBUCIL. Waste name: U035. Waste code: ACETALDEHYDE, TRICHLORO- (OR) CHLORAL. Waste name: U034. Waste code: 1-BUTANOL (I) (OR) N-BUTYL ALCOHOL (I). Waste name: U031. Waste code: MITOMYCIN C OXY-5-METHYL-, [1AS-(1AALPHA, 8BETA, 8AALPHA, 8BALPHA)]- (OR) 6-AMINO-8-[[(AMINOCARBONYL)OXY]METHYL]-1,1A,2,8,8A,8B-HEXAHYDRO-8A-MET AZIRINO [2’,3’:3,4]PYRROLO[1,2-A]INDOLE-4,7-DIONE,. Waste name: U010. Waste code: 2-PROPANONE (I) (OR) ACETONE (I). Waste name: U002. Waste code: -YL METHYLCARBAMATE ESTER (1:1) (OR) PHYSOSTIGMINE SALICYLATE CVS PHARMACY #3504 (Continued)1014956143 TC4343007.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: MERCURY. Waste name: D009. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: CVS PHARMACY #3504Site name: 03/18/2013Date form received by agency: Historical Generators: PHENOL, 2-(1-METHYLETHOXY)-, METHYLCARBAMATE (OR) PROPOXUR. Waste name: U411. Waste code: CARBARYL (OR) 1-NAPHTHALENOL, METHYLCARBAMATE. Waste name: U279. Waste code: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE. Waste name: U210. Waste code: STREPTOZOTOCIN GLUCOPYRANOSE, 2-DEOXY-2-(3-METHYL-3-NITROSOUREIDO)-,D- (OR) D-GLUCOSE, 2-DEOXY-2-[[(METHYLNITROSOAMINO)-CARBONYL]AMINO]- (OR). Waste name: U206. Waste code: SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T). Waste name: U205. Waste code: SELENIOUS ACID (OR) SELENIUM DIOXIDE. Waste name: U204. Waste code: 1,3-BENZENEDIOL (OR) RESORCINOL. Waste name: U201. Waste code: (3BETA, 16BETA, 17ALPHA, 18BETA, 20ALPHA)- 11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL)OXY]-, METHYL ESTER, RESERPINE (OR) YOHIMBAN-16-CARBOXYLIC ACID,. Waste name: U200. Waste code: PHENOL. Waste name: U188. Waste code: NAPHTHALENE. Waste name: U165. Waste code: METHANOL (I) (OR) METHYL ALCOHOL (I). Waste name: U154. Waste code: MERCURY. Waste name: CVS PHARMACY #3504 (Continued)1014956143 TC4343007.2s Page 64 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: 11/12/2014Evaluation date: Evaluation Action Summary: No violations foundViolation Status: 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R). Waste name: P081. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: EPINEPHRINE 1,2-BENZENEDIOL, 4-[1-HYDROXY-2-(METHYLAMINO)ETHYL]-, (R)- (OR). Waste name: P042. Waste code: 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: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Conditionally Exempt Small Quantity GeneratorClassification: CVS PHARMACY #3504Site name: 04/05/2012Date form received by agency: 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R). Waste name: P081. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: EPINEPHRINE 1,2-BENZENEDIOL, 4-[1-HYDROXY-2-(METHYLAMINO)ETHYL]-, (R)- (OR). Waste name: P042. Waste code: CVS PHARMACY #3504 (Continued)1014956143 No Groundwater Contamination detectedGW Contam: 9/7/2005Submit Date: 4/14/2004Date Occurred: 30643Facility ID: Not reportedRegion: IMD: 1211 ft. Site 1 of 2 in cluster J 0.229 mi. Relative: Lower Actual: 955 ft. 1/8-1/4 WINSTON-SALEM, NC 27101 WSW LUST800 W. FOURTH STREET N/A J37 IMDMODERN CHEVROLET - B S107405293 TC4343007.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Groundwater/BothContamination Type: 30643Incident Number: WS-7228UST Number: 00-0-000Facility ID: LUST: 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: chrDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: 8Location: 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: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: Hydraulic lifts and WO contamination at closureIncident Desc: YesSoil Contam: MODERN CHEVROLET - B (Continued) S107405293 TC4343007.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5Operation Type: 4Ownership: Not reportedOwner/Operator: Hydraulic lifts and WO contamination at closureDescription Of Incident: 2005-09-07 00:00:00Date Reported: 2004-04-14 00:00:00Date Occurred: 30643Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: LEWISVILLE, NC 27023RP City,St,Zip: PO BOX 301RP Address: Not reportedTelephone: TOM FOWLERContact Person: FOWLER INVESTMENTSCompany: Winston-SalemRegion: CHRRegional Officer Project Mgr: Not reportedTestlat: 36.0972 -80.2544Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 329CD Num: TrueRPL: 5PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 10/16/2006LUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: BOTHCommercial/NonCommercial UST Site: 0# Of Supply Wells: Both at same siteTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 11/17/2006Close Out: Not reportedClosure Request: 04/14/2004Cleanup: 04/14/2004Date Occur: 09/07/2005Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: MODERN CHEVROLET - B (Continued) S107405293 TC4343007.2s Page 67 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: 2006-11-17 00:00:00Last 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: nWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 5Type: MODERN CHEVROLET - B (Continued) S107405293 516 STONEGATE LNOwner/operator address: O F FOWLEROwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (336) 722-4191Contact telephone: USContact country: WINSTON-SALEM, NC 27101 800 W FOURTH STContact address: JEFF KEITHContact: WINSTON-SALEM, NC 27101 W FOURTH STMailing address: NCD006997787EPA ID: WINSTON-SALEM, NC 27101 800 W FOURTH STFacility address: MODERN CHEVROLETFacility name: 11/16/2004Date form received by agency: RCRA NonGen / NLR: 1211 ft. Site 2 of 2 in cluster J 0.229 mi. Relative: Lower Actual: 955 ft. 1/8-1/4 WINSTON-SALEM, NC 27101 WSW UST800 W FOURTH ST NCD006997787 J38 RCRA NonGen / NLRMODERN CHEVROLET 1000216287 TC4343007.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/13/1983Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: ForsythFIPS County Desc: WINSTON-SALEM, NC 27101Contact City/State/Zip: Not reportedContact Address2: 800 WEST FOURTH STREETContact Address1: MODERN CHEVROLET COMPANYContact: 00-0-0000015741Facility Id: UST: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/03/1996Evaluation date: Evaluation Action Summary: No violations foundViolation Status: Small Quantity GeneratorClassification: MODERN CHEVROLETSite name: 08/14/2000Date form received by agency: Small Quantity GeneratorClassification: MODERN CHEVROLETSite name: 04/17/2001Date 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: 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: (336) 722-4191Owner/operator telephone: Not reportedOwner/operator country: WINSTON-SALEM, NC 27104 MODERN CHEVROLET (Continued)1000216287 TC4343007.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 100Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 06/20/1991Perm Close Date: MODERN CHEVROLET (Continued)1000216287 575 N BROAD STAddress: 2012Year: DOUGLAS BATTERY & AUTO CAREName: 575 N BROAD STAddress: 2011Year: DOUGLAS BATTERY & AUTO CAREName: 575 N BROAD STAddress: 2010Year: DOUGLAS BATTERY & AUTOCAREName: EDR Historical Auto Stations: 1216 ft. 0.230 mi. Relative: Lower Actual: 928 ft. 1/8-1/4 WINSTON SALEM, NC 27101 WNW 575 N BROAD ST N/A 39 EDR US Hist Auto Stat 1015558763 Not reportedShopping Center: 340017ID Number: 36.098941803 -80.246200562Lat/Long: Not reportedStatus: DC340017Facility ID: (919)707-8366Phone Number: Billy MeyerProject Manager: BMPM: 07/14/2006Certified Date: Not reportedShopping Center: 340017ID Number: 36.098941803 -80.246200562Lat/Long: MonitoringStatus: DC340017Facility ID: DRYCLEANERS: 1267 ft. Site 1 of 2 in cluster K 0.240 mi. Relative: Lower Actual: 954 ft. 1/8-1/4 WINSTON-SALEM, NC 27101 East 426 N TRADE STREET N/A K40 DRYCLEANERSTRADE STREET CLEANERS S108117140 TC4343007.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPhone Number: Not reportedProject Manager: Not reportedPM: Not reportedCertified Date: TRADE STREET CLEANERS (Continued) S108117140 NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 04/20/2004Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: ATLANTA, GA 30326 PEACHTREE ROAD, NE 1100 MONARCH TOWERSOwner/operator address: NOBLE WINSTON-SALEM ASSOCIATES EASTOwner/operator name: Not reportedOwner/Op end date: 07/14/2006Owner/Op start date: OperatorOwner/Operator Type: OtherLegal status: 919-508-8415Owner/operator telephone: USOwner/operator country: RALEIGH, NC 27699 MAIL SERVICE CTROwner/operator address: PETITIONER(S) FOR DSCA SITE ID 034-0017Owner/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: 04EPA Region: BILLY.MEYER@NCDENR.GOVContact email: 919-508-8415Contact telephone: USContact country: RALEIGH, NC 276991646 MAIL SERVICE CTRContact address: BILLY MEYERContact: RALEIGH, NC 276991646 MAIL SERVICE CTRMailing address: NCR000143156EPA ID: WINSTON SALEM, NC 271012830 426 N TRADE ST, STE 100Facility address: NCDSCA 034-0017 (TRADE ST CLEANERS)Facility name: 09/13/2010Date form received by agency: RCRA-SQG: 1267 ft. Site 2 of 2 in cluster K 0.240 mi. Relative: Lower Actual: 954 ft. 1/8-1/4 WINSTON SALEM, NC 27101 East 426 N TRADE ST, STE 100 NCR000143156 K41 RCRA-SQGNCDSCA 034-0017 (TRADE ST CLEANERS) 1010323434 TC4343007.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/07/2006Date 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: NCDSCA 034-0017 (TRADE ST CLEANERS)Site name: 02/03/2010Date 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: NCDSCA 034-0017( TRADE STREET CLEANERS )Site name: 02/26/2010Date 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: 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: NCDSCA 034-0017 (TRADE ST CLEANERS) (Continued) 1010323434 TC4343007.2s Page 72 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 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: NCDSCA 034-0017Site name: NCDSCA 034-0017 (TRADE ST CLEANERS) (Continued) 1010323434 12034-08-34Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: 1283 ft. Site 2 of 2 in cluster I 0.243 mi. Relative: Lower Actual: 932 ft. 1/8-1/4 WINSTON-SALEM, NC SSE 201 N. SPRUCE STREET N/A I42 BROWNFIELDSHANESBRANDS THEATRE S110627702 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: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 01/31/2007Close Out: Not reportedClosure Request: 09/07/2006Cleanup: 09/07/2006Date Occur: 10/06/2006Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 30891Incident Number: WS-7481UST Number: Not reportedFacility ID: LUST: 1297 ft. 0.246 mi. Relative: Lower Actual: 938 ft. 1/8-1/4 WINSTON-SALEM, NC 27101 ESE 201 W. THIRD STREET N/A 43 LUSTW.B. HOLDING, LLC S108407960 TC4343007.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2007-01-31 00:00:00Last 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: uWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2007-01-02 00:00:00Date Reported: 2006-10-05 00:00:00Date Occurred: 30891Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: WINSTON-SALEM, NC 27101RP City,St,Zip: 201 WEST THIRD STREETRP Address: 3367652065Telephone: KERRY AVANTContact Person: W.B. HOLDINGS, LLCCompany: Winston-SalemRegion: KJHRegional Officer Project Mgr: Not reportedTestlat: 36.0976 -80.2463Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 341CD Num: TrueRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: W.B. HOLDING, LLC (Continued)S108407960 TC4343007.2s Page 74 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: W.B. HOLDING, LLC (Continued)S108407960 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: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: CDLDem 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: Public ServiceOperation: MunicipalOwnership: WINSTON SALEM, CN 27102-Oper City,St,Zip: WINSTON SALEMOperator City: P O BOX 2511, PROPERTY MAINT.Operator Address: CITY OF WINSTON SALEMOwner Company: Not reportedContact Phone: TONY PLEASANTOperator: Soil contamination discovered during UST closure.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 2/20/2003Submit Date: 1/6/2003Date Occurred: 30134Facility ID: WSRegion: IMD: 1328 ft. 0.252 mi. Relative: Lower Actual: 925 ft. 1/4-1/2 WINSTON-SALEM, NC 27101 NNE LUST651 N. MARSHALL ST. N/A 44 IMDWINSTON-SALEM, CITY OF - FIRE STA. #01 S105766400 TC4343007.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 375CD Num: TrueRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: 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: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 02/21/2006Close Out: Not reportedClosure Request: 12/01/1999Cleanup: 01/06/2003Date Occur: 02/20/2003Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 30134Incident Number: WS-184UST Number: 00-0-000Facility ID: LUST: 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: 2/21/2006Last Modified: 30134Facility ID: WINSTON-SALEM, CITY OF - FIRE STA. #01 (Continued) S105766400 TC4343007.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2006-02-21 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: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: 1Operation Type: 1Ownership: Not reportedOwner/Operator: Soil contamination discovered during UST closure.Description Of Incident: 2003-02-20 00:00:00Date Reported: 2003-01-06 00:00:00Date Occurred: 30134Facility Id: PIRF: Not reported5 Min Quad: 1999;2/21/06-rev’ed lsa-sent clean site nfa; assessment required at change of status in 1992. UST removed in then switched to heating oil in 1992. City failed to perform 10,000-gallon UST installed in 1976 first used to store diesel fuelComments: Not reportedRP County: WINSTON SALEM, CN 27102RP City,St,Zip: P O BOX 2511, PROPERTY MAINT.RP Address: Not reportedTelephone: TONY PLEASANTContact Person: CITY OF WINSTON SALEMCompany: Winston-SalemRegion: LMERegional Officer Project Mgr: Not reportedTestlat: 36.1025 -80.2485Lat/Long Decimal: WINSTON-SALEM, CITY OF - FIRE STA. #01 (Continued) S105766400 TC4343007.2s Page 77 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: 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: CHRDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: UnknownOwnership: Lewisville, NC 27023Oper City,St,Zip: LewisvilleOperator City: PO Box 301Operator Address: Fowler Investment PropertiesOwner Company: Not reportedContact Phone: Tom FowlerOperator: Contamination found at removal of stoddard solvent and ho tanks.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 9/7/2005Submit Date: 3/1/2004Date Occurred: 30644Facility ID: Not reportedRegion: IMD: 1552 ft. 0.294 mi. Relative: Lower Actual: 952 ft. 1/4-1/2 WINSTON-SALEM, NC 27101 SW LUST322 N. GREEN N/A 45 IMDFOWLER PROPERTY S107405294 TC4343007.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP County: LEWISVILLE, NC 27023RP City,St,Zip: PO BOX 301RP Address: Not reportedTelephone: TOM FOWLERContact Person: FOWLER INVESTMENT PROPERTIESCompany: Winston-SalemRegion: CHRRegional Officer Project Mgr: Not reportedTestlat: 36.0967 -80.2547Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 329CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 10/16/2006LUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: BOTHCommercial/NonCommercial UST Site: 0# Of Supply Wells: Both at same siteTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 11/17/2006Close Out: Not reportedClosure Request: 03/01/2004Cleanup: 03/01/2004Date Occur: 09/07/2005Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 30644Incident Number: WS-7227UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: FOWLER PROPERTY (Continued)S107405294 TC4343007.2s 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 Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2006-11-17 00:00:00Last 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: nWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 4Type: 6Operation Type: 3Ownership: Not reportedOwner/Operator: Contamination found at removal of stoddard solvent and ho tanks.Description Of Incident: 2005-09-07 00:00:00Date Reported: 2004-03-01 00:00:00Date Occurred: 30644Facility Id: PIRF: Not reported5 Min Quad: Fowler-Landowner onlyComments: FOWLER PROPERTY (Continued)S107405294 2721 N. CENTRAL AVE., STE. 700Operator Address: AMERCO REAL ESTATE CO.Owner Company: Not reportedContact Phone: Not reportedOperator: SOIL CONTAM. WITH GASOLINE FOUNDAS A RESULT OF TANK REMOVAL.Incident Desc: YesSoil Contam: Not reportedGW Contam: 3/3/1997Submit Date: 10/8/1996Date Occurred: 16940Facility ID: WSRegion: IMD: 1593 ft. 0.302 mi. Relative: Lower Actual: 933 ft. 1/4-1/2 WINSTON-SALEM, NC 27101 SSE LUST118 N. MARSHALL STREET N/A 46 IMDU-HAUL 780-54 S102554497 TC4343007.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request: 09/30/2001Cleanup: 09/23/1996Date Occur: 10/08/1996Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 16940Incident Number: WS-4999UST Number: 00-0-000Facility ID: LUST: 6/28/2002Close-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: 16940Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: G595 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/8/1998Priority Update: LPriority Code: E010Site Priority: YesRisk Site: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: PHOENIX, AZ 85004Oper City,St,Zip: PHOENIXOperator City: U-HAUL 780-54 (Continued)S102554497 TC4343007.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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 reported5 Min Quad: rev’ed-all nfa requirments met-sent nfa let; signature(need to do public notice);7/26/02-public notice infor lsa add info-issued nrp norr;6/28.02-sent nfa let w/ first 10/16/01-reviewed lsa-sent add info let-due 12/1/01;12/17/01rev’edComments: Not reportedRP County: PHOENIX, AZ 85004RP City,St,Zip: 2721 N. CENTRAL AVE., STE. 700RP Address: Not reportedTelephone: Not reportedContact Person: AMERCO REAL ESTATE CO.Company: Winston-SalemRegion: LMERegional Officer Project Mgr: Not reportedTestlat: 36.0955 -80.2477Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 217CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: E010Site Priority: 12/18/2001NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 07/26/2002Close Out: U-HAUL 780-54 (Continued)S102554497 TC4343007.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2002-06-28 00:00:00Close-out Report: U-HAUL 780-54 (Continued)S102554497 Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 3/24/2006Last Modified: 30623Facility ID: DWMAgency: 6GPS: 80.2452777777778Longitude Decimal: 36.1008333333333Latitude Decimal: 801443Longitude Number: 360603Latitude Number: -80.24527777Longitude: 36.10083333Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: ySampled By: Not reportedWells Contam: Not reportedNum Affected: UnknownWells Affected: kjhDem Contact: 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: CommercialOperation: UnknownOwnership: roanoke, VA 24014Oper City,St,Zip: roanokeOperator City: 4415 electric roadOperator Address: moss & rocovichOwner Company: 5437748800Contact Phone: nicholas taubam, trusteeOperator: prebuy found contamination from old tanks.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/4/2005Submit Date: 6/3/2005Date Occurred: 30623Facility ID: Not reportedRegion: IMD: 1621 ft. 0.307 mi. Relative: Higher Actual: 978 ft. 1/4-1/2 WINSTON-SALEM, NC 27101 ENE LUST575 N. LIBERTY N/A 47 IMDADVANCE AUTO, (FORMER)S107031899 TC4343007.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5437748800Telephone: NICHOLAS TAUBAM, TRUSTEEContact Person: MOSS & ROCOVICHCompany: Winston-SalemRegion: KJHRegional Officer Project Mgr: Not reportedTestlat: 36.1010 -80.2450Lat/Long Decimal: TrueValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 4153Reel Num: 376CD Num: TrueRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 03/22/2006LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 03/24/2006Close Out: Not reportedClosure Request: Not reportedCleanup: 06/03/2005Date Occur: 08/04/2005Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 30623Incident Number: WS-7202UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: ADVANCE AUTO, (FORMER) (Continued) S107031899 TC4343007.2s Page 84 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: 2006-03-24 00:00:00Last Modified: PUst Number: Not reportedSource: Not reportedCause: 9Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: y7#5 Minute Quad: Not reportedSamples Include: uWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 3Type: 6Operation Type: 3Ownership: Not reportedOwner/Operator: prebuy found contamination from old tanks.Description Of Incident: 2005-08-04 00:00:00Date Reported: 2005-06-03 00:00:00Date Occurred: 30623Facility Id: PIRF: Not reported5 Min Quad: property transaction. Cancellation of NRP sent 1/22/2008 removed. This study began as an environmental assessment for a After that it was an advance auto. We do not know when the tanks were Formerly an Esso station in 1940 and a service station up until 1965.Comments: Not reportedRP County: ROANOKE, VA 24014RP City,St,Zip: 4415 ELECTRIC ROADRP Address: ADVANCE AUTO, (FORMER) (Continued) S107031899 TrueSite Eligible?: submitted claims. Reviewer, please make sure waste oil tank costs are deducted from allSite Note: 12909Site ID: 0-015598Facility ID: LUST TRUST: 1731 ft. 0.328 mi. Relative: Lower Actual: 966 ft. 1/4-1/2 WINSTON-SALEM, NC NE 623 N. LIBERTY STREET N/A 48 LUST TRUSTBY-LO #3 S105218925 TC4343007.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 20000Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find: BY-LO #3 (Continued)S105218925 36.0938 -80.25Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand 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: HRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 08/01/2012Close Out: Not reportedClosure Request: Not reportedCleanup: 02/11/2012Date Occur: 02/12/2012Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 37919Incident Number: WS-8662UST Number: Not reportedFacility ID: LUST: 1836 ft. 0.348 mi. Relative: Lower Actual: 891 ft. 1/4-1/2 WINSTON-SALEM, NC 27101 South LUST TRUST614 W. 1ST STREET N/A 49 LUSTWHITE RESIDENCE, ALAN& TERRI S111785209 TC4343007.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Law 2010-154. [CGS 5/17/12] would have been 5K + 10% as this is receiving 100% because of Session Noncommercial; 100% eligible; $0 deductible. Track this as a site thatSite Note: 37919Site 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: 2012-08-01 00:00:00Last Modified: PUst Number: ASource: 3Cause: 7Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: N7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: beside UST. Release detected by soil sample result for hand auger boxing advancedDescription Of Incident: 2012-02-13 00:00:00Date Reported: 2012-02-11 00:00:00Date Occurred: 37919Facility Id: PIRF: Not reported5 Min Quad: beside UST (TPH results attached) Release detected by soil sample result for hand auger boring advancedComments: Not reportedRP County: WINSTON-SALEM, NC 27101RP City,St,Zip: 614 WEST 1ST STREETRP Address: 3364137930Telephone: ALAN AND TERRI WHITEContact Person: WHITE RESIDENCE, ALAN & TERRICompany: Winston-SalemRegion: KJHRegional Officer Project Mgr: Not reportedTestlat: WHITE RESIDENCE, ALAN& TERRI (Continued) S111785209 TC4343007.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: WHITE RESIDENCE, ALAN& TERRI (Continued) S111785209 TrueValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 277CD Num: FalseRPL: 3PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E030Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 10/27/2005Close Out: Not reportedClosure Request: 09/15/1993Cleanup: 09/15/1993Date Occur: 09/15/1993Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 13955Incident Number: WS-4287UST Number: Not reportedFacility ID: LUST: 1948 ft. Site 1 of 3 in cluster L 0.369 mi. Relative: Higher Actual: 972 ft. 1/4-1/2 WINSTON-SALEM, NC 27101 NE 700-718 LIBERTY ST. N/A L50 LUSTE C DANIELS & CO., INC.S105766715 TC4343007.2s Page 88 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: Not reported5 Min Quad: Cannot find RP, may neet to go to State Lead.Comments: Not reportedRP County: KERNERSVILLE, NC 272849562RP City,St,Zip: 1478 COUNTRY MEADOWS LNRP Address: Not reportedTelephone: E C DANIELS CO., INC.Contact Person: E C DANIELS CO., INC.Company: Winston-SalemRegion: MJRRegional Officer Project Mgr: Not reportedTestlat: 36.1030 -80.2458Lat/Long Decimal: E C DANIELS & CO., INC. (Continued) S105766715 01/27/04Non NPL Status Date: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not reportedRResp Fed Agency Code: Not reportedRBRAC Code: Not reportedDMNSN Unit Code: Not on the NPLNPL Status: Not reportedSite Settings Code: Not reportedClassification: 04EPA Region: Not reportedRST Code: Not reportedParent ID: Not reportedNFRAP Flag: SSite Init By Prog: Not reportedUSGS Quadrangle: Not reportedRCRA ID: Not reportedSite Orphan Flag: 0.00000DMNSN Number: Not a Federal FacilityFederal Facility: Not reportedUSGC Hydro Unit: Not reportedSMSA Number: A48RIFMS ID: Not reportedCongressional District: P& B DISTRIBUTION CHEMICAShort Name: FORSYTHFacility County: NCN000407491EPA ID: 0407491Site ID: CERCLIS: 1989 ft. Site 1 of 2 in cluster M 0.377 mi. Relative: Lower Actual: 852 ft. 1/4-1/2 WINSTON-SALEM, NC 27105 NNW 744 CHATHAM ROAD NCN000407491 M51 CERCLISP& B DISTRIBUTION CHEMICAL FIRE 1005904048 TC4343007.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Donna SeadlerContact Name: 13002428.00000Contact ID: joyner.william@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8795Contact Tel: William JoynerContact Name: 4000275.00000Contact ID: mallary.ken@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8802Contact Tel: Ken MallaryContact Name: 4000312.00000Contact ID: bornholm.jon@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8820Contact Tel: Jon BorholmContact Name: 4000084.00000Contact ID: flores.luis@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8807Contact Tel: Luis FloresContact Name: 4270039.00000Contact ID: townsend.michael@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8813Contact Tel: Michael TownsendContact Name: 4000508.00000Contact ID: vorsatz.phillip@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8789Contact Tel: Phil VorsatzContact Name: 4270042.00000Contact ID: Not reportedContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8953Contact Tel: Ken LucasContact Name: 4000308.00000Contact ID: Not reportedContact Email: On-Scene Coordinator (OSC)Contact Title: (404) 562-8756Contact Tel: Tony MooreContact Name: 4000364.00000Contact ID: CERCLIS Site Contact Name(s): Not reportedSite FUDS Flag: Not reportedAlias EPA ID: Not reportedCC Concurrence FY: / /CC Concurrence Date: 37067Site Fips Code: P& B DISTRIBUTION CHEMICAL FIRE (Continued) 1005904048 TC4343007.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 01/23/04Date Completed: / /Date Started: INSPECTION INTEGRATED REMOVAL ASSESSMENT AND COMBINED PRELIMINARY ASSESSMENT/SITEAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: EmergencyUrgency Indicator: PrimaryPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Cleaned upPriority Level: 10/16/02Date Completed: 07/31/02Date Started: REMOVALAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 07/31/02Date Completed: / /Date Started: DISCOVERYAction: 001Action Code: CERCLIS Assessment History: Not reportedSite Description: Not reportedAlias Comments: Carolyn Callihan/R4/USEPA/US,Contact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8913Contact Tel: Carolyn CallihanContact Name: 4272610.00000Contact ID: wendel.jennifer@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8799Contact Tel: Jennifer WendelContact Name: 4270104.00000Contact ID: seadler.donna@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8870Contact Tel: P& B DISTRIBUTION CHEMICAL FIRE (Continued) 1005904048 TC4343007.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8 additional US CERCLIS Financial: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 11/21/06Date Completed: 09/21/06Date Started: NON-NATIONAL PRIORITIES LIST POTENTIALLY RESPONSIBLE PARTY SEARCHAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: P& B DISTRIBUTION CHEMICAL FIRE (Continued) 1005904048 Not reportedGeolocation Method: Not reportedLat/Longitude: NCN000407491EPAID: SHWS: 1989 ft. Site 2 of 2 in cluster M 0.377 mi. Relative: Lower Actual: 852 ft. 1/4-1/2 WINSTON-SALEM, NC NNW 744 CHATHAM RD N/A M52 SHWSP&B DISTRIBUTION CHEMICAL FIRE S107998268 18028-14-34Project ID: ACTIVE ELIGIBLE PROJECTSProject Type: BROWNFIELDS: 1991 ft. 0.377 mi. Relative: Lower Actual: 929 ft. 1/4-1/2 WINSTON-SALEM, NC SW 955 BROOKSTOWN AVENUE N/A 53 BROWNFIELDS955 BROOKSTOWN S117055364 Contamination discovered at prebuy assessmentIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 6/4/2005Submit Date: 5/4/2005Date Occurred: 30580Facility ID: Not reportedRegion: IMD: 2019 ft. Site 2 of 3 in cluster L 0.382 mi. Relative: Higher Actual: 974 ft. 1/4-1/2 WINSTON-SALEM, NC 27101 NE LUST721 N. LIBERTY ST. N/A L54 IMDALDERMAN AUTOMOTIVE S106936275 TC4343007.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 30580Incident Number: WS-7145UST Number: Not reportedFacility ID: LUST: 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: UnknownWells Affected: ftfDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: IndustrialOperation: PrivateOwnership: WINSTON-SALEM, NC 27101Oper City,St,Zip: WINSTON-SALEMOperator City: 721 N. LIBERTY ST.Operator Address: BRUCE ALDERMANOwner Company: Not reportedContact Phone: Not reportedOperator: ALDERMAN AUTOMOTIVE (Continued) S106936275 TC4343007.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5Operation Type: 4Ownership: Not reportedOwner/Operator: Contamination discovered at prebuy assessmentDescription Of Incident: 2005-06-04 00:00:00Date Reported: 2005-05-14 00:00:00Date Occurred: 30580Facility Id: PIRF: Not reported5 Min Quad: consultant to take off the soil NORP on the deed. File in raleigh report to Linda Blalock on 1/4/2007. November 2007, sent letter to Accepted by State Lead 4/28/2006. File sent to CO 5/2/2006. SentComments: Not reportedRP County: WINSTON-SALEM, NC 27101RP City,St,Zip: 721 N. LIBERTY ST.RP Address: Not reportedTelephone: Not reportedContact Person: BRUCE ALDERMANCompany: Winston-SalemRegion: FTFRegional Officer Project Mgr: Not reportedTestlat: 36.1032 -80.2450Lat/Long Decimal: TrueValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: TrueRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent 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: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Both at same siteTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 06/21/2010Close Out: Not reportedClosure Request: Not reportedCleanup: 05/04/2005Date Occur: 06/14/2005Date Reported: ALDERMAN AUTOMOTIVE (Continued) S106936275 TC4343007.2s 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: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2010-06-21 00:00:00Last Modified: PUst Number: Not reportedSource: Not reportedCause: 9Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: y7#5 Minute Quad: Not reportedSamples Include: uWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: ALDERMAN AUTOMOTIVE (Continued) S106936275 IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: Not reportedOperation: Not reportedOwnership: KERNERSVILLE, NC 27284-9562Oper City,St,Zip: KERNERSVILLEOperator City: 1478 COUNTRY MEADOWS LNOperator Address: E C DANIELS CO., INC.Owner Company: Not reportedContact Phone: E C DANIELS CO., INC.Operator: UPON REMOVAL OF 5 USTS, SOIL CONTAM. WAS CONFIRMED.Incident Desc: YesSoil Contam: Not reportedGW Contam: 5/5/1995Submit Date: 9/29/1993Date Occurred: 13955Facility ID: WSRegion: IMD: 2030 ft. Site 3 of 3 in cluster L 0.384 mi. Relative: Higher Actual: 974 ft. 1/4-1/2 WINSTON SALEM, NC NE 718 LIBERTY ST. N/A L55 IMDE.C. DANIELS S101525279 TC4343007.2s Page 95 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: 13955Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: G585 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: LPriority Code: 030ESite Priority: YesRisk Site: E.C. DANIELS (Continued)S101525279 Not reportedMaterial: 8Operation: FederalOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UNKNOWNOwner Company: Not reportedContact Phone: ,Operator: Not reportedIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 4/22/2002Submit Date: 4/4/2001Date Occurred: 85875Facility ID: WSRegion: IMD: 2084 ft. 0.395 mi. Relative: Lower Actual: 934 ft. 1/4-1/2 WINSTON-SALEM, NC 27101 ENE LASTCHURCH STREET @ 5TH STREET N/A 56 IMDRJR MAGNOLIA PARKING DECK S105120598 TC4343007.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 04/04/2001Date Occur: 04/04/2001Date Reported: NProduct Type: 1Source Type: GWContamination Type: 85875Incident Number: WS-85875UST Number: Not reportedFacility ID: LAST: 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: 4/22/2002Last Modified: 85875Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.242939Longitude: 36.099857Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: Not reportedPriority Update: NODPriority Code: 0Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Gasoline/dieselType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: RJR MAGNOLIA PARKING DECK (Continued) S105120598 TC4343007.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: 0NODSite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 85875Facility Id: PIRF: Not reported5 Min Quad: 11/30/09-soil cont remains;Comments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: UNKNOWNCompany: WSRegion: LMERegional Officer Project Mgr: Not reportedTestlat: 36.10013 -80.24346Lat/Long Decimal: 36 6 80 14Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: RJR MAGNOLIA PARKING DECK (Continued) S105120598 TC4343007.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DIIncident Phase: 4/22/2002Last Modified: 0Ust Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Not reportedSource Code: RJR MAGNOLIA PARKING DECK (Continued) S105120598 Geocode (address match)Geolocation Method: 36.10296 / -80.244654Lat/Longitude: NONCD0002003EPAID: SHWS: 2160 ft. 0.409 mi. Relative: Higher Actual: 970 ft. 1/4-1/2 WINSTON-SALEM, NC NE 709 N. MAIN STREET N/A 57 SHWSLIBERTY GROUP S109015456 Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: IndustrialOperation: PrivateOwnership: WINSTON SALEM, NC 27101Oper City,St,Zip: WINSTON SALEMOperator City: 640 BROOKSTOWN ST.Operator Address: BILTRITE VENETIAN BLIND & AWNINGOwner Company: Not reportedContact Phone: BILL SCALESOperator: SOIL SAMPLE SHOWED 58,000 PPM.Incident Desc: YesSoil Contam: Not reportedGW Contam: 9/16/1998Submit Date: 2/13/1998Date Occurred: 18940Facility ID: WSRegion: IMD: 2166 ft. 0.410 mi. Relative: Lower Actual: 884 ft. 1/4-1/2 LUST TRUSTWINSTON-SALEM, NC 27101 South LUST640 BROOKSTOWN AVE. N/A 58 IMDBILTRITE VENETIAN BLIND & AWNING CO. S103717218 TC4343007.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 02/04/1999Close Out: 1998-11-10 00:00:00Closure Request: 05/14/1998Cleanup: 02/06/1998Date Occur: 02/13/1998Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 18940Incident Number: WS-5464UST Number: Not reportedFacility ID: LUST: 2/4/1999Close-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: 9/2/1998NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 3/8/1999Last Modified: 18940Facility ID: Not reportedAgency: 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: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: Not reportedDem Contact: 9/16/1998Priority Update: Not reportedPriority Code: NSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Heating OilType: BILTRITE VENETIAN BLIND & AWNING CO. (Continued) S103717218 TC4343007.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1000003rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 18940Site ID: Not reportedFacility ID: LUST TRUST: 1999-02-04 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: 1998-09-02 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1999-03-08 00:00:00Last Modified: Not reported5 Min Quad: 1000 gallon heating oil tankComments: Not reportedRP County: WINSTON SALEM, NC 27103RP City,St,Zip: 3040 SPRINGHAVEN DRIVERP Address: Not reportedTelephone: BILL R. SCALESContact Person: Not reportedCompany: Winston-SalemRegion: SYWRegional Officer Project Mgr: Not reportedTestlat: 36.0929 -80.2506Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3785Reel Num: 90CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: 09/02/1998NORR Issue Date: Not reportedNOV Issue Date: BILTRITE VENETIAN BLIND & AWNING CO. (Continued) S103717218 TC4343007.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: BILTRITE VENETIAN BLIND & AWNING CO. (Continued) S103717218 Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: 14235Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: G595 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: Not reportedPriority Update: EPriority Code: 20ESite Priority: NoRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: ATLANTA, GA 30329Oper City,St,Zip: ATLANTAOperator City: 4-EXECUTIVE PK.Operator Address: STAR ENTERPRISESOwner Company: Not reportedContact Phone: Not reportedOperator: SAMPLING CONFIRMED RELEASE AT SITE.Incident Desc: YesSoil Contam: Not reportedGW Contam: 7/11/1995Submit Date: 10/4/1991Date Occurred: 14235Facility ID: WSRegion: IMD: 2173 ft. Site 1 of 2 in cluster N 0.412 mi. Relative: Lower Actual: 915 ft. 1/4-1/2 WINSTON SALEM, NC SSW 101 S. BROAD ST. N/A N59 IMDTEXACO #20-507-0075 S101643394 TC4343007.2s Page 102 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: TEXACO #20-507-0075 (Continued)S101643394 NError Code: 0Error Flag: TrueRPOP: FalseRPOW: 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: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E020Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 12/06/1991Cleanup: 12/06/1991Date Occur: 12/06/1991Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 14235Incident Number: WS-4387UST Number: 00-0-000Facility ID: LUST: 2173 ft. Site 2 of 2 in cluster N 0.412 mi. Relative: Lower Actual: 915 ft. 1/4-1/2 WINSTON-SALEM, NC 27106 SSW UST101 S. BROAD ST. N/A N60 LUSTHUFF’S BROAD STREET U003136033 TC4343007.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 04/15/1983Installed Date: CurrentTank Status: 1Tank Id: -80.42231Longitude: 36.15835Latitude: ForsythFIPS County Desc: BURLINGTON, NC 27216-0730Contact City/State/Zip: Not reportedContact Address2: PO BOX 730 - 1021 QUEEN ANN STContact Address1: HUFFMAN OIL COMPANY INCORPORATEDContact: 00-0-0000015211Facility 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 reported5 Min Quad: with NRP. indentified. All soil concentrations below residential. Close out monitoring report came in. All concentrations below GCL. No receptors wells will be installed. Working twords closure. March 20, 2015, 5/21/2013 letter sent from RP cocnerning proposed Phase II LSA. Three lines/pumps;4/8/07-received add tracer info-ust system tight; repair;1/24/07-sent add info let-need tracer on site check-sent let need to determine point(s) of leak and 2/2/06-site check ext to 3/23/06;2/6/06-site visit;5/18/06-rev’edComments: Not reportedRP County: Bellaire, TX 77401RP City,St,Zip: 4800 Fournace PlaceRP Address: 7134322632Telephone: David GardnerContact Person: Chevron EMCCompany: Winston-SalemRegion: TKMRegional Officer Project Mgr: Not reportedTestlat: 36.0930 -80.2522Lat/Long Decimal: FalseValid: HUFF’S BROAD STREET (Continued) U003136033 TC4343007.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: 04/15/1983Installed Date: CurrentTank Status: 4Tank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall FRPPiping Construction: Single Wall FRPTank 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: 04/15/1983Installed Date: CurrentTank Status: 3Tank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall FRPPiping Construction: Single Wall FRPTank 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: 04/15/1983Installed Date: CurrentTank Status: 2Tank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall FRPPiping Construction: Single Wall FRPTank Construction: HUFF’S BROAD STREET (Continued) U003136033 TC4343007.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall FRPPiping Construction: Single Wall FRPTank Construction: HUFF’S BROAD STREET (Continued) U003136033 CLAHAN PROPRETIESCompany: Winston-SalemRegion: TKMRegional Officer Project Mgr: Not reportedTestlat: 36.1026 -80.2444Lat/Long Decimal: TrueValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: TrueRPL: 4PETOPT: 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: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 06/02/2011Close Out: Not reportedClosure Request: 09/05/2007Cleanup: 09/15/2007Date Occur: 10/18/2007Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 37068Incident Number: WS-7737UST Number: Not reportedFacility ID: LUST: 2182 ft. 0.413 mi. Relative: Lower Actual: 956 ft. 1/4-1/2 WINSTON-SALEM, NC 27101 NE 675 N. MAIN STREET N/A 61 LUSTCLAHAN PROPERTIES S109034239 TC4343007.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/17/2008Close Out: Not reportedClosure Request: 09/05/2007Cleanup: 09/16/2007Date Occur: 09/18/2007Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 37160Incident Number: WS-7824UST Number: Not reportedFacility ID: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2012-06-06 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: ASource: 2Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: y7#5 Minute Quad: Not reportedSamples Include: uWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 4Type: 6Operation Type: 3Ownership: Not reportedOwner/Operator: Contamination revealed at tank removal.Description Of Incident: 2007-10-18 00:00:00Date Reported: 2007-09-15 00:00:00Date Occurred: 37068Facility Id: PIRF: Not reported5 Min Quad: showed ND for 5030/3550. Needed risk based methods. with. Probably should go to State lead. TPH methods taken below tank Property changed hands in December 2006. Was an orphan tank to beginComments: Not reportedRP County: RICHMOND, VA 23220RP City,St,Zip: 1320 W. BROAD STREETRP Address: Not reportedTelephone: SCOTT T. HORNContact Person: CLAHAN PROPERTIES (Continued)S109034239 TC4343007.2s Page 107 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: 8Location: 4Type: 5Operation Type: 3Ownership: Not reportedOwner/Operator: Contamination discovered at tank removal.Description Of Incident: 2007-09-16 00:00:00Date Reported: 2007-09-16 00:00:00Date Occurred: 37160Facility Id: PIRF: Not reported5 Min Quad: Dug out contaminated soil. Took riskbased samples. ND. NFA 4/17/2008Comments: Not reportedRP County: RICHMOND, NC 23220RP City,St,Zip: 1919 WEST MAIN STREETRP Address: Not reportedTelephone: PATTY ABBOTTContact Person: MGT CONSTRUCTIONCompany: Winston-SalemRegion: TKMRegional Officer Project Mgr: Not reportedTestlat: 36.1026 -80.2444Lat/Long Decimal: TrueValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 381CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: CLAHAN PROPERTIES (Continued)S109034239 TC4343007.2s 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 Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2008-04-17 00:00:00Last Modified: PUst Number: GSource: 2Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: CLAHAN PROPERTIES (Continued)S109034239 07/11/2006LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E070Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 09/06/2006Close Out: Not reportedClosure Request: 04/26/1992Cleanup: Not reportedDate Occur: 04/26/1992Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 8321Incident Number: WS-3028UST Number: Not reportedFacility ID: LUST: 2251 ft. Site 1 of 2 in cluster O 0.426 mi. Relative: Lower Actual: 927 ft. 1/4-1/2 WINSTON-SALEM, NC 27101 SE 100 N. MAIN ST. N/A O62 LUSTWINSTON-SALEM, CITY OF - GOV. PRKING LOT S110987178 TC4343007.2s Page 109 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: Not reported5 Min Quad: file in Raleigh. 6/13/05-rev’ed lsa-ranked "low";. State Lead closed 9/6/2006. EntireComments: Not reportedRP County: WINSTON-SALEM, NC 27102RP City,St,Zip: P.O. BOX 2511RP Address: Not reportedTelephone: ECONOMIC DEVELOPMENT COORDINATContact Person: CITY OF WINSTON-SALEMCompany: Winston-SalemRegion: STFRegional Officer Project Mgr: Not reportedTestlat: 36.0955 -80.2438Lat/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: WINSTON-SALEM, CITY OF - GOV. PRKING LOT (Continued) S110987178 On Screen Placement On Georeferenced MapGeolocation Method: 36.09486 / -80.24344Lat/Longitude: NONCD0001294EPAID: SHWS: 2251 ft. Site 2 of 2 in cluster O 0.426 mi. Relative: Lower Actual: 927 ft. 1/4-1/2 WINSTON-SALEM, NC SE 100 NORTH MAIN N/A O63 SHWSWACHOVIA CENTER TOWER S109541399 TC4343007.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedControled substance found: Not reportedAsbestos cleaned: YAsbestos found: Not reportedAir cleaned: Not reportedAir contaminated: Not reportedState/tribal NFA date: 15032-11-34State/tribal program ID: 11/30/2011 00:00:00State/tribal program date: Not reportedIC 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: UInstitutional controls required: YesPhoto available: Not reportedVideo available: YesCleanup required: NDid owner change: Chatham Mill Ventures, LLCCurrent owner: PrivateOwnership entity: 96413504Cooperative agreement #: 0Accomplishment count: Not reportedAccomplishment type: HGrant type: EPACleanup funding entity: Not reportedAssessment funding entity: 10/03/2011 00:00:00Redevelopment start date: CMV, LLC Bank LoansRedev. funding entity name: Private/Other FundingRedev. funding source: 2200291Redevelopment funding: Not reportedAssessment funding source: Not reportedAssessment funding: Brownfields RLF Grant Funds LoanedCleanup funding source: 985000Cleanup funding: Not reportedAcres cleaned up: Not reportedCompleted date: 04/19/2012 00:00:00Start date: 157665ACRES property ID: North American Datum of 1983Datum: Entrance Point of a Facility or StationPoint of reference: Not reportedMap scale: Address Matching-House NumberHCM label: -80.25508300000001Longitude: 36.104817Latitude: Mercy Dye and Twin City Textiles warehousing and manufacturing- Western Electric, AT&T, US Carbon,Property Description: 5.9Parcel size: 6825992352Property #: CHATHAM MILL VENTURESProperty name: BCRLFGrant type: Land-of-Sky Regional CouncilRecipient name: US BROWNFIELDS: 2274 ft. 0.431 mi. Relative: Lower Actual: 853 ft. 1/4-1/2 WINSTON SALEM, NC 27101 NNW 800 CHATHAM ROAD N/A 64 US BROWNFIELDSCHATHAM MILL VENTURES 1016159130 TC4343007.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 5Future use residential acreage: 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: 0Num. 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: YUnknown 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: CHATHAM MILL VENTURES (Continued) 1016159130 TC4343007.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: UInstitutional controls required: YesPhoto available: Not reportedVideo available: YesCleanup required: NDid owner change: Chatham Mill Ventures, LLCCurrent owner: PrivateOwnership entity: 96413504Cooperative agreement #: 0Accomplishment count: Not reportedAccomplishment type: HGrant type: Chatham Mill Ventures, LLCCleanup funding entity: Not reportedAssessment funding entity: 10/03/2011 00:00:00Redevelopment start date: CMV, LLC Bank LoansRedev. funding entity name: Private/Other FundingRedev. funding source: 2200291Redevelopment funding: Not reportedAssessment funding source: Not reportedAssessment funding: Cost ShareCleanup funding source: 516833Cleanup funding: Not reportedAcres cleaned up: Not reportedCompleted date: 04/19/2012 00:00:00Start date: 157665ACRES property ID: North American Datum of 1983Datum: Entrance Point of a Facility or StationPoint of reference: Not reportedMap scale: Address Matching-House NumberHCM label: -80.25508300000001Longitude: 36.104817Latitude: Mercy Dye and Twin City Textiles warehousing and manufacturing- Western Electric, AT&T, US Carbon,Property Description: 5.9Parcel size: 6825992352Property #: CHATHAM MILL VENTURESProperty name: BCRLFGrant type: Land-of-Sky Regional CouncilRecipient name: 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: CHATHAM MILL VENTURES (Continued) 1016159130 TC4343007.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 5Future use residential acreage: 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: 0Num. 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: YUnknown 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: YAsbestos found: Not reportedAir cleaned: Not reportedAir contaminated: Not reportedState/tribal NFA date: 15032-11-34State/tribal program ID: 11/30/2011 00:00:00State/tribal program date: Not reportedIC in place: CHATHAM MILL VENTURES (Continued) 1016159130 TC4343007.2s Page 114 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: CHATHAM MILL VENTURES (Continued) 1016159130 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: 0Deductable Amount: LowPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 14630Site ID: Not reportedFacility ID: LUST TRUST: 2306 ft. 0.437 mi. Relative: Lower Actual: 963 ft. 1/4-1/2 WINSTON-SALEM, NC NE 801-1 NORTH LIBERTY STREET N/A 65 LUST TRUSTR.J. REYNOLDS - OLD HANGAR S105219095 Not reportedSoil Contam: No Groundwater Contamination detectedGW Contam: 8/9/2005Submit Date: 4/20/2005Date Occurred: 87433Facility ID: WSRegion: IMD: 2328 ft. 0.441 mi. Relative: Lower Actual: 923 ft. 1/4-1/2 WINSTON-SALEM, NC WSW 961 BURKE STREET N/A 66 IMDONE SOURCE BUILDING TECHNOLOGI S107405365 TC4343007.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8/8/2005Close-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: 8/9/2005Last Modified: 87433Facility ID: DWQAgency: 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: Not reportedNum Affected: NoWells Affected: Sherri KnightDem 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: 8Operation: Not ReportedOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UnknownOwner Company: Not reportedContact Phone: ,Operator: laboratory contaminant. Soil samples analyzed near AST found methylene chloride. AssumedIncident Desc: ONE SOURCE BUILDING TECHNOLOGI (Continued) S107405365 TC4343007.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation tank pull schedule: 5/1/07. Sent in Iaa REPORT but did not dig anyComments: Not reportedRP County: MEBANE, NC 27320RP City,St,Zip: P O BOX 100RP Address: 3365633172Telephone: Not reportedContact Person: MCLEOD OIL CO.Company: Winston-SalemRegion: TKMRegional Officer Project Mgr: Not reportedTestlat: 36.0924 -80.2523Lat/Long Decimal: TrueValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 380CD 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: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 10/18/2007Close Out: Not reportedClosure Request: 05/02/2007Cleanup: 05/31/2007Date Occur: 06/01/2007Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: NoneContamination Type: 30999Incident Number: WS-7615UST Number: 00-0-000Facility ID: LUST: 2354 ft. 0.446 mi. Relative: Lower Actual: 914 ft. 1/4-1/2 USTWINSTON-SALEM, NC 27102 SSW LUST TRUST140 S. BROAD ST. N/A 67 LUSTC-MART 2 U001196319 TC4343007.2s Page 117 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?: the $20,000 deductible.[CGS 2/21/08] Commercial; $20,000 deductible; 100% eligible for costs that exceedSite Note: 30999Site ID: 0-016066Facility 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: 2007-10-18 00:00:00Last 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: uWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: excavation. Contaminatio nwas discovered after removing 4-6K tanks. NoDescription Of Incident: 2007-06-01 00:00:00Date Reported: 2007-05-31 00:00:00Date Occurred: 30999Facility Id: PIRF: Not reported5 Min Quad: don’t want to remove any soil for their new ball stadium and McLeod wants the city to dig out. They soil post-tank removal. This site is slated to be purchased by W-S C-MART 2 (Continued)U001196319 TC4343007.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Gasoline, Gas MixProduct Name: 3Product Key: 05/02/2007Perm Close Date: 05/05/1971Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping 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: 05/02/2007Perm Close Date: 05/05/1971Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping 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: 05/02/2007Perm Close Date: 05/05/1971Installed Date: RemovedTank Status: 1Tank Id: -80.42355Longitude: 36.15681Latitude: ForsythFIPS County Desc: MEBANE, NC 27302-0099Contact City/State/Zip: Not reportedContact Address2: PO BOX 99Contact Address1: GWALTNEY OIL & GAS CO.,INC.Contact: 00-0-0000016066Facility Id: UST: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access C-MART 2 (Continued)U001196319 TC4343007.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping 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: 05/02/2007Perm Close Date: 05/05/1971Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: C-MART 2 (Continued)U001196319 16051-12-34Project ID: ACTIVE ELIGIBLE PROJECTSProject Type: BROWNFIELDS: 2377 ft. 0.450 mi. Relative: Lower Actual: 943 ft. 1/4-1/2 WINSTON-SALEM, NC NE 107 E. 7TH STREET N/A 68 BROWNFIELDSTARHEEL TEXTILE S113414347 06/01/1994Date Occur: 05/13/1994Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 12264Incident Number: WS-3742UST Number: 00-0-000Facility ID: LUST: 2460 ft. Site 1 of 2 in cluster P 0.466 mi. Relative: Lower Actual: 841 ft. 1/4-1/2 WINSTON-SALEM, NC 27101 NW UST730 N. BROAD ST. N/A P69 LUSTOLD ABANDONED SERVICE STATION U002217306 TC4343007.2s Page 120 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: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reported5 Min Quad: 27116. Not sure if they are the landowner or not. (CLK 3/27/2012) Member & Registered Agent located at PO Box 11608, Winston-Salem, NC dated 3/15/2012. Addressed to Mr. John B. Glascoe, II, Managing Sent to STF 6/25/2010. Accepted 8/10/2010. Received a NFA from STF NEED NORR FOR SCR OR LSA; SURFACE WATER; MAY BE A STATE LEAD SITE.Comments: Not reportedRP County: WINSTON-SALEM, NC 27113RP City,St,Zip: POB 15047RP Address: Not reportedTelephone: ROGER PAGEContact Person: PACE OILCompany: Winston-SalemRegion: STFRegional Officer Project Mgr: Not reportedTestlat: 36.1015 -80.2561Lat/Long Decimal: TrueValid: NError 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: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E030Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 03/15/2012Close Out: Not reportedClosure Request: 06/01/1994Cleanup: OLD ABANDONED SERVICE STATION (Continued) U002217306 TC4343007.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: UnknownProduct Name: 20Product Key: 05/12/1994Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: UnknownProduct Name: 20Product Key: 05/12/1994Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 1Tank Id: -80.257Longitude: 36.1023Latitude: ForsythFIPS County Desc: PFAFFTOWN, NC 27040Contact City/State/Zip: Not reportedContact Address2: 3670 LAKEVIEW DR.Contact Address1: JANICE O. DENNYContact: 00-0-0000034285Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: OLD ABANDONED SERVICE STATION (Continued) U002217306 TC4343007.2s Page 122 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: REIncident Phase: Not reportedLast Modified: 12264Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: G595 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: LPriority Code: 030ESite Priority: YesRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: PFAFFTOWN, NC 27040Oper City,St,Zip: PFAFFTOWNOperator City: 3670 LAKEVIEWOperator Address: Not reportedOwner Company: Not reportedContact Phone: JANICE O. DENNYOperator: SOIL CONTAM. FOUND AFTER REMOVAL OF TANKS.Incident Desc: YesSoil Contam: Not reportedGW Contam: 6/15/1994Submit Date: 6/1/1994Date Occurred: 12264Facility ID: WSRegion: IMD: 2460 ft. Site 2 of 2 in cluster P 0.466 mi. Relative: Lower Actual: 841 ft. 1/4-1/2 WINSTON SALEM, NC NW 730 N. BROAD ST. N/A P70 IMDJANICE DENNY PROPERTY S101524703 TC4343007.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: JANICE DENNY PROPERTY (Continued) S101524703 2/21/2002Last Modified: 23972Facility 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: Not reportedNum Affected: Not reportedWells Affected: Not reportedDem Contact: 2/21/2002Priority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: RuralSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not reportedOperation: MunicipalOwnership: WINSTON SALEM, NC 27102Oper City,St,Zip: WINSTON SALEMOperator City: PO BOX 2511Operator Address: CITY OF WINSTON SALEMOwner Company: 336-727-2641Contact Phone: TONY PLEASANTOperator: TERMINATED. ODOR. IMPACTED SOIL STILL BEING MEASURED TO DEPTH OF 15’. EXCAV. 9- 550 GALLON GAS UST’S WERE REMOVED. SOILS BENEATH HAD STRONG GASIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 2/21/2002Submit Date: 1/14/2002Date Occurred: 23972Facility ID: WSRegion: IMD: 2509 ft. Site 1 of 2 in cluster Q 0.475 mi. Relative: Lower Actual: 927 ft. 1/4-1/2 WINSTON SALEM, NC SE 101 NORTH MAIN STREET N/A Q71 IMDCITY OF W.S.-OLD CITY HALL S105425602 TC4343007.2s 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: CITY OF W.S.-OLD CITY HALL (Continued) S105425602 FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: Not reportedRelease Detection: Not reportedLUR Filed: Not reportedFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: 02/15/2002NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 02/14/2002Cleanup: 01/14/2002Date Occur: 01/16/2002Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 23972Incident Number: WS-6344UST Number: 00-0-000Facility ID: LUST: 2509 ft. Site 2 of 2 in cluster Q 0.475 mi. Relative: Lower Actual: 927 ft. 1/4-1/2 WINSTON-SALEM, NC 27102 SE UST101 N MAIN STREET N/A Q72 LUSTWINSTON-SALEM CITY HALL U003147043 TC4343007.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: 07/20/2000Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 1Tank Id: -80.3583Longitude: 36.2816Latitude: ForsythFIPS County Desc: WINSTON-SALEM, NC 27102-2511Contact City/State/Zip: Not reportedContact Address2: PO BOX 2511, PROPERTY MAINT DIVContact Address1: CITY OF WINSTON-SALEMContact: 00-0-0000032772Facility 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: 2002-02-21 00:00:00Last Modified: Not reported5 Min Quad: in to the site. NORP NORR ISSUED 1/30/2003. city is behind on construction and they can’t get a well drilling rig 6/3/02-lsa extension to 9/15/02; 8/16/02 extension to 1/30/2002. TheComments: FORSYTHRP County: WINSTON SALEM, NC 27102RP City,St,Zip: P O BOX 2511RP Address: 3367272641Telephone: TONY PLEASANTContact Person: CITY OF WINSTON-SALEMCompany: Winston-SalemRegion: KJHRegional Officer Project Mgr: Not reportedTestlat: 36.0936 -80.2429Lat/Long Decimal: FalseValid: NError Code: Not reportedError Flag: WINSTON-SALEM CITY HALL (Continued) U003147043 TC4343007.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: 07/21/2000Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 2Tank Id: WINSTON-SALEM CITY HALL (Continued) U003147043 Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: Not reportedDem Contact: 6/25/1998Priority Update: LPriority Code: LSite Priority: YesRisk Site: UrbanSetting: 8Location: Heating OilType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: #2 FUEL OILMaterial: Not ReportedOperation: PrivateOwnership: WINSTON-SALEM, NC 27101Oper City,St,Zip: WINSTON-SALEMOperator City: 301 N. MAIN STREETOperator Address: THE MERIDIAN REALTYOwner Company: Not reportedContact Phone: JOHN RUFFINOperator: WERE BDL #2 FUEL OIL UST REMOVED; .18 PPM TOLUENE DETECTED; ALL OTHER COMPOUNDSIncident Desc: Not reportedSoil Contam: Not reportedGW Contam: 6/5/1998Submit Date: 4/10/1998Date Occurred: 18676Facility ID: WSRegion: IMD: 2589 ft. 0.490 mi. Relative: Lower Actual: 900 ft. 1/4-1/2 WINSTON-SALEM, NC 27101 SSE LUST147 S. CHERRY STREET N/A 73 IMDCOPPERTOP VENTURES S103130505 TC4343007.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: 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: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 06/05/1998Close Out: Not reportedClosure Request: 04/30/1998Cleanup: 04/30/1998Date Occur: 04/10/1998Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 18676Incident Number: WS-5418UST Number: Not reportedFacility ID: LUST: 6/5/1998Close-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: 1/26/1999Last Modified: 18676Facility ID: Not reportedAgency: 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: COPPERTOP VENTURES (Continued) S103130505 TC4343007.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1998-06-05 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: 1999-01-26 00:00:00Last Modified: Not reported5 Min Quad: 1000 gallon fuel oilComments: Not reportedRP County: WINSTON SALEM, NC 27101RP City,St,Zip: 301 N. MAIN STREETRP Address: Not reportedTelephone: JOHN L. RUFFINContact Person: COPPERTOP VENTURE/ MERIDIAN RECompany: Winston-SalemRegion: SYWRegional Officer Project Mgr: Not reportedTestlat: 36.0928 -80.2456Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3785Reel Num: 94CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: COPPERTOP VENTURES (Continued) S103130505 Private SectorCurrent Owner: 65.5CTC: Not reportedRAB: Not ListedNPL Status: 912-652-5279Telephone: 2012Fiscal Year: Savannah District (SAS)US Army District: 12Congressional District: FORSYTHCounty: 04EPA Region: NCState: OTHERCity: WINST-SAL NAV WEA INDFacility Name: 56375INST ID: I04NC0804FUDS #: NC9799F4901Federal Facility ID: FUDS: 2716 ft. 0.514 mi. Relative: Lower Actual: 819 ft. 1/2-1 OTHER, NC NW N/A 74 FUDSWINST-SAL NAV WEA IND 1009484588 TC4343007.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -80.25611111000Longitude: 36.10472221999Latitude: Utilized to produce batteries for proximity fuses.History: GROUNDWATER. TRY TO SAMPLE THE UST CONTENTS. THERE HAS BEEN NO TESTING OF THE LOCAL THE REPORT OF EXCESS REAL PROPERTY DATED 5 JAN 1972. THE CORPS DID NOT US NAVAL WAPONS INDUSTRIAL RESERVE PLANT. THIS TANK IS MENTIONED IN THERE IS ONE 18,000 GALLON UNDERGROUND FUEL STORAGE TANK AT THE FORMERDescription: Not reportedAcreage: Not reportedFuture Prog: Not reportedCurrent Prog: WINST-SAL NAV WEA IND (Continued) 1009484588 Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: COLLIN DAYDem Contact: Not reportedPriority Update: EPriority Code: 80Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Pesticide/herbicideType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: 8Operation: FederalOwnership: HIGH POINT (336) 884-44Oper City,St,Zip: HIGH POINTOperator City: P.O. DRAWER 2086Operator Address: WYATT EARLY HARRIS WHEELEROwner Company: (336) 884-4444Contact Phone: SAWYER, FREDERICK GOperator: GROUNDWATER. LIMITED PHASE II ENVIRONMENTAL ASSESSMENT FOUND PESTICIDES IN SOIL ANDIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/6/2002Submit Date: 9/27/2001Date Occurred: 85929Facility ID: WSRegion: IMD: UnknownGeolocation Method: 36.103238 / -80.258638Lat/Longitude: NONCD0002738EPAID: SHWS: 2744 ft. 0.520 mi. Relative: Lower Actual: 829 ft. 1/2-1 WINSTON-SALEM, NC WNW IMD401 WEST END BOULEVARD N/A 75 SHWSWILSON PEST CONTROL S105120633 TC4343007.2s Page 130 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: 10/4/2001NOV Issued: AssessmentIncident Phase: 3/6/2002Last Modified: 85929Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.258638Longitude: 36.103238Latitude: Not reported5 Min Quad: WILSON PEST CONTROL (Continued) S105120633 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: UNKNOWNOwner Company: Not reportedContact Phone: ,Operator: OFF-SITE SOURCE. CHLOROFORM IDENTIFIED AT PHASE II INVESTIGATION ABOVE 2L. SUSPECTIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/7/2001Submit Date: 12/11/1998Date Occurred: 85568Facility ID: WSRegion: IMD: On Screen Placement On Georeferenced MapGeolocation Method: 36.093966 / -80.242499Lat/Longitude: NONCD0001633EPAID: SHWS: 2768 ft. 0.524 mi. Relative: Lower Actual: 927 ft. 1/2-1 WINSTON-SALEM, NC ESE IMDFIRST ST @ CHURCH ST @ I-40 N/A 76 SHWSDOWNTOWN DEVELOPMENT PROJECT S104914049 TC4343007.2s 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 Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DiscoveryIncident Phase: 6/5/2002Last Modified: 85568Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: SHERRI KNIGHTDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: DOWNTOWN DEVELOPMENT PROJECT (Continued) S104914049 15032-11-34Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: GPS (2-5 meter)Geolocation Method: 36.105368 / -80.25459Lat/Longitude: NONCD0002829EPAID: SHWS: 2909 ft. 0.551 mi. Relative: Lower Actual: 804 ft. 1/2-1 WINSTON-SALEM, NC NW BROWNFIELDS800 CHATHAM ROAD N/A 77 SHWS800 CHATHAM ROAD S109316485 TC4343007.2s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issued: DiscoveryIncident Phase: 8/26/2002Last Modified: 86302Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem 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: 8Operation: FederalOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: UNKNOWN,Operator: BUILDING MATERIALS FILE. ASSESSMENT FOR USTS FOUND PCE IN GROUNDWATER. ALSO SEE SALVAGEIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 7/11/2002Submit Date: 12/7/1998Date Occurred: 86302Facility ID: WSRegion: IMD: UnknownGeolocation Method: 36.104631 / -80.243047Lat/Longitude: NONCD0001671EPAID: SHWS: 2955 ft. 0.560 mi. Relative: Lower Actual: 949 ft. 1/2-1 LUSTWINSTON-SALEM, NC 27101 NE IMD847 N. LIBERTY STREET N/A 78 SHWSEDWARD’S SEAT COVERS S105516933 TC4343007.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Winston-SalemRegion: MJRRegional Officer Project Mgr: Not reportedTestlat: 36.1045 -80.2429Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 375CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 01/10/2006LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: Not reportedSite Priority: 09/02/1998NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 02/15/2006Close Out: 1998-12-07 00:00:00Closure Request: 09/30/2001Cleanup: 06/01/1998Date Occur: 06/01/1998Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 18942Incident Number: WS-5466UST Number: Not reportedFacility ID: LUST: 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: EDWARD’S SEAT COVERS (Continued) S105516933 TC4343007.2s Page 134 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: 1998-09-02 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1998-10-27 00:00:00Last Modified: Not reported5 Min Quad: awaiting public notice. Can close with groundwater NORP. Received NRP, issued NFA andComments: Not reportedRP County: WINSTON SALEM, NC 27101RP City,St,Zip: P O BOX 2511RP Address: Not reportedTelephone: TONY PLEASANTContact Person: CITY OF WINSTON SALEMCompany: EDWARD’S SEAT COVERS (Continued) S105516933 UnknownGeolocation Method: 36.095 / -80.242222Lat/Longitude: NONCD0002354EPAID: SHWS: 2980 ft. 0.564 mi. Relative: Lower Actual: 943 ft. 1/2-1 WINSTON-SALEM, NC ESE 100 S. CHESTNUT ST. N/A 79 SHWSR. J. REYNOLDS - QUALITY BLDG.S109015475 RICE-MARKO ASSOCIATES, INC.- PROPEROwner Company: Not reportedContact Phone: ,Operator: PETROLEUM AND 1.8 PPB PCE IN GROUNDWATER. PHASE II ENVIRONMENTAL ASSESSMENT FOUND SURFACE STAINING FROMIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 10/12/2004Submit Date: 7/29/2004Date Occurred: 87163Facility ID: WSRegion: IMD: Geocode (address match)Geolocation Method: 36.09226 / -80.243914Lat/Longitude: NONCD0001634EPAID: SHWS: 3031 ft. Site 1 of 2 in cluster R 0.574 mi. Relative: Lower Actual: 881 ft. 1/2-1 LASTWINSTON-SALEM, NC SE IMD280 SOUTH LIBERTY STREET N/A R80 SHWSDOWNTOWN MIDDLE SCHOOL S106936444 TC4343007.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCleanup: 07/29/2004Date Occur: 07/29/2004Date Reported: NProduct Type: 1Source Type: GWContamination Type: 87163Incident Number: WS-87163UST Number: Not reportedFacility ID: LAST: 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: 10/12/2004Last Modified: 87163Facility ID: DWQAgency: 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: Not reportedNum Affected: NoWells Affected: Not reportedDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other petroleum productType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: DOWNTOWN MIDDLE SCHOOL (Continued) S106936444 TC4343007.2s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ESite Priority: Not reportedLocation: Not reportedType: 0Operation Type: 0Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87163Facility Id: PIRF: Not reported5 Min Quad: PETROLEUM AND 1.8 PPB PCE IN GROUNDWATER. Transferred to AP. PHASE II ENVIRONMENTAL ASSESSMENT FOUND SURFACE STAINING FROMComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: RICE-MARKO ASSOCIATES, INC.- PCompany: WSRegion: CDRegional Officer Project Mgr: Not reportedTestlat: 36.09248 -80.24407Lat/Long Decimal: 36 5 80 14Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk 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: DOWNTOWN MIDDLE SCHOOL (Continued) S106936444 TC4343007.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DIIncident Phase: 10/12/2004Last Modified: 0Ust Number: Not reportedSource: Not reportedCause: Not reportedErr 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: Not reportedPriority Update: DOWNTOWN MIDDLE SCHOOL (Continued) S106936444 Not reportedQty Lost 1: Not reportedMaterial: Public ServiceOperation: FederalOwnership: Norcross, GAOper City,St,Zip: NorcrossOperator City: 5333 Amhurst DriveOperator Address: Not reportedOwner Company: Not reportedContact Phone: Smith, C.L.Operator: affected soil. Impacted s of a pond, revealed the presence of petroleum based products with Test pits for Geotechnical work being performed at a former locationIncident Desc: Not reportedSoil Contam: No Groundwater Contamination detectedGW Contam: 12/16/2004Submit Date: 10/22/2004Date Occurred: 87204Facility ID: WSRegion: IMD: UnknownGeolocation Method: 36.19479 / -80.302753Lat/Longitude: NONCD0001508EPAID: SHWS: 3098 ft. Site 2 of 2 in cluster R 0.587 mi. Relative: Lower Actual: 881 ft. 1/2-1 WINSTON-SALEM, NC SE IMD25.11 ACRE TRACT ZIGLAR ROAD N/A R81 SHWSC.L. SMITH PROPERTY ZIGLAR ROA S106936484 TC4343007.2s Page 138 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: Follow UpIncident Phase: 12/16/2004Last Modified: 87204Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.302753Longitude: 36.19479Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: Collin DayDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other petroleum productType: Pit, pond, lagoonSource: Not reportedQty Recovered 1: C.L. SMITH PROPERTY ZIGLAR ROA (Continued) S106936484 On Screen Placement On Georeferenced MapGeolocation Method: 36.09423 / -80.24109Lat/Longitude: NONCD0002748EPAID: SHWS: 3202 ft. 0.606 mi. Relative: Lower Actual: 927 ft. 1/2-1 WINSTON-SALEM, NC ESE CHESTNUT ST.WATER ST. N/A 82 SHWSWINSTON-SALEM, CITY OF - RJR DDC S109015553 TC4343007.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NCD986188852EPAID: VCP: On Screen Placement On Georeferenced MapGeolocation Method: 36.09125 / -80.24451Lat/Longitude: NCD986188852EPAID: SHWS: 3283 ft. 0.622 mi. Relative: Lower Actual: 861 ft. 1/2-1 WINSTON-SALEM, NC SSE VCPHIGH STREET & BRANCH AVE N/A 83 SHWSWINSTON-SALEM COAL GAS PLANT NO. 2 S106615516 available Alternate Name:WINSTON-SALEM GAS AND LIGHTING CO. No additional information Manufactured Gas Plants: 3297 ft. 0.624 mi. Relative: Lower Actual: 865 ft. 1/2-1 WINSTON-SALEM, NC 27101 East 501 EAST THIRD STREET N/A 84 EDR MGPWINSTON-SALEM MGP NO. 1 1008407303 NCD986188845EPAID: VCP: On Screen Placement On Georeferenced MapGeolocation Method: 36.09874 / -80.23901Lat/Longitude: NCD986188845EPAID: SHWS: 3307 ft. 0.626 mi. Relative: Lower Actual: 870 ft. 1/2-1 WINSTON-SALEM, NC East VCPBETWEEN EAST 3RD & 4TH N/A 85 SHWSWINSTON-SALEM COAL GAS PLANT NO. 1 S106615515 Alternate Name:SALEM GAS WORKS. No additional information available Manufactured Gas Plants: 3366 ft. 0.637 mi. Relative: Lower Actual: 857 ft. 1/2-1 WINSTON-SALEM, NC 27101 SSE BROOKSTOWN AVENUE N/A 86 EDR MGPWINSTON-SALEM MGP NO. 2 1008407304 TC4343007.2s Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issued: DiscoveryIncident Phase: 8/26/2002Last Modified: 86303Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem 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: 8Operation: FederalOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: UNKNOWN,Operator: EDWARDS SEAT COVERS - SOLVENT FILE. ASSESSMENT FOR UST CLOSURE FOUND SOLVENTS IN GROUNDWATER. ALSO SEEIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 7/11/2002Submit Date: 12/19/1991Date Occurred: 86303Facility ID: WSRegion: IMD: UnknownGeolocation Method: 36.106414 / -80.239332Lat/Longitude: NONCD0002439EPAID: SHWS: 3795 ft. 0.719 mi. Relative: Lower Actual: 943 ft. 1/2-1 WINSTON-SALEM, NC NE IMD920 N. LIBERTY STREET N/A 87 SHWSSALVAGE BUILDING MATERIALS - S S105516934 TC4343007.2s Page 141 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: SALVAGE BUILDING MATERIALS - S (Continued) S105516934 Not reportedGeolocation Method: Not reportedLat/Longitude: NCD000616474EPAID: SHWS: 3927 ft. 0.744 mi. Relative: Lower Actual: 909 ft. 1/2-1 WINSTON-SALEM, NC ENE 7TH ST & LINDEN ST N/A 88 SHWSREYNOLDS RJ TOBACCO COMPANY S104919081 Not reportedSetting: Not reportedLocation: Other organicsType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: 8Operation: FederalOwnership: Lexington, NC 336-418-0329Oper City,St,Zip: LexingtonOperator City: 1986 Mt. Olivet Church RoadOperator Address: JAVIC Properties, LLCOwner Company: 336-418-0329Contact Phone: Beam, BillOperator: Not reportedIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/1/2006Submit Date: 4/19/2006Date Occurred: 87774Facility ID: WSRegion: IMD: Geocode (address match)Geolocation Method: 36.109226 / -80.241987Lat/Longitude: NONCD0002592EPAID: SHWS: 4392 ft. 0.832 mi. Relative: Lower Actual: 904 ft. 1/2-1 BROWNFIELDSWINSTON-SALEM, NC NE IMD1200 NORTH PATTERSON AVENUE N/A 89 SHWSTHOMASVILLE FURNITURE-WINSTON SALEM S107998582 TC4343007.2s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10027-06-34Project ID: ACTIVE ELIGIBLE PROJECTSProject Type: BROWNFIELDS: 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: 5/31/2006NOV Issued: AssessmentIncident Phase: 6/1/2006Last Modified: 87774Facility ID: DWQAgency: NODGPS: 0Longitude Decimal: 0Latitude Decimal: 0Longitude Number: 0Latitude 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: Not reportedDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: THOMASVILLE FURNITURE-WINSTON SALEM (Continued) S107998582 TC4343007.2s Page 143 OR P H A N S U M M A R Y Cit y ED R I D Si t e N a m e Si t e A d d r e s s Zip Database(s) Co u n t : 8 r e c o r d s . WI N S T O N - S A L E M S1 0 4 9 1 9 0 8 0 RE Y N O L D S R J T O B A C C O C O M P A N Y 5T H S T & P A T T E R S O N A V E SHWS WI N S T O N - S A L E M 10 0 3 8 6 9 4 4 8 WI N S T O N - S A L E M C O A L G A S P L A N T N O . 1 BE T W E E N E . 3 R D S T R E E T A N D E . 4 27101 CERC-NFRAP WI N S T O N - S A L E M 10 0 3 8 6 9 4 4 9 WI N S T O N - S A L E M C O A L G A S P L A N T N O . 2 NE C O R N E R O F H I G H S T . / B R A N C H A 27101 CERC-NFRAP WI N S T O N - S A L E M S1 0 9 6 1 1 2 2 6 J D V I C K E R S LI B E R T Y S T R E E T SWF/LF WI N S T O N - S A L E M S1 0 6 9 6 7 2 5 3 CI T Y O F W I N S T O N - S A L E M - P A R K I N G L O MA I N S T R E E T LUST TRUST WI N S T O N - S A L E M S1 0 5 2 1 8 9 8 7 BP # 2 4 2 2 0 10 5 M A R T I N L U T H E R K I N G J R . D R I LUST TRUST WI N S T O N - S A L E M S1 1 7 3 7 1 6 2 1 PA T T E R S O N A V E S O L V E N T S PA T T E R S O N A V E SHWS WI N S T O N - S A L E M S1 0 5 2 1 8 8 6 9 PE T E R S C R E E K I N V E S T O R S P A 15 3 1 P E T E R S C R E E K P A LUST TRUST TC 4 3 4 3 0 0 7 . 2 s P a g e 1 4 4 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: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 04/08/2015 Next Scheduled EDR Contact: 07/20/2015 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: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 04/08/2015 Next Scheduled EDR Contact: 07/20/2015 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 TC4343007.2s 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: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 04/08/2015 Next Scheduled EDR Contact: 07/20/2015 Data Release Frequency: Quarterly Federal CERCLIS list 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: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly 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: 04/08/2015 Next Scheduled EDR Contact: 07/20/2015 Data Release Frequency: Varies 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: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4343007.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 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: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies TC4343007.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries 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: 03/16/2015 Date Data Arrived at EDR: 03/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 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: 03/16/2015 Date Data Arrived at EDR: 03/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies 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: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 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: 03/30/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 63 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 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: 05/01/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS TC4343007.2s 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: 01/02/2015 Date Data Arrived at EDR: 03/18/2015 Date Made Active in Reports: 04/01/2015 Number of Days to Update: 14 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 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: 03/30/2015 Date Data Arrived at EDR: 04/01/2015 Date Made Active in Reports: 04/13/2015 Number of Days to Update: 12 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 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: 04/13/2015 Next Scheduled EDR Contact: 07/27/2015 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: 05/08/2015 Date Data Arrived at EDR: 05/13/2015 Date Made Active in Reports: 06/10/2015 Number of Days to Update: 28 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 05/13/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly 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: 04/10/2015 Date Data Arrived at EDR: 04/16/2015 Date Made Active in Reports: 04/30/2015 Number of Days to Update: 14 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 04/16/2015 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: Semi-Annually TC4343007.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 05/08/2015 Date Data Arrived at EDR: 05/13/2015 Date Made Active in Reports: 06/10/2015 Number of Days to Update: 28 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 05/13/2015 Next Scheduled EDR Contact: 08/24/2015 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: 01/08/2015 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Quarterly INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Quarterly 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: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 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: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 01/26/2015 Next Scheduled EDR Contact: 05/11/2015 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: 02/03/2015 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 29 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Quarterly 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: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/03/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies TC4343007.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Semi-Annually INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 24 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies State and tribal registered storage tank lists 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: 05/06/2015 Date Data Arrived at EDR: 05/13/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 29 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 05/13/2015 Next Scheduled EDR Contact: 08/24/2015 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: 03/23/2015 Date Data Arrived at EDR: 03/24/2015 Date Made Active in Reports: 04/03/2015 Number of Days to Update: 10 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Semi-Annually 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: 05/06/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 34 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 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: 01/26/2015 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Quarterly TC4343007.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Quarterly 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: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 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: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 01/26/2015 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Semi-Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/26/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 27 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Semi-Annually 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: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/28/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies TC4343007.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/13/2015 Next Scheduled EDR Contact: 07/27/2015 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: 01/02/2015 Date Data Arrived at EDR: 03/18/2015 Date Made Active in Reports: 04/01/2015 Number of Days to Update: 14 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites 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 VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 01/02/2015 Date Data Arrived at EDR: 03/18/2015 Date Made Active in Reports: 04/01/2015 Number of Days to Update: 14 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Semi-Annually 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: 09/29/2014 Date Data Arrived at EDR: 10/01/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 36 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 03/04/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 04/23/2015 Number of Days to Update: 14 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 04/09/2015 Next Scheduled EDR Contact: 07/20/2015 Data Release Frequency: Varies TC4343007.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/23/2015 Date Data Arrived at EDR: 03/24/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 70 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/24/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites 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: 04/23/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: No Update Planned 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 SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 05/15/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 23 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 05/04/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC4343007.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/01/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites 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: 02/25/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Quarterly 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: 02/25/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: No Update Planned 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: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 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: 03/30/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Annually TC4343007.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 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: 03/17/2015 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/01/2015 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Varies 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: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. TC4343007.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/05/2015 Next Scheduled EDR Contact: 08/17/2015 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: 04/14/2015 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: Semi-Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 06/06/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 8 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 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: 06/22/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies 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: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Annually 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: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies 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. TC4343007.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/30/2014 Date Data Arrived at EDR: 12/31/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 29 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 06/03/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Semi-Annually 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: 01/29/2015 Next Scheduled EDR Contact: 06/08/2015 Data Release Frequency: Annually 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: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Every 4 Years 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: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 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: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 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 TC4343007.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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: 04/10/2015 Next Scheduled EDR Contact: 08/10/2015 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: 04/09/2015 Next Scheduled EDR Contact: 07/27/2015 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: 04/17/2015 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/31/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 63 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 06/04/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly 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. TC4343007.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/07/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 04/09/2015 Next Scheduled EDR Contact: 07/20/2015 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 01/18/2015 Date Data Arrived at EDR: 02/27/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 26 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 06/10/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly 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 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: 02/01/2015 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 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: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/19/2013 Number of Days to Update: 52 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Biennially TC4343007.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 05/14/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 23 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 05/08/2015 Next Scheduled EDR Contact: 08/24/2015 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: 11/17/2014 Date Data Arrived at EDR: 12/23/2014 Date Made Active in Reports: 01/21/2015 Number of Days to Update: 29 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 02/02/2015 Date Data Arrived at EDR: 02/04/2015 Date Made Active in Reports: 02/16/2015 Number of Days to Update: 12 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies 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: 04/14/2015 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: Semi-Annually 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: 05/21/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Varies 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: 04/14/2015 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: N/A TC4343007.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 03/09/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Quarterly 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 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: 06/23/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/19/2014 Date Data Arrived at EDR: 09/19/2014 Date Made Active in Reports: 10/14/2014 Number of Days to Update: 25 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 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: 04/10/2015 Next Scheduled EDR Contact: 07/20/2015 Data Release Frequency: Varies COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. TC4343007.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/15/2015 Next Scheduled EDR Contact: 07/27/2015 Data Release Frequency: Varies COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 12/31/2007 Date Data Arrived at EDR: 08/04/2009 Date Made Active in Reports: 08/17/2009 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 05/04/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies 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: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Varies US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/16/2014 Date Data Arrived at EDR: 10/31/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 17 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/22/2015 Data Release Frequency: Annually US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/16/2014 Date Data Arrived at EDR: 10/31/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 17 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Annually 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: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly TC4343007.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 05/07/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly 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: 05/18/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 23 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 05/08/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly 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: 05/01/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR US Hist Auto Stat: 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. TC4343007.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Cleaners: 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 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 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 TC4343007.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 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: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 04/29/2015 Date Made Active in Reports: 05/29/2015 Number of Days to Update: 30 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 04/14/2015 Next Scheduled EDR Contact: 07/27/2015 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: 05/01/2015 Date Data Arrived at EDR: 05/06/2015 Date Made Active in Reports: 05/20/2015 Number of Days to Update: 14 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 05/06/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/21/2014 Date Made Active in Reports: 08/25/2014 Number of Days to Update: 35 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 04/16/2015 Next Scheduled EDR Contact: 08/03/2015 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/15/2014 Date Made Active in Reports: 08/13/2014 Number of Days to Update: 29 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 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: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Annually TC4343007.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Oil/Gas Pipelines Source: PennWell Corporation Telephone: 281-546-1505 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 Telephone: 800-823-6277 This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 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: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 TC4343007.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. STREET AND ADDRESS INFORMATION © 2010 Tele Atlas 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. TC4343007.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC4343007.2s 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 2001Most Recent Revision: 36080-A2 WINSTON-SALEM EAST, NCEast Map: 2001Most Recent Revision: 36080-A3 WINSTON-SALEM WEST, NCTarget Property Map: USGS TOPOGRAPHIC MAP 968 ft. above sea levelElevation: 3994988.5UTM Y (Meters): 567495.3UTM X (Meters): Zone 17Universal Tranverse Mercator: 80.2502 - 80˚ 15’ 0.72’’Longitude (West): 36.099 - 36˚ 5’ 56.40’’Latitude (North): TARGET PROPERTY COORDINATES WINSTON SALEM, NC 27101 601 W. 5TH STREET PARKING GARAGE AND PARKING LOT TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC4343007.2s 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 El e v a t i o n ( f t ) El e v a t i o n ( f t ) TP TP 0 1/2 1 Miles✩Target Property Elevation: 968 ft. North South West East 8 8 0 8 9 5 8 7 7 8 7 6 8 7 9 8 7 3 8 9 4 9 1 7 9 5 4 9 6 8 9 6 2 9 1 5 9 0 7 8 7 2 8 5 8 8 5 2 8 3 7 8 6 3 8 8 0 8 4 5 8 3 7 7 9 5 8 0 5 8 5 6 9 2 3 9 4 9 9 4 3 9 5 5 9 6 8 9 7 6 9 5 8 9 5 4 9 3 7 8 9 7 8 7 0 8 7 7 8 7 6 9 2 1 General NWGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4343007.2s Page A-3 For additional site information, refer to Physical Setting Source Map Findings. Not Reported1/2 - 1 Mile WSW11 Not Reported1/2 - 1 Mile SSE8 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 MapWINSTON-SALEM WEST NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property Not ReportedAdditional Panels in search area: 37067C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapFORSYTH, 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® TC4343007.2s 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 Metamorphic RocksCategory:PaleozoicEra: PennsylvanianSystem: Felsic paragneiss and schistSeries: mm1Code: (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 1 2 2 2 0 1/16 1/8 1/4 Miles TC4343007.2s Page A-6 4.5 Max: 6 Min: Min: 4 Max: 14 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam35 inches31 inches 3 4.5 Max: 6 Min: 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-Clayclay31 inches 9 inches 2 Min: 4.5 Max: 6.5 Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy loam 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy loamSoil Surface Texture: PacoletSoil Component Name: Soil Map ID: 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® TC4343007.2s Page A-7 4.5 Max: 6 Min: 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-Clay29 inches 3 inches 2 Min: 4.5 Max: 6.5 Min: 4 Max: 14 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayclay loam 3 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: clay loamSoil Surface Texture: PacoletSoil Component Name: Soil Map ID: 2 4.5 Max: 6 Min: Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam70 inches35 inches 4 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® TC4343007.2s Page A-8 1/2 - 1 Mile NNEUSGS40000893796 10 1/2 - 1 Mile SSEUSGS40000893472 9 1/4 - 1/2 Mile ENEUSGS40000893682 7 1/4 - 1/2 Mile ENEUSGS40000893657 6 1/4 - 1/2 Mile SSEUSGS40000893546 5 1/4 - 1/2 Mile SSEUSGS40000893587 3 1/4 - 1/2 Mile SouthUSGS40000893582 2 0 - 1/8 Mile NEUSGS40000893651 1 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-Clay70 inches51 inches 4 4.5 Max: 6 Min: Min: 4 Max: 14 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay51 inches29 inches 3 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® TC4343007.2s Page A-9 No Wells Found STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. 1/4 - 1/2 Mile EastNC0234476 4 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. 960 9 6 0 880 9 6 0 9 6 0 96 0 960 9 6 0 8408 8 0 9 6 0 800 9 60 8 8 0 960 8 0 0 9 2 0 9 2 0 9 2 0 9 2 0 92 0 9 2 0 9 2 0 880 8 8 0 9 2 0 8 8 0 88 0 8 8 0 8 8 0 880 8 8 0 8 8 0 8 4 0 8 4 0 8 4 0 8 4 0 9 2 0 920 2 0 880 880 88 0 8 8 0 880 8 80 8 8 0 8 4 0 8 4 0 8 4 0 840 8 4 0 8 0 0 800 8 0 0 9 6 0 8 4 0 9 60 8 4 0 9 6 0 8 8 0 880880 960 9 2 0 92 0 9 2 0 9 20 960 9 6 0 9 6 0 9 6 0 840 9 20 840 920 92 0 9 2 0 920 9 2 0 9 2 0 9 2 0 9 2 0 9 2 0 8 8 8 0 8 8 0 880 8 8 0 880 880 880 7 8 4 0 8 40 8 40 8 4 0 8 4 0 7 60 7 60 760 7 6 0 800 8 0 0 8 0 0 8 00 8 4 0 NC TC4343007.2s Page A-11 Mafic GneissFormation 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:-80.250883Longitude: 36.0951374Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: FO-89Monloc name: USGS-360542080150401Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 2 South 1/4 - 1/2 Mile Lower USGS40000893582FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 237Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Mafic GneissFormation 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:-80.2486607Longitude: 36.1001374Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: FO-92Monloc name: USGS-360600080145601Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 1 NE 0 - 1/8 Mile Lower USGS40000893651FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4343007.2s Page A-12 IActivity code: 27105Contact zip:NCContact state: WINSTON-SALEMContact city:Not ReportedContact address2: Not ReportedContact address1:Not ReportedContact phone: Not ReportedContactor gname: WINFRED SMITHContact: PrivateOwner:TNCWSPws type: GroundwaterSource:1Pwssvcconn: 100Pop srvd:ClosedStatus: 37067Fips county:Not ReportedZip served: NCState served:Not ReportedCity served: HICKORY RIDGE UNTD METH CHURCHPwsname: NC0234476Pwsid: NCState:04Epa region: 4 East 1/4 - 1/2 Mile Lower NC0234476FRDS PWS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 324Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Mafic GneissFormation 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:-80.2478273Longitude: 36.0954152Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: FO-91Monloc name: USGS-360543080145301Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 3 SSE 1/4 - 1/2 Mile Lower USGS40000893587FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 420Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4343007.2s Page A-13 Mafic GneissFormation 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:-80.2475495Longitude: 36.0934707Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: FO-90Monloc name: USGS-360536080145201Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 5 SSE 1/4 - 1/2 Mile Lower USGS40000893546FED USGS Violations information not reported. 00000100Population:UntreatedTreatment Class: WINSTON-SALEMCity Served: 080 14 39Facility Longitude:36 05 58Facility Latitude: 080 15 00Facility Longitude:36 13 00Facility Latitude: WINSTON-SALEM, NC 27105 5774 OLD GERMANTON RD HICKORY RIDGE UMC System Owner/Responsible PartyAddressee / Facility: WINSTON-SALEM, NC 27105 5774 OLD GERMANTON RD WINFRED SMITH System Owner/Responsible PartyAddressee / Facility: WINSTON-SALEM, NC 27105 WINFRED SMITHPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0234476PWS ID: Not ReportedZipserv:NCStateserv: Not ReportedCntyserv:WINSTON-SALEMCityserv: Not ReportedPhone:27105Zip: NCState:WINSTON-SALEMCity: Not ReportedAdd2: Not ReportedAdd1: 100Popserved: GWPrimsrccd:TNCWSPwstypcd: HICKORY RIDGE UNTD METH CHURCHName: Location Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4343007.2s Page A-14 Mafic GneissFormation 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:-80.2433826Longitude: 36.1023596Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: FO-94Monloc name: USGS-360608080143701Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 7 ENE 1/4 - 1/2 Mile Lower USGS40000893682FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 714Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Mafic GneissFormation 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:-80.2425493Longitude: 36.1006929Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: FO-93Monloc name: USGS-360602080143401Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 6 ENE 1/4 - 1/2 Mile Lower USGS40000893657FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 401Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4343007.2s Page A-15 10 NNE 1/2 - 1 Mile Lower USGS40000893796FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 140Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Mafic GneissFormation 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:-80.2461606Longitude: 36.0884707Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: FO-88Monloc name: USGS-360518080144701Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 9 SSE 1/2 - 1 Mile Lower USGS40000893472FED USGS Date: 12/1996 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 32 Shallowest Water Table Depth: 20 Groundwater Flow: Not Reported Site ID: 166638 SSE 1/2 - 1 Mile Lower 56052AQUIFLOW Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 316Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4343007.2s Page A-16 Date: 04/23/1996 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 6.5 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 1807111 WSW 1/2 - 1 Mile Lower 40137AQUIFLOW Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 268Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Mafic GneissFormation 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:-80.2447716Longitude: 36.1101374Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: FO-95Monloc name: USGS-360636080144201Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4343007.2s Page A-17 5%25%70%4.410 pCi/LBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%20%80%2.040 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 20 Federal Area Radon Information for FORSYTH 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 FORSYTH County: 2 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. Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. 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: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 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 Services 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 Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, 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. TC4343007.2s 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. TC4343007.2s 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 © 2010 Tele Atlas 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. TC4343007.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED APPENDIX D: QUALIFICATIONS   Michael K. Stewart Partner Associate Education Bachelor of Arts Degree in Earth/Geological Sciences: University of North Carolina at Charlotte Associate of Science Degrees in Science and Agriculture: Chowan College (currently Chowan University) Registrations AHERA Certified Asbestos Inspector (January 2009) AHERA Certified Asbestos Management Planner (January 2009) Registered Professional Geologist (No.: 4956), State of Tennessee (February 2009) Annual 8-Hour HAZWOPER (December 2008) Mr. Stewart has 22 years experience in the environmental service industry. He is familiar with all aspects of Due Diligence Property Assessments and the needs and requirements of varied number of reporting standards, including the standard ASTM, EPA’s All Appropriate Inquiry (AAI), and customized client formats. Mr. Stewart is a certified AHERA Asbestos Building Inspector and Management Planner with experience developing and implementing Asbestos Operations & Maintenance (O&M) Programs. Mr. Stewart has also performed Phase II Subsurface Investigations, Regulatory Compliance Assessments, and Property Condition Assessments. Project experience for Mr. Stewart includes:  Performed Phase I ESAs, Phase II Subsurface Investigations, Property Condition Assessments, and Regulatory Compliance Assessments on numerous multi-acre, multi-tenant industrial, multi-family residential, commercial office, retail and multi-regional retail mall complexes.  Client management duties have included assessment of current and potential collateral properties for applicable due diligence requirements, with “cradle to grave” client support of projects through loan closing (including addressing client concerns, comments and revisions).  Performed asbestos, lead-based paint, radon, and mold surveys that included visual investigation and physical sampling. Mr. Stewart provided recommendations for management and/or removal. Developed and implemented follow up O&M Programs where appropriate.  Performed subsurface evaluation, including but not limited to, evaluation of current and historical dry cleaning operations, current and historical industrial operations, and gasoline service operations at commercial and industrial properties. Evaluated soil, groundwater, and/or soil gas media as part of Phase II evaluations.  Provided oversight, management, and closure reports for underground storage tank (UST) removal projects. All UST removal projects were performed in accordance with applicable regulatory requirements.  Developed numerous Corrective Action Plans (CAP). Tara Fritz Project Manager Education Montclair State University, College of Science and Mathematics – Masters of Arts, Environmental Studies/concentration in Environmental Management Rutgers University, School of Environmental and Biological Sciences – Bachelor of Science, Animal Science Professional Affiliations Association of Environmental and Engineering Geologists, Carolina Chapter Center for Women – SC Women’s Training Center, Charleston, SC Summary of Professional Experience Ms. Fritz has over 10 years of experience in the environmental industry. She has significant experience in due diligence assessments for a variety of property types and the needs and requirements of varied number of reporting standards, including ASTM standards, EPA’s All Appropriate Inquiry (AAI), and customized client formats. Specifically, Ms. Fritz has performed Phase I Environmental Site Assessments, Environmental Transaction Screens, Phase II and III Subsurface Investigations, Asbestos Surveys, Lead-based Paint Surveys, Radon Studies, Mold Assessments, and Lead-in-water sampling and analysis. Ms. Fritz has been qualified to conduct environmental assessments since 1997 and has completed or peer reviewed hundreds of ASTM compliant Phase Is. She has personally performed the site reconnaissance and total report preparation for projects in over ten states. Ms. Fritz has experience in a wide range of properties, including large industrial facilities and historic sites, in addition to multi-family residential, commercial, and mixed-use properties. Ms. Fritz has experience as a senior scientist managing Phase Is. She has worked on large scale institutional facilities in coordination with the New Jersey school districts. In addition, Ms. Fritz has completed multiple discovery research endeavors for use in litigation of environmental issues. Duties also included Phase II Environmental Site Assessments, New Jersey Industrial Site Recovery Act (ISRA) Preliminary Assessments, Site Investigations and associated reports, and deed restriction preparation. Finally Ms. Fritz’s diversity across residential, industrial, municipal, and commercial environments is a major contribution to Partner Engineering and Science’s team in the Carolinas region of the United States. Training  Environmental Site Assessments for Commercial Real Estate, ASTM Technical Training  Phase II Environmental Site Assessment Process, ASTM Technical Training TARA FRITZ  Technical and Regulatory Training in Underground Storage Tanks, Continuing Professional Education, Rutgers University  Natural Attenuation for Remediation of Contaminated Sites, National Ground Water Association  Vegetation ID for Wetland Delineation, Continuing Professional Education, Rutgers University  Hydric Soils for Wetland Delineation, Continuing Professional Education, Rutgers University  Methodology of Delineating Wetlands, Continuing Professional Education, Rutgers University  Ecological Risk Assessment, Continuing Professional Education, Rutgers University  Vapor Intrusion: The Conference – Legal, Technical and Regulatory Perspectives, Association of Environmental Engineering Geologists Relevant Project Experience Phase I Environmental Site Assessments  New Jersey Schools Development Authority, Jersey City and Newark, New Jersey environmental assessments for school renovation and/or development.  Historic Charleston, South Carolina properties, including the Andrew Pinckney Inn, The Kerrison’s Building, and multiple properties along historic King Street and throughout the peninsula.  Whole Foods Shopping Center, Mt. Pleasant, South Carolina, including 30 plus leaseholds, with off-site contamination and a deed restriction.  Carolina Nurseries, Moncks Corner, South Carolina, including 688 acres, on-site maintenance garage/USTs, greenhouse buildings, offices, research buildings, wetlands, and site-wide irrigation system.   Michael T. Chang Project Manager Education B.S. in Environmental Technology, North Carolina State University Registrations North Carolina-Licensed Asbestos Inspector (No.12453) South Carolina-Licensed Asbestos Inspector (No. BI-00537) AHERA Certified Asbestos Building Inspector OSHA 40-hour HAZWOPER Certification OSHA 8-hour HAZWOPER Annual Refresher Summary of Professional Experience Mr. Chang has 6 years of experience in the environmental, engineering and industrial hygiene service industries. He has significant experience in due diligence assessments for a variety of property types and the needs and requirements of a varied number of reporting standards, including ASTM standards, EPA’s All Appropriate Inquiry (AAI) and customized client formats. Specifically, Mr. Chang has performed Phase I Environmental Site Assessments, Environmental Transaction Screens, Phase II and III Subsurface Investigations, Property Condition Assessments (PCAs), Small Loan PCAs, Regulatory Compliance Assessments, Asbestos Surveys, Lead-based Paint Surveys, Radon Studies, Mold Assessments and Lead-in-water sampling and analysis. Mr. Chang currently serves as a Project Manager for Partner Engineering and Science, providing solutions to clients’ due diligence and engineering needs. He is responsible for ensuring consistency, quality, and on-time delivery of due diligence and engineering services provided by Partner. Current day-to-day responsibilities include project oversight, staff supervision, and report review. Mr. Chang has been personally involved in the details of hundreds of real estate transactions for various client types and therefore understands the specific needs and scopes of work required for the different parties involved in the transaction. Mr. Chang has served as an environmental scientist, project manager, or senior author for projects associated with over 700 real estate transactions. Mr. Chang is familiar with the due diligence requirements of a varied number of reporting standards, including the new standard ASTM E1527-05, EPA’s All Appropriate Inquiry (AAI). He also has experience with fulfilling numerous customized client scopes of work. Previously, Mr. Chang was a Project Manager and Client Manager for a Fortune 500 international engineering firm and was responsible for managing due diligence projects throughout the United States. He was also responsible for business development for due diligence services within North Carolina and South Carolina, staff management, and QA/QC review of all Phase I ESAs, asbestos surveys, and Industrial Hygiene-related reports. In addition, Mr. Chang was the project manager on numerous Phase II assessments and remedial Michael T. Chang (Continued) investigations with cleanups under various regulatory programs for former drycleaners and industrial facilities located in the southeastern United States. Mr. Chang was the PCA lead for the North Carolina operations. He was also responsible for conducting asbestos, lead-based paint, and mold surveys, and the oversight of subsequent abatement projects. He also performed regulatory compliance audits and indoor air quality assessments to evaluate potential worker exposure issues. Finally, Mr. Chang’s diversity across residential, industrial, municipal, and commercial environments is a major contribution to Partner Engineering and Science’s Associate team in the Southeast region of the United States. Some relevant project experience includes:  Plum Creek Timberland, Eastern North Carolina – Conducted site reconnaissance, aerial photograph review, regulatory agency database review, meeting with owners representatives, historical research, and report preparation for approximately 55,000 acres of timberland located throughout eastern North Carolina using the ASTM E 2247-02 Standard.  Confidential Client, Marion, North Carolina – Project Manager and site assessor for a Phase I ESA and Compliance Audit for an approximately 70,000 square foot metal plating facility.  Equity Office Portolio, Various Locations, United States – Site assessor for 13 office buildings in Colorado and California ranging from four- to 16-stories and associated parking garages. The buildings contained a total of approximately 2.9 million square feet of office and support space.  Genworth Financial, Various Locations, United States – Site assessor for numerous commercial properties including: office buildings, apartments, shopping centers, restaurants, and warehouses ranging in-size from 3,000 square feet to greater than 100,000 square feet.  Dry-Cleaning Solvent Clean-up Act Program, North Carolina - Project manager for DENR enforced assessment of VOC-affected groundwater beneath Dry Cleaning sites within the state of North Carolina. Projects have involved both soil and groundwater assessment activities to define onsite soil source areas and onsite/offsite groundwater plumes. Activities are currently ongoing.  Asbestos Surveys, Various Locations – Conducted bulk sample collection, report preparation and abatement oversight for private and municipal clients in North Carolina and South Carolina.  SPCC Plans, Various Locations – Conducted site reconnaissance and report preparation of multiple spill prevention control and countermeasure (SPCC) plans for government and industrial clients. Additionally, prepared and conducted initial training session for SPCC plans.  Environmental Compliance, Various Locations – Conducted environmental compliance audits, prepared waste stream determination profiles, and updated environmental compliance manuals with federal, state and local regulations for terminal trucking facilities throughout the east coast. Managed Environmental, Health and Safety audits at facilities throughout the Michael T. Chang (Continued) US. Managed the preparation of SWPPPs, submittal of NOIs, and certificate of no exposures throughout the southeast.  Petroleum Impacted Sites, Various Locations – Remedial activities on petroleum impacted sites including refineries, bulk storage plants, and retail stations. Activities include; remediation system installation and O&M, monitor well installation, underground storage tank removal, and other tasks.