The URL can be used to link to this page

Home My WebLink AboutItem No 12 - Phase I Environmental Site Assessment Update - -OCRREPORT OF PHASE ENVIRONMENTAL SITE ASSESSMENT UPDATE PROPOSED WEST END DEVELOPMENT CHARLOTTE NORTH CAROLINA PREPARED FOR BEAZER HOMES CORP 1300 SOUTH BOULEVARD SUITE CHARLOTTE NORTH CAROLINA 28203 PREPARED BY MACTEC ENGINEERING AND CONSULTING INC 2801 YORKMONT ROAD SUITE 100 CHARLOTTE NORTH CAROLINA 28208 NOVEMBER 18 2005 MACTEC PROTECT 6228-05-3300 MACTEC %MACTEC engineering and constructing better tomorrow November 18 2005 David Tibbals Director of Land Acquisition Beazer Homes Corp 1300 South Boulevard Suite Charlotte North Carolina 28203 Subject Report of Phase Environmental Site Assessment Update Proposed West End Development Charlotte North Carolina MACTEC Project 6228-05-3300 Dear Mr Tibbals MACTEC Engineering and Consulting Inc MACTEC is pleased to submit this report of our Phase Environmental Site Assessment Update for the proposed West End Development project in Charlotte North Carolina The purpose of our services was to identif recognized environmental conditiom and obvious potential recognized environmental conditions on or near the property This report is intended for the use of Beazer Homes Corp and is subject to the contractual terms agreed to for this project Reliance on this document by any other party is forbidden without the express written consent of MACTEC Engineering and Consulting Inc and that partys written acceptance of mutually agreeable terms and conditions Use of this report for purposes beyondthosereasonablyintendedbyBeazerHomesCorpandMACTECwillbeatthe sole risk of the user This report presents project information which includes survey procedures and limitations alongwithourfindingsconclusionsandrecommendationsWeappreciateyourselectionofMACTEC for this project and look forward to assisting you further on this and other projects If you have questions please contact us at 704 357-8600 Sincerely MACTEC ENGINEERING AND CONSULTING INC Matthew Miller Robert Foster Staff Scientist Principal Enclosures MACTEC Engineering and consuhing Inc 2801 Yorkmont Road Suite 100 Charlotte NC 28208 Phone 704.357.8600 Fax 704.357.8638 www.rnactec.com Proposed West End Development Report of Phase ESA Update November 18 2005MACTECProject6228-05-3300 TABLE OF CONTENTS EXECUTIVE SUMMARY iv INTRODUCTION i-I 11 BACKGROUND 1i PROCEDURES 1I 13 QUALIFICATIONS 1-2 SITE SETTING 2-1 2.1 GENERAL DESCRIPTION 2-1 2.2 HYDROGEOLOGY 2-1 Geologic Setting 22 2.2.2 Surface Drainage 22 2.2.3 Groundwater 23 REGULATORY INFORMATION 3-1 3.1 EPA NATIONAL PRIORITIES LIST NPL AND PROPOSED NPL SITES 3-1 3.2 EPA COMPREHENSIVE ENVIRONMENTAL RESPONSE COMPENSATIONANDLIABILITYINFORMATIONSYSTEMCERCLISLIST 3-1 3.3 CERCLIS NFRAP LIST 32 3.4 EPA RESOURCE CONSERVATION RECOVERY ACT INFORMATION LIST RCRAJrifo 32 3.5 EPA EMERGENCY RESPONSE NOTIFICAtION SYSTEM ERNS LIST 3-4 3.6 STATE LANDFILL LIST-SOLID WASTE FACILITIES A1.D LANDFILLSSWFILF 3_4 3.7 STATE LEAKING UNDERGROUND STORAGE TANK LUST LIST 3-4 3.8 STATE UNDERGROUND STORAGE TANK UST LIST 3-5 3.9 OTHER LISTS 35 3.9.1 State Hazardous Waste Sites SHWS List 36 3.9.2 State Hazardous Substance Disposal Sites HSDS List 36 3.9.3 Incident Management Database IMD List 37 SITE INFORMATION AND USE 4i4.1 CURRENT SITE USE AND ASSESSED CONDITIONS 4i 4.1.1 Storage Tanks 414.1.2 Hazardous and Petroleum Products Containers/Drums/Storage 42 4.1.3 Heating and Cooling 42 4.1.4 Solid Waste 4-2 4.1.5 Sewage Disposal/Septic Tanks 424.1.6 Hydraulic Equipment 4-2 4.1.7 Contracted Maintenance Services 424.1.8 Electrical Transformers 434.1.9 Water Supply and Wells 4-34.1.10 Drains and Sumps 4-3 ii Proposed West End Development Report of Phase JESA Update November 18 2005 MACTEC Project 6228-05-3300 4.1.11 Pits Ponds Lagoons and Surface Waters 43 4.1.12 Stressed Vegetation 43 4.1.l3Odors 43 4.1.14 Dry Cleaning 43 4.2 PAST SiTE USE 4-4 4.3 CURRENT AND PAST SURROUNDING LAND USE 4-4 4.3.1 North and Northeast 4-4 4.3.2 East and southeast 44 4.3.3 South and southwest 44 4.3.4 West and northwest 44 RESULTS 51 5.1 ON-SITE 51 5.2 OFF-SITE 51 CONCLUSIONS AND RECOMMENDATIONS 6-1 LIST OF APPENDICES APPENDIX FIGURES APPENDIX TABLE APPENDIX PHOTOGRAPHS APPENDIX REGULATORY SEARCH INFORMATION 111 Proposed West End Development Report of Phase JESA Update November 18 2005 MACTECProject 6228-05-3300 EXECUTIVE SUMMARY PROPERTY NAME ProposedWest End Development LOCATION West Morehead Street Charlotte NC This executive summary is provided for convenience only and should not substitute for review of the complete report including all attachments Based on the data collected during the assessment our findings and conclusions are summarized below Beazer Homes Corp engaged MACTEC to perform Phase Environmental Site Assessment for approximately 19 acres of urban property located in downtown Charlotte North Carolina IvIACTEC has performed Phase Environmental Site Assessment of the property in general accordance with the scope and limitations of ASTM 1527-00 Any exceptions to or deletions from this practice are described in the appropriate sections of this report The property reconnaissance was performed on November 15 and 16 2005 ON-SITE OBSERVATIONS The subject property consists of 20 contiguous parcels of mostly vacant land located between West Morehead Street Interstate 277 and Interstate 77 Only of the 20 parôels were developed at the time of our visit The 18 remaining parcels are used for vehicle parking for events held at the adjacent NFL stadium The following subject properties were identified on the regulatory lists reviewed fro this update assessment Name and Associated List Property Status Number Autopare Paint and Body Specialist Business closed RCRA Info Worth Keeter UST Incident 9567 UST Will be closed out at NCDENR and LUST 14 when Notice of Residual Petroleum is filed Duke Energy-Keeter UST Incident 14 Closed out at NCDENR 18 101 LUST Former Dellinger Site UST Incident Closed out at NCDENR 15506 LUST Hoibrooks Waterproofmg UST Incident Closed out at NCDENR 13975 UST and LUST Appliance Center 19 Tank removed 1017 Elliot Street Warehouse UST 20 Tank removed potential UST vent pipe was observed at the rear of the Coffee Cup restaurant If the presence of buried UST is confirmed during demolition or grading activities the iv Proposed West End Development Report of Phase JESA Update November 18 2005 MACTEC Project 6228-05-3300 tank should be removed and disposed If petroleum-affected soil is encountered it should be removed and disposed It should be noted that tract of land in as historical urban setting may include buried orphan USTs It is common for these tanks to be discovered during site grading activities One monitoring well was noted on Property No MACTEC sampled groundwater from the well in March 2005 Analysis of the water sample did not identify volatile organics or metals in excess of the State standards OFF-SITE OBSERVATIONS The subject parcel is bordered to the south southeast and northwest by portions of multi-lane freeways The area to the southwest of the proposed development is industrial Areas to the north and northeast are largely commercial while the NFL stadium complex is situated directly east The surrounding area consists of commercial properties office buildings and vacant land Numerous properties were identified on the regulatory database within the ASTM search radii None of the properties are considered to be environmental concerns due to distance topographic position with respect to interpreted groundwater flow direction and/or regulatory status RECOMMENDATIONS MACTEC has performed Phase Environmental Site Assessment Update in general accordance with the scope and limitations of ASTM 1527-00 for the urban properties located in Charlotte North Carolina Any exceptions to or deletions from this practice are described in the appropriate sections of this report The property reconnaissance was performed on November 15 and 16 2005 Based on our conclusions our assessment work and in consideration of the information reviewedwerecommendthefollowing The monitoring well on property No should be abandoned by licensed driller prior to grading that parcel Proposed West End Development Report of Phase IESA Update November 18 2005 MACTEC Project 6228-05-3300 INTRODUCTION MACTEC has completed Phase Environmental Site Assessment Update of 20 contiguous parcels of urban land located between West Morehead Street Interstate 77 and the John Belk Freeway in downtown Charlotte North Carolina Beazer Homes Corp engaged MACTEC Engineering and Consulting Inc MACTEC to provide environmental consulting services at the subject properties for consideration of proposed residential/retail mixed-use project referred to in this report as West End Development MACTEC performed the ongmal Phase Environmental Site Assessment in January 2005 The purpose of our services was to identify recognized environmental conditions and obvious potential recognized environmental conditions at the 20 properties based on readily available information and site observations This assessment was performed substantially as outlined in MACTEC Proposal PropO5Chlt473 dated September 23 2005 The proposal was authorized on November 2005 1.1 BACKGROUND Information relating to the site was obtained from our previous work at the site for West End LLC It is our understanding that the subject property is under consideration for future purchase by Beazer Homes Corp for the proposed development The Mecklenburg County Property Ownership and Land Records Information System POLARIS on-line information currently list Crescent Resources as the owner of the parcels under consideration 1.2 PROCEDURES The Phase Environmental Site Assessment was performed using procedures as documented by American Society for Testing and Materials ASTM specification ASTM 1527-00 The assessments were performed in general accordance with industry standards or regulatory guidelines except as noted in the appropriate sections The following services were provided for the assessment review of reasonably ascertainable site history information dating back to 1940 or earlier review of available environmental lists published by state and federal agencies in general accordance with ASTM standards to determine if the 1i Proposed West End Development Report of Phase JESA Update November 18 2005 MACTEC Project 6228-05-3300 site or near properties within half-mile radius or other ASTM specified radii are listed as having present or past environmental problem are under investigation or are regulated by state or federal environmental regulatory agencies These lists include NPL CERCLIS ERNS RCRAinfo TSD Non-TSD LQG SQG U.S Brownfields SHW State Landfills NC IISDS State IMD UST and LUST site and adjacent property reconnaissance by our professionals specializing in environmental projects for obvious indications of present or past activities which have or could have contaminated the site qualitative hydrogeologic evaluation of the site and vicinity using published geologic maps and hydrogeologic literature topographic maps and area observations to characterize the area drainage An on-site limited polychionnated biphenyl PCB survey consisting of visual reconnaissance for fluid-containing major electrical devices transformers and capacitor banks excluding fluorescent light ballasts The PCB status of these devices was determined by the presence or absence of labeling The general condition of these devices was noted especially evidence of leakage The limited PCB survey did not include sampling or testing of dielectric fluids Preparation of this report presenting our findings and conclusions 1.3 QUALIFICATIONS The findings and opinions presented are relative to the dates of our site work and should not be relied on to represent conditions at substantially later dates The opinions included herein are based on information obtained during the study and our experience If additional information becomes available which might impact our environmental conclusions we request the opportunity to review the information reassess the potential concerns and modify our opinions if wananted If this assessment included review of documents prepared by others it must be recognized that MACTEC has no responsibility for the accuracy of information contained therein Although this assessment has attempted to identify the potential for environmental impacts to the subject property potential sources of contamination may have escaped detection due to the limited scope of this assessment the inaccuracy of public records the presence of undetected or unreported environmental incidents inaccessible areas and/or deliberate concealment of detrimental information It was not the purpose of this study to determine the actual presence degree or extent of contamination if any at the site This could require additional exploratory work including sampling and laboratory analysis 12 Proposed West End Development Report of Phase IESA Update November 182005 MACTEC Project 6228-05-3300 ASTM 1527-00 defines recogrnzed environmental condition as -the presence or likely presence of any hazardous substances or petroleum products on property under conditions that indicate an existmg release past release or matenal threat of release of any hazardous substances or petroleum products into structures on the property or into the ground groundwater or surface water of the property The term includes hazardous substances or petroleum products even under conditions compliance with laws The term is not intended to include de minims conditions that generally do not present material risk of harm to public health or the environment and that would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies 13 Proposed West End Development Report of Phase ESA Update November 182005 MACTECProjecI 6228-05-3300 SITE SETTING Understanding of sites physical setting is important to the recognition of environmental impacts to the properly 2.1 GENERAL DESCRIPTION The subject properties compnse 20 contiguous parcels in downtown Charlotte which vary size from approximately 174 acres to approximately acres General information on each parcel is found on Table For purposes of this report MACTEC has assigned property number to each of the 20 parcels Table relates this property number to the Mecklenburg County Tax Assessment Offices Parcel number the street address lot size and status of each of the 20 parcel numbers Property numbers will be referred to in this report Figure shows the proposed development area along with each parcel and its MACTEC assigned property number The subject area is located along the southwest side of West Morehead Street and includes much of the land between the Interstate 77 and the Interstate 277 Freeway in downtown Charlotte Relevant properties are shown by portion of the Mecklenburg County GIS Tax Mapping system Map displayed as Figure Eighteen of the twenty tracts are vacant with no building structures At one time three businesses occupied Property No 16 Tonys Auto Body Shop addressed at 912 Clarkson Street and Shorts Imports addressed at 901 West Morehead Street shared opposite ends of the same building The building was vacant at the time of our site visit The Coffee Cup Restaurant is situated separately in an adjacent building at 914 South Clarkson Street Crescent Resources has occupied warehouse situated on Property No 19 The vacant parcels are currently used as vehicle parking areas for events held at the nearby Bank of America NFL Stadium Site topography is variable with the highest elevations being in the vicinity of South Cedar and Dunbar Street The land slopes primarily toward the north toward West Morehead Street and northwest toward 1-77 2.2 HYDROGEOLOGY consideration of surface and subsurface drainage and geology are of interest since they provide an indication of the direction that contamination if present on-site or off-site could be transported It was not the purpose of this study to evaluate the geotechnical conditions of the site or to assess engineering/geological concerns such as foundation conditions faulting or subsidence MACTEC 21 Proposed West End Development Report of Phase IESA Update November 18 2005 MACTEC Project 6228-05-3300 reviewed the following information with regard to the development of the presumed local and regional geology and hydrogeology of the site and surrounding area Soil Survey of Mecklenburg County dated 1980 published by the USDA Soil Conservation Service USGS 7.5-Minute Topographic Map Charlotte East North Carolina Quadrangle dated 1993 published by the United States Geological Survey Geologic Map of North Carolina dated 1985 compiled by the North Carolina Geological Survey The Geology of the Carolinas dated 1991 edited by Horton and Zullo published by the University of Tennessee Press Knoxville Tennessee 2.2.1 Geologic Setting The site is located within the Charlotte Belt of the Piedmont Physiographic Province consisting of low rounded hills and long rolling northeast to the southwest trending ridges with incised creek channels Based on review of the geologic map the site is underlain by granite Weathering of the granite rocks has created soil known as saprolite Weathered bedrock was observed at several locations during the field reconnaissance The Soil Survey of Mecklenburg County indicates that soils at the site are classified as urban land Urban land consists of areas where 85 percent of the ground surface area is covered with asphalt concrete buildings or other cover Most of the original soil material has been cut or filled and the native characteristics have been altered 2.2.2 Surface Drainage Surface drainage patterns within the Piedmont typically indicate the direction contaminants would be transported by surface water or groundwater The site has topographic elevation range of approximately 710 feet above mean sea level MSL near 1-277 to minimum of approximately 650 feet above MSL near Irwin Creek and 1-77 Localized surface water runoff is expected to flow to the northwest toward Irwin Creek 22 Proposed West End Development Report of Phase ESA Update November18 2005 MACTEC Project 6228-05-3300 2.2.3 Groundwater The direction and movement of groundwater through soil is dependent on soil type and the presence of relict structures and textures of the underlying rock Fractures faults folds and foliation planes affect the migration of groundwater in rock It is reasonable to assume that the direction of near-surface groundwater flow under static conditions no pumping interference approximates the surface topography of the site The groundwater at the site would most likely flow west and northwest 23 Proposed West End Development Report of Phase JESA Update November18 2005 MACTEG Project 6228-05-3300 REGULATORY INFORMATION MACTEC conducted search for regulatory information provided by Environmental Data Resources Inc EDR as contained in Appendix This regulatory record search is based on information published by State and Federal regulatory agencies and is used to evaluate whether or not the site or nearby properties are listed as having past or present record of actual or potential environmental impact Please note that regulatory listings include only those sites which are known to the regulatory agencies atthe time of publication to be contaminated in the process of evaluation for potential contamination or regulated Because of the size of the proposed development area some of the targets mapped on the EDR Report maps may appear to be off site but are in fact within the proposed development area 3.1 EPA NATIONAL PRIORITIES LIST NPL AND PROPOSED NPL SITES The Comprehensive Environmental Response Compensation and Liability Act CERCLA established the Environmental Protection Agency EPA National Priorities List NPL of federal superfund sites These are the contaminated sites that have been assigned high ranking in terms of potential public health effects by the EPA The following information was found with regards to the NPL list dated July 2005 None of the subject properties were identified on the NPL or the Proposed NPL List No sites were identified on the NPL lists within one-mile radius from the proposed development area 3.2 EPA COMPREHENSIVE ENVIRONMENTAL RESPONSE COMPENSATION ANLIABILITYINFORMATIONSYSTEMCERCLISLIST The EPA Comprehensive Environmental Response Compensation and Liability Information System CERCLIS list identifies documented and suspected contamination sites throughout the nation that were not ranked high enough to be listed on the NPL On the CERCLIS list dated September 2005 the following information was found with regards to site None of the subject properties were identified on the CERCLIS list 31 Proposed West End Development Report of Phase IESA Update November 18 2005MACTECProject6228-05-3300 Two listed CERCLIS facilities were identified located within one-half mile radius of the proposed development area The nearest facility is Jones Chemicals The second listing is not considered recognized environmental condition due to its distance from thesubjectsite rmer.Jor1s Chemicals Inc 610 McNinch Street This former facility waslocated north of the proposed development area across Morehead Street thesiteisnowoccupiedbyparkinglotsandsmallbusinessofficeTheEDRReportindicates that the facility or corporation conducted an assessmentgroundwaterorsoilneitherisspecifiedin1986andachievedsatisfactorysiteinspectionandarchivalin1990Thesiteissituatedapproximately375feetfromthesubjectboundaryMoreheadStreetThelimitedinformationpresentedontheEDRwithregardstothisCERCLISsitedoesnotconstituterecognizedenvironmentalcondition 3.3 CERCLIS NFRAP LIST This list identifies former CERCLJS sites where no further remedial action is planned These maybesiteswherefollowing the preliminary investigation minimal contamination was found orcontaminationwasremovedquicldyandcleanupormitigationmeasuresdidnotrequire federalsuperfundactionOntheCERCLJSNFRAPlistdatedAugust2005thefollowinginformationwasfoundwithregardstothesite None of the subject properties were identified on the CERCLISNFRAPlist One property was identified within the one-quarter mile target searchradiusTheidentifiedlistingisRoweCorppropertyat433WestMoreheadStreetThispropertyislocatedsoutheastoftherailroadright-of-way along West Morehead Street The Rowe Corp propertycontaminationisunlikelytoaffectthesubjectsite 3.4 EPA RESOURCE CONSERVATION RECOVERY ACT INFORMATION LISTRCRAInf0 RCRAJnfo is the EPAs new comprehensive information system and provides access to data withrespectto the Resource Conservation and Recovery Act RCRA of 1976 as well as the HazardousandSolidWasteAmendmentsHSWAof1984RCRAinforeplacedtheformerRCRISrecordingandreportingabilitiesThedatabaseincludesselectiveinformationonfacilitiesthatgeneratetransporttreatstore or dispose of hazardous wastes and classifies such facilities as eitherconditionallyexemptgeneratinglessthan100kilogramsofhazardouswasteorlessthankgof 32 Proposed West End Development Report of Phase IESA Update November 18 2005 MACTEC Project 6228-05-3300 acutely hazardous waste per month Small Quantity Generator SQG generating between 100 kg and 1000 kg of hazardous waste per month or Large Quantity Generator LQG generating over 1000 kg of hazardous waste or over kg of acutely hazardous waste per month Treatment Storage and Disposal Facilities are found on the RCRA TSD list and TSD facilities requiring corrective actions are found on the CORRACTS list The following information was found with regards to the RCRAJnfo List dated August 2005 One property was identified within the proposed development area Autopare Paint and Body Specialists 912 Clarkson Street Property No 16 This business was listed on the RCRA SQG list and was formerly located within the proposed development area The facility was most recently in business as Tonys Auto Body Shop While the EDR provides little information on the facility and the type of waste generated it is likely that the use of liquid solvents paint thinner and toluene in the body shop would classify this business as RCRA-SQG During the original Phase site visit MACTEC noted containers of chemicals at the 908/912 address Apparently since the previous assessment January 2005 the 55-gallon barrels of liquid were removed Lacking evidence of known or reported spills or discharges the use and storage of such liquids does not necessarily constitute recognized environmental condition One adjoining property was identified on the RCRAInIo list Alpha and Omega Transport 1117 South Clarkson Street The EDR provides little information on this facility that is adjacent to Property No 14 other than that the business is listed on the RCRA SQG list No violations are noted and other than owner and EPA ID information no additional information is given The property is currently utilized by Charlotte Pipe and Foundry as storage yard Based on the information provided the site does not represent recognized environmental condition to the subject development area One site is listed north of the subject proposed development area Former Jones Chemicals Inc 610 McNinch Street This site was discussed in Section 3.2 The EDR classifies the site as conditionally exempt RCRA SQG Violations were cited in 1992 with respect to generator record-keeping requirements but were brought into compliance thereafter according to the report EDR list other Pertinent Environmental Activity for this address and indicates the site is additionally listed on the National Emissions Inventory and on the Toxics Release Inventory No additional information is available on the facility at this time Based on the information provided the former Jones Chemical site does not constitute recognized environmental condition with respect to the proposed development area 33 Proposed West End Development Report of Phase JESA Update November18 2005 MACTEC Project 622845-3300 The following information was found on the RCRA-TSD list dated August 2005 None of the subject properties were identified on the RCRA TSD list No facilities were identified on the RCRA TSD list within one-half mile radius of the site The following information was found with regards to the TSD CORRACTS list dated June2005 The site does not appear on the RCRIS CORRACTS TSD list Theie are no facilities identified on the RCRIS CORRACTS TSD list within one-mile radius from the site 35 EPA EMERGENCY RESPONSE NOTIFICATION SYSTEM ERNS LIST The EPA Emergency Response Notification System ERNS list is list of hazardous material and petroleum spills reported to various state agencies The following information was found with regards to the ERNS list dated December 2004 The site did not appear on the ERNS list 3.6 STATE LANDFILL LIST-SOLID WASTE FACILITIES AND LANDFILLS SWFILF The State Solid Waste Facilities list active and inactive landfills artificial fills and disposal sites The database is p-iaintained by the North Carolina Department of Environment and Natural Resources Inactive Hazardous Site program The following information was found with regards to the SWF/LF lists dated June 2005 None of the subject properties were identified on the SWF/LF list No facilities were identified on the SWF/LF list within one-half mile radius of the site 3.7 STATE LEAKHSG UNDERGROUND STORAGE TANK LUST LIST The State Leaking Underground Storage Tank LUST list is listing of North Carolina UST systems which have reported releases of UST contents This list is maintained by the North Carolina Department of Environment and Natural Resources total of 37 sites were identified on the LUST list dated September 2005 34 Proposed West End Development Report of Phase IESA Update November18 2005MACTECProjec6228-05-3300 PrQposed Dev.lopment Area Two LUST incidents No 18101 and 9567 were identified on the Property No 14 1000 Block of Clarkson Street The Duke Energy Keeter incident is closed out at NCDENR Incident No9567isresolvedbutNoticeofResidualPetroleummustbefiledto obtain site closure One LUST Incident No 13975 was identified on Property 11 Holbrook Waterproofing This incident closed out at NCDENR One LUST Incident No 15506 was identified at Property No 715MoreheadStreetTheformerDellinger incident is closed atNCDENR Adjacent to the iosed Development Area One LUST incident was noted on the adjacent property at 1117 Clarkson Street south of the Post Street and Clarkson Street intersection Based on the estimated groundwater flow direction this incident is not likely to affect the site One LUST incident was noted on the adjacent property at the former Tracy looper site at 500 West Morehead Street It is believed thatthissitewasacrossWestMoreheadStreetItisunlikelytoaffectthesubjectsite Within the One-half Mile Search Radius Thirty-one LUST sites were identified within one-half mile andoutsideoftheproposeddevelopmentareaBasedonestimated ground-water flow direction regulatory status or other informationobtainedduringMACTECsregulatoryfilereviewreportdatedFebruary222005theseare not likely to affect the subject site 3.8 STATE UNDERGROUND STORAGE TANK UST LIST The State Underground Storage Tank UST list is listing of petroleum storage tank systems that are registered with the North Carolina Department of Environment and Natural Resources totalofsitesappearontheUSTListdatedAugust2005 Proposed Development Area The former Worth-Keeter site was identified on the UST List ThissiterelatestoPropertyNumber141000ClarksonStreetThe subject tanks were removed in 1992 35 Proposed West End Development Report of Phase JESA Update November 18 2005MACTECProject622805-3300 The Appliance Center and 1017 Elliot Street Warehouse Properties 19 and 20 were identified on the UST list The Appliance Center tank was removed in 1989 The 1017 Elliot Street warehouse tank was removed on March 2005 The clOsure testing did not identify petroleum contamination in the soil Holbrook Waterproofing Property 11 was identified on the UST list These tanks were removed in 1994 Adjacent to the Prosed Development Area The Worth Keeter site at 1117 Clarkson Street off-site was identified on the UST list These tankswere removed in 1993 3.9 OTHER LISTS 3.9.1 State Hazardous Waste Sites SHWS List The SHWS List is an inactive hazardous sites inventory maintained by the North Carolina Department of Environment and Natural Resources and is the states equivalent to the federal CERCLIS list The listings in some cases may coincide with the CERCLIS listings The following information was found relative to the State Hazardous Waste sites list dated October 2005 The subject site was not identified on the SHWS list Twenty facilities were identified on the SHWS list within one-mile radius from the site Two are described in detail below Former Jones Chemicals Inc.610 McNinch Street This previously-mentioned site is listed on the database with little or no additional informationonsitestatusoragencyfindings Rowe Corp Property/Bouljgny SI 433 West Morehead Street This site wasdiscussedinSection3.3 and is not likely to affect the subject site The remaining 18 facilities are located outside of the proposed development area and not considered to be environmental concerns due to the distance fromtheproposed development site 3.9.2 State Hazardous Substance Disposal Sites IISDS List The HSDS list contains locations of unregulated and uncontrolled hazardous waste sites Sites may be listed on either or both of the State Priority List or National Priority List The source for 36 Proposed West End Development Report of Phase JESA Update November 18 2005 MACTECProject 6228-05-3300 the data is the NC Center for Geographic Information and Analysis The following information was found with regards to the list dated June 1995 Fifteen sites were identified within the 1-mile search radius The Jones Chemicals and Rowe Corp properties are the nearest to the site but are not considered likely to affect the subject site 3.9.3 Incident Management Database IMD List The liviD is maintained by the North Carolina Department of Environment and Natural Resources as database of groundwater and soil contamination incidents in the State The following information was found relative to the IMD list dated July 2005 Forty-four were identified within one-half mile radius of the subject property Two sites were identified within the proposed development area Holbrook Waterproofing 1006 Clarkson Street Property No 11ContaminationwasfounduponUSTremovalThisincidentisclosedoutatNCDENR Dellinger Property 715 West Morehead Street Property No Soil contamination was confirmed by non-regulated UST in 1996 This incident is closed out at NCDENR Four sites were identified immediately adjacent to the proposed development area Boxer Textile Machinery Co 1000 West Morehead Street Groundwater contamination was confirmed by TCE in 1999 This site is across Morehead Street adjacent to Property No 18 Based on the groundwater flow data obtained from the Boxer site by MACTEC in 1999 this facility does not represent recognized environmental condition to the subject property and proposed development area Carolina School Supply 1023 West Morehead Street Soil contaminationwasreportedduringUSTupgradesinOctober2000Basedonlack of confirming information suggesting groundwater contamination has occurred it is not likely that this site presents recognized environmental condition to the subject property and proposed development area Tracy Hooper Property 500 West Morehead Street Soil contaminationwasconfirmedbypetroleum products in 1989 This property was previouslymentionedinSection3.7 37 Proposed West End Development Report Phase JESA Update November 18 21105 MACTEC Project 6228-05-3300 Worth Keeter Inc 1117 South Clarkson Street Soil and Groundwater contamination was confirmed upon removal of seven USTs in 1994 and information on this site was presented in Section 3.7 38 Proposed West End Development Report of Phase JESA Update November 18 2005MACTECProject6228-05-3300 SITE INFORMATION AND USE Mr Robert Foster geologist with MACTEC experienced in environmental site assessments conducted site and area visits on November 15 and 16 2005 The site reconnaissance was performed by transversing each of the 20 subject parcels on foot in grid pattern review of adjacent properties was accomplished by vehicular field reconnaissance Access to the buildings was provided by the current property owner Aspects of the site reconnaissance included Observing the approximate project site boundaries the interior of the building and adjacent properties Observing the topography and general surface drainage patterns Noting evidence of current or past on-site management and/or disposal of potential sources of environmental contaminants and Documenting site features of potential environmental concern 4.1 CURRENT SITE USE AND ASSESSED CONDITIONS The proposed West End Development consists of 20 parcels of land on the southwest side of West Morehead Street between 1-277 and 1-77 in downtown Charlotte Only two of the twenty parcels were improved with buildings at the time of our update reconnaissance Remaining parcels were noted to be undeveloped and primarily used for vehicle parking The following conditions were specifically assessed for their potential to create recognized environmental conditions The reader is referred to the photographs in Appendix 4.1.1 Storage Tanks Underground fuel storage systems are known to have formerly existed on various parcels in the proposed development area Two USTs were removed from the site Parcels 19 and 20 since the date of our last report Photographs and potential UST vent pipe was observed at the rear of the Coffee Cup Photograph 20 In March 2005 MACTECs subcontractor performed magnetometer scan of the area around the potential vent pipe but did not confirm the presence of tank 4I Proposed West End Development Report of Phase IESA Update November 18 2005 MACTECProject 6228-05-3300 It should be noted that tract of land in an historical urban setting may include buried orphan USTs It is common for these tanks to be discovered during site grading activities 4.1.2 Hazardous and Petroleum Products Containers/Drums/Storage No hazardous materials andlor petroleum products were noted during the site reconnaissance 4.1.3 Heating and Cooling Heating and cooling components are limited to the Coffee Cup restaurant located on Property No 16 and the Crescent Resources storage warehouse on Property No 19 Central air and heat is utilized to heat and cool these buildings Natural gas is supplied to the buildings on Property No 16 4.1.4 Solid Waste Minor solid waste or evidence of dumping was noted during the site reconnaissance on the subject properties Scattered household trash was found common to the vacant parcels and along the streets in the reconnaissance area Solid waste is removed from the operating businesses on Properties No 16 and 19 on weekly basis by the City of Charlotte Sanitation service 4.1.5 Sewage Disposal/Septic Tanks Sewage disposal systems or septic tanks were not observed on the site Sewage disposal services are provided to the site area by the City of Charlotte 4.1.6 Hydraulic Equipment No hydraulic equipment was observed on the properties or inside of the buildings 4.1.7 Contracted Maintenance Services It is not know if contracted landscape or maintenance services are currently performed on any of the properties 4-2 Proposed West End Development Report of Phase IESA Update November18 2005MACTECProject6228.05-3300 4.1.8 Electrical Transformers Electrical transformers are recognized environmental condition due to the potential presence of polychiorinated biphenyls PCBs contained in dielectric fluids used in some units Several transformers were observed along the streets within the proposed development area Water Supply and Wells No water-supply wells were noted at the site single groundwater monitoring well was observed on Property No Photograph 26 This groundwater monitonng well was installed by Law Engineenng in 1990 Municipal water lines provide water to the area 4.1.10 Drains and Sumps catch basin was noted on Property No 11 No other drains or sumps were noted during the site reconnaissance 4.1.11 Pits Ponds Lagoons and Surface Waters No pits ponds lagoons or surface water features were noted on of the parcels during the site reconnaissance 4.1.12 Stressed Vegetation Visible indications of stressed vegetation were not observed on the site The majority of the subject property is covered in asphalt gravel and grass 4.1.13 Odors There were no obvious strong pungent or noxious odors noted during the site reconnaissance 4.1.14 Dry Cleaning Dry ceaning operations are frequently sources of recognized environmental conditions due to the chlorinated solvents used in the cleaning process No dry cleaning activities are performed on the subject parcels 43 Proposed West End Development Report of Phase ESA Update November 18 2005 MACTEC Project 6228-05-3300 4.2 PAST SITE USE Since the date of the previous Phase January 13 2005 the site use has remained consistent The only notable changes are that Crescent Resources personnel vacated the 1017 Elliot Street warehouse in November 2005 and the chemicals identified inside the auto repair business on Property 16 were removed 4.3 CURRENT AND PAST SURROUNDING LAND USE Nearby property usage could potentially impact the surface and subsurface conditions of property Developing history of past to present uses or occupancies can provide an indication of the likelihood of recognized environmental conditions discussion of the historical surrounding land use is included in the original Phase Environmental Site Assessment Report MACTEC did not observe significant changes relative to nearby land use since the previous report January 2005 4.3.1 North and Northeast The subject parcels are bordered to the north and northeast by West Morehead Street Across the street are various commercial businesses 4.3.2 East and southeast The subject parcels are bordered to the east by the Charlotte NFL Stadium and southeast by an elevated portion of the John Belk Freeway and the Norfolk Southern railroad 4.3.3 South and southwest The subject parcels are bordered to the south by the John Belk Freeway and other industrial areas along Post Street and South Clarkson Street 4.3.4 West and northwest The Interstate 77 and West Morehead Street interchange is immediately adjacent to the subject parcels on the northwest and Interstate 77 borders the property to the west Prior to the construction of Interstate 77 the area to the west and northwest primarily consisted of commercial or undeveloped urban properties 4-4 Proposed West End DevelopmentReport of Phase IESA UpdateMACTECProject6228-05-3300 RESULTS November 18 2005 Based on the findings of our Phase Environmental Site Assessment at the subject property we offer .the following comments relative to recognized environmental conditions 5.1 ON-SITE The following subject properties were identified on the regulatory lists reviewed fro this update assessment Name and Associated List Property Status Number 16 Business closedRCRAInfo Worth Keeter UST Incident 9567 UST Will be closed out at NCDENRandLUST14whenNoticeofResidual Petroleum is filed Duke Energy-Keeter UST Incident 14 Closed out at NCDENR 18101 LUST Former Dellinger Site Incident Closed out at NCDENR 15506 LUST Hoibrooks Waterproofing UST Incident ii Closed out at NCDENR 13975 UST and LUST Appliance Center UST 19 Tank removed 1017 Elliot Street Warehouse UST 20 Tank removed potential UST vent pipe Photograph 20 was observed at the rear of the CoffeeCuprestaurantIfthepresenceofburiedUSTisconfirmedduring demolition or grading activities the tank should be removed and disposed If petroleum-affected soil is encountered it should be removed and disposed In March 2005 MACTECs subcontractor performed magnetometer scan of the area around the potential vent pipe but did not confirm the presence of tank It should be noted that tract of land in as historical urban setting may include buriedorphanUSTsItiscommonforthese tanks to be discovered during site gradingactivities One monitoring well was noted on Property No photograph 26 MACTECsampledgroundwaterfromthe well in March 2005 Analysis of the water sample didnotidentifyvolatileorganics or metals in excess of the State standards 5.2 OFF-SITE The sunounding area consists of commercial properties office buildings and vacant land Numerous properties were identified on the regulatory database within the ASTM search radii None of the properties are considered to be environmental concerns due to distance topographic position with respect to interpreted groundwater flow direction and/or regulatory status 51 Proposed West End Development Report of Phase IESA Update November 18 2005 MACTEC Project 6228-05-3300 CONCLUSIONS AND RECOMMENDATIONS MACTEC has performed Phase Environmental Site Assessment Update in general accordance with the scope and limitations of ASTM 1527-00 for the urban properties located in Charlotte North Carolina Any exceptions to or deletions from this practice are descnbed in the appropnate sections of this report The property reconnaissance was performed on November 15 and 16 2005 Based on our conclusions our assessment work and in consideration of the information reviewed we recommend the following The monitoring well on property No should be abandoned by licensed driller prior to gradingthat parcel 6i Proposed West End Development Report of Phase ESA Update November18 2005 MACTEC Project 622845-3300 APPENDIX FIGURES USGS KEY LOCA1N/OQ PROPER POPOSED ST END DEVELOP CHAR OIL ior APOLJ Ve PPIOXWATI SCIIZ DI JIlT 4MilflL ot iotCTE8 uqo RU 2T EWJ HOO1UP OF ILCICLLNRU ccv UkS EW 1E$IP LAND ROI1DS IPfORMA1ION IS1EM LAN AND ROPERW 47 I1 PROPOSE WES END DEVL TIE IORIH OU1A NO Proposed West End Development Report of Phase ESA Update November 18 2005 MACTEC Project 6228-05-3300 APPENDIX TABLE Table Summary of Subject Properties Proposed West End Development Charlotte North Carolina Property Numbers are assigned as indicated by Figure Information obtained from Meckenburg County GIS website Acreageis approxmiate MACTEC assigned Size Property No Tax Parcel ID acres Current Street Address Status 073-256-01 0.16 913 Dunbar Street Vacant Lot 073-141-05 0.799 609 West Morehead Vacant Lot 073-141-06 0.163 61 West Morehead Vacant Lot 073-141-07 0.406 703 West Morehead Vacant Lot 073-141-09 0.334 709 West Morehead Vacant Lot 073-142-01 3.29 1025 Pitcher Street Vacant Lot 073-256-02 0.321 806 South Cedar street Vacant Lot 073-256-03 0.327 801 West Morehead Vacant Lot 073-256-04 0.174 815 West Morehead Vacant Lot 10 073-256-05 0.314 819 West Morehead Vacant Lot 11 073-255-01 2.795 1001 Clarkson Vacant Lot 12 073-252-05 0.622 1018 Post Street Vacant Lot 13 073-252-06 2.118 912 Post Street Vacant Lot 14 073-252-07 2.645 1000 Clarkson Vacant Lot 15 073-252-08 0.997 921 Dunbar Street Vacant Lot 16 073-252-09 1.17 908 914 Clarkson 914 is Coffee Cup17073-252-10 0.517 919 West Morehead Vacant Lot 18 073-252-11 0.695 1001 West Morehead Vacant Lot 19 073-252-13 1.666 1017 Elliot Street Warehouse20073-252-14 1.02 1021 Post Street Vacant Lot Proposed West End Development Report of Phase ESA Update November18 2005 MACTEC Project 6228-05-3300 APPENDIX PHOTOGRAPHS fl ropr ogn din nPoertyl6 ho ourT Wi rapb4 atp ur re ish rty ebind the di ho ct PtI tonPopert 1eu to to offee Cup restauran en cc id TI uri ci Uan nercaoe Prop OYH roprtyl3 ro ra wa ogp ely pors ppen rbac doo Coffee ii sla eiea Pc op rty8aongW COWltcowrthelid petN gab 11ew in ba gr it it roperty br Pt ardo vbihso eSa so beas of the aD eui Ye St ce Proposed West End Development Report of Phase ESA Update November 18 2005 MA CTEC Project 6228-05-3300 APPENDIX REGULATORY SEARCH DFORMATION The EDR Radius MapTM Report West End 1000 Clarkson St Charlotte NC 28208 Inquiry Number 1554085.ls November 142005 Environmental Data Resources Inc The Standard in Environmental Risk Management Information 440 Wheelers Farms Road Milford ConnecticUt 06461 Nationwide Customer Service Telephone -800-352-0050 Fax 1-800-231-6802 Internet www.edrnet.com EORM-KFG L_______ SECTION ExecutiveSummary OverviewMap DetailMap MapFindingsSurnmary MapFindings OrphanSummary EPA WasteCodes Government Records Searched/Data Currency Tracking GEOCHECK ADDENDUM GeoCheck Not Requested TC1554085.1s Page PAGE ES1 208 EPA-i GR-1 Thank you for your business Please contact EDR at -800-352-0050 with any questions or comments This Report contains certain information obtained from variety of public and other sources reasonably available to Environmental DataResourcesIncItcannotbe concluded from this Report that coverage information tor the target and surrounding properties does not exist fromothersourcesNO WARRANTY EXPRESSED OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITh THIS REPORT ENVIRONMENTALDATARESOURCESINCSPECIFICALLYDISCLAIMSThE MAKING OF ANY SUCH WARRANTIES INCLUDING WITHOUT LIMITATIONMERCHANTABILrrYORFITNESSFOR PARTICULAR USE OR PURPOSE ALL RISK IS ASSUMED BY THE USER IN NO EVENT SHALLENVIRONMENTAL DATA RESOURCES INC BE LIABLE TO ANYONE WHETHER ARISING OUT OF ERRORS OR OMISSIONS NEGLIGENCEACCIDENTORANYOTHERCAUSEFOR ANY LOSS OF DAMAGE INCLUDING WITHOUT LIMITATION SPECIAL INCIDENTALCONSEQUENTIALOREXEMPLARYDAMAGESANYLIABILITYONTHE PART OF ENVIRONMENTAL DATA RESOURCES INC IS STRICTLYLIMITEDTO REFUND OF THE AMOUNT PAID FOR THIS REPORT Purchaser accepts this Report AS IS Any analyses estimates ratingsenvironmentalrisklevelsorriskcodesprovidedinthisReport are provided for illustrative purposes only and are not intended to provide norshouldtheybeinterpretedasprovidinganyfactsregardingorpredictionorforecastofanyenvironmentalrisk for any property Only PhaseEnvironmentalSiteAssessmentperformedbyanenvironmentalprofessionalcanprovideinformationregardingtheenvironmentalrisk for anypropertyAdditionallytheinformationprovidedinthisReportisnottobeconstruedaslegaladvice Copyright 2005 by Environmental Data Resources Inc All rights reserved Reproduction in any media or format in wholeorinpartofanyreportormapofEnvironmentalDataResourcesIncoritsaffiliatesisprohibitedwithoutpriorwrittenpermissionEDRanditslogos including Sanbom and Sanborn Map are trademarks of Environmental Data Resources Inc or its affiliates All othertrademarksusedhereinare the property of their respective owners search of available environmental records was conducted by Environmental Data Resources Inc EDR The report meets the government records search requirements of ASTM Standard Practice for Environmental Site Assessments 1527-00 Search distances are per ASTM standard or custom distances requested by the user TARGET PROPERTY INFORMATION ADDRESS bOOS CLARKSON ST CHARLOTTE NC 28208 COORDINATES Latitude North 35.226800 35 13 36.5 Longituck West 80.858500 80 51 30.6 Universa Tranverse Mercator Zone 17 UTM Meters 5128767 UTM Meters 3898005.8 Elevation 677 ft above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property 35080-B7 CHARLOTTE EAST NC Source USGS 7.5 mm quad index TARGET PROPERTY SEARCH RESULTS The target property was identified in the following government records For more information on this property see page of the attached EDR Radius Map report Site Databases EPA ID WORTH KEETER INC IMD N/A 1000 SOUTH CLARKSON STREET LUST CHARLOTTE NC 28209 UST LUST TRUST DUKE ENERGY KEETER PROPERTY IMD N/A 1000 CLARKSON STREET LUST CHARLOTTE NC 28208 DATABASES WITH NO MAPPED SITES No mapped sites were found in EDRs search of available reasonably ascertainable government records either on the target property or within the ASTM 1527-00 search radius around the target property for the following databases FEDERAL ASTM STANDARD NPL National Priority List TC1554085.1s EXECUTIVE SUMMARY Proposed NPL Proposed National Priority List SitesCORRACTSCorrective Action ReportRCRA-TSDF Resource Conservation and Recovery Act InformationRCRA-LOG Resource Conservation and Recovery Act InformationERNSEmergencyResponseNotificationSystem STATE ASTM STANDARD SWFILF List of Solid Waste FacilitiesOLLOldLandfillInventoryINDIANLUSTLeakingUndergroundStorage Tanks on Indian LandINDIANUSTUndergroundStorageTanks on Indian Land FEDERAL ASTM SUPPLEMENTAL CONSENT Superfund CERCLA Consent DecreesRODRecordsOfDecision Delisted NPL National Priority List DeletionsHMIRSHazardousMaterialsInformation Reporting SystemMLTSMaterialLicensing Tracking SystemMINESMinesMasterIndexFileNPLLiensFederalSuperfundLiensPADSPCBActivityDatabaseSystemUSENGCONTROLSEngineeringControls Sites ListODIOpenDumpInventoryUMTRUraniumMillTailingsSitesFUDSFormerlyUsed Defense Sites INDIAN RESERV Indian ReservationsDODDepartmentofDefense SitesRAATSRCRAAdministrativeAction Tracking SystemTRISToxic Chemical Release Inventory SystemTSCToxicSubstancesControlActSSTSSectionTrackingSystemsFTTSINSPFIFRNTSCATrackingSystemFIFRAFederal Insecticide Fungicide Rodenticide Act/TSCA Toxic Substances Control Act STATE OR LOCAL ASTM SUPPLEMENTAL AST AST DatabaseDRYCLEANERSDrycleaning Sites EDR PROPRIETARY HISTORICAL DATABASES Coal Gas Former Manufactured Gas Coal Gas Sites BROWNFIELDS DATABASES US INST CONTROL Sites with Institutional Controls Brownfields Brownfields Projects InventoryINSTCONTROLNoFurther Action Sites With Land Use Restrictions Monitoring SURROUNDING SITES SEARCH RESULTS Surrounding sites were identified TC1554085ls EXECUTIVE SUMMARY Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on 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 FEDERAL ASTM STANDARD 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 review of the CERCLIS list as provided by EDR and dated 09/19/2005 has revealed that there are CERCLIS sites within approximately 0.625 miles of the target property Lower Elevation Address fist Dir Map ID Page JONES CHEMICALS INCORPORATED 610 MCNINCH ST 1/8 1/4NNE D16 40 CHEROKEE OIL SITE SUMMITT AVENUE 1/4 1/2W M44 98 CERCLIS-NFRAP As of February 1995 CERCLIS sites designated No Further Remedial Action Planned NFRAP have been removed from CERCLIS NFRAP sites may be sites where following an initial investigation no contamination was found contamination was removed quickly without the need for the site to be placed on the NPL or the contamination was not serious enough to require Federal Supertund Action or NPL consideration EPA has removed approximately 25000 NFRAP sites to lift the unintended barriers to the redevelopment of these properties and has archived them as historical records so EPA does not needlessly repeat the investigations in the future This policy change is part of the EPAs Brownfields Redevelopment Program to help cities states private investors and affected citizens to promote economic redevelopment of unproductive urban sites review of the CERC-NFRAP list as provided by EDR and dated 08/22/2005 has revealed hat there is CERC-NFRAP site within approximately 0.375 miles of the target property Equal/Higher Elevation Address Dist Dir Map ID Page ROWE CORP PROPERTY 433W MOREHEAD ST 1/4 1/2SE L38 93 RCRAInfo RCRAInf0 is EPAs 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 RCRAInf0 replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information SystemRCRIS 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 TC1554085.ls EXECUTIVE SUMMARY Equal/Higher Elevation ALPHA OMEGA TRANSPORTCHARLOTTEPIPEFOUNDRY COCOMPUTELMECHANICALSYSTEMSSERVICES Lower Elevation AUTOPARE PAINT BODY SPECIALJONESCHEMICALSINCORPORATED Address 1117S CLARKSON ST 1335 CLARKSON ST 515 WPALMERST 1201 GRAHAM ST Address 912 CLARKSON ST 610 MCNINCH ST Dist Dir Map ID Page 0-1/8 SW B6 1/8-1/45W G25 1/4 1/2SSE 132 1/4-1/2S 141 Dist Dir Map ID 0-1/8 NE 11 1/8-1/4NNE D16 CESQGs generate less than 100 kg of hazardous waste or less than kg of acutely hazardouswastepermonthSmallquantity generators SQGs generate between 100 kg and 1000 kg of hazardouswastepermonthLargequantitygeneratorsgenerate over 1000 kilograms kg of hazardous wasteoroverkgofacutelyhazardouswastepermonthTransportersareindividualsor entities thatmovehazardous waste from the generator offsite to facility that can recycle treat store ordisposeofthewasteTSDFstreatstoreordisposeofthewaste review of the RCRA-SQG list as provided by EDR and dated 08/11/2005 has revealed that there areRCRA-SQG sites within approximately 0.375 miles of the target property STATE ASTM STANDARD SHWS The State Hazardous Waste Sites records are the states equivalent to CERCLIS These sitesmayormaynotalreadybelistedonthefederalCERCLISlistPrioritysitesplannedforcleanupusingstatefundsstateequivalentofSuperfundareidentifiedalongwithsiteswherecleanupwillbepaidforbypotentiallyresponsiblepartiesThedatacomefromtheDepartmentofEnvironment Natural Resources Inactive Hazardous Sites Program review of the SHWS list as provided by EDR has revealed that there are 20 SHWS sites within approximately 1.125 miles of the target property ____________________Address 24 63 86 95 Page 32 40 Page 93 137 140 140 146 188 189 189 189 189 190 192 197 197 206 206 Page 41 98 100 Equal/Higher Elevation ROWE CORP PROPERTY/BOUIjGNy SI SMITH METAL IRON COMPANYSUMMIT AVENUE S1TE COPES-VUL CA INCWEST MOREHEAD ST PESTICIDEGATEWAYVILLAGE FROEHLING AND ROBERTSON INCWESTINGHOUSEDISTRIBUTIONCENTCCDICKSON CHARLOTTE COAL GAS PLANT NO.2 HUTTIG SASH AND DOOR COMPANYFLEMINGLABORATORIESINCGENERALELECTRICCOPACKAGEPRODUCTS CO FLEXIBLE SINCLAIR AND VALENTINE CO MITCHELL BECKER Lower Elevation JONES CHEMICALS INC OF NORTH CHEROKEE OIL SITE CHEROKEE OIL 433 MOREHEAD ST 712 W3RD ST 420 SOUTH SUMMIT AVE 601 WSUMMITAVE 147 MOREHEAD STWEST TRADE STREET 208 GRAHAM ST 2001 MOREHEAD ST 1524 SOUTH BOULEVARD SOUTH BOULEVARD 1018 JAY STREET 2215 THRIFT ROAD 2328 THRIFT RD 1930 CAMDEN RD515STURNER AVE 1928 SOUTH BLVD Address 610 MCNINCH STREET SUMMITT VENUE 925 SOUTH SUMMIT AVE Dist Dir Map ID 1/4-1/2SE L39 1/4-1/2ENE 66 1/4-1/2NNW 69 1/4 1/2SSW R70 1/4-1/2SE 173 1/2-1 NE 98 1/2-1 ENE 99 1/2-1 101 1/2-1 SSE X102 1/2-1 SSE X103 1/2-1 NW 104 1-2 WN 105 1-2 NW 106 1-2 107 1-2 NNW1O8 1-2 109 Dist Dir Map ID 1/8-1/4NNE D17 1/4-112W M44 1/4-1/2W M45 TC1554085.ls EXECUTIVE SUMMARY Lower Elevation RADIATOR SPECIALTY COMPANY 1900 WILKINSON BLVD 1/2-1 WSW100 189 Equal/Higher Elevation WORTHKEETER INC II DELLINGER RESIDENCE HAROLD NFL-YOUNCE ROIL COMPANY INC CHARLOTTE PIPE FOUNDRY CO CHARLOTTE PIPE AND FOUNDRY TUCKER-KIRBY CO VICKERS REALTY INC INDUSTRIAL TEXTILE SUPPLY NFL STADIUM LUBROMATION INC STAR OIL COMPANY NCNB TRUST CHEVRON MOREHEAD COPES-VULCAN OF CHARLOTTE REEVES SHEET METAL WORKS ELECTRIC MOTOR REPAIR CHARLOTTE LINEN SERWCE BUILD SLUMBER COMPANY CHARLOTTE OBSERVER-POPLAR ST HONEY PROPERTIES PARKING LOT AT MINT 2ND STS NCNB REAL ESTATE TRUST MARGIE WILLIAMS PROPERTY FITZGERALD PROPERTY RAYS GULF DUKE POWER ELEC CNTR OFFICE SOUTHPORT IN VESTMENTS PROPERTY OLD CADILLAC PROPERTY CHARLOTTE OBSERVER TRYON GOODYEAR AUTO SERVICE 2320 DUKE POWER COJ2ND ST GARAGE SOUTH END SQUARE PAPA DOCS Lower Elevation HOLBROOK WATERPROOFING CITY CAROLINA SAND GRAVEL CAROLINA MOVING AND STORAGE VIRGINIA CAROLINA FREIGHT LINE COCA COLA BOTTLING CO FORMER COCA-COLA BOTTLING PLANT BROWN DERBY RESTAURANT WEST MOREHEAD STREET AT SUMMIT Address 1117 SOUTH CL.ARKSON STR 715 WEST MOREHEAD STREE MOREHEAD GRAHAM 624 CEDAR ST 13355 CLARKSON ST 1335 CLARKSON ST 520 WESST PALMER STREET 1336 SOUTH GRAHAM STREE 1300 SOUTH MINT STREET 800 MINT STREET 800 GRANDIN ROAD 724 MINT STREET 1516 WEST MOREHEAD STRE 601 WEST SUMMIT VENUE 700 SOUTH POPLAR STREET 1429 SOUTH MINT STREET 1430 MINT STREET 520 WSUMMI1TAVE 621 SOUTH POPLAR STREET 135 WEST MOREHEAD STREE MINT SECOND STREET 120 WEST MOREHEAD 209 SOUTH CEDAR STREET 315 GRAHAM STREET 1501 CLIFF WOOD PLACE 526 SOUTH CHURCH STREET 907 SOUTH TRYON STREET 615 SOUTH TRYON STREET 600 SOUTH TRYON STREET 100 EAST STONEWALL STRE 422 CHURCH STREET 1235 SOUTH TRYON STREET 215 WEST 2ND STREET Address 1006 CLARKSON STREET 1023 WEST PALMER STREET 1230 MOREHEAD STREET 710 CAL VERT STREET 1331 MOREHEAD STREET 1401 MOREHEAD STREET 1404 WEST MOREHEAD STRE 1410 WEST MOREHEAD STRE Dist Dir Map ID 0-1/8 SW 010 0-1/8 ESE 15 1/8 1/4SE F21 1/8 1/4ENE 24 1/8 1/4 SW G25 1/8 1/45W G26 1/4 1/2SSE 131 114-1/2S 58 1/4 1/2S P59 1/4 1/2ESE 061 1/4-1/2NW 63 1/4 1/2ESE Q64 1/4-12WNW6T 1/4 1/2SSW R71 1/4 1/2ESE S72 1/4-1/2S U76 1/4-1/2S U77 1/4 1/2SSW 79 1/4 1/2ESE S80 1/4 1/2SE T81 1/2-1 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2-1 1/2-1 1/2 1/2 1/2 Dist Dir Map ID 0-1/8 NE A4 0-1/8 NNW C13 1/4 1/2NW H30 1/4 1/2NW J33 1/4-1/2 WNW K36 114 1/2WNW K49 1/4 1/2WNW K50 1/4 1/2 WNW K52 Address Dist Dir Map ID Page 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 review of the LUST list as provided by EDR and dated 09/02/2005 has revealed that there are 45 LUST sites within approximately 0.625 miles of the target property Page 30 38 44 57 63 67 81 120 126 129 133 135 137 141 144 150 152 154 156 158 162 164 166 168 170 172 174 176 178 180 182 184 186 Page 20 34 79 86 90 105 106 109 83 SE T85 NE 86 ENE 87SSW88 ESE SE ESEESE ESE SSE TC1554085.1s EXECUTIVE SUMMARY GRINNELL SUPPLY-DIESEL USTGRINNELLSUPPLY-HEATING OILLOWES WAREHOUSE FORMERFORMERSUNOCOSITE1182 1431 WMOREHEAD STREET 1435 WEST MOREHEAD STRE1401FREEDOMDRIVE 1627 FREEDOM DRIVE 1/4-1/2WNW055 1/4 1/2 WNW 057 1/4-112W 75 1/2-1 WNW82 Lower Elevation HOLBROOK WATERPROOFING Co CAROLINA SAND GRA VEL APPLICANCE CENTER ELLIOTT STREET WAREHOUSE 1213 COMPANY LLC CAROLINA MOVING STORAGEFORVIRGINIA-CAROLINA FREIGHT LINCOCA-COLA BOTTLING CO CONSOLCOCA-COLA BOTTLING CO CONSOLSAUNDERSSYSTEMSINCCOCA-COLA BOTTLING COMOREHEADAUTOSERVICE Address 1001 CLARKSON ST 1023 WEST PALMER STREETELLIOTTSTREET 1017 ELLIOT ST 1213 WEST MOREHEAD STRE 1230 WEST MOREHEAD STRE710CALVERTSTREET 1331 MOREHEAD ST 829 SOUTH SUMMIT AVE 925 SOUTH SUMMIT AVENUE 1401 W.MOREHEADST 1410 WMOREHEADST VCP Responsible Party Voluntary Action Sites from the Department of Environment and Natural Resources review of the VCP list as provided by EDR and dated 10/11/2005 has revealed that there is VCP site within approximately 0.625 miles of the target property Equal/Higher Elevation Address Lower Elevation Address Dist Dir Map ID 115 118 148 160 UST The Underground Storage Tank database contains registered USTs USTs are regulated underSubtitle of the Resource Conservation and Recovery Act RCRA The data come from theDepartmentofEnvironmentNaturalResourcesPetroleumUndergroundStorageTankDatabase review of the UST list as provided by EDR and dated 08/01/2005 has revealed that there are 21 USTsites within approximately 0.375 miles of the target property Equal/Higher Elevation HOLBROOK WATERPROOFING CoWORTHKEETERINC MCGIRT TRUCKING COYOUNCESERVICE INCFROILCOMPANYINCCHARLOTTEPIPEAND FOUNDRY COTUCKER-KIRBY CO VICKERS REALTY INC JIM GRIFFIN ROOFING CO INC Address 1001 CLARKSON ST P0 1117 CLARKSON STREET 1023 WEST PALMER STREET 500 WEST MOREHEAD 624 CEDAR ST 1335 SOUTH CLARKSON ST 520 WESST PALMER STREET 522 PENMAN STREET 1120 MINT STREET Dist Dir Map ID 0-1/8 SSW A3 0-1/8 SW B8 1/8 1/4WSW 18 1/8-1/4ESE F22 1/8 1/4ENE 24 1/8-1/45W G27 1/4 1I2SSE 131 1/4-1/2S N43 1/4-1/2SSE 51 Dist Dir Map ID 0-1/8 NE A5 0-1/8 NNW C13 1/8-1/4NNW E19 1/8-1/4NNW E20 1/8-1/4NW H28 1/4-1/2NW H29 1/4-1/2NW J34 1/4 1/2WNW K37 1/4 1/2WNW M42 1/4-1/2W M46 1/4-112 WNWK4B 1/4 1/2 WNW K53 Page 19 24 41 47 57 69 81 96 108 Page 22 34 42 43 75 76 89 92 95 100 103 111 Page 140COPES-VUL CA INC 601 WSUMMITAVE Dist Dir Map ID 1/4 1/2SSW R70 TC1554085.ls EXECUTIVE SUMMARY FINDS The Facility Index System contains both facility information and pointers to other sources of information that contain more detail These include RCRIS Permit Compliance System PCS Aerometric Information Retrieval System AIRS FATES FIFRA Insecticide Fungicide Rodenticide Actj and TSCA Enforcement System FTTS Tracking Systemi CERCLIS DOCKET Enforcement Docket used to manage and track information on civil judicial enforcement cases for afl environmental statutes Federal Underground Injection Control FURS Federal Reporting Data System FRDS Surface Impoundments IA TSCA Chemicals in Commerce Information System CICS PADS RCRA-J medical waste transporters/disposerS TRIS and TSCA The source of this database is the U.S EPA/NTIS review of the FINDS list as provided by EDR and dated 09/29/2005 has revealed that there are FINDS sites within approximately 0.125 miles of the target property Equal/Higher Elevation ALPHA OMEGA TRANSPORT WORTH KEETER INCORPORATED Equal/Higher Elevation Address JONES CHEMICALS INC OF NORTH ROWE CORP PROPERTY CHEROKEE OIL SITE H.M WADE FURNITURE SMITH METAL IRON CO TEXTILE CHEMICAL FACILITY SUMMIT AVE SITE HESTA CARILLION PROJECT CHARLOTTE COAL GAS PLANT NO.2 CHARLOTTE COAL GAS PLANT NO.1 FLEMING LABORATORIES GENL ELEC CO PACKAGE PRODUCTS CO FLEXIBLE SOUTHERN MANUFACTURING INC SINCLAIR AND VALENTINE CO Dist Dir Map ID Page 0-1/8 1/8-1/4SE 1/8-1/4W 1/4-1/2E 114-1/2NE 1/4-1I2ENE 1/4-1/2NNW 1/2-1 1/2-1 SSE 1/2-1 1/2-1 WNWO 1-2 NW 1-2 1-2 NE 1-2 NNWO FEDERAL ASTM SUPPLEMENTAL Address 1117S CLARKSON ST 1117 SOUTH CLARKSON STR P1st Dir Map ID 0-1/8 Sw B6 0-1/8 SW B9 Page 24 30 Page 32 Lower Elevation Address Dist Dir Map ID AUTOPARE PAINT BODY SPECIAL 912 CLARKSON ST 0-1/8 NE 11 STATE OR LOCAL ASTM SUPPLEMENTAL 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 review of the NC HSDS list as provided by EDR and dated 06/21/1995 has revealed that there are 15 NC HSDS sites within approximately 1.125 miles of thetarget property 16 16 16 16 16 17 17 17 17 17 18 18 18 18 18 TC1554085.ls EXECUTIVE SUMMARY IMD Incident Management Database Page 24 57 154 164 Page 90 Equal/Higher Elevation Address Dist Dir Map ID LUST TRUST This database contains information about claims againstthe State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs review of the LUST TRUST list as provided by EDR and dated 08/05/2005 has revealed that there areLUSTTRUSTsites within approximately 0.625 miles of the target property Equal/Higher Elevation KEETER FAMILY PARTNERSHIP ROIL COMPANYINC CHARLOTTE LINEN SERVICE BUILDINATIONSBANKTRUSTREALESTATE Lower Elevation COCA COLA BOTTLING CO1331 WES Address Dist Dir Map ID 1117 CLARKSON AVE 624 CEDAR ST 1430 SOUTH MINT STREET120WMOREHEAD STREET 0-1/8 SW 1/8 1/4ENE 114-1/2S 1/2-1 SE 87 24 U78 184 Address Dist Dir Map ID 1331 WEST MOREHEAD STRE 1/4 1/2WNW K35 review of the IMD list as provided by EDR and dated 07/18/2005 has revealed that there are 58 IMDsites within approximately 0.625 miles of the target property _____Page WORTHKEETER INC 1117 SOUTH CLARKSON STR 1/8 Sw BlO 30BOXERTEXTILEMACHINERY CO 1000 WEST MOREHEAD STRE 0-1/8 C12 33DELLINGERRESIDENCEHAROLD715WEST MOREHEAD STREE 0-1/8 ESE 15 38NFL-YOUNCE MOREHEADI GRAHAM 1/8 1/4SE F21 44TRACYHOOPER500WMOREHEAD STREET 1/8 1/4ESE F23 56OILCOMPANYINC624CEDARsr1/8 1/4ENE 24 57CHARLOTTEPIPEFOUNDRYCO1335CLARKSON ST 1/8 1/4 SW G25 63CHARLOTTEPIPEAND FOUNDRY 1335 CLARKSON ST 1/8 1/45W G26 67TUCKER-KIRBY CO 520 WESST PALMER STREET 1/4 1/2SSE 131 81DIVERSEYWATERTECHNOLOGIES1201SOUTHGRAHAM STREE 1/4 1/2S N47 102VICKER5REALTYINC1336SOUTHGRAHAMSTREE1/4-1/2S 58 120INDUSTRIALTEXTILESUPPLY1300SOUTHMINTSTREET1/4-1/2S P59 126INDU5TRIp TEXTILE SUPPLY 1300 MINT STREET 1/4 1/2S P60 128NFLSTADIUMBOOSMINTSTREET1/4 1/2ESE Q61 129SWARTZ SONS SMITH METAL 3RD CEDAR 1/4 1/2 NE 62 132LUBROMATIONINC800GRANDINROAD1/4 1I2NW 63 133STAROILCOMPANYNCNBTRUST724MINTSTREET1/4 1/2ESE 064 135CHEVRONMOREHEAD1516WESTMOREHEAD STRE 1/4-1/2 WNW 67 137TEXTILECHEMICALFACILITY500SOUTHGRAHAM STREET 1/4 1/2E 68 139COPES-VUL CAN OF CHARLOTTE 601 WEST SUMMITA VENUE 1/4 1/2SSW R71 141REEVESSHEET METAL WORKS 700 SOUTH POPLAR STREET 1/4 1/2ESE S72 144147WESTMOREHEAD147WEST MOREHEAD STREE 1/4 1/2SE 174 147ELECTRICMOTORREPAIR1429SOUTHMINTSTREET1/4 1/2S U76 150CHARLOTTELINENSERVICEBUILD1430MINTSTREET1/4 1/2S U77 152LUMBERCOMPANY520SUMMI1TAVE1/4 1I2SSW 79 154CHARLOTTEOBSERVER-POPLAR ST 621 SOUTH POPLAR STREET 1/4 1/2ESE S80 156HONEYPROPERTIES135WESTMOREHEADSTREE1/4 1/25E T81 158PARKINGLOTATMINT2ND STS MINT/SECOND STREET 1/2-1 83 162NCNB REAL ESTATE TRUST 120 WEST MOREHEAD 1/2-1 SE T85 164MARGIEWILLIAMSPROPERTY209SOUTH CEDAR STREET 1/2-1 NE 86 166FITZGERALDPROPERTY315GRAHAMSTREET1/2-1 ENE 87 168RAYS GULF 1501 CLIFFWOOD PLACE 1/2-1 SSW 88 170DUKEPOWERELECCNTROFFICE526SOUTHCHURCH STREET 1/2-1 ESE 89 172 TC1554085.js EXECUTIVE SUMMARY SOUTHPORT IN VESTMENTS PROPERTY OLD CADILLAC PROPERTY CHARLOTTE OBSERVER TRYON GOODYEAR AUTO SERVICE 2320 DUKE POWER COJ2ND ST GARAGE SOUTH END SQUARE PAPA DOCS Lower Elevation 907 SOUTH TRYON STREET 615 SOUTH TRYON STREET 600 SOUTH TRYON STREET 100 EAST STONEWALL STRE 4225 CHURCH STREET 1235 SOUTH TRYON STREET 215 WEST 2ND STREET Address BROWNFIELDS DATABASES US BROWNFIELDS The EPAs listing of Brownfields properites addressed by Cooperative Agreement Recipients and Brownfields properties addressed by Targeted Brownfields Assessments review of the US BROWNFIELDS list as provided by EDR has revealed that there is US BROWNFIELDS site within approximately 0.625 miles of the target property Address Dist Dir Map ID Page 320 CARSON BOULEVARD 320W CARSON BOULEVARD 1/4 1/2 SE 65 VCP Responsible Party Voluntary Action Sites from the Department of Environment and Natural Resources review of the VCP list as provided by EDR and dated 10/11/2005 has revealed that there is VCP site within approximately 0.625 miles of the target property Dist Dir Map ID Page 601 SUMMIT AVE 1/4 II2SSW R70 Equal/Higher Elevation Address Dist Dir Map ID 1/2-1 1/2 1/2-1 1/2-1 1/2 1/2 1/2 SE ESE ESE ESE SSE 90 V91 V92 V94 W95 96 W97 Page 174 176 178 181 182 184 186 HOLBROOK WATERPROOFING CITY CAROLINA SAND GRAVEL CAROLINA SCHOOL SUPPLY LLC CAROLINA MOVING AND STORAGE VIRGINIA CAROLINA FREIGHT LINE COCA COLA BOTTLING CO FORMER 1429 BRYANT STREET CHEROKEE OIL SITE COCA-COLA BOTTLING CO BROWN DERBY RESTAURANT WEST MOREHEAD STREET AT SUMMIT MOREHEAD AUTO SERVICE GRINNELL SUPPLY SALES GRINNELL SUPPLYDIESEL UST MOREHEAD/S SUMMIT GRINNELL SUPPLY-HEATING OIL LOWES WAREHOUSE FORMER FORMER SUNOCO SITE 1182 1006 CLARKSON STREET 1023 WEST PALMER STREET 1023W MOREHEAD STREET 1230 MOREHEADSTREET 710 CAL VERT STREET 1331 MOREHEAD STREET 1429 BRYANT STREET SUMMITTAVENUE 1401 MOREHEAD ST 1404 WEST MOREHEAD STRE 1410 WEST MOREHEAD STRE 1410 WMOREHEADST 1431 WEST MOREHEAD ST 1431 MOREHEAD STREET 1431 WEST MOREHEAD ST 1435 WEST MOREHEAD STRE 1401 FREEDOM DRIVE 1627 FREEDOM DRIVE Dist Dir Map ID 0-1/8 NE A4 0-1/8 NNWCI3 0-1/8 NNW C14 1/4 1/2NW H30 1/4 1/2NW J33 1/4-1/2WNWK36 1/4 1/2WNW M40 1/4-1/2W M44 1/4-1/2WNWK48 1/4 1/2WNW K50 1/4 1/2WNW K52 1/4 1/2WNW K53 1/4 1/2 WNW 054 1/4 1/2 WNW 055 1/4 1/2 WNW 056 1/4 1/2WNW 057 1/4-1/2W 75 1/2-1 WNW82 Page 20 34 37 79 86 90 94 98 103 106 109 111 113 115 117 118 148 160 Equal/Higher Elevation Equal/Higher Elevation 137 COPES-VUL CA INC Address 140 TC1554085.ls EXECUTIVE SUMMARY Due to poor or inadequate address information the foflowing sites were not mapped INX FORMER FACILITY CHARLOTTE CITY DUMP VAN WATERS ROGERSPOULOSGROUNDWATER CONTAMINATION PRINTING TECHNOLOGy CHARLOTTE COAL GAS PLANT NOHMWADEFURNITURE TEXTILE CHEMICAL FACILITYHWY49BATTERY DUMPOLDMOUNTHOLLYROAD PCE SITECHARLOTTEPOTASSIUMCYANIDE SITEHARRISBURG ROAD CD LANDFILLHARRISBURGROADLANDFILLJOHNCROSLAND COMPANYHENSONSINCMULCH MOREAMOCOTERMINAL-SLOP USTUNCC LAKE NORMAN QUARRYFRANKLAPOINTEPROPERTY OIL COMPANY PROPOSED COTTON MILLDUKEPOWER NC DOT WEST PARKING BP 2371 5-MANUS GULF HISTORIC ALEXANDER PROPERTYCAROLINASNFLSTADIUM CITY OF CHARLOTTE PROP.-PARCEL DAVIS PROPERTYMARY WILLIAM DAVIS PROPERTYMARY WILLIAMSQUICKSHOPPE28 GROCERY DUKE POWER COMPANY WILSON ROAD TRAVEL CENTERWHEFI RENA MARINA LOCKHEED CORPORATION AVIS RENT-A-CAR PLANTATION PIPELINE REAMSMALLARD CREEK WWTP HI-TACH OIL COMPANYCSXRAILROAD NCDOT ASPHALT SITE CROWDERBOULIGNY NCDOT BRIDGE 108 STATESVILLE RD LFWESTBOULEVARD SHWS SHWS IMD SHWS SHWSSHWSSHWSSHWS IMD SHWS SHWS IMD SHWS CERCLIS FINDS SWF/LF SWF/LF SWF/LF SWF/LF IMD LUST IMD LUST IMD LUST IMD LUST IMD LUST IMD LUST IMD LUST LUST IMD LUST IMD LUST IMD LUST IMD LUST LUST TRUST LUST TRUST LUST TRUST UST UST UST UST UST UST IMD IMD IMD IMD IMD IMD IMD OLI US BROWNFIELDS Site Name Databases T01554085.ls EXECUTIVE SUMMARY 10 Target Property Sites at elevations higher than orequal to the target property Sites at elevations lower than the target property Coal Gasification Sites National Priority Ust Sites LandfIll Sites Dept Defense Sites Indian Reservations BIA Power transmission lines Oil Gas pipelines 100-year flood zone 500-year flood zone Federal Wetlands TARGET PROPERTY West End CUSTOMER MACTEC Inc ADDRESS 1000 Clarkson St CONTACT Rob Foster CITY/STATE/ZIP Charlotte NC 28208 INQUIRY 1554085.1S LAT/LONG 35.2268 80.8585 DATE Ntvember 14 2005 1200 pm 6opigM 2005 EDR ln 2004 GDT Inc ReL 0712004 All Rights Rsrnved Iv Hazardous Substance Disposal Sites Target Property Sites at elevations higher than or equal to the target property Sites at elevations lower thanthetargetproperty Coal Gasification Sites Sensitive Receptors National Priority Ust Sites Landfill Sites Dept Defense Sites Indian Reservations BIA Al Oil Gas pipelines l0O-yearflooj zone 50Oyear flood zone TARGET PROPERTY West End CUSTOMER MACTEC IncADDRESS1000ClarksonStCONTACTRobFosterCITY/STATE/zip Charlotte NC 28208 INQUIRY 1554085.ls35.2268 /80.8585 DATE November 14 2005 1200 pm Cspynht /2 2005 EDR nc /2 2004 SOT Rel 07/2004 AU Right Reserved Hazardous Substance Disposal Sites Search Target Distance Total Database Property Miles 1/8 1/8 1/4 1/4 1/2 1/2 Plotted ______FEDERAL ASTM STANDARD NPL 1.125 ProposedNPL 1.125 CERCLLS 0.625 NR CERC-NFRAP 0.375 NA NA COARACTS 1.125 ACRA TSD 0.625 NR ACAA Lg Quan Gen 0.375 NR NR ACRA Sm Quan Gen 0.375 NA NR ERNS 0.125 NA NA NA NR STATE ASTM STANDARD State Haz Waste 1.125 20 State Landfill 0.625 NR LUST 0.625 23 14 NA 45 UST 0.375 10 NA NA 21 OLI 0.625 NA VCP 0.625 NA INDIAN LUST 0.625 NA INDIAN UST 0.375 NA NA FEDERAL ASTM SUPPLEMENTAL CONSENT 1.125 ROD 1.125 Delisted NPL 1.125 FINDS 0.125 NA NA NA NA HMIRS 0.125 NA NA NA NA MLTS 0.125 NA NA NR NA MINES 0.375 NA NA NPLL1ens 0.125 NA NA NA NAPADS0.125 NA NA NA NAUSENGCONTROLS0.625 NR ODI 0.625 NRUMTRA0.625 NAFUDS1.125 INDIAN AESEAV 1.125DOD1.125 AAATS 0.125 NR NR NA NA TRIS 0.125 NA NA NA NRTSCA0.125 NR NA NA NASSTS0.125 NA NR NR NAFTTS0.125 NA NFl NA NA STATE OR LOCAL ASTM SUPPLEMENTAL NCHSDS 1.125 15 TC1554085.ls Page fly Search Target Distance Total Database Property Miles 1/8 1/8-1/4 1/4 1/2 1/2 Plotted AST 0.125 NA NR NA NR LUST TRUST 0.625 NR DRYCLEANERS 0.375 NR NA IMD 0.625 33 14 NA 58 EDR PROPRIETARY HISTORICAL DATABASES Coal Gas 1.125 BROWNFIELDS DATABASES US BROWNFIELDS 0.625 NA US INST CONTROL 0.625 NR Brownfields 0.625 NA INST CONTROL 0.625 NA VCP 0.625 NA NOTES TP Target Property NA Not Requested at this Search Distance Sites may be listed in more than one database TC1554085.ls Page Map ID Direction Distance Distance ft Elevation Site EDR ID Number Databases EPA ID Number CoaJ Gas Site Search No site was found in search of Real Property Scans ENVIROHAZ database WORTH KEETER INC 1000 SOUTH CLARKSON STREET CHARL0TrE NC 28209 Site of in cluster LUST Incident Number 9567 Mm Quad R661 Source Type Not reported Facility ID Not reported UST Number MO-3696 Product Type Petroleum Responsible Party Company WORTH KEETER INC Contact Person DECEASED MR WORTHKEETER Address P0 BOX 19467 City/Stat/Zip CHARLOTTE NC 28219 County MECKLENBURG Comm Non-comm UST Site Tank Regulated Status Regional Officer Project Mgr Risk Classification Risk Classification Based On Review Corrective Action Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination Type NORR Issued Date NOV Issued Date12/11/92 Site Risk Reason Not reported MTBE Telephone 7043994471 Error Flag Error Code Not reported Valid MTBE1 Unknown Cleanup 09/09/92 RBCA GW Not reportedCDNum RPOW True RPL False PIRF/Min Soil Pirf Ownership Private Owner/Operator MR WORTH KEETER Site Priority 060E Wells Affected No Samples Taken 5minquad Submitted Description Last Modified Incident Phase NOV Issued IMD LUST UST LUST TRUST Phase Of LSA ReqNot reported Land Use Not reported Of Supply Wells Flag LUR Filed LUR Filed Date Occur 10/30/92 Flagi No Current Status File Located in House PETOPT Reel Num RPOP False Al Target Property Actual 677 ft U0031 35776 N/A Date Occurred Lat/Long Region GPS Confirmed Testlat Date Reported 09/09/92 351334 805135 Mooresville Not reported 09/10/92 Commercial Regulated AJS Not reported Not reported II /I 3W 12/11/92 Location Operation Type Priority Update Wells Affected Samples Include Error Type Facility Not reported 05/15/98 Not reportedNotreported 12/15/92 UPON REMOVAL OF USTS RELEASE WAS DISCOVERED 02/04/93 Follow Up 12/14/92 NORR Issued II TC1554085.ls Page Map ID _____________________Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number WORTH KEETER INC Continued U0031 35776 45 Day Report SOC Sighned Close-out Report RS Designation Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments Not reported LUST TRUST Facility ID Not reported Site ID 9567 Site Note Not reported Site Eligible True Commercial Find 100%Commercial Priority Rank Low 3rd Party Deductable Amount Sum of 3rd Party Amounts Applied Deductable Amount 20000 Iit this hyprIink while viewing on your computer to access additional NC LUST TRUST detail in the EDR Site Report IMD Incident Number 9567 Region MOR Date Occurred 9/9/1992 00000 Submit Date 12/15/1992 00000 GW Contam Yes Soil Contam No Operator DECEASED MR WORTHKEETER P0 BOX 19467 CHARLOUE NC 28219 MECKL County Contact Phone 7043994471 Priority Code Priority Update 5/15/1998 00000 Site Priority 060E Dem Contact AJS Wells Affected No Num Affected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Miii Quad R661 Incident Desc UPON REMOVAL OF USTS RELEASE WAS DISCOVERED Ownership Private Operation Not reported Material DIESEL Qty Lost Not reported Qty Recovered Not reported Material WASTE OIL Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Urban Wells Contam Not reported Sampled By Responsible Parties TC1554085.ls Page IIIIIIIeI1IIuatIa1pgI Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number WORTH KEETER INC Continued U0031 35776 Samples Include Groundwater Samples Owner Company WORTH KEETER INC L.af/Long 351334/ 805135 Risk Site Lat/Long Decimal35.22 80.85 Lat/Long Number 351334 805135 GPS Agency DWM Incident Phase Follow Up Last Modified 2/4/199300000 NOV Issued 12/14/1992 00000 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported UST Facility ID 0-014432 Telephone 704 375-8471 Owner name L.W KEETER JR Owner Address 1000 SOUTH CLARKSON STREET CHARLOTTE NC 28209 Owner Phone 704 375-8471 Tank capacity 4500 Comment Not reported Tank product Diesel Diesel Mixture Tank material Steel Interior Protection Unknown Exterior Protection Unknown Piping material Unknown Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 01/01/64 Date removed 10/30/92 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported TC1554085.ls Page Map ID Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number WORTH KEETER INC Continued U0031 35776 Water Supply Well Not reported Tank Last Used Date 01/05176 Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 Lat/Long Not reported GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update Facility ID 0-014432 Telephone 704 375-8471 Owner name L.W KEETER JR Owner Address 1000 SOUTH CLARKSON STREET CHARLOTtE NC 28209 Owner Phone 704 375-8471 Tank capacity 4500 Comment Not reported Tank product Diesel Diesel Mixture Tank material Steel Interior Protection Unknown Exterior Protection Unknown Piping material Unknown Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 01/01/64 Date removed 10/30/92 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tankl Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date 01/05/76 Tank Certified Number Not reported TC1554085.ls Page Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number WORTH KEETER INC Continued U0031 35776 Date Last Certified Begin Certified Number End Certified Number LatlLong 0/0 Lat/Long Not reported GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update Facility ID 0-014432 Telephone 704 375-8471 Owner name LW KEETER JR Owner Address 1000 SOUTH CLARKSON STREET CI-IARLOUE NC 28209 Owner Phone 704 375-8471 Tank capacity 500 Comment Not reported Tank product Diesel Diesel Mixture Tank material Steel Interior Protection Unknown Exterior Protection Unknown Piping material Unknown Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 01/01/64 Date removed 10/30/92 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date 01/05/76 Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number TC1554085.ls Page 10 Map ID MFINDPGØ Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number WORTH KEETER INC Continued U0031 35776 LatlLong 010 Lat/Long Not reported GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update Facility ID 0-01 4432 Telephone 704 375-8471 Owner name LW KEETER JR Owner Address 1000 SOUTH CLARKSON STREET CHARLOTTE NC 28209 Owner Phone 704 375-8471 Tank capacity 6000 Comment Not reported Tank product Diesel Diesel Mixture Tank material Steel Interior Protection Unknown Exterior Protection Unknown Piping material Unknown Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 01/01/64 Date removed 10/30/92 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tankl Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date 01/05/76 Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 LatlLong Not reported GPS String Confirmed No TC1554085.ls Page 11 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number WORTH KEETER INC Continued U0031 35776 Initials of Individual Confirming OPS Not reported Tank ID Number Not reported Last Update Facility ID 0-014432 Telephone 704 375-8471 Owner name L.W KEETER JR Owner Address 1000 SOUTH CLARKSON STREET CHARLO1TE NC 28209 Owner Phone 704 375-8471 Tank capacity 500 Comment Not reported Tank product Oil New/Used/Mixture Tank material Steel Interior Protection Unknown Exterior Protection Unknown Piping material Unknown Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 01/01/64 Date removed 10/30/92 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tankl Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date 01/05/76 Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 Lat/Long Not reported GPS String Confirmed No Initials of Individual Confirming OPS Not reported Tank ID Number Not reported Last Update II TC1554085.1s Page 12 Map ID Direction Distance Distance ft EDA ID Number Elevation Site Databases EPA ID Number WORTh KEETER INC Continued U0031 35776 Facility ID 0-014432 Telephone 704 375-8471 Owner name LW KEETER JR Owner Address 1000 SOUTH CLARKSON STREET CHARLOTrE NC 28209 Owner Phone 704 375-8471 Tank capacity 1000 Comment Not reported Tank product Diesel Diesel Mixture Tank material Unknown Interior Protection Unknown Exterior Protection Unknown Piping material Unknown Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 01/01/64 Date removed 10/30/92 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 Lat/Long Not reported OPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update TC1554085.ls Page 13 Map ID Drection Distance Distance ft Elevation Site Last Mod ified Incident Phase NOV Issued 45 Day Report Close-out Report Public Meeting Held Closed Out II Commercial RegulatedMS Not reported Residential levels // 06/07/05 SL II Date Occurred 05/21/97 Lat/Long 351338 805132 Region Mooresville GPS Confirmed Not reported Testlat Not reported Date Reported 07/28/97 Phase Of LSA Req1 Land Use Industrial/commercial Of Supply Wells Flag LUR Filed LUR Filed Date Occur 05/21/97 Flagi No Current Status PETOPT Reel Num RPOP NORR Issued SOC Sighned RS Designation A2 Target Property Actual 677 ft EDR ID Number Databases EPA ID Number IMD Si 05764817 LUST N/A DUKE ENERGY KEETER PROPERTY 1000 CLARKSON STREET CHARLO17E NC 28208 Site2ot5 in cluster LUST Incident Number 18101 Mm Quad R66l Source Type Not reported Facility ID 0-057315 UST Number MO-5242 Product Type Petroleum Responsible Party Company DUKE ENERGY Contact Person JENKS MACKAY Address 13339 HAGERS FERRY RD City/Stat/Zip HUNTERSVILLE NC 28078 County ME Comm Non-comm UST Site Tank Regulated Status Regional Officer Project Mgr Risk Classification Risk Classification Based On Review Corrective Action Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination Type NORR Issued Date NOV Issued Date/ Site Risk Reason Not reportedMTBE Telephone 704 875-5496 Error Flag Error Code Not reported Valid MTBE1 Cleanup RBCAGW CD Num RPOW RPL PIRF/Min Soil Ownership Owner/Operator Site Priority Wells Affected Samples Taken 5minquad Submitted Description File Located in House False Unknown 05/21/97 Not reported False True Pirf Private Location Facility JENKS MACKAY Operation Type Industrial Priority Update 05/30/98 Not reported Wells Affected 4t Samples Include Not reported Error Type 12/22/97 WASTE OIL UST DAMAGED BY HEAVY CONST EQUIPMENT SOIL CONTAM WAS FOUND AT 13000 PPM II TC1554085.1s Page 14 Map ID ________________________Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number DUKE ENERGY KEETER PROPERTY Continued S105764817 Corrective Action Planned Reclassification Report Closure Request Date Comments NHR/AJS/2116/2005 ORPHAN 750 GALLON UST REPORTEDLY USED FOR USED OIL IMD Incident Number 18101 Region MOR Date Occurred 5/21/1997 00000 Submit Date 12/22/1997 00000 GW Contam No Soil Contam Yes Operator JENKS MACKAY 13339 HAGERS FERRY RD HUNTERSVILLE NC 28078 ME County Contact Phone 704 875-5496 Prionty Code Priority Update 5/30/1998 00000 Site Priority Dem Contact AJS Wells Affected Not reported Num Affected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad R66l Incident Desc WASTE OIL UST DAMAGED BY HEAVY CONST EQUIPMENT SOIL CONTAM WAS FOUND AT 13000 PPM Ownership Private Operation Industrial Material WASTE OIL QIy Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Urban Wells Contam Not reported Sampled By Responsible Parties Samples Include Soil Samples Owner Company DUKE ENERGY Lot/Long 351338 805132 Risk Site Lot/Long Decimal35.22 80.85 LaIJLong Number 351338 805132 GPS NOD Agency DWM Incident Phase Closed Out Last Modified Not reported NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported TC1554085.ls Page 15 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number HSDS JONES CHEMICALS INC OF NORTH CAROLINA NCHSDS S102442771 Region N/A North NC 1/8 491 ft NCHSDS Facility Name JONES CHEMICALS INC OF NORTH CAROLINA Latitude 35 13 43.205029 Longitude 8051 30.600108 Site Type Federal Superfund ID 002 462 414 HSDS ROWE CORP PROPERTY NC HSDS Si 02442779 Region N/A SE NC 1/8-1/4 1164 ft NC HSDS Facility Name ROWE CORP PROPERTY Latitude 35 13 25.849341 Longitude 80 51 20.052737 Site Type Federal Superfund ID 980 838 379 HSDS CHEROKEE OIL SITE NC HSDS Si 02442774 Region N/A West NC 1/8-1/4 1307 ft NC HSDS Facility Name CHEROKEE OIL SITE Latitude 35 1338.006454 Longitude 8051 49.856720 Site Type Federal Supertund ID 986 190239 HSDS H.M WADE FURNITURE NC HSDS Si 02442775 Region N/A East NC 1/4-1/2 1728 ft NC HSDS Facility Name H.M WADE FURNITURE Latitude 35 1338.094305 Longitude 8051 9.167139 Site Type State Supertund ID 000 0073 HSDS SMITH METAL IRON CO NC HSDS Si 02442768 Region N/ANENC 1/4-1/2 1768 ft NCHSDS Facility Name SMITH METAL IRON CO Latitude 35 13 49.875753 Longitude 8051 6.830750 Site Type Federal Superfund ID 024 488 025 TC1554085.ls Page 16 Map ID Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number HSDS TEXTILE CHEMICAL FACILITY NC HSDS Si 02442773 Region N/A ENE NC 1/4-1/2 1947 ft NC HSDS Facility Name TEXTILE CI-IEMICAL FACILITY Latitude 35 1340.460257 Longitude 8051 5.652124 Site Type State Superfund ID 000 0074 HSDS SUMMIT AVE SITE NC HSDS Si 02442765 Region N/A NNW NC 1/4-1/2 2175 ft NC HSDS Facility Name SUMMIT AVE SITE Latitude 351358.050210 Longitude 8051 41.742467 Site Type Federal Superfund ID 980 503 155 HSDS HESTA CARILLION PROJECT NC HSDS Si 02442772 Region N/A East NC 1/2-i 3750 ft NC HSDS Facility Name HESTA CARILLION PROJECT Latitude 35 1341.676691 Longitude 805043.736232 Site Type State Supertund ID 000 0042 HSDS CHARLOTTE COAL GAS PLANT NO.2 NC HSDS Si 02442785 Region N/A SSE NC 1/2-i 4053 ft NC HSDS Facility Name CHARLOTTE COAL GAS PLANT NO.2 Latitude 35 12 55.863284 Longitude 805115.246885 Site Type Federal Supertund ID 986 188 803 HSDS CHARLOTTE COAL GAS PLANT NO.1 NC HSDS Si 02442777 Region N/A East NC 1/2-1 4208 ft NC HSDS Facility Name CHARLOTTE COAL GAS PLANT NO Latitude 35 13 30.862079 Longitude 80 50 38.282821 Site Type Federal Superfund ID 986 188811 TC1554085.ls Page 17 Map ID Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number HSDS FLEMING LABORATORIES NC HSDS S102442763 Region N/AWNWNC 1/2-1 4901 ft NC HSDS Facility Name FLEMING LABORATORIES Latitude 35 14 1.154676 Longitude 80 52 26.222075 Site Type State Superfund ID 003 154 960 HSDS GENL ELEC co NC HSDS Si 02442762 Region N/ANWNC 5459 ft NC HSDS Facility Name GENL ELEC CO Latitude 35 14 9.285409 Longitude 80 52 27.361751 Site Type Federal Supertund ID 051 322 980 HSDS PACKAGE PRODUCTS CO FLEXIBLE PKG DIV NC HSDS S102442791 Region N/A South NC 5625 ft NC HSDS Facility Name PACKAGE PRODUCTS CO FLEXIBLE PKG DIV Latitude 35 1239.619033 Longitude 8051 40.360078 Site Type Federal Supertund ID 000 828 905 HSDS SOUTHERN MANUFACTURING INC NC HSDS S102442757 Region N/ANENC 5763 ft NC HSDS Facility Name SOUTHERN MANUFACTURING INC Latitude 35 1423.136239 Longitude 805042.987556 Site Type Federal Supertund ID 990715658 HSDS SINCLAIR AND VALENTINE CO NC HSDS Si 02442752 Region N/ANNWNC 5924 ft NC HSDS Facility Name SINCLAIR AND VALENTINE CO Latitude 35 1431.612491 Longitude 8051 58.487847 Site Type Federal Superfund ID 083 678 631 TC1554085.ls Page 18 Map ID ________________Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number A3 HOLBROOK WATERPROOFING CO UST U003562537 SSW 1001 CLARKSON ST P0 BOX 7068 N/A 1/8 CHARLOTrE NC 28208 48 ft Site of in cluster Relative Higher UST Facility ID 0-013559 Actual Telephone 704 377-2247 678 ft Owner name CITY OF CHARLOTTE Owner Address 600 EAST 4TH ST/DAVID WOLFE CHARLOTTE NC 28202 Owner Phone 704 336-3602 Tank capacity 1000 Comment Not reported Tank product Gasoline Gasoline Mixture Tank material Steel Interior Protection None Exterior Protection Paint Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 11/05/74 Date removed 07/31/94 Status Temporary Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date 03/31/94 Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 35.22690 -80.85840 Lat/Long 351336.68/8051 30.18 GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported TC1554085.ls Page 19 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number HOLBROOK WATERPROOFING CO Continued U003562537 Last Update 08/02/96 A4 HOLBROOK WATERPROOFING CITY IMD Si 05764682 NE 1006 CLARKSON STREET LUST N/A 1/8 CHARLOTTE NC 28208 122 ft Site of in cluster Relative Lower LUST Incident Number 13975 Date Occurred 07/05/95 Actual Mm Quad Not reported Lat/Long Not reported 676 ft Source Type Not reported Region Mooresville Facility ID Not reported GPS Confirmed Not reported UST Number MO-4321 Testlat Not reported Product Type Petroleum Date Reported 08/1 9194 Responsible Party Company Not reported Contact Person Not reported Address Not reported City/Stat/Zip Not reported County Not reported Comm Non-comm UST Site Commercial Tank Regulated Status Regulated Regional Officer Project Mgr KM Risk Classification Not reported Risk Classification Based On Review Not reported Corrective Action Plan Type Not reported Level Of Soil Cleanup Achieved Not reported Closure Request Date Close Out 11/09/95 Contamination Type SL NORR Issued Date NOV Issued Date/Phase Of LSA ReqNot reported Site Risk Reason Not reported Land Use Not reportedMTBEOfSupplyWells Telephone Not reported Flag Error Flag LUR Filed Error Code Not reported LUR Filed Valid Date Occur 07/05/94 MTBE1 Unknown Flagl No Cleanup 07/05/95 Current Status File Located in Archives RBCA GW Not reported PETOPT Not reportedCDNumReelNum RPQW False RPOP False RPL False PIRF/Min Soil Mm_Soil Ownership Municipal Location Facility Owner/Operator CITY OF CHARLOTTE Operation Type Commercial Site Priority Not reported Priority Update Wells Affected Not reported Wells Affected Samples Taken Not reported Samples Include Not reported Sminquad Not reported Error Type Not reported Submitted 05/05/95 Description CONTAMINATION FOUND UPON REMOVAL OF UST Last Modified 12/15/95 Incident Phase Closed Out NOV issued NORR Issued 45 Day Report SOC Sighned Close-out Report 11/09/95 RS Designation TC1554085.ls Page 20 Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments Not reported IMD Incident Number Region Date Occurred Submit DateGWContam Soil Contam Operator Il /1 /1 II Contact Phone Priority Code Priority Update Not reported Site Priority NA Dem Contact KM Wells Affected Not reported Num Affected 0.00 Sampled By Samples Include 7.5 Miæ Quad Not reported Mm Quad Not reported Incident Desc CONTAMINATION Ownership Municipal Operation Commercial Material DIESEL Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Urban Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company Not reported Lot/Long Not reported Risk Site Not reported Let/Long DecimalNot reported Lot/Long Number Not reportedGPSNOD Incident Phase Closed Out NOV Issued Not reported 45 Day Report Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report 11/9/1995 00000 Closure Request Date Not reported EDR ID Number Databases EPA ID Number Map ID Direction Distance Distance ft Elevation Site HOLBROOK WATERPROOFING CITY Continued Si 05764682 13975 MOR 7/5/1 995 00000 5/5/1 995 00000 No Yes Not reported Not reported Not reported Not reported N/A FOUND UPON REMOVAL OF UST Agency DWM Lost Modified 12/15/1995 00000 SOC Sighned Not reported RS Designation Not reported TC1554085.ls Page 21 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number A5 HOLBROOK WATERPROOFING CO UST U003562538 NE fOOl CLARKSON ST N/A 1/8 CHARLOTrE NC 28208 149 ft Site5of5 in cluster Relative Lower UST Facility ID 0-013578 Actual Telephone 704 377-2247 676 ft Owner name CITY OF CI-$ARLO1TE Owner Address 600 EAST 4TH ST/DAVID WOLFE CI-IARLOTTE NC 28202 Owner Phone 704 336-3602 Tank capacity 6000 Comment Not reported Tank product Diesel Diesel Mixture Tank material Steel Interior Protection Unknown Exterior Protection Unknown Piping material Unknown Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 03/19/76 Date removed 07/28/94 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tankl Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 Lat/Long Not reportedGPSStringConfirmedNo Initials of Individual Confirming GPS Not reported Tank ID Number Not reported TC1554085.ls Page 22 Map ID __________________Direcitori Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number HOLBROOK WATERPROOFING CO Continued 1J003562538 Last Update 08/02/96 Facility ID 0-01 3578 Telephone 704 377-2247 Owner name CITY OF CHARLOTTE Owner Address 600 EAST 4TH ST/DAVID WOLFE CHARLOTTE NC 28202 Owner Phone 704 336-3602 Tank capacity 2000 Comment Not reported Tank product Gasoline Gasoline Mixture Tank material Steel Interior Protection Unknown Exterior Protection Unknown Piping material Unknown Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 03/21/71 Date removed 07/3 1/94 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tankl Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 Lat/Long Not reported GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 08/02/96 TC1554085.ls Page 23 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number B6 ALPHA OMEGA TRANSPORT RCRA-SQG 1004744603 SW 1117 CLARKSON ST FINDS NCD021396635 1/8 CHARLOTTE NC 28208 364 ft Site of5inclusterB Relative Higher RCRAlnfo Owner PIGG BEN Actual EPA ID NCD021396635 683 ft Contact JOE 1-IAMMILL 704 376-8178 Classification Small Quantity Generator TSDF Activities Not reported Violation Status No violations found FINDS Other Pertinent Environmental Activity Identified at Site RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM B7 KEETER FAMILY PARTNERSHIP LUST TRUST Si 0521 8768SW1117CLARKSON AVE N/A 1/8 CHARLOTTE NC 364 ft Site2of5 inclusterB Relative Higher LUST TRUST Facility ID Not reported Actual Site ID 11714 683 ft Site Note Not reported Site Eligible True Commercial Find 100%Commercial Priority Rank Low 3rd Party Ieductable Amount Sum of 3rd Party Amounts Applied Deductable Amount 20000 Click this hypr1ink while viewing on your computer to access additional NC LUST TRUST detail in the EDR Site Report B8 WORTH KEETER INC UST U003147115SW1117CLARKSONSTREETN/A1/8 CHARLOTTE NC 28208 364 ft Site of in cluster Relative Higher UST Facility ID 0-033388 Actual Telephone 704 375-8471 683 ft Owner name KEETER FAMILY PAFTNERSI-llP Owner Address C/O 1000 CLARKSON STREET CHARLOTrE NC 28208 Owner Phone 704 375-8471 Tank capacity 550 Comment Not reported Tank product Oil New/Used/Mixture Tank material Steel Interior Protection Unknown TC1554085.ls Page 24 Map ID ___________________________Direction Distance Distance fL EDR ID Number Elevation Site Databases EPAID Number WORTH KEETER INC Continued U0031 47115 Exterior Protection Unknown Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 01/01/81 Date removed 08/31/93 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date 12/31/81 Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 Lat/Long Not reportedGPSStringConfirmedNo Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 06/18/93 Facility ID 0-033388 Telephone 704 375-8471 Owner name KEETER FAMILY PARTNERSHIP Owner Address C/O 1000 CLARKSON STREET CHARLOTtE NC 28208 Owner Phone 704 375-8471 Tank capacity 10000 Comment Not reported Tank product Diesel Diesel Mixture Tank material Steel Interior Protection Unknown Exterior Protection Unknown Piping material Steel Certify Type Not reported TC1554085.ls Page 25 Map ID Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date instalted 01/01/81 Date removed 08/31/93 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date 12/31/81 Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 Lat/Long Not reportedGPSStringConfirmedNo Initials of Individual Confirming GPS Not reportedTankIDNumberNotreported Last Update 06/18/93 Owner Phone Tank capacity 550 Comment Not reported Tank product Heating Oil Fuel Tank material Steel Interior Protection Unknown Exterior Protection Unknown Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported WORTH KEETER INC Continued U0D3147115 Facility ID Telephone Owner name Owner Address 0-033388 704 375-8471 KEETER FAMILY PARTNERSHIP C/O 1000 CLARKSON STREET CHARLOTTE NC 28208 704 375-8471 TC1554085.ls Page 26 Map ID ______________________________Direcfion Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number WORTH KEETER INC Continued U003147115 Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 01/01/81 Date removed 08/31/93 Status Permanent Closed Compartment Tank No Main Tank No Product Type HEA Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date 12/31/81 Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 LatlLong Not reported GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 06/18/93 Facility ID 0-033388 Telephone 704 375-8471 Owner name KEETER FAMILY PARTNERSHIP Owner Address C/O 1000 CLARKSON STREET CHARLOTTE NC 28208 Owner Phone 704 375-8471 Tank capacity 10000 Comment Not reported Tank product Diesel Diesel Mixture Tank material Steel Interior Protection Unknown Exterior Protection Unknown Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corroan Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported TC1554085.ls Page 27 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number WORTH KEETER INC Continued tJ003147115 Financial Responsiblity Not reported Region 03 Tank ID Date installed 01/01/81 Date removed 08/31/93 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tankl Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date 12/31/81 Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 Lat/Long Not reportedGPSStringConfirmedNo Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 06/18/93 Facility ID 0-033388 Telephone 704 375-8471 Owner name KEETER FAMILY PARTNERSHIP Owner Address C/O 10005 CLARKSON STREET CHARLOTrE NC 28208 Owner Phone 704 375-8471 Tank capacity 550 Comment Not reported Tank product Heating Oil Fuel Tank material Steel Interior Protection Unknown Exterior Protection Unknown Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID TC1554085.ls Page 28 Map ID Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number Date installed Date removed Status Compartment Tank No Main Tank No Product Type I-lEA Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tankl Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date 12/31/81 Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number LatiLong 0/0 Lat/Long Not reported GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 06/18/93 CHARLOTtE NC 28208 Owner Phone 704 375-8471 Tank capacity 1000 Comment Not reported Tank product Gasoline Gasoline Mixture Tank material Steel Interior Protection Unknown Exterior Protection Unknown Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 01/01/81 Date removed 08/31/93 Status Permanent Closed WORTH KEETER INC Continued 01/01/81 08/31/93 Permanent Closed U003147115 Facility ID Telephone Owner name Owner Address 0-033388 704 375-8471 KEETER FAMILY PARTNERSHIP dO 1000 CLARKSON STREET TC1554085.ls Page 29 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number WORTH KEETER INC Continued U003147115 Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date 12/31/81 Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 LatlLong Not reportedGPSStringConfirmedNo Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 06/18/93 B9 WORTH KEETER INCORPORATED FINDS 1007693867SW1117SOUTH CLARKSON STREET 1100185044451/8 CHARLOTTE NC 28208 364 ft Site of in cluster Relative Higher FINDS Other Pertinent Environmental Activity Identified at Site Actual NORTH CAROLINA-FACILITY INFORMATION TRACKING SYSTEM683ft BiD WORTHKEETER INC II IMD S105764639SW1117SOUTHCLARKSON STREET LUST N/A1/8 CHARLOTTE NC 28208 364ff Site of in cluster Relative Higher LUST Incident Number 11714 Date OccurredActualMmQuadR66ILat/Long 351337 805133683ftSourceTypeNotreportedRegionMooresville Facility ID Not reported GPS Confirmed Not reportedUSTNumber MO-4003 Testlat Not reportedProductTypePetroleumDateReported07/21/93 Responsible Party Company WORTHKEETER INC Contact Person MANAGER Address P0 BOX 19467 City/Stat/Zip CHARLO1TE NC 28219 County MECKLENBURG Comm Non-comm UST Site Commercial Tank Regulated Status Regulated TC1554085.ls Page 30 Map ID _______________Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number WORTHKEETER INC II Continued Si 05764639 Regional Officer Project Mgr AJS Risk Classification Risk Classification Based On Review Corrective Action Plan Type Not reported Level Of Soil Cleanup Achieved Not reported Closure Request Date Close Out Contamination Type GW NORR Issued Date 09/14/93 NOV Issued Date Phase Of LSA ReqNot reported Site Risk Reason Not reported Land Use Not reported MTBE Of Supply Wells Telephone 7043994471 Flag Error Flag LUR Filed Error Code Not reported LUR Filed Valid Date Occur 02109/94 MTBE1 Unknown Flagi No Cleanup 07121/93 Current Status File Located in House RBCA GW Not reported PETOPT CD Num Reel Mum RPOW True RPOP False RPL False PIRF/Min Soil Pin Ownership Private Location Facility Owner/Operator MR WORTH KEETER Operation Type Industrial Site Priority 060E Priority Update 05/15/98 Wells Affected No Wells Affected Samples Taken Samples Include 5minquad Not reported Error Type Not reported Submitted 02/15/94 Description UPON REMOVAL OF USTS SOIL CONTAM WAS FOUND MONITOR WELL INDICATED 550 PPB ETHYLBENZENE Last Modified 03/22/94 Incident Phase Follow Up NOV Issued 03/16/94 NORR Issued 45 Day Report SOC Sighned Close-out Report RS Designation Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments Not reported IMD Incident Number 11714 Region MOR Date Occurred Not reported Submit Date 2115/199400000 GW Contam Yes Soil Contam No Operator MANAGER P0 BOX 19467 CHARLOUE NC 28219 MECKL County Contact Phone 7043994471 Priority Code Priority Update 5/15/199800000 Site Priority 060E TC1554085.ls Page 31 Map ID Direction Distance 11 NE 1/8 367 ft Relative Lower Actual 669 ft Dem Contact Wells Affected Num Affected Sampled By 7.5 Mm Quad Mm Quad Incident Desc Ownership Private Operation Industrial Material HEATING OIL Qty Lost Not reported Qty Recovered Not reported Material DIESEL Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Not reported Wells Contam Not reported Sampled By Responsible Parties Samples Include Groundwater Samples Owner Company WORTHKEETER INC Lat/Long 351337 805133 Risk Site Lat/Long Decimal 35.22 80.85 Lat/Long Number 351 337 /805133 GPS NOD Incident Phase Follow UpNOVIssued3/1 6/1 994 00000 45 Day Report Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassilication Report Not reported Close-out Report Not reported Closure Request Date Not reported ALJTOPARE PAINT BODY SPECIAL 912 CLARKSON ST CHARLOTrE NC 28208 AUTOPARE AUTOS INC 704 342-1182 NCD982122830 Contact DAVID DEESE 704 342-1182 Classification Small Quantity Generator TSDF Activities Not reported Agency DWM Last Modified 3/22/199400000 SOC Sighned Not reported RS Designation Not reported RCRA-SOG 1000340084 FINDS NCD9821 22830 Distance ft Elevation Site WORTHKEETER INC II Continued EDR ID Number Databases EPA ID Number S105764639 MS No 0.00 Samples Include Not reported R661 UPON REMOVAL OF USTS SOIL CONTAM WAS FOUND MONITOR WELL INDICATED 550 PPB ETHYLBENZENE RCRAInfo Owner EPA ID TC1554085.1s Page 32 Map ID Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number AUTOPARE PAINT BODY SPECIALI Continued 1000340084 Violation Status No violations found FINDS Other Pertinent Environmental Activity Identified at Site RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM C12 BOXERTEXTILE MACHINERY CO IMD S103916978 North 1000 WEST MOREHEAD STREET N/A 1/8 CHARLOTrE NC 527 ft Site of in cluster Relative Higher MD Incident Number 20184 Actual Region MOR 678 ft Date Occurred 6/10/1999 00000 Submit Date 5/9/2001 00000 GW Contam Yes Soil Contam Not reported Operator BOXER BETTY 1000 WEST MOREHEAD ST CHARLOTTE NC MECKL County Contact Phone Not reported Priority Code Priority Update 7/2/1999 00000 Site Priority 30 Dem Contact AHP Wells Affected No Num Affected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported 5Mm Quad R661 Incident Desc RP UNKNOWN-REQUEST AFFIDAVIT FROM BOXER-AFFIDAVIT INDICATES USE OF SOLVENTS AT BOXER SINCE 1978-NOV ISSUED TO BOXER Ownership Federal Operation Mining Material ICE Oty Lost Not reported Qty Recovered Not reported Source Unknown Type Other inorganics Location Facility Setting Industrial Wells Contam Not reported Sampled By Responsible Parties Samples Include Groundwater Samples Owner Company BOXER TEXTILE MACHINERY CO Lat/Long 35.245277 -80.858888 Risk Site No Lat/Long Decimal35.41 81.44 LatlLong Number 352452 808588 GPS EST Agency DWQ Incident Phase Follow Up Last Modified 5/9/2001 00000 NOV Issued 6/28/1999 00000 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported TC1554085.ls Page 33 ecn Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number BOXER TEXTILE MACHINERY Co Continued S103916978 Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported C13 CAROLINA SAND GRAVEL IMD U001438562 NNW 1023 WEST PALMER STREET LUST N/A 1/8 CHARLOTTE NC 28208 UST 584 ft Site of in cluster Relative Lower LUST Incident Number 22865 Date Occurred 10/31/00 Actual Mm Quad Not reported LatlLong 351372 805163 667 ft Source Type Region Mooresville Facility ID Not reported GPS Confirmed UST Number MO-6077 Testlat Not reported Product Type Petroleum Date Reported 10/31/00 Responsible Party Company CAROLINA SCHOOL SUPPLY LLC Contact Person MARVIN FERGUSON Address BOX 216 City/Stat/Zip CHARLOUE NC 28204 County Not reported Comm Non-comm UST Site Commercial Tank Regulated Status Regulated Regional Officer Project Mgr AJS Risk Classification Risk Classification Based On Review Corrective Action Plan Type Not reported Level Of Soil Cleanup Achieved soil to GW levels Closure Request Date Close Out 02/05/01 Contamination Type SL NORR Issued Date NOV Issued Date Phase Of LSA ReqNot reported Site Risk Reason Not reported Land Use Industrial/commercialMTBEOfSupplyWells Telephone 704-334-5516 Flag Error Flag LUR Filed Error Code Not reported LUR Filed Valid Date Occur 01/16/01 MTBE1 Unknown Flagi No Cleanup 10/31/00 Current Status File Located in Archives RBCA GW Not reported PETOPT CD Num 117 Reel NumRPOWFalseRPOP False RPL False PIRF/Min Soil Not reported Ownership Private Location Facility Owner/Operator CAROLINA SCHOOL SUPPLY LLC Operation Type Educational/Religious Site Priority Not reported Priority Update 02/0801 Wells Affected No Wells Affected Samples Taken Not reported Samples Include Not reported Sminquad Not reported Error Type Not reported Submitted 02/08/01 Description SOIL CONTAMINATION DISCOVERED DURING UST CLOSURE Last Modified 02/06/01 Incident Phase Closed Out NOV Issued NORR Issued TC1554085.ls Page 34 Map ID ________________Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number CAROLINA SAND GRAVEL Continued UOO1 438562 45 Day Report Soc Sighned Close-out Report RS Designation Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments 1-2K DIESEL CLOSED IN PLACE 14.7PPM FOUND WHEN TESTED FOR RISK BASED METHODS ALL BELOW SOIL TO GROUNDWATER IMD Incident Number 22865 Region MOR Date Occurred 10/31/2000 00000 Submit Date 2/812001 00000GWContamNo Soil Contam Yes Operator MARVIN FERGUSON P0 BOX 216 CHARLOTTE NC 28204 Contact Phone 704-334-5516 Priority Code Not reported Priority Update 2/8/2001 00000 Site Priority Not reported Dem Contact AJS Wells Affected No Num Affected Not reported Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Desc SOIL CONTAMINATION DISCOVERED DURING UST CLOSURE Ownership Private Operation Educational/Religious Material Not reported Oty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Industrial Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company CAROLINA SCHOOL SUPPLY LLC Lat/Long 351 372/8051 63 Risk Site Lat/Long Decimal35.23 /80.86 Lat/Long Number 351372 805163 GPS Agency DWM Incident Phase Closed Out Last Modified 2/6/2001 00000 NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported UST TC1554085.ls Page 35 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number CAROLINA SAND GRAVEL Continued U001438562 Facility ID 0-025139 Telephone 704 399-0777 Owner name LOOPER OIL COMPANY INC Owner Address 7117 MOUNT HOLLY-HUNTERSVILLE RD CHARLOTTE NC 28216 Owner Phone 704 399-0777 Tank capacity 1000 Comment Not reported Tank product Diesel Diesel Mixture Tankmaterial Steel Interior Protection Unknown Exterior Protection Paint Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Flesponsiblity Not reported Region 03 Tank ID Date installed 11/05/81 Date removed 09/26/90 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Flesponsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Let/Long 0/0 Let/Long Not reported GPS String Confirmed No Initials of Individual Confirming OPS Not reported Tank ID Number Not reported Last Update 04/26/90 TC1554085is Page 36 Map ID Direction Distance Distance ft Elevation CAROLINA SCHOOL SUPPLY LLC 1023W MOREHEAD STREET CHARLOTrE NC Site of in cluster IMD Incident Number 22991 Region MOR Date Occurred 10/31/2000 00000 Submit Date 3/5/2001 00000 OW Contam Not reported Soil Contam Operator DWM 3/5/2001 00000 IMD S105120092 N/A Site C14 NNW 1/8 584 ft Relative Lower Actual 667 ft EDR ID Number Databases EPA ID Number Yes MARVIN FERGUSON P0 BOX 216 CI-IARLO1TE NC 28204 MECKL County Contact Phone 704 483-5853 Priority Code Priority Update 3/9/2001 00000 Site Priority Dem Contact Not reported Wells Affected No Num Affected Not reported Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Desc SOIL CONTAMINATION OCCURRED DURING UST REPLENISHING Ownership Private Operation Commercial Material Not reported Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Urban Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company CAROLINA SCHOOL SUPPLY LLC Lat/Long 351372 805169 Risk Site Yes Lat/Long Decimal35.23 80.86 Lat/Long Number 351372 805169 GPS GPS Agency Incident Phase RE Last Modified NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported TC1554085.ls Page 37 I1II1IIIIJIII1PI1PIII1 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number 15 DELLINGER RESIDENCE HAROLD IMD S102089418 ESE 715 WEST MOREHEAD STREET LUST N/A 1/8 CHARLOTTE NC 28208 660 ft Relative LUST Higher Incident Number 15506 Date Occurred Mm Quad N75W Lat/Long Not reported Actual Source Type Not reported Region Mooresville 701 ft Facility ID Not reported GPS Confirmed Not reported UST Number MO-4593 Testlat Not reported Product Type Petroleum Date Reported 05/21/96 Responsible Party Company Not reported Contact Person 1-JAROLD DELLINGER Address 10413 DOYLES TOWN ROAD City/Stat/Zip MATTHEWS NC 28105 County ME Comm Non-comm UST Site Non commercial Tank Regulated Status Non Regulated Regional Officer Project Mgr AJS Risk Classification Risk Classification Based On Review Corrective Action Plan Type Not reported Level Of Soil Cleanup Achieved soil to GW levels Closure Request Date Close Out 08/04105 Contamination Type SL NORR Issued Date NOV Issued Date Phase Of LSA Req1 Site Risk Reason Not reported Land Use Industrial/commercial MTBE Of Supply Wells Telephone 7048462296 Flag Error Flag LUR Filed Error Code Not reported LUR Filed Valid Date Occur 05/21/96 MTBE1 No Flagl No Cleanup 05/21/96 Current Status File Located in House RBCA GW Not reported PETOPT CD Num Reel NumRPOWFalseRPOP False RPL False PIRF/Min Soil Pirf Ownership Private Location Facility Owner/Operator HAROLD DELLINGER Operation Type Commercial Site Priority Priority Update 05/30/98 Wells Affected No Wells Affected Samples Taken Samples Include 5minquad Not reported Error Type Not reported Submitted 05/24/96 Description Not reported Last Módif led Incident Phase Closed Out NOV Issued NORR Issued 45 Day Report SOC Sighned Close-out Report RS Designation Public Meeting Held Corrective Action Planned Reclassification Report TC1554085.ls Page 38 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number DELLINGER RESIDENCE HAROLD Continued Si 02089418 Closure Request Date Comments NHRJAJS/2/1 1/2005 HOME HEATING OIL UST MD Incident Number 15506 Region MOR Date Occurred Not reported Submit Date 5/24/1 996 00000GWContamNo Soil Contam Yes Operator HAROLD DELLINGER 10413 DOYLES TOWN ROAD MATTHEWS NC 28105 ME County Contact Phone 7048462296 Priority Code Priority Update 5/30/1998 00000 Site Priority Dem Contact MS Wells Affected No Num Affected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad N75W Incident Desc Not reported Ownership Private Operation Commercial Material FUEL OIL Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Urban Wells Contam Not reported Sampled By Responsible Parties Samples Include Soil Samples Owner Company Not reported Lat/Long Not reported Risk Site Lat/Long Decimal Not reported Lat/Long Number Not reportedGPSNOD Agency DWM Incident Phase RE Last Modified Not reported NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported TC1554085.ls Page 39 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number D16 JONES CHEMICALS INCORPORATED CERCLIS 1.000220586 NNE 610 MCNINCH ST .RCRA-SQG NCD002462414 118-1/4 CHARLOTrE NC 28230 FINDS 789 ft Site of in cluster Relative Lower CERCLIS Classification Data Federal Facility Not Federal Facility Actual Non NPL Status NFRAP 671 ft NPL Status Not on the NPL Contact GIEZELLE BENNETT Contact Title Not reported Contact JON BORNHOLM Contact Title Not reported Contact Beth Brown Contact Title Not reported Contact RANDALL CHAFFINS Contact Title Not reported Contact BARBARA DICK Contact Title Not reported Contact Ralph Howard Contact Title Not reported Contact BEVERLY HUDSON Contact Title Not reported Contact William Joyner Contact Title Not reported Contact KEN LUCAS Contact Title Not reported Contact KEN MALLARY Contact Title Not reported Contact Mike Norman Contact Title Not reported Contact MICHAEL TOWNSEND Contact Title Not reported Contact SAMANTHA URQLJHART Contact Title Not reported CERCLIS Assessment History Assessment DISCOVERY Assessment PRELIMINARY ASSESSMENT Assessment SITE INSPECTION Assessment ARCHIVE SITE Assessment SITE REASSESSMENT Assessment SITE UNARCHIVED CERCLIS Site Status Not reported CERCLIS Alias NamesJONESCHEMICALS INC OF NORTH CAROLINA Contact Tel 404 562-8824 Contact Tel 404 562-8820 Contact Tel 404 562-8814 Contact Tel 404 562-8910 Contact Tel 404 562-8923 Contact Tel 404 562-8829 Contact Tel 404 562-8816 Contact Tel 404 562-8795 Contact Tel 404 562-8953 Contact Tel 404 562-8802 Contact Tel 404 562-8792 Contact Tel Contact Tel Completed Completed Completed Completed Completed Completed 404 562-8813 404 562-8760 08/01/1980 09/15/1986 11/08/1990 11/08/1990 06/02/2005 06/0212005 TC1 554085.ls Page 40 Distance Distance fi EDR ID Number Elevation Site Databases EPA ID Number JONES CHEMICALS INCORPORATED Continued 1000220586 RCRAlnfo Owner JONES CHEMICALS INC 716 768-6281 EPA ID NCD002462414 Contact MICHAEL CROKE 704 523-5154 Classification Conditionally Exempt Small Quantity Generator TSDF Activities Not reported Violation Status Violations exist Regulation Violated 262.34a4REF 265.1 6di Area of Violation GENERATOR-RECORDKEEPING REQUIREMENTS Date Violation Determined 10/13/1992 Actual Date Achieved Compliance 11/13/1992 Enforcement Action WRITTEN IN FORMAL Enforcement Action Date 10/13/1 992 Penalty Type Not reported There are violation records reported at this site Date of Evaluation Area of Violation Compliance Compliance Schedule Evaluation GENERATOR-RECORDKEEPING REQUIREMENTS 19921113 Compliance Evaluation Inspection GENERATOR-RECORDKEEPING REQUIREMENTS 19921113 FINDS Other Pertinent Environmental Activity Identified at Site NATIONAL EMISSIONS INVENTORY RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM TOXIC CHEMICAL RELEASE INVENTORY SYSTEM D17 JONES CHEMICALS INC OF NORTH CAROLI SHWS 1003056274 NNE 610 MCNINCH STREET N/A 1/8-1/4 cHARLOTrE NC 789 ft Site of in cluster Relative Lower SHWS Facility ID NCD00246241 Actual Facility Status SITES REQUIRING NO FURTHER ACTION 671 ft 18 MCGIRT TRUCKING CO UST 0001438563 WSW 1023 WEST PALMER STREET N/A 118-1/4 CHARLOTTE NC 28208 802 ft Relative UST Higher Facility ID 0-0251 40 Telephone 704 399-0777 Actual Owner name LOOPER OIL COMPANY INC 690 fi Owner Address 7117 MOUNT HOLLY-HUNTERSVILLE RD CHARLOTTE NC 28216 Owner Phone 704 399.0777 Tank capacity 1000 Comment Not reported Tank product Diesel Diesel Mixture TC1554085.ls Page 41 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Numbe MCGIRT TRUCKING CO Continued UOO1 438563 Tank material Steel Interior Protection Unknown Exterior Protection Paint Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 11/05/81 Date removed 09/26/90 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 Lat/Long Not reportedGPSStringConfirmedNo Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 11/07/89 E19 APPLICANCE CENTER UST UOO1 436345NNWELLIOTTSTREETN/A 1/8-1/4 CHARLOTTE NC 28242 869 ft Site of in cluster Relative Lower UST Facility ID 0-013538 Actual Telephone 704 373-5989 650 ft Owner name DUKE POWER COMPANY ATTNJ CARTER Owner Address P0 BOX 1006 MAIL CODE EC12Y CHARLOTrE NC 28201 Owner Phone 704 373-4389 Tank capacity 6000 TC15540851s Page 42 Map ID MAIFIND1NGS Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number APPLICANCE CENTER Continued U001 436345 Comment Not reported Tank product Gasoline Gasoline Mixture Tank material Steel Interior Protection Unknown Exterior Protection Paint Piping material FRP Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 08/05/76 Date removed 07/31/89 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Lest Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 Let/Long Not reported GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Lest Update 08/06/96 E20 ELLIOTT STREET WAREHOUSE UST U001 439497 NNW 1017 ELLIOT ST N/A 1/8.1/4 CHARLOTTE NC 28208 869 ft Site of in cluster Relative Lower UST Facility ID 0-031324 Actual Telephone 704 382-1266 650 ft Owner name CRESCENT RESOURCES LLC Owner Address P0 BOX 1003 ATTN DOHERTY CHARLOTTE NC 28201 TC1554085.ls Page 43 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number ELLIOTT STREET WAREHOUSE Continued U001 439497 Owner Phone 704 382-1266 Tank capacity 8000 Comment Not reported Tank product Gasoline Gasoline Mixture Tank material Steel Interior Protection FRP Exterior Protection FRP Piping material FRP Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank FRP tank/piping Corrosn Protec Pipe FRP tank/piping Spill and Overfill Catchment basins Financial Responsiblity Not reported Region 03 Tank ID Date installed 09121/89 Date removed 08/03/05 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date 09/21/89 Corrosion Piping Not reported Corrosion Protection Piping Date 09/21/89 Overfill Spill Overfill Date 09/21/89 Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reportedWaterSupplyWellNotreported Tank Last Used Date 01 /07/92 Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 35.2704 /80.86082 Lal/Long 35 13 37.36/8051 38.95 GPS String Confirmed Yes Initials of Individual Confirming GPS MAB Tank ID Number Not reported Last Update 04/14/05 F21 NFL-YOUNCE IMD Si 00047887SEMOREHEAD/GRAHAM LUST N/A 1/8-1/4 CHARLOTTE NC 28202 896 ft Site of in cluster Relative Higher LUST Incident Number 5873 Date OccurredActualMmQuadNotreportedLat/Long 351330 805120713ftSourceTypeNotreportedRegionMooresville Facility ID Not reported GPS Confirmed TC15540851s Page 44 Outiauiir Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number NFL-YOUNCE Continued S100047887 UST Number MO-2986 Testlat Not reported Product Type Petroleum Date Reported 06/12/90 Responsible Party Company UNKNOWN Contact Person UNKNOWN Address UNKNOWN City/Stat/Zip UNKNOWN UN County UNKNOWN Comm Non-comm UST Site Commercial Tank Regulated Status Regulated Regional Officer Project Mgr AJS Risk Classification Risk Classification Based On Review Corrective Action Plan Type Not reported Level Of Soil Cleanup Achieved Not reported Closure Request Date Close Out Contamination Type GW NORR Issued Date NOV Issued DateI Phase Of LSA ReqNot reported Site Risk Reason Not reported Land Use Industrial/commercial MTBE 41 Of Supply Wells Telephone Not reported Flag Error Flag LUR Filed Error Code Not reported LUR Filed Valid Date Occur 06/12/90 MTBE1 Unknown Flagl No Cleanup 06/12/90 Current Status File Located in House RBCA GW Not reported PETOPT CD Num Reel Num RPOW False RPOP False RPL False PIRF/Min Soil Pirt Ownership Private Location Facility Owner/Operator UNKNOWN Operation Type Commercial Site Priority 20E Priority Update 05/15/98 Wells Affected No Wells Affected 41 Samples Taken Samples Include 5minquad Not reported Error Type Not reported Submitted 09/05/90 Description SOIL BORING INDICATED CONTAMINATION DURING SITE ASSESSMENT Last Modified 11/05/90 Incident Phase Follow Up NOV Issued 09/27/90 NORR Issued 45 Day Report SOC Sighned Close-out Report RS Designation Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments Not reported IMD Incident Number 5873 Region MOR Date Occurred Not reported Submit Date 9/5/199000000GWContamYes TC1554085.ls Page 45 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number NFL-YOIJNCE Continued Si00047887 Soil Contam No Operator UNKNOWN UNKNOWN UNKNOWN UN UNKNO County Contact Phone Not reported Pnority Code Priority Update 5/15/1998 00000 Site Priority 120E Dem Contact AJS Wells Affected No Num Affected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Desc SOIL BORING INDICATED CONTAMINATION DURING SITE ASSESSMENT Ownership Private Operation Commercial Material FUEL OIL Qty Lost Not reported Qty Recovered UNK Material WASTE OIL Qty Lost Not reported Qty Recovered Not reported Material GASOLINE Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Urban Wells Contam Not reported Sampled By Responsible Parties Samples Include Groundwater Samples Owner Company UNKNOWN Lat/Long 351330 805120 Risk Site Lat/Long Decimal35.22 80.85 Lat/Long Number 351330 805120 GPS Agency DWM Incident Phase Follow Up Last Modified 11/5/1990 00000NOVIssued9/27/199000000 45 Day Report Not reported SOC Sighned Not reported Public Meeting Field Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported TC1554085.ls Page 46 Map ID _______________Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number F22 VOUNCE SERVICE INC UST U0031 35888 ESE 500 WEST MOREHEAD N/A 1/8-1/4 CHARLOTTE NC 28208 998 ft Site of in cluster Relative Higher UST Facility ID 0-014750 Actual Telephone 704 375-7440 718 ft Owner name YOUNCE SERVICE INC Owner Address 500 WEST MOREHEAD CHARLOUE NC 28208 Owner Phone 704 375-7440 Tank capacity 4000 Comment Not reported Tank product Gasoline Gasoline Mixture Tank material Steel Intenor Protection None Exterior Protection None Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 11/05/66 Date removed Not reported Status Currently In Use Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 35.22530/-80.85580 Lat/Longi 351330.97/80 GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported TC1554085.ls Page 47 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number YOIJNCE SERVICE INC Continued U003135888 Last Update 05/30/95 Facility ID 0-01 4750 Telephone 704 375-7440 Owner name VOUNCE SERVICE INC Owner Address 500 WEST MOREFIEAD CHARLO1TE NC 28208 Owner Phone 704 375-7440 Tank capacity 500 Comment Not reported Tank product Kerosene Kerosene Mixture Tank material Steel Interior Protection None Exterior Protection None Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID 10 Date installed 11/05/66 Date removed Not reported Status Currently In Use Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tankl Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 35.22530 -80.85580 LatlLong 351330.97 80 GPS String Confirmed No Initials of Individual Confirming GPS Not reportedTankIDNumberNotreported Last Update 05/30/95 Facility ID 0-014750 TC1554085.ls Page 48 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number VOUNCE SERVICE INC Continued U003135888 Telephone 704 375-7440 Owner name YOUNCE SERVICE INC Owner Address 500 WEST MOREHEAD CHARLOTTE NC 28208 Owner Phone 704 375-7440 Tank capacity 4000 Comment Not reported Tank product Gasoline Gasoline Mixture Tank material Steel Interior Protection None Exterior Protection None Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 11/05/66 Date removed Not reported Status Currently In Use Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tankl Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 35.22530 -80.85580 Lat/Longi 35 13 30.97/80 OPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 05/30/95 Facility ID 0-014750 Telephone 704 375-7440 Owner name YOUNCE SERVICE INC Owner Address 500 WEST MOREHEAD TC1554085.ls Page 49 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number YOUNCE SERVICE INC Continued U0031 35888 CHARL0TrE NC 28208 Owner Phone 704 375-7440 Tank capacity 4000 Comment Not reported Tank product Gasoline Gasoline Mixture Tank material Steel Interior Protection None Exterior Protection None Piping material Steel Certily Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 11/05/66 Date removed Not reported Status Currently In Use Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tankl Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reportedTankLastUsed Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number L.at/Long 35.22530 -80.85580 Lat/Longi 35 13 30.97/80GPSStringConfirmedNo Initials of Individual Confirming GPS Not reportedTankIDNumberNotreported Last Update 05/30/95 Facility ID 0-014750 Telephone 704 375-7440 Owner name YOUNCE SERVICE INC Owner Address 500 WEST MOREl-lEAD CI-IARLOTrE NC 28208 Owner Phone 704375-7440 TC1554085.ls Page 50 Map ID Direction Distance Distance ft Elevation Site ___- MAPFNGS _J EDR ID Number Databases EPA ID Number Tank capacity 4000 Comment Not reported Tank product Gasoline Gasoline Mixture Tank material Steel Interior Protection None Exterior Protection None Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed Date removed Status Compartment Tank No Main Tank No Product Type NON Piping System Type Code Piping System Type Description Corrosion Protection Tanki Corrosion Protection Tank Date Corrosion Piping Corrosion Protection Piping Date Overfill Spill Overfill Date Financial Responsibility Code Financial Responsibility Description Surface Water Water Supply Well Tank Last Used Date Tank Certified Number Date Last Certified Begin Certified Number End Certified Number Lat/Long Lat/Long GPS String Confirmed Initials of Individual Confirming GPS Tank ID Number Last Update Facility ID Telephone Owner name Owner Address 0-014750 704 375-7440 VOUNCE SERVICE INC 500 WEST MOREl-lEAD Not reported 1/ Not reported Not reported Not reported Not reported Not reported 1/ 1/ 35.22530 /-80.85580 35 1330.97/80 No 103135888 Owner Phone Tank capacity Comment Tank product CHARLOTTE NC 28208 704 375-7440 4000 Not reported Diesel Diesel Mixture VOUNCE SERVICE INC Continued 11/05/66 Not reported Currently In Use Not reported Not reported Not reported /1 Not reported 1/ Not reported Not reported 05/30/95 TC1554085.ls Page 51 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number YOUNCE SERVICE INC Continued U0031 35888 Tank material Steel Interior Protection None Exterior Protection None Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 11105/66 Date removed Not reported Status Currently In Use Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tankl Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 35.22530 -80.85580 Lat/Long 35 1330.97/80GPSStringConfirmedNo Initials of Individual Confirming GPS Not reportedTankIDNumberNotreported Last Update 05/30/95 Facility ID 0-014750 Telephone 704 375-7440 Owner name YOUNCE SERVICE INC Owner Address 500 WEST MOREHEAD CHARLOTrE NC 28208 Owner Phone 704 375-7440 Tank capacity 4000 Comment Not reported Tank product Diesel Diesel Mixture Tank material Steel Interior Protection None Exterior Protection None TC1554085.ls Page 52 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number VOUNCE SERVICE INC Continued U003135888 Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 11/05/66 Date removed Not reported Status Currently In Use Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tankl Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Let/Long 35.22530 -80.85580 Lat/Longi 35 1330.97/80 GPS String Confirmed No initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 05/30/95 Facility ID 0-014750 Telephone 704 375-7440 Owner name YOUNCE SERVICE INC Owner Address 500 WEST MOREHEAD CHARLOTTE NC 28208 Owner Phone 704 375-7440 Tank capacity 500 Comment Not reported Tank product Other Non-Petroleum Tank material Steel Interior Protection None Exterior Protection None Piping material Steel Certify Type Not reported Leak Detection Type Not reported TC1554085.ls Page 53 ________________ Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number YOUNCE SERVICE INC Continued LJ0031 35888 Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 11/05/66 Date removed Not reported Status Currently In Use Compartment Tank No Main Tank No Product Type EXE Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Let/Long 35.22530/-80.85580 Lat/Longi 35 1330.97/80 GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 05/30/95 Facility ID 0-014750 Telephone 704 375-7440 Owner name YOIJNCE SERVICE INC Owner Address 500 WEST MOREHEAD CHARLO1TE NC 28208 Owner Phone 704 375-7440 Tank capacity 500 Comment Not reported Tank product Diesel Diesel Mixture Tank material Steel Interior Protection None Exterior Protection None Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported TC1554085.ls Page 54 con Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number YOUNCE SERVICE INC Continued U0031 35888 Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 11/05/66 Date removed Not reported Status Temporary Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tankl Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 35.22530/-80.85580 Lat/Long 351330.97 80 GPS String Confirmed No Initials of Individual Confirming OPS Not reported Tank ID Number Not reported Last Update 05/30/95 Facility ID 0.01 4750 Telephone 704 375-7440 Owner name VOUNCE SERVICE INC Owner Address 500 WEST MOREHEAD CHARLOTTE NC 28208 Owner Phone 704 375-7440 Tank capacity 500 Comment Not reported Tank product Diesel Diesel Mixture Tank material Steel Interior Protection None Exterior Protection None Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corroen Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported TC1554085.ls Page 55 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number YOUNCE SER Vt CE INC Continued U0031 35888 Region 03 Tank ID Date installed 11/05/66 Date removed Not reported Status Temporary Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tankl Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spilt Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Welt Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 35.22530 -80.85580 Lat/Long 35 1330.97 80 GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 05130/95 F23 TRACY HOOPER IMD S101572489ESE500W MOREHEAD STREET N/A 1/8-1/4 CHARLOTTE NC 28208 998 ft Site of in cluster Relative Higher IMD Incident Number 8609 Actual Region MOR 718 ft Date Occurred 12/12/1989 00000 Submit Date 7/23/199200000 GW Contarn No Soil Contam Yes Operator MR TRACY I-lOOPER 500 WEST MOREHEAD STREET CHARLOTrE NC 28208 ME County Contact Phone Not reported Priority Code Priority Update 5/30/199800000 Site Priority Dem Contact MT Wells Affected Not reportedNumAffected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Deac CONTAMINATION FOUND UPON REMOVAL OF UST TC1554085.1s Page 56 Map ID Direction Distance Distance ft EDR if Number Elevation Site Databases EPA ID Number TRACY HOOPER Continued Si 01 572489 Ownership Private Operation Commercial Material PETROLEUM Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Urban Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company Not reported Lat/Long 351331 /805120 Risk Site Lat/Long Decimal35.22 80.85 Lat/Long Number 351331 805120 GPS CALC Agency DWM Incident Phase RE Last Modified Not reported NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported 24 OIL COMPANY INC IMD U0031 60824 ENE 624 CEDAR ST LUST N/A 118-1/4 CHARLOTTE NC 28202 UST 1191 ft LUST TRUST Relative LUST Higher Incident Number 18556 Date Occurred 01/03/94 Mm Quad Not reported LatiLong Not reported Actual Source Type Not reported Region Mooresville 685 ft Facility ID 0-000293 GPS Confirmed Not reported UST Number MO-5347 Testlat Not reported Product Type Petroleum Date Reported 02/28/94 Responsible Party Company OIL COMPANY Contact Person MS LEIGH BLACK Address 2120 CHURCH STREET City/Stat/Zip CHARLOTTE NC 28206 County ME Comm Non-comm UST Site Commercial Tank Regulated Status Regulated Regional Officer Project Mgr MS Risk Classification Risk Classification Based On Review Corrective Action Plan Type Not reported Level Of Soil Cleanup Achieved Not reported Closure Request Date Close Out Contamination Type SL NORR Issued Date NOV Issued Date/Phase Of LSA ReqNot reported Site Risk Reason Not reported Land Use Not reported MTBE Of Supply Wells TC1554085.ls Page 57 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number OIL COMPANY INC Continued U003160824 Telephone Not reported Flag Error Flag LUR Filed Error Code Not reported LUR Filed Valid Date Occur 01 /03/94 MTBE1 Unknown Ragi No Cleanup 01/03/94 Current Status File Located in House RBCA OW Not reported PETOPT CD Mum Reel Num RPOW False RPOP False RPL False PIRF/Min Soil Pirf Ownership Private Location Facility Owner/Operator MS LEIGH BLACK Operation Type Commercial Site Priority Priority Update 05/15/98 Wells Affected Not reported Wells Affected Samples Taken Not reported Samples Include Not reported 5minquad Not reported Error Type Not reported Submitted 03/04/94 Description SOIL CONTAM DISCOVERED DURING UST CLOSURE Last Modified Incident Phase RE NOV Issued NORR Issued 45 Day Report SOC Sighned Close-out Report RS Designation Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments Not reported LUST TRUST Facility ID Not reported SitelD 11820 Site Note Not reported Site Eligible True Commercial Find 100%Commercial Priority Rank Low 3rd Party Deductable Amount 100000 Sum of 3rd Party Amounts Applied Deductable Amount 50000 CIir this hyperlink while viewing on your computer to access additional NC LUST TRUST detail in the EDR Site Report IMD Incident Number 18556 Region MOR Date Occurred 1/3/1 994 00000 Submit Date 3/4/199400000OWContamNo Soil Contam Yes Operator MS LEIGH BLACK 2120 CHURCH STREET CHARLOTTE NC 28206 ME County Contact Phone Not reported Priority Code Priority Update 5/1 5/1 998 00000 TC1554085.ls Page 58 Map ID tfPPfNDINGS Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number OIL COMPANY INC Continued 1J003160824 Site Priority Dem Contact AJS Wells Affected Not reported Num Affected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Desc SOIL CONTAM DISCOVERED DURING UST CLOSURE Ownership Private Operation Commercial Material KEROSENE Qty Lost Not reported Oty Recovered Not reported Material GASOLINE Oty Lost Not reported Oty Recovered Not reported Material VARSOL Oty Lost Not reported Oty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Urban Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company OIL COMPANY LatiLong 351341 /805118 Risk Site Lat/Long Decimal35.22 /80.85 Lat/Long Number 251341 805118 GPS CALC Agency DWM Incident Phase RE Last Modified Not reported NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported UST Facility ID 0-000293 Telephone 704 333-6177 Owner name ROIL COMPANY INC Owner Address P0 BOX 32756 CHARLOUE NC 28232 Owner Phone 704 333-6177 Tank capacity 12000 Comment Not reported Tank product Kerosene Kerosene Mixture Tank material Steel Interior Protection Unknown Exterior Protection Unknown Piping material Steel Certify Type Not reported Leak Detection Type Not reported TC1554085.ls Page 59 con _uIjII_ Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number OIL COMPANY INC Continued 110031 60824 Leak Detection Type Not reported Leak Detection Piping Not reported Corrosri Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID 010 Date installed 01/01164 Date removed 03/01/94 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tankl Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 Lat/Long Not reportedGPSStringConfirmedNo Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 03/11/93 Facility ID 0-000293 Telephone 704 333-6177 Owner name OIL COMPANY INC Owner Address P0 BOX 32756 CHARLO1TE NC 28232 Owner Phone 704 333-6177 Tank capacity 12000 Comment Not reported Tank product Gasoline Gasoline Mixture Tank material Steel Interior Protection Unknown Exterior Protection Unknown Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported TC1554085.ls Page 60 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number OIL COMPANY INC Continued U003160824 Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 TanklD 011 Date installed 01/01/64 Date removed 03/01/94 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tankl Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 Lat/Long Not reported GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 03/11/93 Facility ID 0-000293 Telephone 704 333-6177 Owner name OIL COMPANY INC Owner Address P0 BOX 32756 CHARLOTTE NC 28232 Owner Phone 704 333-6177 Tank capacity 1000 Comment Not reported Tank product Unknown Tank material Unknown Interior Protection Unknown Exterior Protection Unknown Piping material Unknown Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overflfl Not reported Financial Responsiblity Not reported TC1554085.1s Page 61 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number OIL COMPANY INC Continued U003160824 Region 03 Tank ID Date installed 01/01/64 Date removed 07/29/91 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 Lat/Long Not reported GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 03/11/93 Facility ID 0-000293 Telephone 704 333-6177 Owner name OIL COMPANY INC Owner Address P0 BOX 32756 CHARLOTrE NC 28232 Owner Phone 704 333-6177 Tank capacity 1000 Comment Not reported Tank product Unknown Tank material Unknown Interior Protection Unknown Exterior Protection Unknown Piping material Unknown Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 01/01/64 TC1554085is Page 62 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number OIL COMPANY INC Continued U0031 60824 Date removed 07/29/91 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number LatJLong Lat/Long Not reported GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 03/11/93 G25 CHARLOTTE PIPE FOUNDRY CO RCRA-SQG 1000364574 SW 1335 CLARKSON ST FINDS NCD980247316 1/8-1/4 CHARLOTTE NC 28208 IMD 1255ft LUST Site of3inclusteiG Relative Higher RCRAInf0 Owner CHARLOTTE PIPE FOUNDRY CO Actual 704 332-2647 687ff EPAID NCD980247316 Contact DAVID WAGGONER 704 332-2647 Classification Conditionally Exempt Small Quantity Generator TSDF Activities Not reported Violation Status No violations found FINDS Other Pertinent Environmental Activity Identified at Site AEROMETRIC INFORMATION RETRIEVAL SYSTEM/AIRS FACILITY SYSTEM NORTH CAROLINA-FACILifY INFORMATION TRACKING SYSTEM NATIONAL EMISSIONS INVENTORY PERMIT COMPLIANCE SYSTEM RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM TOXIC CHEMICAL RELEASE INVENTORY SYSTEM LUST Incident Number 12563 Date Occurred 05/05/94 5Mm Quad R661 Let/Long 351328/805140 TC1554085.ls Page 63 Map ID Direction Distance Distance fi EDR ID Number Elevation Databases EPA ID NumberSite CHARLOTTE PIPE FOUNDRY CO Continued 1000364574 Source Type Not reported Region Mooresville Facility ID Not reported GPS Confirmed Not reported UST Number MO-4159 Testlat Not reported Product Type Petroleum Date Reported 07/05/94 Responsible Party Company CHARLOTTE PIPE AND FOUNDRY Contact Person DAVID WAGGONER Address 1335 SOUTH CLARKSON STREET City/Stat/Zip CHARLOTTE NC 28208 County ME Comm Non-comm UST Site Both at same site Tank Regulated Status Regulated Regional Officer Project Mgr PD Risk Classification Risk Classitication Based On Review Corrective Action Plan Type Not reported Level Of Soil Cleanup Achieved Not reported Closure Request Date Close Out Contamination Type GW NORR Issued Date NOV Issued Date Phase Of LSA Req Not reported Site Risk Reason Not reported Land Use Not reportedMTBEOfSupplyWells Telephone 704-332-2647 Flag Error Flag LUR Filed Error Code Not reported LUR Filed Valid Date Occur 05/05/94 MTBE1 Unknown Flagl No Cleanup 05/05/94 Current Status File Located in House RBCA GW Not reported PETOPT Not reportedCDNumReelNumRPOWFalseRPOPFalse RPL False PIRF/Min Soil Pirf Ownership Private Location Facility Owner/Operator DAVID WAGGONER Operation Type Industrial Site Priority Priority Update 05/30/98 Wells Affected No Wells Affected Samples Taken Samples Include Sminquad Not reported Error Type Not reported Submitted 08/22/94 Description CONTAM SOIL FOUND DURING CLOSURE Last Modified Incident Phase RE NOV Issued 45 Day Report Close-out Report Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments Not reported Incident Number Mm Quad Source Type NORR Issued SOC Sighned RS Designation Date Occurred Lat/Long Region 14068 Not reported Not reported II II 04/05/95 351328 805140 Mooresville TC1554085.ls Page 64 Map ID Direction Distance Distance ft Elevation Site EDR ID Number Databases EPA ID Number CHARLO1TE PIPE FOUNDRY CO Continued Facility ID UST Number Product Type Responsible Party Company Not reported Contact Person Not reported Address Not reported City/Stat/Zip Not reported County Not reported Comm Non-comm UST Site Tank Regulated Status Regional Officer Project Mgr Risk Classification Risk Classification Based On Review Corrective Action Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination Type NORR Issued Date NOV Issued Date Site Risk Reason Not reported MTBE Telephone Not reported Error Flag Error Code Not reported Valid MTBE1 Unknown Cleanup 04/05/95 RBCA 3W Not reported CDNum RPOW False RPL False PIRF/Min Soil Mm_Soil Ownership Private Owner/Operator Not reported Site Priority Not reported Wells Affected Not reported Samples Taken Not reported 5minquad Not reported Submitted 06/01/95 Description MINOR SOIL Last Modified 05/14/96 Incident Phase Closed Out NOV Issued 45 Day Report Close-out Report 08/31/96 Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments Not reported IMD Incident Number 12563 Region MOR Date Occurred 5/5/199400000 Submit Date 8/22/1994 00000 Not reported Regulated BB Not reported Not reported Not reported Not reported 08/31/95 Phase Of LSA Req Not reported Land Use Not reported Of Supply Wells Flag LUR Filed LUR Filed Date Occur 04/05/95 Flagl No Current Status File Located in Archives PETOPT Not reported Reel Num RPOP False Not reported MO-4338 Petroleum GPS Confirmed Testlat Date Reported 1000364574 Not reported Not reported 05/15/95 SL /1 Location Operation Type Priority Update Wells Affected Samples Include Error Type Facility Commercial II Not reported Not reported CONTAMINATION CONFIRMED UPON REMOVAL OF UST NORR Issued SOC Sighned RS Designation II // // TC1554085.ls Page 65 I1WJ1JIIIIIWJIUII11 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number CHARLOTTE PIPE FOUNDRY CO Continued 1000364574 GW Contam Yes Soil Contam No Operator DAVID WAGGONER 1335 SOUTH CLARKSON STREET CHARLOTTE NC 28208 ME County Contact Phone 704-332-2647 Priority Code Priority Update 5/30/1998 00000 Site Priority Dem Contact PD Wells Affected No Num Affected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad R66l Incident Desc CONTAM SOIL FOUND DURING CLOSURE Ownership Private Operation Industrial Material GASOLINE Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Industrial Wells Contam Not reported Sampled By Responsible Parties Samples Include Soil Samples Owner Company CHARLOTTE PIPE AND FOUNDRY Lat/Long 351328 805140 Risk Site Lat/Long Decimal35.22 80.86 LatlLong Number 351328 805140GPSNOD Agency DWM Incident Phase RE Last Modified Not reportedNOVIssuedNotreported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported Incident Number 14068 Region MOR Date Occurred 4/5/1995 00000 Submit Date 6/1/1 995 00000GWContainNo Soil Contarn Yes Operator Not reported Not reported Not reported Contact Phone Not reported Priority Code Not reported Priority Update Not reported Site Priority Not reported TC1554085.ls Page 66 Map ID Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number CHARLOTTE PIPE FOUNDRY CO Continued 1000364574 Dem Contact BB Wells Affected Not reported Num Affected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Desc MINOR SOIL CONTAMINATION CONFIRMED UPON REMOVAL OF UST Ownership Private Operation Commercial Material FUEL OIL Qty Lost Not reported Qty Recovered UNKNOWN Source Not reported Type Gasoline/diesel Location Facility Setting Urban Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company Not reported Lat/Long 351328/805140 Risk Site Not reported Lat/Long Decimal35.22 80.86 Lat/Long Number 351328 805140 GPS NOD Agency DWM Incident Phase Closed Out Last Modified 5/14/1 996 00000 NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report 8/31/1996 00000 RS Designation Not reported Closure Request Date Not reported G26 CHARLOTTE PIPE AND FOUNDRY IMD Si 02089493 SW 1335 CLARKSON ST LUST N/A 1/8-1/4 CHARLOTTE NC 28208 1255 ft Site of in cluster Relative Higher LUST Incident Number 15652 Date Occurred Actual Mm Quad R661 LatlLong 351328 805140 687 ft Source Type Not reported Region Mooresville Facility ID Not reported GPS Confirmed Not reported UST Number MO-4634 Testlat Not reported Product Type Petroleum Date Reported 06/20/96 Responsible Party Company CHARLOTTE PIPE AND FOUNDRY Contact Person DAVID WAGGONER Address 1335 SOUTH CLARKSON STREET City/Stat/Zip CHARLOTTE NC 28208 County ME Comm Non-comm UST Site Commercial Tank Regulated Status Regulated Regional Officer Project Mgr KM Risk Classification Risk Classification Based On Review Corrective Action Plan Type Not reported TC1554085.ls Page 67 Distance Distance fi EDR ID Number Elevation Site Databases EPA ID Number CHARLOTTE PIPE AND FOUNDRY Continued S102089493 Level Of Soil Cleanup Achieved Not reported Closure Request Date Close Out Contamination Type OW NORR Issued Date NOV Issued Date Phase Of LSA ReqNot reported Site Risk Reason Not reported Land Use Not reportedMTBEOfSupplyWells Telephone 704-332-2647 Flag Error Rag LUR Filed Error Code Not reported LLJR RIed Valid Date Occur 06/18/96 MTBE1 Unknown Flagl No Cleanup 06/19/96 Current Status Rle Located in F-louse RBCA OW Not reported PETOPT Not reported CD Num Reel Num RPOW False RPOP False RPL False PIRF/Min Soil Pirf Ownership Private Location Facility Owner/Operator DAVID WAGGONER Operation Type Commercial Site Priority Priority Update 05/30/98 Wells Affected No Wells Affected Samples Taken Samples Include 5minquad Not reported Error Type Not reported Submitted 06/20/96 Description GW SAMPLE FROM PIT UPON REMOVAL OF USTS CONFIRMED OW CONTAMINATION Last Modified lnddent Phase RE NOV Issued NORR Issued 45 Day Report SOC Sighned Close-out Report RS Designation Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments Not reported IMD Incident Number 15652 Region MOR Date Occurred Not reported Submit Date 6/20/1996 00000OWContam Yes Soil Contam No Operator DAVID WAGGONER 1335 SOUTH CLARKSON STREET CHARLOTTE NC 28208 ME County Contact Phone 704-332-2647 Priority Code Priority Update 5/30/1 998 00000 Site Priority Dem Contact KM Wells Affected No Num Affected 000 Sampled By Samples Include 7.5 Mm Quad Not reported TC1554085.ls Page 68 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number CHARLOTTE PIPE AND FOUNDRY Continued Si 02089493 5Mm Quad R661 Incident Deso OW SAMPLE FROM PIT UPON REMOVAL OF USTS CONFIRMED OW CONTAMINATION Ownership Private Operation Commercial Material KEROSENE Oty Lost Not reported Oty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Urban Wells Contam Not reported Sampled By Responsible Parties Samples Include Groundwater Samples Owner Company CHARLOTTE PIPE AND FOUNDRY LalJLong 351328/805140 Risk Site Lat/Long Decimal35.22 80.86 Lat/Long Number 351328 805140 GPS NOD Agency DWM Incident Phase RE Last Modified Not reported NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported G27 CHARLOTTE PIPE AND FOUNDRY CO UST U00335493 SW 1335 SOUTH CLARKSON ST N/A 1/8-1 /4 CHARLOTTE NC 28235 1255 ft Site of in cluster Relative Higher UST Facility ID 0-013355 Actual Telephone 704 332-2647 687 ft Owner name CHARLOTTE PIPE AND FOUNDRY CO Owner Address 2109 RANDOLPH RDJP.O BOX 35430 CHARLOTTE NC 28235 Owner Phone 704 289-2531 Tank capacity 1000 Comment Not reported Tank product Gasoline Gasoline Mixture Tank material Steel Interior Protection Unknown Exterior Protection Paint Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 T01554085.ls Page 69 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number CHARLOTTE PIPE AND FOUNDRY Co Continued U003135493 TankiD Date installed 04/28/84 Date removed 05/05/94 Status Permanent Closed Compartment Tank No Main Tank -No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 35.22420 -80.86190 Lat/Longi 351327.17/8051 42.85 GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 08/27/01 Facility ID 0-013355 Telephone 704 332-2647 Owner name CHARLOTTE PIPE AND FOUNDRY CO Owner Address 2109 RANDOLPH RDJP.O BOX 35430 CHARLOTTE NC 28235 Owner Phone 704 289-2531 Tank capacity 2000 Comment Not reported Tank product Gasoline Gasoline Mixture Tank material Steel Interior Protection Unknown Exterior Protection Paint Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 01/05/73 Date removed 05/05/94 TC1554085.ls Page 70 Distance Distance ft EDA ID Number Elevation Site Databases EPA ID Number CHARLOTTE PIPE AND FOUNDRY CO Continued U003135493 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 35.22420 -80.86190 Lat/Longi 35 13 27.17/80 51 42.85 GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 08/27/01 Facility ID 0-013355 Telephone 704 332-2647 Owner name CHARLOTTE PIPE AND FOUNDRY CO Owner Address 2109 RANDOLPH RD/P BOX 35430 CHARLOTTE NC 28235 Owner Phone 704 289-2531 Tank capacity 4000 Comment Not reported Tank product Gasoline Gasoline Mixture Tank material Steel Interior Protection Unknown Exterior Protection Paint Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 TankID Date installed 01/05/73 Date removed 05/05/94 Status Permanent Closed Compartment Tank No Main Tank No TC1554085.ls Page 71 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number CHARLOTTE PIPE AND FOUNDRY CO Continued U0031 35493 Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 35.22420 -80.86190 Lat/Long 35 13 27.17 8051 42.85 GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Updale 08/27/01 Facility ID 0-013355 Telephone 704 332-2647 Owner name CHARLOTTE PIPE AND FOUNDRY CO Owner Address 2109 RANDOLPH RDJP.O BOX 35430 CHARLOTTE NC 28235 Owner Phone 704 289-2531 Tank capacity 6000 Comment Not reported Tank product Fuel Oil Tank material Steel Interior Protection Unknown Exterior Protection Paint Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblily Not reported Region 03 Tank ID Date installed 02/0173 Date removed 05/04/95 Status Permanent Closed Compartment Tank No Main Tank No Product Type HEA Piping System Type Code Not reported Piping System Type Description Not reported TC1554085.ls Page 72 Map ID Direction Distance Distance ft Elevation Site EDR ID Number Databases EPA ID Number CHARLOTTE PIPE AND FOUNDRY CO Continued Corrosion Protection Tankl Corrosion Protection Tank Date Corrosion Piping Corrosion Protection Piping Date Overfill Spill Overfill Date Financial Responsibility Code Financial Responsibility Description Surface Water Water Supply Well Tank Last Used Date Tank Certified Number Date Last Certified Begin Certified Number End Certified Number Lat/Long Lat/Long GPS String Confirmed Initials of Individual Confirming GPS Tank ID Number Last Update Facility ID Telephone Owner name Owner Address Not reported Not reported /1 Not reported Not reported Not reported Not reported Not reported /1 Not reported II 35.22420 /-80.86190 351327.17/8051 42.85 No Not reported Not reported 08/27/01 0-01 3355 704 332-2647 CHARLOTTE PIPE AND FOUNDRY CO 2109 RANDOLPH RDJP.O BOX 35430 CHARLOTTE NC 28235 704 289-2531 6000 TK PERM CLSD IN PLAC Heating OiV Fuel Steel Unknown Paint Steel Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 03 02/01/73 03/31/92 Permanent Closed Not reported Not reported Not reported Not reported U0031 35493 TC1554085.ls Page 73 Owner Phone Tank capacity Comment Tank product Tank material Interior Protection Exterior Protection Piping material Certify Type Leak Detection Type Leak Detection Type Leak Detection Piping Corrosn Protec Tank Corrosn Protec Pipe Spill and Overfill Financial Responsiblity Region Tank ID Date installed Date removed Status Compartment Tank No Main Tank No Product Type HEA Piping System Type Code Piping System Type Description Corrosion Protection Tanki Corrosion Protection Tank Date Corrosion Piping Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number CHARLO1TE PIPE AND FOUNDRY CO Continued U003135493 Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number 2000005440 Date Last Certified 10/12/99 Begin Certified Number 01/01/00 End Certified Number Lat/Long 35.22420 -80.86190 Lat/Long 35 1327.17 8051 42.85 OPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 08/27/01 Facility ID 0-013355 Telephone 704 332-2647 Owner name CHARLOTTE PIPE AND FOUNDRY CO Owner Address 2109 RANDOLPH RD.IP.O BOX 35430 CI-IARLOTrE NC 28235 Owner Phone 704 289-2531 Tank capacity 2000 Comment Not reported Tank product Fuel Oil Tank material Unknown Interior Protection Unknown Exterior Protection Unknown Piping material Unknown Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 01/01/50 Date removed Not reported Status Temporary Closed Compartment Tank No Main Tank No Product Type NIU Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tankl Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date TC1554085.ls Page 74 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number CHARLOTTE PIPE AND FOUNDRY CO Continued 00031 35493 Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date 01/01/60 Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 35.22420 -80.86190 Lat/Longl 351327.17/5051 42.85 GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 08/27/01 H28 1213 COMPANY LLC UST 0003008390 NW 1213 WEST MOREHEAD STREET N/A 1/8-1/4 CHARLOTTE NC 28208 1306 ft Site of in cluster Relative Lower UST Facility ID 0-034200 Actual Telephone 704 999-9999 659 ft Owner name EDWIN HARRIS 1213 COMPANY LLC Owner Address P0 BOX 1017 DAVIDSON NC 28036 Owner Phone 704 892-8200 Tank capacity 3500 Comment FILLED WITH FOAM Tank product Heating Oil Fuel Tank material Unknown Interior Protection Unknown Exterior Protection Unknown Piping material Unknown Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity State funds Region 03 Tank ID Date installed 01/01/64 Date removed 03/28/94 Status Permanent Closed Compartment Tank No Main Tank No Product Type HEA Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tankl Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date TC1554085.ls Page 75 Distance Distance fi EDR ID Number Elevation Site Databases EPA ID Number 1213 COMPANY LLC Continued U003008390 Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description STATE TRUSTFUND Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 Lat/Loæg Not reportedGPSStringConfirmedNo Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 10/31/96 H29 CAROLINA MOVING STORAGEFOR LIST LJ003295257NW1230WEST MOREFIEAD STREET N/A 1/4-1/2 CHARLOTTE NC 28208 1366 ft Site of in cluster Relative Lower UST Facility ID 0-017256 Actual Telephone 704 374-0919 664 ft Owner name 1230 WEST MOREl-lEAD LLC Owner Address 1230 WEST MOREHEAD STREET CHARLOTTE NC 28208 Owner Phone 704 374-0919 Tank capacity 3000 Comment Not reported Tank product Diesel Diesel Mixture Tank material Steel Interior Protection Unknown Exterior Protection Paint Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 02/26/84 Date removed 03/24/98 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date TC1554085is Page 76 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number CAROLINA MOVING STORAGEFOR Continued U003295257 Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 Lat/Long Not reported GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 01/14/99 Facility ID 0-017256 Telephone 704 374-0919 Owner name 1230 WEST MOREl-lEAD LLC Owner Address 1230 WEST MOREHEAD STREET CHARLOTTE NC 28208 Owner Phone 704 374-0919 Tank capacity 6000 Comment Not reported Tank product Diesel Diesel Mixture Tank material Steel Interior Protection Unknown Exterior Protection Paint Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 02/26/84 Date removed 03/24/98 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported TC1554085.ls Page 77 Map ID Direction Distance Distance fL Elevation Site CAROLINA MOVING STORAGEFOR Continued Spill Overfill Date Financial Responsibility Code Financial Responsibility Description Surface Water Water Supply Well Tank Last Used Date Tank Certified Number Date Last Certified Begin Certified Number End Certified Number Lat/Long Lat/Long GPS String Confirmed Initials of Individual Confirming GPS Tank ID Number Last Update Facility ID Telephone Owner name Owner Address II Not reported Not reported Not reported Not reported II Not reported // 1/ II 0/0 Not reported No Not reported Not reported 01/14/99 CHARLOTrE NC 28208 Owner Phone 704374-0919 Tank capacity 5000 Comment Not reported Tank product Diesel Diesel Mixture Tank material Steel Interior Protection Unknown Exterior Protection Paint Piping material None Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 02/03/66 Date removed 01/05/84 Status Permanent Closed Compartment Tank No MainTank No Product Type NON Piping System Type Code Piping System Type Description Corrosion Protection Tankl Corrosion Protection Tank Date Corrosion Piping Corrosion Protection Piping Date Overfill Spill Overfill Date Financial Responsibility Code Financial Responsibility Description /1 Not reported Not reported EDR ID Number Databases EPA ID Number U003295257 0-017256 704 374-0919 1230 WEST MOREHEAD LLC 1230 WEST MOREl-lEAD STREET Not reported Not reported Not reported // Not reported II Not reported TC1554085.ls Page 78 Map ID M/EtfDINS Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number CAROLINA MOVING STORAGEFOR Continued U003295257 Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number LatJLong 0/0 Lat/Long Not reported GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 01 /1 4/99 H30 CAROLINA MOVING AND STORAGE IMD S103717088 NW 1230 MOREHEAD STREET LUST NIA 114-112 CHARLOTTE NC 28208 1366 ft Site3of3in cluster Relative Lower LUST Incident Number 18773 Date Occurred 03/24/98 Actual Mm Quad Not reported Lat/Long 351341 805142 664 ft Source Type Not reported Region Mooresville Facility ID 0-017256 GPS Confirmed UST Number MO-5398 Testlat Not reported Product Type Petroleum Date Reported 05/15/98 Responsible Party Company CAROLINA TRANSFER AND STORAGE Contact Person J.G BLACKMON Address 1230W MOREHEAD ST City/Stat/Zip CHARLOTTE NC 28208 County ME Comm Non-comm UST Site Commercial Tank Regulated Status Regulated Regional Officer Project Mgr CSF Risk Classification Risk Classification Based On Review Corrective Action Plan Type Not reported Level Of Soil Cleanup Achieved Residential levels Closure Request Date 10/27/98 Close Out 11/03/98 Contamination Type GW NORR Issued Date 07/14/98 NOV Issued Date Phase Of LSA Req1 Site Risk Reason Not reported Land Use Industrial/commercial MTBE Of Supply Wells Telephone 704-364-8877 Flag Error Flag LUR Filed Error Code Not reported LUR Filed Valid Date Occur 03/24/98 MTBE1 Yes Flagi No Cleanup 03/24/98 Current Status File Located in Archives RBCA GW 02 PETOPT CD Num 72 Reel Hum RPOW False RPOP False RPL False PIFIF/Min Soil Mm_Soil Ownership Private Location Facility TC1554085.ls Page 79 Distance Distance if EDR ID Number Elevation Site Databases EPA ID Number CAROLINA MOVING AND STORAGE Continued Si 0371 7088 Owner/Operator J.G BLACKMON Operation Type Commercial Site Priority Priority Update 11/06/98 Wells Affected Not reported Wells Affected Samples Taken Not reported Samples Include Not reported 5minquad Not reported Error Type Not reported Submitted 07/13/98 Descriptions REMOVED ONE 6K GAS AND ONE 3K DIESEL UST SOIL CONTAM DISCOVERED ABOVE SOIL TO GW MSCC Last Modified 11/17/98 Incident Phase Closed Out NOV Issued NORR Issued 45 Day Report SOC Sighned Close-out Report 11/03/98 RS Designation Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date 10/27/98 Comments Not reported IMD Incident Number 18773 Region MOR Date Occurred 3/24/1 998 00000 Submit Date 7/13/1998 00000GWContainYes Soil Contam No Operator J.G BLACKMON 1230W MOREHEAD ST CHARLOTTE NC 28208 ME County Contact Phone 704-364-8877 Priority Code Priority Update 11/6/199800000 Site Priority Dem Contact CSF Wells Affected Not reportedNumAffectedNotreported Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Desc REMOVED ONE 6K GAS AND ONE 3K DIESEL UST SOIL CONTAM DISCOVERED ABOVESOILTOGWMSCC Ownership Private Operation Commercial Material GAS Qty Lost Not reported Qty Recovered UNKNOWN Material DIESEL Qty Lost UNKNOWN Qty Recovered UNKNOWN Source Leak-underground Type Gasoline/diesel Location Facility Setting Not reported Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company CAROLINA TRANSFER AND STORAGE TC1554085.ls Page 80 Map ID Direction Distance Distance ft Elevation Site EDR ID Number Databases EPA ID Number CAROLINA MOVING AND STORAGE Continued 351341 /805142Lat/Long Risk Site Lat/Long Decimal35.22 /80.85 Lat/Long Number 251341 805142 OPS Incident Phase Closed Out NOV Issued Not reported 45 Day Report Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report 11/3/199800000 Closure Request Date 10/27/1998 00000 Agency DWM Last Modified 11/17/1 998 00000 SOC Sighned FIS Designation Not reported Not reported Si 0371 7088 LUST Incident Number Mm 9uad Source Type Facility ID UST Number Product Type Responsible Party Company Not reported Contact Person Not reported Address Not reported City/Stat/Zip Not reported County Not reported Comm Non-comm UST Site Tank Regulated Status Regional Officer Project Mgr Risk Classification Risk Classification Based On Review Corrective Action Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination Type NORR Issued Date NOV Issued Date/ Site Risk Reason Not reported MTBE Telephone Not reported Error Flag Error Code Not reported Valid MTBEI Unknown Cleanup 05/08/91 RBCA GW Not reportedCDNum RPOW False RPL False PIRF/Min Soil Pin Ownership Private Commercial Regulated GSB Not reported Not reported Not reported Not reported /1 06/08/92 SL /1 Phase Of LSA ReqNot reported Land Use Not reported Of Supply Wells Flag LUR Filed LUR Filed Date Occur 01 /01/91 Flagi No Current Status File Located in Archives PETOPT Not reported Reel Num RPOP False Location Facility U001195208 N/A 131 SSE 1/4-1/2 1464 ft Relative Higher Actual 734 ft TUCKER-KIRBY CO 520 WESST PALMER STREET CHARLO1-rE NC 28203 Site of in cluster 15141 Not reported Not reported Not reported MO-4538 Petroleum IMD LUST UST Date Occurred Lat/Long Region GPS Confirmed Testlat Date Reported // Not reported Mooresville Not reported Not reported 05/08/91 TC1554085.ls Page 81 Distance Distance ft EDRID Number Elevation Site Databases EPA ID Number TUCKER-KIRBY CO Continued Owner/Operator Not reported Site Priority Not reported Wells Affected Not reported Samples Taken Not reported 5minquad Not reported Submitted 02/29/96 Description UPON REMOVAL OF USTS SOIL CONTAM WAS CONFIRMED Last Modified 03/07/96 Incident Phase Closed Out NOV issued 45 Day Report Close-out Report 02/28/96 Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments Not reported IMD Incident Number 15141 Region MOR Date Occurred Not reported Submit Date 2/29/199800000OWContamNo Soil Contam Yes Operator Not reported Not reported Not reported Contact Phone Not reported Priority Code Not reported Priority Update Not reported Site Priority Not reported Dem Contact GSB Wells Affected Not reportedNumAffected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Desc UPON REMOVAL OF USTS SOIL CONTAM WAS CONFiRMED Ownership Private Operation Industrial Material GASOLINE Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Industrial Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company Not reported Lat/Long Not reported Risk Site Not reported Lat/Long DecimalNot reported Lat/Long Number Not reportedOPSNOD Agency Incident Phase Closed Out Last Modified TC1554085.ls Page 82 U001195208 Operation Type Industrial Priority Update II Wells Affected Samples Include Not reported Error Type Not reported NORR-Issued SOC Sighned RS Designation 1/ /1 // DWM 3/7/1996 00000 Map ID Direction Distance Distance ft Elevation Site EDR ID Number Databases EPA ID Number UST Facility ID Telephone Owner name Owner Address Owner Phone Tank capacity Comment Tank product Tank material Interior Protection Exterior Protection Piping matenal Certify Type Leak Detection Type Leak Detection Type Leak Detection Piping Corrosn Protec Tank Corrosn Protec Pipe Spill and Overfill Financial Responsiblity Region Tank ID Date installed Date removed 0-014214 704 376-1585 TUCKER-KIRBY CO P.O BOX 32545 CHARLOTTE NC 28232 704 376-1585 10000 Not reported Diesel Diesel Mixture Steel Unknown Paint Steel Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 03 12/05/57 01/31/91 Permanent ClosedStatus Compartment Tank No Main Tank No Product Type NON Piping System Type Code Piping System Type Description Corrosion Protection Tanki Corrosion Protection Tank Date Corrosion Piping Corrosion Protection Piping Date Overfill Spill Overfill Date Financial Responsibility Code Financial Responsibility Description Surface Water Water Supply Well Tank Last Used Date Tank Certified Number Date Last Certified Begin Certified Number End Certified Number Lat/Long Lat/Long Not reported Not reported Not reported 1/ Not reported // Not reported Not reported Not reported Not reported Not reported // Not reported 1/ 1/ 0/0 Not reported TUCKER-KIRBY CO Continued NOV Issued Not reported 45 Day Report Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report 2/28/199600000 Closure Request Date Not reported U001195208 SOC Sighned Not reported RS Designation Not reported TC1554085.ls Page 83 Map ID Direction Distance Distance if EDR ID Number Elevation Site Databases EPA ID Number TUCKER-KIRBY CO Continued U001195208 GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 10/26/89 Facility ID 0-014214 Telephone 704 376-1585 Owner name TUCKER-KIRBY CO Owner Address P.O BOX 32545 CHARLOTrE NC 28232 Owner Phone 704 376-1585 Tank capacity 20000 Comment Not reported Tank product Diesel Diesel Mixture Tank material Steel Interior Protection Unknown Exterior Protection Paint Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 05/13/53 Date removed 01/31/91 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tankl Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reportedTankLastUsed Date 01/10177 Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number LaflLong 0/0 Lat/Long Not reportedGPSStringConfirmed Initials of Individual Confirming GPS Not reportedTankIDNumberNotreported 1C1554085.ls Page 84 1D ____________ Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number TUCKER-KIRBY CO Continued U001195208 Last Update 10/26/89 Facility ID 0-014214 Telephone 704 376-1585 Owner name TUCKER-KIRBY CO Owner Address P.O BOX 32545 CHARLOTTE NC 28232 Owner Phone 704 376-1585 Tank capacity 20000 Comment Not reported Tank product Kerosene Kerosene Mixture Tank material Steel Interior Protection Unknown Exterior Protection Paint Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 05/13/53 Date removed 01/31/91 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date 01/11/77 Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 Lat/Long Not reported GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 10/26/89 TC1554085.ls Page 85 Map ID Direction Distance Distance ft Elevation Sita MAP FtNDINGS EDRID Number Databases EPA ID Number COMPUTEL 515W PALMER ST CHARLOTTE NC 28203 Site of in cluster ALBRIGHT PROPERTIES 704 376-1116 NCR000138099 Contact JOHN RHINEHARDT 704376-1116 Classification Conditionally Exempt Small Quantity Generator TSDF Activities No.t reported Violation Status No violations found FINDS Other Pertinent Environmental Activity Identified at Site RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM VIRGINIA CAROLINA FREIGHT LINE 710 CALVERT STREET CHARLOTTE NC 28208 Site of in cluster LUST Incident Number 9609 Mm Quad Not reported Source Type Not reported Facility ID 0-017228 UST Number MO-3709 Product Type Petroleum Responsible Party Company BANKRUPT Contact Person VIRGINIIA-CAROLINABANKRUPT Address BANKRUPT City/Stat/Zip BANKRUPT BA County BANKRUPT Comm Non-comm UST Site Tank Regulated Status Regional Officer Project Mgr Risk Classification Risk Classification Based On Review Corrective Action Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination Type NORR Issued Date NOV Issued Date Site Risk Reason Not reportedMTBE Telephone Not reported Error Flag Error Code Not reported Valid MTBE1 Unknown Cleanup 02/27/92 RCRA-SQG 1006809262 FINDS NCR000138099 IMD S101523894 LUST N/A Phase Of LSA Req2 Land Use Not reported Of Supply Wells Flag LUR Filed LUR Filed II Date Occur 02/27/92 Flagi No Current Status RIe Located in Archives FICRAInfo Owner EPA ID 132 SSE 1/4-1/2 1485 ft Relative Higher Actual 737 ft J33 NW 1/4-1/2 1500 ft Relative Lower Actual 652 ft Date Occurred Lot/Long Region GPS Confirmed Testlat Date Reported 02/27/92 351348 /805147 Mooresville Not reported 04/1 5/92 Commercial Regulated AJS Not reported Not reported 01/19/99 01/20/99GW If TC1554065.ls Page 86 Map ID Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number VIRGINIA CAROLINA FREIGHT LINE Continued Si 01523894 RBCA GW Not reported PETOPT CD Num 75 Reel Num RPOW False RPOP False RPL False PIRF/Min Soil Phi Ownership Private Location Facility Owner/Operator VIRGINIA-CAROLINABANKRUPT Operation Type Commercial Site Priority Priority Update 03/08/99 Wells Affected Not reported Wells Affected Samples Taken Not reported Samples Include Not reported 5minquad Not reported Error Type Not reported Submitted 01/08/93 Description UPON REMOVAL OF UST SOIL CONTAM WAS CONFIRMED Last Modified 01/28/99 Incident Phase Closed Out NOV Issued NORR Issued 45 Day Report SOC Sighned Close-out Report 01/20/99 RS Designation Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date 01/19/99 Comments Not reported IMD Incident Number 19513 Region MOR Date Occurred 2/1/1999 00000 Submit Date 7/24/2001 00000 OW Contam Yes Soil Contam Not reported Operator UNKNOWN UNKNOWNUNKNOWN Contact Phone Not reported Priority Code Priority Update 2/1 8/1 999 00000 Site Priority 35 Dem Contact MJH Wells Affected No Num Affected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad R66L Incident Desc TCE AT PPB IN MONITOR WELL NOTE THIS SITE IS CLOSE TO 7998 ALSO SOLVENT SITE WITH AN UNDETERMINED SOURCE Ownership Federal Operation Material TCE Qty Lost Not reported Qty Recovered Not reported Source Unknown Type Other inorganics Location Facility Setting Industrial Wells Contam Not reported Sampled By Other Samples Include Groundwater Samples TC1554085.ls Page 87 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number VIRGINIA CAROLINA FREIGHT LINE Continued Si 01 523894 Owner Company UNKNOWN Lat/Long 35.23/-80.863055 Risk Site No Lat/Long Decimal35.23 80.86 Lat/Long Number 351348 805147 GPS EST Agency DWQ Incident Phase Discovery Last Modified 7/2412001 00000 NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported Incident Number 9609 Region MOR Date Occurred 2/27/1992 00000 Submit Date 1/8/1993 00000GWContam Yes Soil Contam No Operator VIRGINIA-CAROLINABANKRUPT BANKRUPT BANKRUPT BA BANKR County Contact Phone Not reported Priority Code Priority Update 3/8/1999 00000 Site Priority Dem Contact MS Wells Affected Not reportedNumAffected0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad fot reported Incident Desc UPON REMOVAL OF UST SOIL CONTAM WAS CONFIRMED Ownership Private Operation Commercial Material DIESEL Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Urban Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company BANKRUPT Lat/Long 351348 805147 Risk Site Lot/Long Decimal35.23 80.86 Lot/Long Number 351348 805147GPS Agency DWM Incident Phase Closed Out Last Modified 1/28/1999 00000NOVIssuedNotreported 45 Day Report Not reported SOC Sighned Not reported TC15540851s Page 88 Map ID Direction Distance Distance ft EDR IDNumber Elevation Site Databases EPA ID Number VIRGINIA CAROLINA FREIGHT LINE Continued Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report 1/20/1999 00000 RS Designation Not reported Closure Request Date 1/19/1999 00000 J34 VIRGINIA-CAROLINA FREIGHT LIN NW 710 CALVERT STREET 1/4.1/2 CHARLOTrE NC 28266 1529 ft Site 2of2 in clusterJ Relative Lower 0-017228 Actual 704 377-1450 657 ft E.C GRIFFITH COMPANY 1914 BRUNSWICK AVENUE SUITE 2-A CHARLOTTE NC 28207 Owner Phone 704 332-7173 Tank capacity 6000 Comment Not reported Tank product Diesel Diesel Mixture Tank material Steel Interior Protection None Exterior Protection Paint Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed Date removed Status Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tankl Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply INeII Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number Si 01 523894 MAFDfNGSTj UST Facility ID Telephone Owner name Owner Address UST U00i197127 N/A 08/05172 06/01/92 Permanent Closed TC1554085.ls Page 89 ecn Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number VIRGINIA-CAROLINA FREIGHT LIN Continued 1J001197127 End Certified Number Lat/Long 0/0 Lat/Long Not reported GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 09/04/96 K35 COCA COLA BOTrLING CO1331 WEST MOREHEAD LUSTTRUST 5105922601WNW1331WEST MOREHEAD STREET N/A 1/4-1/2 CHARLOTTE NC 1613 ft Site of in cluster Relative Lower LUSTTRUST Facility ID 0-017077 Actual Site ID 16643 660 ft Site Note Note No gas cleanup costs 6-18-03 Site Eligible True Commercial Find 100%Non-Commercial Priority Rank Not reported 3rd Party Deductable Amount Sum of 3rd Party Amounts Applied Deductable Amount Click this hyprlink while viewing on your computer to access additional NC LUST TRUST detail in the EDR Site Report K36 COCA COLA BOTTLING CO FORMER IMD Si 05764756WNW1331MOREHEAD STREET LUST N/A 1/4-112 CHARLOTTE NC 28208 16i3ft Site of in cluster Relative Lower LUST Incident Number 16643 Date Occurred 06/01/95 Actual Mm Quad Not reported Lat/Long Not reported660ftSourceTypeNotreportedRegionMooresville Facility ID 0-0 17077 GPS Confirmed UST Number MO-4899 Testlat Not reported Product Type Petroleum Date Reported 12/18/96 Responsible Party Company EQUITIES INC Contact Person JOHN MANSINO Address 3623 KNAPDALE DRIVE City/Stat/Zip CHARLOTTE NC 28226 County MECKLENBURG Comm Non-comm UST Site Both at same site Tank Regulated Status Both at same site Regional Officer Project Mgr ARL Risk Classification Risk Classification Based On Review Corrective Action Plan Type Not reported Level Of Soil Cleanup Achieved Industrial/commercial levels Closure Request Date Close Out 05/07/03 Contamination Type GW NORR Issued Date TC1554085.ls Page 90 Map ID Direction Distance Distance ft Elevation Site EDR ID Number Databases EPA ID Number Si 05764756 Phase Of LSA Req1 Land Use Industrial/commercial Of Supply Wells Flag LUR Filed 05/16/03 LUR Filed 05/16/03 Date Occur 06/01/95 Flagl No Current Status File Located in Archives PETOPT Reel Num RPOP False NOV Issued DateI Site Risk Reason Not reported MTBE Telephone 704-366-5967 Error Flag Error Code Not reported Valid MTBE1 Yes Cleanup 06/01/95 RBCAGW G2 CDNum RPOW False RPL False PIRF/Min Soil Pirf Ownership Owner/Operator Site Priority Wells Affected No Samples Taken 5minquad Submitted Description Last Modified Incident Phase NOV Issued 45 Day Report Close-out Report Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments Not reported COCA COLA BOTTLING CO FORMER Continued Private COCA COLA BOTTLING COMPANY 20E IMD Location Operation Type Priority Update Wells Affected Samples Include Error Type II Facility Commercial 05/30/98 Not reportedNotreported 12/18/96 TPH AS HIGH AS 956 PPM GASOLINE 100 YDS OF SOIL WAS DISPOSED OF Closed Out NORR Issued SOC Sighned RS Designation /I II 1/ II /I Incident Number 16643 Region MOR Date Occurred 6/1/1 995 00000 Submit Date 12/18/1996 00000 OW Contam Yes Soil Contam Operator Contact Phone Priority Code Priority Update Site Priority Dem Contact Wells Affected Num Affected Sampled By 7.5 Mm Quad Mm Quad Incident Deec Ownership Operation Material No JOHN MANSINO 3623 KNAPDALE DRIVE CHARLOUE NC 28226 MECKL County 704-366-5967 5/30/199800000 ARL No 0.00 Samples Include Not reported Not reported TPH AS HIGH AS 956 PPM GASOLINE 100 YDS OF SOIL WAS DISPOSED OF Private Commercial GASOLINE TC1554085.ls Page 91 Distance Distance ft EDRID Number Elevation Site Databases EPA ID Number COCA COLA BOTTLING CO FORMER Continued Si 05764756 Qty Lost Not reported Qty Recovered Not reported Material HEATING OIL Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Industrial Wells Contam Not reported Sampled By Responsible Parties Samples Include Soil Samples Owner Company EQUITIES INC Lat/Long 351343 805147 Risk Site Lat/Long Decimal35.22 80.86 Lat/Long Number 351343 /805147 GPS CALC Agency DWM Incident Phase Closed Out Last Modified Not reportedNOVIssuedNotreported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Hold Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported K37 COCA-COLA BOTTLING CO CONSOL UST U003i 36564WNW1331MOREHEADSTN/A 1/4-1/2 CHARLOTTE NC 28231 1613 ft Site of in cluster Relative Lower UST Facility ID 0-017077 Actual Telephone 704 376-4411 660 ft Owner name JOHN MACINO Owner Address 3623 KNAPDALE CHARLOTTE NC 28226 Owner Phone 704 366-5967 Tank capacity 1500 Comment Not reported Tank product Gasoline Gasoline Mixture Tank material Steel Interior Protection Unknown Exterior Protection Unknown Piping material Unknown Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 04/30/58 TC1554085.ls Page 92 Map ID Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number COCA-COLA BO1TLING CO CONSOL Continued Date removed Status Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tankl Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date 11/09/86 Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 Lat/Long Not reported GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 09/27/94 ROWE CORP PROPERTY CERC-NFRAP 1003868372 433W MOREHEAD ST NCD980838379 CHARLOT1E NC 28201 Site of in cluster CERCLIS-NFRAP Classification Data Federal Facility Not Federal Facility Non NPL Code NFRAP NPL Status Not on the NPL CERCUS-NFRAP Assessment History Assessment DISCOVERY Assessment PRELIMINARY ASSESSMENT Assessment SITE INSPECTION Assessment ARCHIVE SITE CERCLIS-NFRAP Alias NamesROWECORP PROPERTY L39 SE 114-1/2 1614 ft Site of in cluster Relative Higher SHWS Facility ID Actual Facility Status 728 ft 05/06/95 Permanent Closed 110031 36564 1.38 SE 1/4-1/2 1614 ft Relative Higher Actual 728 ft Completed Completed Completed Completed ROWE CORP PROPERTY/BOULIGNY SITE 433WMOREHEADST CHARLOTrE NC 07/01/1983 11/01/1 984 12/01/1984 09/06/1994 SHWS Si 03554532 N/A NCD980838379 IN HAZARDOUS SITES INVENTORY TC1554085.ls Page 93 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number 1429 BRYANTSTREET IMD S105425776 1429BRYANTSTREET N/A CHARLOTTE NC Site of in cluster IMD Incident Numter 86100 Region MOR Date Occurred 2/7/2002 00000 Submit Date 3/14/2002 00000 GW Contam No Soil Contam Operator Contact Phone Priority Code Priority Update Site Priority Dem Contact Wells Affected Num Affected Sampled By 7.5 Mm Quad Mm Quad Incident Desc Ownership Operation Material Not reported Qly Lost Not reported Oty Recovered Not reported Source Spill-surface Type Other petroleum product Location Not reported Setting Not reported Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company CAROLINA INVESTMENT GROUP LLC Lat/Long 35.226944 -80 .868055 Risk Site Not reported Lat/Long Decimal35.38 81.45 LatlLong Number 352269 808680GPSEST Incident Phase Closed Out NOV Issued Not reported 45 Day Report Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report 3/15/2002 00000 Closure Request Date Not reported M40WNW 1/4-1/2 1627 ft Relative Lower Actual 651 ft Not reportedCORNWELL STEVE 4400 STUART ANDREW BLVD STE CHARLOTTE Not reported Not reported AHP No 0.00 Samples Include Not reported Not reported HITS IN SOIL ON TPH DRO OG LOADING DOCK OF FRMR ELEVATOR REPAIR SHOP SOME SOIL EXCAVATED BUT NEED INFO ABOUT EXCAVATION ADD EXCAVATION TOWARDS SIDEWALL Federal Agency Last Modified SOC Sighned DWQ 3/14/200200000 Not reported RS Designation Not reported TC1554085.ls Page 94 Map ID Direction Distance Distance ft Elevation MECHANICAL SYSTEMS SERVICES 1201 GRAHAM ST CHARL0TrE NC 28203 Site of in cluster HUNTER EDWARDS 704 372-4344 EPA ID NCD093342905 Contact TIM CLARK 704 372-4344 Classification Small Quantity Generator TSDF Activities Not reported Violation Status No violations found FINDS Other Pertinent Environmental Activity Identified at Site AEROMETRIC INFORMATION RETRIEVAL SYSTEM/AIRS FACILITY SYSTEM NORTH CAROLINA-FACILITY INFORMATION TRACKING SYSTEM RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM TOXIC CHEMICAL RELEASE INVENTORY SYSTEM M42 WNW 1/4-1/2 1662 ft Site of in cluster Relative Lower Facility ID Actual Telephone 653 ft Owner name Owner Address Owner Phone Tank capacity Comment Not reported Tank product Heating OiV Fuel Tank material Steel Interior Protection Unknown Exterior Protection Paint Piping material Unknown Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overlil Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed Date removed Status Compartment Tank No Main Tank No Site 141 South 1/4-1/2 1628 ft Relative Higher Actual 744 ft RCRAlnfo Owner EDR ID Number Databases EPA ID Number RCRA-SQG 1000425336 FINDS NCD093342905 UST U0031 36565 N/A COCA-COLA BOTTLING CO CONSOL 829 SOUTH SUMMIT AVE CHARLOTTE NC 28231 UST 0-017078 704 376-4411 WHOLESALE FLOREST CO P0 BOX 667727 CHARLOTTE NC 28266 704 372-9130 550 01/01/64 11/14/98 Permanent Closed TC1554085.ls Page 95 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number COCA-COLA BOTFLING CO CONSOL Continued U0031 36565 Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tankl Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 Lat/Long Not reported GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 01/15/91 N43 VICKERS REALTY INC UST U001188506 South 522 PENMAN STREET N/A 1/4-1/2 CHARLOTFE NC 28203 1663 ft Site of in cluster Relative Higher UST Facility ID 0-003805 Actual Telephone 704 333-2392 734 ft Owner name VICKERS REALTY INC Owner Address 522 PENMAN STREET CHARLOTTE NC 28203 Owner Phone 704 333-2392 Tank capacity 9999 Comment Not reported Tank product Gasoline Gasoline Mixture Tank material Unknown Interior Protection Unknown Exterior Protection Unknown Piping material Unknown Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 04/14/84 Date removed 05/31/90 Status Permanent Closed TC1554085.ls Page 96 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number VICKERS REALTY INC Continued U001188506 Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tankl Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number LatILong 0/0 Lat/Long Not reported GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update Facility ID 0-003805 Telephone 704 333-2392 Owner name VICKERS REALTY INC Owner Address 522 PENMAN STREET CHARLOTTE NC 28203 Owner Phone 704 333-2392 Tank capacity 9999 Comment Not reported Tank product Gasoline Gasoline Mixture Tank material Unknown Interior Protection Unknown Exterior Protection Unknown Piping material Unknown Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 04/15/83 Date removed 05/31/90 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON TC1 554085.1 Page 97 Map ID Direction Distance Distance ft Elevation Site EDR ID Number Databases EPA ID Number VICKERS REALTY INC Continued Piping System Type Code Piping System Type Description Corrosion Protection Tankl Corrosion Protection Tank Date Corrosion Piping Corrosion Protection Piping Date Overfill Spill Overfill Date Financial Responsibility Code Financial Responsibility Description Surface Water Water Supply Well Tank Last Used Date Tank Certified Number Date Last Certified Begin Certified Number End Certified Number LatlLong Lat/Long GPS String Confirmed Initials of Individual Confirming GPS Tank ID Number Last Update Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 1/ Not reported Il /I 010 Not reported No Not reported Not reported II U001188506 MU CHEROKEE OIL SITE West SUMMI1T AVENUE CHARLOTrE NC 28208 Site of in cluster CERCLIS Classification Data Federal Facility Not Federal Facility Non NPL Status NFRAP NPL Status Not on the NPL Contact GIEZELLE BENNETT Contact Title Not reported Contact JON BORNHOLM Contact Title Not reported Contact Beth Brown Contact Title Not reported Contact RANDALL CHAFFINS Contact Title Not reported Contact BARBARA DICK Contact Title Not reported Contact Ralph Howard Contact Title Not reported Contact BEVERLY HUDSON Contact Title Not reported Contact William Joyner Contact Title Not reported Contact KEN LUCAS Contact Title Not reported Contact KEN MALLARY Contact Title Not reported Contact Mike Norman ContactTitle Not reported Contact TAYLOR-OSC Contact Title Not reported CERCLIS 1000482208 SHWS NCD9B61 90239 FINDS IMD 1/4112 1717 ft Relative Lower Actual 646 ft ii Contact Tel 404 562-8824 Contact Tel Contact Tel Contact Tel Contact Tel 404 562-8820 404 562-8814 404 562-8910 404 562-8923 Contact Tel 404 562-8829 Contact Tel Contact Tel Contact Tel ContactTel Contact Tel Contact Tel 404 562-8816 404 562-8795 404 562-8953 404 562-8802 404 562-8792 404 347-3931 TC1554085.ls Page 98 Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed CERCLIS Site Status Multi-Site-Subsequent Site FINDS Other Pertinent Environmental Activity Identified at Site COMPREHENSIVE ENVIRONMENTAL RESPONSE COMPENSATION AND INFORMATION SYSTEM INTEGRATED COMPLIANCE INFORMATION SYSTEM NCD98079901 IN HAZARDOUS SITES INVENTORY IMD Incident Number 85652 Region MOR Date Occurred 5/14/2001 00000 Submit Date 2/21/2003 00000 GW Contam NOD Soil Contam Not reported Operator Not reported Not reported Not reported Not reported NOD Not reported No 0.00 Samples Include Not reported Not reported NO FILE AT MRO INACTIVE HAZ WASTE SITE CONTACT DWM IN RALEIGH FOR ADDITIONAL INFO 2/03 ELIGIBLE FOR BROWNFIELDS PROGRAM Not Reported Not Reported Not reported Not reported Not reported Unknown Other inorganics Not reported Not reported Not reported TC1554085.ls Page 99 Map ID Direction Distance Distance ft Elevation Site CHEROKEE OIL SITE Continued Contact Contact Title Contact ContactTitle Site Description CERCLIS Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment EDR ID Number Databases EPA ID Number 1000482208 MICHAEL TOWNSEND Contact Tel 404 562-8813 Not reported SAMANTHA URQUHART Contact Tel 404 562-8760 Not reported THIS IS RCRA SITE EMERGENCY RESPONDED TO SPILL CALL History DISCOVERY ADMINISTRATIVE RECORDS PRELIMINARY ASSESSMENT REMOVAL SITE INSPECTION ADMIN ORDER ON CONSENT Lodged By DOJ ADMIN ORDER ON CONSENT CONSENT DECREE ADMIN ORDER ON CONSENT 08/29/1991 02/14/1992 11/1811992 05/21/1993 04/20/1 994 07/24/1997 07/31/1997 10/1 5/1 997 01/12/1998 05/26/1 999 SHWS Facility ID Facility Status Contact Phone Priority Code Priority Update Site Priority Dem Contact Wells Affected Num Affected Sampled By 7.5 Mm Quad Mm Quad Incident Desc DWM Ownership Operation Material Qty Lost Qty Recovered Source Type Location Setting Wells Contam Map ________________ Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number CHEROKEE OIL SITE Continued 1000482208 Sampled By Not reported Samples Include Not reported Owner Company Not reported Lat/Long 35.227222 -80.864166 Risk Site Not reported Lal/Long Decimal35.38 81.44 Lat/Long Number 352272 808641 GPS EST Agency DWQ Incident Phase NOD Last Modified 2/21/2003 00000 NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported M45 CHEROKEE OIL SHWS Si 05488699 West 925 SOUTH SUMMIT AVE N/A 1/4-112 CHARLOTrENC 1717ft Site4of5in clusterM Relative Lower SHWS Facility ID NCD986190239 Actual Facility Status IN HAZARDOUS SITES INVENTORY 646 ft M46 SAUNDERS SYSTEMS INC UST U0031 44553 West 925 SOUTH SUMMIT AVENUE N/A 1/4-1/2 CHARLOTTE NC 28208 1717ft Site of in cluster Relative Lower UST Facility ID 0-01 4291 Actual Telephone 704 372-7777 646 ft Owner name E.C GRIFFITH COMPANY Owner Address 1914 BRUNSWICK AVENUE SUITE 2-A CHARLOTTE NC 28207 Owner Phone 704 332-7173 Tank capacity 10000 Comment Not reported Tank product Diesel Diesel Mixture Tank material Steel Interior Protection None Exterior Protection Paint Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID TC1554085.ls Page 100 Map ID Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number SAUNDERS SYSTEMS INC Continued Date installed Date removed Status Compartment Tank No Main Tank No Product Type NIU Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date 01/01/87 Tank Certified Number Not reported pate Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 Lat/Long Not reportedGPSStringConfirmedNo Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 11/07/89 Facility ID Telephone Owner name Owner Address Owner Phone Tank capacityComment Tank product Tank material Interior Protection Exterior Protection Piping material Certify Type Leak Detection Type Leak Detection Type Leak Detection Piping Corrosn Protec Tank Corrosn Protec Pipe Spill and Overfill Financial Responsiblity Region Tank ID Date installed Date removed Status 01/01/64 12/31/93 Permanent Closed 0003144553 0-014291 704 372-7777 E.C GRIFFITH COMPANY 1914 BRUNSWICK AVENUE SUITE 2-A CHARLOTTE NC 28207 704 332-7173 250 Not reported Oil New/Used/Mixture Steel None Paint Steel Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 03 01/01/64 12/31/93 Permanent Closed TC1554085.ls Page 101 jiIIuIIIt$aL$IIItItIvIII1I Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number SAUNDERS SYSTEMS INC Continued U003144553 Compartment Tank No Main Tank No Product Type NIU Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki 4ot reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date 01/01/87 Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 Lat/Long Not reported GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 11/07/89 N47 DIVERSEY WATER TECHNOLOGIES IMD S101525482 South 1201 SOUTH GRAHAM STREET WA 114-112 CHARLOTrE NC 1729 ft Site2of2 in cluster Relative Higher IMD Incident Number 12322 Actual Region MOR 743 ft Date Occurred 2/13/1997 00000 Submit Date 2/1212001 00000 GW Contam Yes Soil Contam Not reported Operator UNKNOWN Not reported Not reported Contact Phone Not reported Priority Code Priority Update Not reported Site Priority 40 Dem Contact AHP Wells Affected No Num Affected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad R66I Incident Desc METALS TCE ATTHS SITE IN GW MWGLD REVIEW 2/98 DEXTER NOT RP SENT LETTER AS SUCH SOURCE APPEARS TO BE ACROSS STREET BASED ON SITE DATA AND ADDTL SITE LOCA Ownership Federal Operation Material TRICI-ILOROETF-IENE TC1554085.ls Page 102 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number DIVERSEY WATER TECHNOLOGIES Continued Si 01525482 QIy Lost Not reported Oty Recovered Not reported Source Unknown Type Metals Location Facility Setting industrial Wells Contam Not reported Sampled By Responsible Parties Samples Include Groundwater Samples Owner Company UNKNOWN Laf/Long 35.22238/ -80.857426 Risk Site No Lat/Long Decimal Not reported LatlLong Number Not reportedGPSGPS Agency DWQ Incident Phase Follow Up Last Modified 2/12/2001 00000 NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported K48 COCA-COLA BOTTLING CO IMD U0031 44976 WNW 1401 MOREHEAD ST UST N/A 1/4-1/2 CHARLOTrE NC 28231 1784 ft Site of in cluster Relative Lower IMD Incident Number 21109 Actual Region MOR 653 ft Date Occurred 8/22/1996 00000 Submit Date 2/4/2000 00000 GW Contam No Soil Contam Yes Operator COCA COLA BOTTLING COMPANY 1900 REXFORD ROAD CHARLOTTE NC 28211 MECKL County Contact Phone Not reported Priority Code Priority Update 2/4/200000000 Site Priority Dem Contact AJS Wells Affected Not reported Mum Affected Not reported Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Desc TPH AS HIGH AS 31 p000 PPM FOUND UPON REMOVAL OF UST Ownership Private Operation Commercial Material GASOLINE Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel TC1554085.ls Page 103 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number COCA-COLA BOULING CO Continued U0031 44976 Location Facility Setting Industrial WeHs Contam Not reported Sampled By Other Fl Samples Include Groundwater Samples Owner Company COCA COLA BOTTLING COMPANY Lat/Long 351343/805150 Risk Site Lat/Long Decimal35.22 80.86 Lat/Long Number 351343 805150 GPS CALC Agency DWM Incident Phase RE Last Modified Not reported NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported UST Facility ID 0-017076 Telephone 704 376-4411 Owner name EDIFICE INCJERIC LASTER Owner Address P0 BOX 18007/31 25 DRIFTWOOD DR CHARLOTTE NC 28218 Owner Phone 704 568-5621 Tank capacity 5000 Comment TANK REMOVED Tank product Gasoline Gasoline Mixture Tank material Steel Interior Protection Unknown Exterior Protection Unknown Piping material Unknown Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 04/30/56 Date removed Not reported Status Permanent Closed Li Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported TC1554085.ls Page 104 Map ID Direction Distance Distance ft Elevation Site 1ETiT1IIi_ EDR ID Number Databases EPA ID Number COCA-COLA BOTFLING CO Continued Spill Overfill Date Financial Responsibility Code Financial Responsibility Description Surface Water Water Supply Well Tank Last Used Date Tank Certified Number Date Last Certified Begin Certified Number End Certified Number Lat/Long Lat/Long OPS String Confirmed Initials of Individual Confirming GPS Tank ID Number Last Update COCA-COLA ROTFLING PLANT 1401 MOREHEAD STREET CHARLOTrE NC 28208 Site of in cluster LUST Not reported Not reported Not reported Not reported /1 Not reported II 1/ 0/0 Not reported No Not reported Not reported 02/14/97 Incident Number 21109 Mm Quad Not reported Source Type Not reported Facility ID 0-017076 UST Number MO-5859 Product Type Petroleum Responsible Party Company COCA COLA BOTTLING COMPANY Contact Person COCA COLA BOTTLING COMPANY Address 1900 REXFORD ROAD City/Stat/Zip CHARLOTTE NC 28211 County MECKLENBURG Comm Non-comm UST Site Tank Regulated Status Regional Officer Project Mgr Risk Classification Risk Classification Based On Review Corrective Action Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination Type SL NORR Issued Date NOV Issued Date/ Site Risk Reason Not reported MTBE Telephone Not reported Error Flag Error Code Not reported Valid MTBEI Cleanup RBCA GW CD Nium RPOW Phase Of LSA ReqNot reported Land Use Industrial/commercial Of Supply Wells Flag LUR Filed LURF1Ied 1/ Date Occur 08/22/96 Flagi Current Status PETOPT Reel Num RPOP False K49WNW 1/4-1/2 1784 ft Relative Lower Actual 653 ft Date Occurred Lat/Long Region GPS Confirmed Testlat Date Reported 08/22/96 Not reported Mooresville Not reported Not reported 02/04/00 U0031 44976 LUST Si 06799575 N/A No File Located in House Commercial Regulated AJS Not reported Not reported /1 Unknown 08/22/96 Not reported True TC1554085.ls Page 105 Map ID Direction Distance Distance ft Elevation Site COCA-COLA BO1TLING PLANT Continued RPL False PIRF/Min Soil PIRF Ownership Private Owner/Operator Not reported Site Priority Wells Affected Not reported Samples Taken 5minquad Submitted Description Last Modified Incident Phase RE NOV Issued 45 Day Report Close-out Report Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments NHR/AJS/12/30/2004 NORR Issued SOC Sighned RS Designation II BROWN DERBY RESTAURANT 1404 WEST MOREHEAD STREET CHARLOTrE NC 28208 Site of in cluster LUST Incident Number 20907 Mm Quad Not reported Source Type Not reported Facility ID Not reported UST Number MO-5829 Product Type Petroleum Responsible Party Company SECP PARTNERSHIP Contact Person CHRIS WANNAMAKER Address 3437 COLONY CROSSING DRIVE City/StatfZip CHARLO1TE NC 28226 County Not reported Comm Non-comm UST Site Tank Regulated Status Regional Officer Project Mgr Risk Classification Risk Classification Based On Review Corrective Action Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination TypeNORRIssuedDate NOV Issued Date/ Site Risk Reason Not reportedMTBE Telephone Error Flag Error Code Valid MTBE1 Unknown Phase Of LSA ReqNot reported Land Use Not reported Of Supply Wells Flag LURFiIed II LUR Filed Date Occur 10/12/99 Flagi No IMD S104483017 LUST N/A EDR ID Number Databases EPA ID Number Si 06799575 Facility Commercial 02/04/00 Not reported Not reported 02/04/00 TPI-I AS HIGH AS 31000 PPM FOUND UPON REMOVAL OF UST Location Operation Type Priority Update Wells Affected Samples Include Error Type K50 WNW 114-1/2 1801 ft Relative Lower Actual 654 ft Date Occurred Lat/Long Region GPS Confirmed Testlat Date Reported 10/12/99 351346/805151 Mooresville Not reported 11/22/99 Non commercial Non Regulated ARL Not reported Not reported Not reported Not reported 11/22/99 12/02/99 SL 11/24/99 Not reported Not reported TC1554085.ls Page 106 EDR ID Number Site Databases EPA ID Number BROWN DERBY RESTAURANT Continued 5104483017 Cleanup RBCA GW CD Num RPOW False RPL False PIRF/Min Soil MIN_SOIL Ownership Private Owner/Operator Cl-IRIS WANNAMKER Site Priority Not reported Wells Affected Not reported Samples Taken Not reported 5minquad Not reported Submitted 11/24/99 Description 320 MG/KG TPH DETECTED DURING CLOSURE OF UST Last Moditied 05/03/01 Incident Phase Closed Out NOV Issued 45 Day Report Close-out Report 12/02/99 Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments Not reported IMD 20907 MOR 10/12/1 999 00000 11/24/1999 00000 Yes CHRIS WAN NAMAKER 3437 COLONY CROSSING DRIVE CHARLOTTE NC 28226 Contact Phone Not reported Priority Code Not reported Priority Update 11/24/1999 00000 Site Priority Not reported Dem Contact ARL Wells Affected Not reported Num Affected Not reported Sampled By Samples Include 75 Mm Quad Not reported Mm Quad Not reported Incident Desc 320 MG/KG TPH DETECTED DURING CLOSURE OF UST Ownership Private Operation Commercial Material HEATING OIL Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Urban Wells Contam Not reported Sampled By Not reported Samples Include Not reported Map ID Direction Distance Distance ft Elevation 10/12/99 Not reported 81 Current Status PETOPT Reel Num RPOP File Located in Archives False Facility Commercial 11/24/99 Not reported Not reported Location Operation Type Priority Update Wells Affected Samples Include Error Type NORR Issued SOC Sighned RS Designation 1/ 1/ Incident Number Region Date Occurred Submit DateGWContam Soil Contam Operator No TC1554085.ls Page 107 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number BROWN DERBY RESTAURANT Continued S104483017 Owner Company SECP PARTNERSHIP Lat/Long 351346/805151 Risk Site Not reported LatlLong Decimal35.22 /80.86 Lat/Long Number 351346 805151 GPS Agency DWM Incident Phase Closed Out Last Modified 5/3/2001 00000 NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report 12/2/1999 00000 RS Designation Not reported Closure Request Date Not reported 51 JIM GRIFFIN ROOFING CO INC UST U001438729 SSE 1120 MINT STREET N/A 1/4-1/2 CHARLOUE NC 28203 1811 ft Relative LiST Higher Facility ID 0-026067 Telephone 704 332-5830 Actual Owner name JIM GRIFFIN ROOFING CO.INC 741 ft Owner Address 1120 MINT STREET CHARLO1TE NC 28203 Owner Phone 704 332-5830 Tank capacity 4000 Comment Not reported Tank product Gasoline Gasoline Mixture Tank material Steel Interior Protection None Exterior Protection Cathodic Protection Piping material FRP Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Sacrificial annonde Corrosn Protec Pipe FRP tank/piping Spill and Overfill Catchment basins Financial Responsiblity Not reported Region 03 Tank ID Date installed 09/22187 Date removed Not reported Status Currently In Use Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date 09/22/87 Corrosion Piping Not reported Corrosion Protection Piping Date 09/22/87 Overlilt Spill Overfill Date TC1554085.ls Page 108 Map ID Direction Distance Distance ft Elevation JIM GRIFFIN ROOFING CO INC Continued Financial Responsibility Code Financial Responsibility Description Surface Water Water Supply Well Tank Last Used Date Tank Certified Number Date Last Certified Begin Certified Number End Certified Number Lat/Long Lat/Long GPS String Confirmed Initials of Individual Confirming GPS Tank ID Number Last Update WEST MOREHEAD STREET AT SUMMIT 1410 WEST MOREHEAD STREET CHARLOTTE NC 28208 Site of in cluster LUST Not reported Not reported Not reported Not reported 2005035320 08/03/05 01/04/05 /1 35.22265 80.85623 3513 21.53/8051 22.45 Yes MAB Not reported 03/28/03 Incident Number 20957 Mm Quad Not reported Source Type Not reported Facility ID Not reportedUSTNumberMO-5832 Product Type Petroleum Responsible Party Company SECP PARTNERSHIP Contact Person CHRIS WANNAMAKER Address 3437 COLONY CROSSING DRIVE City/Stat/Zip CHARLOTTE NC 28226 County Not reported Comm Non-comm UST Site Tank Regulated Status Regional Officer Project Mgr Risk Classification Risk Classification Based On Review Corrective Action Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination Type NORR Issued Date NOV Issued Date/ Site Risk Reason Not reportedMTBE Telephone Not reported Error Rag Error Code Not reported Valid MTBE1 Unknown Cleanup 05/11/92 RBCA GW Not reported CD Num 79 RPOW False RPL False Date Occurred LatlLong Region GPS Confirmed Testlat Date Reported Phase Of LSA Req1 Land Use Industrial/commercial Of Supply Wells Flag LUR Filed LUR Filed Date Occur Flagi Current Status PETOPT Reel Num RPOP False IMD Si 04483052 LUST N/A Site EDR ID Number Databases EPA ID Number U001438729 K52WNW 1/4-1/2 1829 ft Relative Lower Actual 657 ft 05/11/92 351346/805152 Mooresvitle Not reported 12/06/99 Non commercial Non RegulatedARL Not reported Residential levels 02/25/00 07/14/00GW 12/13/99 1/ 05/11/92 No File Located in Archives TC1554085.ls Page 109 Map ID Direction Distance Distance ft Elevation Site EDR ID Number Databases EPA ID Number PIRF/Min Soil Ownership Owner/Operator Site Priority Wells Affected Samples Taken 5minquad Submitted Description Si04483052 Location Facility Operation Type Commercial Priority Update 12/10/99 Wells Affected Samples Include Not reported Error Type Not reported WEST MOREHEAD STREET AT SUMMIT Continued MIN_SOIL Private CHRIS WANNAMAKER Not reported Not reported Not reported Not reported 12/10/99 CLOSURE REPORT FOR SITE WAS DONE IN 1992 AND NEVER SUBMITTED 99 MG/KG TPI-I SORO IN 1992 NEED FURTHER SAMPLING TO DETERMINE IF CONTAMINATION IS STILL PRESENT Last Modified 07/24/00 Incident Phase Closed Out NOV Issued 45 Day Report Close-out Report 07/14/00 Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments Not reported NORR Issued SOC Sighned RS Designation // // // MD Inciderit Number 20957 Region MOR Date Occurred 5111/1992 00000 Submit Date 12/1 0/1 999 00000GWContarnYes Soil Contam No Operator CHRIS WANNAMAKER 3437 COLONY CROSSING DRIVE CHARLO1TE NC 28226 Contact Phone Not reported Priority Code Not reported Priority Update 12/10/1999 00000 Site Priority Not reportedDemContactARL Wells Affected Not reported Num Affected Not reported Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Desc CLOSURE REPORT FOR SITE WAS DONE IN 1992 AND NEVER SUBMITTED 99 MG/KG TPH SORO IN 1992 NEED FURTHER SAMPLING TO DETERMINE IF CONTAMINATION IS STILL PRESENT Ownership Private Operation Commercial Material HEATING OIL Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Urban Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company SECP PARTNERSHIP TC1554085.ls Page 110 Map ID Direction Distance Distance ft Elevation Site EDR ID Number Databases EPA ID Number WEST MOREHEAD STREET AT SUMMIT Continued 351346/805152Lat/Long Risk Site Lat/Long Decimal35.22 80.86 LatlLong Number 251346 805152 GPS Incident Phase Closed Out NOV Issued Not reported 45 Day Report Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report 7/14/2000 00000 Closure Request Date Not reported Agency DWM Last Modified 7/24/2000 00000 SOC Sighned Not reported AS Designation Not reported Si 04483052 153WNW 1/4-1/2 1829 ft Relative Lower Actual 657 ft MOREHEAD AUTO SERVICE 1410W MOREHEAD ST CHARLOTTE NC 28208 Site of in cluster IMD Incident Number 21446 Region MOR Date Occurred 12/3/1999 00000 Submit Date 7/24/2001 00000 GW Contam No Soil Contam Operator Contact Phone Priority Code Priority Update Not reported Site Priority Dem Contact MJH Wells Affected No Num Affected Sampled By 7.5 Mm Quad Mm Quad Incident Desc Ownership Operation Material Not reported Qty Lost Not reported Qty Recovered Not reported Source Spill-surface Type Other petroleum product Location Not reported Setting Not reported Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company SECP PARTNERSHIP Lot/Long 35.229444 -80.884722 Risk Site Not reported LatlLong Decimal35.39 /81.44 Lot/Long Number 252294 808647 IMD U001 439950 UST N/A Not reportedWANNAMAKER CHRIS 3437 COLONY CROSSING CHARLOTTE NC Not reported 0.00 Samples Include Not reported Not reported MINOR OIL AND GREASE IN SOIL NEAR FLOOR DRAIN UNDER BUILDING SOIL HAS BEEN EXCAVATED Federal TC1554085.ls Page 111 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number MOREHEAD AUTO SERVICE Continued UO01 439950 GPS EST Agency DWQ Incident Phase Closed Out Last Modified 7/24/2001 00000 NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report 3/13/2000 00000 RS Designation Not reported Closure Request Date Not reported UST Facility ID 0-033330 Telephone 704 588-0130 Owner name SELP LTD PARTNERSHIP Owner Address P.O BOX 411472 CHARLOTrE NC 28241 Owner Phone 704 588-0130 Tank capacity 2000 Comment Not reported Tank product Fuel Oil Tank material Steel Interior Protection Unknown Exterior Protection Unknown Piping material Unknown Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 01/01/67 Date removed 06/16/93 Status Permanent Closed Compartment Tank No Main Tank No Product Type NIU Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reportedTankLastUsed Date 01/01/70 Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number LI TC1554085.ls Page 112 Map ID Direction Distance Distance ft Elevation Site GRINNELL SUPPLY SALES 1431 WEST MOREHEAD ST CHARLOUE NC Site of in cluster IMD Incident Number 18275 Region MOR Date Occurred 1/20/1998 00000 Submit Date 2/9/1998 00000GWContamYes Soil Contam Not reported Operator UNKNOWN Not reported Not reported Contact Phone Not reported Priority Code Not reported Priority Update Not reported Site Priority Not reported Dem Contact Not reported Wells Affected No Num Affected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad R66G Incident Desc PCE FOUND IN GROUNDWATER SAMPLES Ownership Unknown Operation Not reported Material PCE Qty Lost Not reported Qty Recovered Not reported Source Unknown Type Other inorganics Location Facility Setting Urban Wells Contam Not reported Sampled By Other Samples Include Groundwater Samples Owner Company Not reported Lat/Long 351345 805158 Risk Site Not reported LatfLong Decimal35.22 80.86 Lat/Long Number 251345 805158 GPS NOD Incident Phase RE NOV Issued Not reported 45 Day Report Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation TC1554085.ls Page 113 ETTTTTITI MOREHEAD AUTO SERVICE Continued Lat/Long 35.22890/-80.86420 LatlLong 35 13 43.87/80 51 5120 GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 02/06/01 EDR ID Number Databases EPA ID Number U001439950 IMD Si 03040554 N/A 054WNW 1/4-1/2 1921 ft Relative Lower Actual 664 ft Agency DWM Last Modified Not reported SOC Sighned Not reported Not reported Map ID Direction Distance Distance ft Elevation Site EDR ID Number Databases EPA ID Number Contact Phone Priority Code Priority Update Site Priority Dem Contact Wells Affected Num Affected Sampled By 7.5 Mm Quad Mm Quad Incident Desc GRIWNELL SUPPLY SALES Continued Closure Request Date Not reported Incident Number 86353 Region MOR Date Occurred 6/18/1 997 00000 Submit Date 12/8/2004 00000 OW Contam Yes Soil Contam Not reported Operator MILLS TOM 1611 SLATI-IROP AVE HARVEY IL 704/3 704/376-4431 Si 03040554 Not reported ARL No 0.00 Samples Include Not reported Not reported PCE 2L DETECTED IN DURING LSA SUSPECT OFFSITE SOURCE SEE INC 5830 FOR INFO ON UST RELEASE FederalOwnership Operation Material Not reported Qty Lost Not reported Qty Recovered Not reported Source Unknown Type Other inorganics Location Not reported Setting Not reported Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company TYCO INTERNATIONAL LTD Lat/Long 35228888/-80.854444 Risk Site Not reported Lat/Long Decimat35.39 81.44 L.atlLong Number 252288 808644 GPS EST Agency DWQ Incident Phase Discovery Last Modified 12/812004 00000NOVIssuedNotreported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported AS Designation Not reported Closure Request Date Not reported TC1554085.1s Page 114 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number 055 GRINNELL SUPPLY-DIESEL UST IMD Si 02868424 WNW 1431 MOREHEAD STREET LUST N/A 1/4-112 CHARLOTTE NC 28208 1921 ft Site of in cluster Relative Lower LUST Incident Number 15830 Date Occurred 11/13/95 Actual Mm Quad R66G Lat/Long Not reported 664 ft Source Type Not reported Region Mooresvilie Facility ID Not reported GPS Confirmed Not reported UST Number MO-4753 Testlat Not reported Product Type Petroleum Date Reported 12/07/95 Responsible Party Company GRINNELL CORPORATION Contact Person TOM MILLS Address TYCO PARK City/Stavzip EXETER NH 03833 County Not reported Comm Non-comm UST Site Commercial Tank Regulated Status Regulated Regional Officer Project Mgr AJS Risk Classification Risk Classification Based On Review Corrective Action Plan Type Not reported Level Of Soil Cleanup Achieved Not reported Closure Request Date Close Out Contamination Type GW NORR Issued Date NOV Issued Date Phase Of LSA Req1 Site Risk Reason Not reported Land Use Industrial/commercial MTBE Of Supply Wells Telephone 704-376-4431 Flag Error Flag LUR Filed Error Code Not reported LUR Filed Valid Date Occur 07/11/96 MTBE1 No Flagi No Cleanup 11/09/95 Current Status File Located in House RBCA GW Not reported PETOPT CD Num Reel Num RPOW False RPOP False RPL False PIRF/Min Soil Pirf Ownership Private Location Facility Owner/Operator TOM MILLS Operation Type Commercial Site Priority Priority Update 05/30/98 Wells Affected Not reported Wells Affected Samples Taken Samples Include 5minquad Not reported Error Type Not reported Submitted 07/12/96 Description MONITOR WELL CONFIRMED GW CONTAMINATION Last Modified Incident Phase Follow Up NOV Issued 12/09/04 NORR Issued 11/26/02 45 Day Report SOC Sighned Close-out Report RS Designation Public Meeting Held Corrective Action Planned TC1554085.ls Page 115 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number GRINNELL SUPPLY-DIESEL UST Continued Si02868424 Reclassification Report Closure Request Date Comments 1-6000-GALLON DIESEL FUEL UST IMD Incident Number 15830 Region MOR Date Occurred 11/13/199500000 Submit Date 7/12/1996 00000 GW Contam Yes Soil Contam No Operator TOM MILLS TYCO PARK EXETER NH 03833 Contact Phone 704-376-4431 Priority Code Priority Update 5/30/199800000 Site Priority Dem Contact MS Wells Affected Not reported Num Affected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad R66G Incident Dosc MONITOR WELL CONFIRMED GW CONTAMINATION Ownership Private Operation Commercial Material DIESEL Qty Lost Not reported Qty Recovered Not reported Material FUEL OIL Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Urban Wells Contam Not reported Sampled By Responsible Parties Samples Include Groundwater Samples Owner Company GRINNELL CORPORATION Lat/Long Not reported Risk Site Lat/Long DecimalNot reported Lat/Long Number Not reportedGPSNOD Agency DWM Incident Phase Follow Up Last Modified Not reportedNOVIssued12/9/200400000 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported TC1554085.is Page 116 Map ID Direction Distance Distance ft Elevation Site MAPFflIDINGS __-i-i-i EDR ID Number Databases EPA ID Number 056WNW 1/4-1/2 1921 ft Relative Lower Actual 664 ft MOREHEAD/S SUMMIT 1431 WEST MOREHEAD ST CHARLOTTE NC Site of in cluster MD Incident Number 17998 Region MOR Date Occurred 10/2/1997 00000 Submit Date 7/24/2001 00000 GW Contam Yes Soil Contam Operator Contact Phone Priority Code Priority Update Site Priority Dem Contact Wells Affected Num Affected Sampled By 7.5 Mm Quad Mm Quad Incident Desc Ownership Operation Material Qty Lost Not reported Qty Recovered Not reported Source Unknown Type Other inorganics Location Facility Setting Urban Wells Contam Not reported Sampled By Other Samples Include Groundwater Samples Owner Company Not reported Lat/Long 35.228333 -80.865277 Risk Site No Lat/Long Decimal35.38 81.44 Lat/Long Number 252283 808652 GPS EST Incident Phase Discovery NOV Issued Not reported 45 Day Report Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported Closure Request Date Not reported DWQ 7/24/2001 00000 Not reported RS Designation Not reported IMD Si 02868751 N/A Not reported Not reported Not reported Not reported Not reported Not reported AHP No 0.00 Samples Include Not reported R661 PHASE REPORT DIS PCE OF 254PPB IN MW PLUS MORE IN DPI SAMPLES SOURCE UNK SEVERAL PRPS UPGRADIENT AND PAST SITE USAGE UPGRADIENT WILL DO WSW SURVEY Municipal Agricultural PCE Agency Last Modified SOC Sighned TC1554085.ls Page 117 Map ID Direction Distance Distance ft Elevation Site EDR ID Number Databases EPA ID Number 057WNW 1/4-1/2 1941 ft Relative Lower Actual 665 ft GRINNELL SUPPLY-HEATING OIL 1435 WEST MOREHEAD STREET CHARLOTTE NC 28208 Site of in cluster LUST Incident Number 27874 Mm Quad Not reported Source Type Facility ID UST Number Product Type Responsible Party Company Not reported Contact Person Not reported Address Not reported City/Stat/Zip NC County Not reported Comm Non-comm UST Site Tank Regulated Status Regional officer Project Mgr Risk Classification Risk Classification Based On Review Corrective Action Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination TypeNORRIssuedDate NOV Issued Date Site Risk Reason Not reportedMTBE Telephone Not reported Error Flag Error Code Valid MTBE1 Unknown Cleanup 11/09/95 RBCA GW Not reportedCDNum RPOW False RPL False PIRFIMin Soil Not reported Ownership Private Owner/Operator Not reported Site Priority Not reported Wells Affected No Samples Taken Yes 5minquad Not reported Submitted 04/25/05 Description Not reported Last Modified Not reported Incident Phase Not reportedNOVIssuedNotreported 45 Day Report Not reported Close-out Report Not reported Public Meeting Held Corrective Action Planned Commercial Non RegulatedMS Not reported Industrial/commercial levels // /1 SL 1/ Not reported Not reported File Located in House False liviD S106896120 LUST N/A Not reported MO-71 94 Petroleum Date Occurred Lat/Long Region GPS Confirmed Testlat Date Reported 11/09/95 Not reported Mooresville No Not reported 12/07/95 Phase Of LSA ReqNot reported Land Use Industrial/commercial Of Supply Wells Flag LUR Filed LUR Filed Date Occur 11/09/95 Flagi No Current Status PETOPT Reel Num RPOP Location Operation Type Priority Update Wells Affected Samples Include Error Type NORR Issued SOC Sighned RS Designation Facility Commercial // Not reported Not reported Not reported Not reported Not reported TC1554085.ls Page 118 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number GRINNELL SUPPLY-HEATING OIL Continued S106896120 Reclassification Report Not reported Closure Request Date Not reported Comments Not reported IMD Incident Number 27874 Region Not reported Date Occurred 11/91199500000 Submit Date 4/25/2005 00000 GW Contam No Soil Contam Yes Operator Not reported Not reported NC Contact Phone Not reported Priority Code Not reported Priority Update Not reported Site Priority Not reported Dem Contact AJS Wells Affected No Num Affected Not reported Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Desc Not reported Ownership Private Operation Commercial Material Not reported Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Not reported Wells Contam Not reported Sampled By Samples Include Not reported Owner Company Not reported LatlLong Not reported Risk Site Lat/Long DecimalNot reported Lat/Long Number Not reported OPS EST Agency Not reported Incident Phase Not reported Last Modified Not reported NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported TC1554085.ls Page 119 Map ID Direction Distance Distance ft Elevation Site VICKERS REALTY INC 1336 SOUTH GRAHAM STREET CHARLOTTE NC 28203 LUST Incident Number 13137 Mm Quad Not reported Source Type Not reported Facility ID 0-003806 UST Number MO-4236 Product Type Petroleum Responsible Party Company VICKERS REALTY INC Contact Person VICKERS REALTY INC Address 1336 GRAHAM STREET City/Stat/Zip CI-IARLOTrE NC 28203 County ME Comm Non-comm UST Site Tank Regulated Status Regional Officer Project Mgr Risk Classification Risk Classification Based On Review Corrective Action Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination Type NORR Issued Date NOV Issued Date Site Risk Reason Not reported MTBE Telephone 704-333-2392 Error Flag Error Code Not reported Valid MTBE1 Cleanup RBCA GW CD Num RPOW False RPL False PIRF/Min Soil Pirf Ownership Owner/Operator Site Priority Wells Affected No Samples Taken 5minquad Submitted Description Last Modified Incident Phase RE NOV Issued 45 Day Report Close-out Report Public Meeting Held Corrective Action Planned Reclassification Report Phase Of LSA ReqNot reported Land Use Not reported Of Supply Wells Flag LUR Filed LUR Filed Date Occur 05/31/90 Flagi No Current Status File Located in House PETOPT Reel Num RPOP False NORR Issued SOC Sighned RS Designation IMD U001434604 LUST N/A UST 58 South 1/4-1/2 2015 ft Relative Higher Actual 73711 iii EDR ID Number Databases EPA ID Number Date Occurred LatLong Region GPS Confirmed Testlat Date Reported 05/01/90 Not reported Mooresville Not reported Not reported 05/03/93 Commercial Regulated AJS Not reported Not reported // // SL 1/ Unknown 05/01/90 Not reported Private VICKERS REALTY INC Not reported 01/12/95 USTS REMOVED TPH 16000 PPM Location Operation Type Priority Update Wells Affected Samples Include Error Type Facility Commercial 05/30/98 Not reported Il /I /1 // // 1/ TC1554085.ls Page 120 Map ID Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number Yes VICKERS REALTY INC 1336 GRAHAM STREET CHARLOTTE NC 28203 ME County Contact Phone 704-333-2392 Pnorfty Code Priority Update Site Priority Dem Contact AJS Wells Affected No Num Affected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Desc USTS REMOVED TPH 16000 PPM Ownership Private Operation Commercial Material DIESEL Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Not reported Wells Contam Not reported Sampled By Responsible Parties Samples Include Soil Samples Owner Company VICKERS REALTY INC Lat/Long 351315 805134 Risk Site Lat/Long Decimal35.22 80.85 LatfLong Number 351315 805134 GPS CALC Incident Phase RE NOV Issued Not reported 45 Day Report Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported Closure Request Date Not reported UST Facility ID Telephone Owner name Owner Address VICKERS REALTY INC Continued Closure Request Date Comments Nl-IRJAJS/2/9/2005 II IMD Incident Number Region Date Occurred Submit Date GW Contam Soil Contam Operator 13137 MOR 5/1/199000000 1/12/1995 00000 No 5/30/1998 00000 U001434604 TC1 554085.ls Page 121 Agency DWM Last Modified Not reported SOC Sighned Not reported RS Designation Not reported 0-003806 704333-2119 VICKERS REALTY INC 522 PENMAN STREET Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number VICKERS REALTY INC Continued 1J001434604 CHARLOTrE NC 28203 Owner Phone 704 333-2392 Tank capacity 2000 Comment Not reported Tank product Heating OilI Fuel Tank material Steel Interior Protection None Exterior Protection Paint Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 01/01/50 Date removed 05/31/05 Status Permanent Closed Compartment Tank No Main Tank No Product Type HEA Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certfied Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 Lat/Long Not reportedGPSStringConfirmedNo Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 07/05/05 Facility ID 0-003806 Telephone 704 333-2119 Owner name VICKERS REALTY INC Owner Address 522 PENMAN STREET CHARLOTtE NC 28203 Owner Phone 704 333-2392 Tank capacity 5000 TC1554085.ls Page 122 Map ID M.P RNDINGS Direction ________ Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number VICKERS REALTY INC Continued U001434604 Comment Not reported Tank product Diesel Diesel Mixture Tank material Steel Interior Protection Unknown Exterior Protection Unknown Piping material Unknown Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 04/19/65 Date removed 01/02/84 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tankl Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 Lat/Long Not reported GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 07/05/05 Facility ID 0-003806 Telephone 704 333-2119 Owner name VICKERS REALTY INC Owner Address 522 PENMAN STREET CHARLOTTE NC 28203 Owner Phone 704 333-2392 Tank capacity 5000 Comment Not reported Tank product Diesel Diesel Mixture Tank material Steel TC1554085.ls Page 123 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number VICKERS REALTY INC Continued U001434604 Interior Protection Unknown Exterior Protection Unknown Piping material Unknown Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 04/19/65 Date removed 05/31/90 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 Lat/Long Not reportedGPSStringConfirmedNo Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 07/05/05 Facility ID 0-003806 Telephone 704 333-2119 Owner name VICKERS REALTY INC Owner Address 522 PENMAN STREET CHARLOTrE NC 28203 Owner Phone 704 333-2392 Tank capacity 4000 Comment Not reported Tank product Diesel Diesel Mixture Tank material Steel Interior Protection Unknown Exterior Protection Unknown Piping material Unknown TC1554085.ls Page 124 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number VICKERS REALTY INC Continued U001434604 Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 04/19/65 Date removed 05/31/90 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tankl Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long Lat/Long Not reported GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 07/05/05 Facility ID 0-003806 Telephone 704 333-2119 Owner name VICKERS REALTY INC Owner Address 522 PENMAN STREET CHARLOTTE NC 28203 Owner Phone 704 333-2392 Tank capacity 2000 Comment Not reported Tank product Diesel Diesel Mixture Tank material Steel Interior Protection Unknown Exterior Protection Unknown Piping material Unknown Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported TC1554085.ls Page 125 con IIIt41msIIPi Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number VICKERS REAILTY INC Continued U001434604 Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 04/19/65 Date removed 05/31/90 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 Lat/Long Not reportedGPSStringConfirmedNo Initials of Individual Confirming GPS Not reportedTankIDNumberNotreported Last Update 07/05/05 P59 INDUSTRIAL TEXTILE SUPPLY IMD Si 05764816 South 1300 SOUTH MINT STREET LUST N/A 1/4-1/2 CHARLOTrE NC 28203 2036 ft Site of in cluster Relative Higher LUST Incident Number 16053 Date Occurred Actual Mm Quad R66I Lat/Long 351317 805129752ftSourceTypeNotreportedRegionMooresville Facility ID Not reported GPS ConfirmedUSTNumber MO-5234 Testlat Not reported Product Type Petroleum Date Reported 12/10/97 Responsible Party Company INDUSTRIAL AND TEXTILE SUPPLY Contact Person RUFUS ALLISON Address 2028 FERNCLIFF ROAD City/Stat/Zip CHARLOTTE NC 28211 County MECK Comm Non-comm UST Site Commercial Tank Regulated Status Regulated Regional Officer Project Mgr MS TC1554085.ls Page 126 Map ID Direction Distance Distance ft Elevation Site EDR ID Number Databases EPA ID Number Risk Classification Risk Classification Based On Review Corrective Action Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination Type NORR Issued Date NOV Issued Date Site Risk Reason Not reportedMTBE Telephone 704-366-1862 Error Flag Error Code Not reported Valid MTBE1 Unknown Cleanup 12108/97 RBCA GW Not reported CDNum RPOW False RPL False PIRF/Min Soil Pirf Ownership Owner/Operator Site Priority Wells Affected Samples Taken 5minquad Submitted Description Last Modified Incident Phase RE NOV Issued 45 Day Report Close-out Report Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments NHR/AJS/211 7/2005 IMD Incident Number Region Date Occurred Submit Date GW Contarn Soil Contam Operator Contact Phone Priority Code Priority Update 8/13/1998 00000 Site Priority Dem Contact MS Wells Affected No Not reported Not reported Il /I GW 08/13/98 // II II Phase Of LSA ReqNot reported Land Use Not reported Of Supply Wells Flag LUR Filed LUR Filed Date Occur Flagi Current Status PErOPT Reel Hum RPOP Location Operation Type Priority Update Wells Affected Samples Include Error Type NORR Issued SOC Sighned RS Designation Si 05764816INDUSTRIAL TEXTILE SUPPLY Continued // 12/08/97 No File Located in House False Private RUFUS ALLISON No Not reported 12/10/97 PHASE DISCOVERY Other Industrial 08/13/98 Not reported II /I II 18053 MOR Not reported 12/10/1997 00000 Yes No RUFUS AWSON 2028 FERNCLIFF ROAD CHARLOTTE NC 28211 MECK County 704-366-1862 TC1554085.ls Page 127 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number INDUSTRIAL TEXTILE SUPPLY Continued Si 05764816 Num Affected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad R66l Incident Desc PHASE DISCOVERY Ownership Pnvate Operation Industrial Matenal GASOLINE 1-Qty Lost Not reported Qty Recovered Not reported Material DIESEL Qty Lost Not reported 1-Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Other Setting Industrial Wells Contam Not reported Sampled By Other Samples Include Groundwater Samples Owner Company INDUSTRIAL AND TETILE SUPPLY Lat/Long 351317 805129 Risk Site Laf/Long Decimal35.22 /80.85 LatlLong Number 251317 805129 GPS Agency DWM Incident Phase RE Last Modified Not reportedNOVIssuedNotreported 45 Day Report Not reported SOC Sighned Not reportedPublicMeetingHeldNotreported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported P60 INDUSTRIAL TEXTILE SUPPLY IMO Si 02868648South1300MINTSTREETN/A 1/4-1/2 CHARLOTTE NC 2036 ft Site of in cluster Relative Higher IMD Incident Number 18229ActualRegionMOR 752 ft Date Occurred 7/30/1998 00000 Submit Date 4/30/200300000GWContam Yes Soil Contam Not reported Operator UNKNOWN Not reported Not reported Contact Phone Not reported Priority Code Priority Update Not reported Site Priority Dem Contact GLD Wells Affected No Num Affected 0.00 Sampled By Samples Include TC1554085.ls Page 128 Distance Distance ft EDA ID Number Elevation Site Databases EPA ID Number INDUSTRIAL TEXTILE SUPPLY Continued 5102868648 7.5 Mm Quad Not reported Mm Quad Not reported Incident Desc SOLVENTS ARE PROBABLY NOT SITE RELATED SEE DIVERSEY FILE ISSUE IS PRIMARILY 1900PPM DRO ALSO REFER TO UST FILE OF SAME NAME Ownership Federal Operation Mining Material Not reported Oty Lost Not reported Qty Recovered Not reported Source Spill-surface Type Gasoline/diesel Location Not reported Setting Not reported Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company UNKNOWN Latf Long 35.221666 80.858333 Risk Site Not reported Lot/Long Decimat 35.37 81.43 Lot/Long Number 352216 808583 GPS EST Agency DWQ Incident Phase AS Last Modified 4/30/2003 00000 NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported Q61 NFL STADIUM IMD U0031 38233 ESE 800 MINT STREET LUST N/A 1/4-1/2 CHARL0TrE NC 28202 UST 2187 ft Site of in cluster Relative Higher LUST Incident Number 5872 Date Occurred Actual Mm Quad Not reported Lot/Long 351330 805120 736 ft Source Type Not reported Region Mooresville Facility ID Not reported GPS Confirmed UST Number MO-2985 Testlat Not reported Product Type Petroleum Date Reported 05/18/90 Responsible Party Company UNKNOWN Contact Person UNKNOWN Address UNKNOWN City/Stat/Zip UNKNOWN UN County UNKNOWN Comm Non-comm UST Site Commercial Tank Regulated Status Regulated Regional Officer Project Mgr AJS Risk Classification Risk Classification Based On Review Corrective Action Plan Type Not reported Level Of Soil Cleanup Achieved Not reported Closure Request Date Close Out TC1554085.ls Page 129 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number NFL STADIUM Continued U0031 38233 Contamination Type OW NOR1R Issued Date NOV Issued DateI Phase Of LSA ReqNotreported Site Risk Reason Not reported Land Use Not reported MTBE Of Supply Wells Telephone Not reported Flag Error Flag LUR Filed Error Code Not reported LUR Filed Valid Date Occur 05/18/90 MTBE1 Unknown Flagl No Cleanup 05/18/90 Current Status File Located in I-louse RBCA OW Not reported PETOPT CD Num Reel Num RPOW False RPOP False RPL False PIRF/Min Soil Pirf Ownership Unknown Location Facility Owner/Operator UNKNOWN Operation Type Not reported Site Priority 080E Priority Update 05/15/98 Wells Affected No Wells Affected Samples Taken Samples Include 5minquad Not reported Error Type Not reported Submitted 09/05/90 Description SOIL AND GW SAMPLES INDICATED CONTAMINATION Last Modified Incident Phase RE NOV Issued NORR Issued 45 Day Report SOC Sighned II Close-out Report RS Designation Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments Not reported IMD Incident Number 5872 Region MOR Date Occurred Not reported Submit Date 9/5/1 990 00000GWContam Yes Soil Contam No Operator UNKNOWN UNKNOWN UNKNOWN UN UNKNO County Contact Phone Not reported Priority Code Priority Update 5/15/1998 00000 Site Priority 080E Dem Contact AJS Wells Affected No Num Affected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Desc SOIL AND GW SAMPLES INDICATED CONTAMINATION Ownership Unknown TC1554085.ls Page 130 Map ID Direction Distance Distance ft Elevation NFL STADIUM Continued U0031 38233 Operation Not reported Material GASOLINE Qty Lost Not reported Qty Recovered UNK Material DIESEL Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Urban Wells Contam Not reported Sampled By Responsible Parties Samples Include Groundwater Samples Owner Company UNKNOWN Lat/Long 351330 805120 Risk Site Lat/Long Decimal35.22 80.85 Lat/Long Number 351330 805120 GPS Incident Phase RE NOV Issued Not reported 45 Day Report Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported Closure Request Date Not reported UST Facility ID Telephone Owner name Owner Address Owner Phone Tank capacity Comment Tank product Tank material Interior Protection Exterior Protection Piping material Certify Type Leak Detection Type Leak Detection Type Leak Detection Piping Automatic line leak detectors Corrosn Protec Tank FRP tank/piping Corrosn Protec Pipe FRP tank/piping Spill and Overfill Catchment basins Financial Responsiblity Group coverage insurance Region 03 Tank ID Date installed Date removed Status Compartment Tank No Site EDR ID Number Databases EPA ID Number Agency DWM Last Modified Not reported SOC Sighned Not reported RS Designation Not reported TC1554085.ls Page 131 0-034822 704 358-7481 CAROLINAS STADIUM CORP 800 MINT STREET CHARLOTTE NC 28202 704 358-7000 1000 Not reported Diesel Diesel Mixture Fiberglass Reinforced Plastic FRP FRP FRP Installation inspected and certified by registered engineer Interstitial monitoring/double-walled tank and/or piping Not reported 09/10/95 Not reported Currently In Use Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number NFL STADIUM Continued U003138233 Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date 09/10/95 Corrosion Piping Not reported Corrosion Protection Piping Date 09/10/95 Overfill Spill Overfill Date Financial Responsibility Code Financial Responsibility Description ANDERSON PHILLIPS Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number 2005015710 Date Last Certified 12/16/04 Begin Certified Number 01/01/05 End Certified Number Lat/Long 35.22695 80.85333 Lat/Longi 35/8051 11.98 GPS String Confirmed Yes Initials of Individual Confirming GPS MAB Tank ID Number Not reported Last Update 01 /1 0/03 62 SWARTZ SONS SMITH METAL IMD S105911986NEW.3RD/CEDAR N/A 1/4-1/2 CHARLOTrE NC 2203 ft Relative IMD Higher Incident Number 8180 Region MOR Actual Date Occurred 12/30/198800000 717 ft Submit Date 6/11/199200000GWContamYes Soil Contam Yes Operator CERCLA CERCLA Not reported MECKL County Contact Phone Not reported Priority Code NOD Priority Update Not reported Site Priority 60 Dem Contact CER Wells Affected No Num Affected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad R66 Incident Desc Not reported Ownership Federal Operation Material PCBS Qty Lost Not reported Oty Recovered Not reported Source Unknown TC1554085.ls Page 132 Map ID __________________Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number SWARTZ SONS SMITH METAL Continued S105911986 Type Metals Location Facility Setting Urban Wells Contam Not reported Sampled By Responsible Parties Samples Include Groundwater Samples Owner Company SWARTZ AND SONS L.at/Long 35.231666/-80.851388 Risk Site Not reported Lat/Long Decirnal35.38 81.42 LatiLong Number 352316 808513 GPS EST Agency DWQ lncidentPhase AS LastModified 6/11/199200000 NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported 63 LUBROMATION INC IMD Si 04157214 NW 000 GRANDIN ROAD LUST N/A 1/4-1/2 CHARLOTTE NC 28208 2263 ft Relative LUST Higher Incident Number 20397 Date Occurred 06/14/99 5Mm Quad Not reported Lat/Long 351348/ 805155 Actual Source Type Not reported Region Mooresville 702 ft Facility ID Not reported GPS Confirmed UST Number MO-5773 Testlat Not reported Product Type Petroleum Date Reported 07/02/99 Responsible Party Company MINNIE STONE Contact Person Not reported Address 920 RUNNYMEDE ROAD City/Stat/Zip RALEIGH NC 27607 County Not reportedCommNon-comm UST Site Non commercial Tank Regulated Status Regulated Regional Officer Project Mgr ARL Risk Classification Risk Classification Based On Review Corrective Action Plan Type Not reported Level Of Soil Cleanup Achieved soil to GW levels Closure Request Date 02/12/01 Close Out 02/23/01 Contamination Type SL NORR Issued Date 08/10/00 NOV Issued Date/Phase Of LSA Req1 Site Risk Reason Not reported Land Use Industrial/commercial MTBE Of Supply Wells Telephone Not reported Flag Error Flag LUR Filed Error Code Not reported LUR Filed Valid Date Occur 06/14/99 MTBE1 Unknown Flagl No Cleanup 06/14/99 Current Status File Located in Archives TC1554085.ls Page 133 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number LIJBROMATION NC Continued Si 041 57214 RBCA OW G1 PETOPT CD Mum 79 Reel Num RPOW False RPOP False RPL False PIRF/Min Soil MIN_SOIL Ownership Not reported Location Facility Owner/Operator DALE DORSEY Operation Type Not reported Site Priority Not reported Priority Update 08/16/99 Wells Affected Not reported Wells Affected Samples Taken Not reported Samples Include Not reported 5minquad Not reported Error Type Not reported Submitted 08/16/99 Description REMOVED UST USED AS OIL/WATER SEPERATOR FOUND CONTAMINATION BY 8260 IN GP-6 OP-S Last Modified 05/03/01 Incident Phase Closed Out NOV Issued NORR Issued 45 Day Report SOC Sighned Close-out Report 02/23/01 RS Designation Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments OIL WATER SEP ERATOR IMD Incident Number 20397 Region MOR Date Occurred 6/14/1999 00000 Submit Date 8/16/1 999 00000OWContamNo Soil Contam Yes Operator Not reported 920 RUNNYMEDE ROAD RALEIGH NC 27607 Contact Phone Not reported Priority Code Not reported Priority Update 8/16/1 999 00000 Site Priority Not reported Dem Contact ARL Wells Affected Not reported Num Affected Not reported Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Desc REMOVED UST USED AS OIL/WATER SEPERATOR FOUND CONTAMINATION BY 8260 IN GP-6 GP-3 Ownership Not reported Operation Not reported Material OIL/GREASE Qty Lost Not reported Qty Recovered UNKNOWN Source Leak-underground Type Gasoline/diesel Location Facility Setting Industrial Wells Contam Not reported Sampled By Not reported TC1554085.ls Page 134 Map ID Direction Distance Distance ft Elevation Site -_____ EDR ID Number Databases EPA ID Number LUBROMA11ON INC Continued Samples Include Not reported Owner Company MINNIE STONE Lat/Long 351348 805155 Risk Site LatfLong Decimal35.23 80.86 Lat/Long Number 351348 805155 GPS Incident Phase Closed Out NOV Issued Not reported 45 Day Report Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report 2/23/2001 00000 Closure Request Date Not reported Agency DWM Last Modified 5/3/2001 00000 SOC Sighned Not reported RS Designation Not reported Si 04157214 LUST Incident Number 8099 5Mm Quad R661 Source Type Not reported Facility ID Not reported UST Number MO-3216 Product Type Petroleum Responsible Party Company MR MIKE RHYNE Contact Person NATIONSBANK TRUST REAL ESTATE Address NC-i -001 -11-05 City/StatlZip CHARLO1TE NC 28255 County MECKLENBURG Comm Non-comm UST Site Tank Regulated Status Regional Officer Project Mgr Risk Classification Risk Classification Based On Review Corrective Action Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination Type NORR Issued Date NOV Issued Date/ Site Risk Reason Not reported MTBE Telephone Not reported Error Flag Error Code Not reported Valid MTBE1 Cleanup RBCA GW CD Num RPOW RPL Phase Of LSA ReqNot reported Land Use Not reported Of Supply Wells Rag LUR Flied LUR Filed Date Occur 12/28/88 Flagl No Current Status File Located in House PETOPT Reel Num RPOP False 064 ESE 1/4-1/2 2270 ft Relative Higher Actual 743 ft STAR OIL COMPANY NCNB TRUST 724 MINT STREET CHARLOTTE NC 28202 Site of in cluster IMD Si 00262607 LUST N/A Date Occurred Lat/Long Region OPS Confirmed Testlat Date Reported 1/ 351348 /805155 Mooresville Not reported Not reported 10/23/89 Commercial Regulated AJS Not reported Not reported /1 II GW II Unknown 10/23/89 Not reported False False TC1554085.ls Page 135 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number STAR OIL COMPANY NCNB TRUST Continued S100262607 PIRF/Min Soil Pirt Ownership Private Location Facility Owner/Operator NATIONSBANK TRUST REAL ESTATE Operation Type Commercial Se Priortty 060E Priority Update 05/15/98 Wells Affected No Wells Aftected Samples Taken Samples Include 5rninquad Not reported Error Type Not reportedSubmied06/03/92 Description MONITER WELLS INSTALLED CONFIRMED CONTAMINATION Last Modified Incident Phase RE NOV Issued NORR Issued 45 Day Report SOC Sighned Close-out Report RS Designation Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments NHR/AJS/1/iO/2005 REPORTEDLY 2-USTS WERE REMOVED IN 1988 ONE REPORTEDLY CONTAINING GAS AND ONE DIESEL IMD Incident Number 8099 Region MOR Date Occurred Not reported Submit Date 6/3/199200000GWContam Yes Soil Contam No Operator NATIONSBANK TRUST REAL ESTATE NC-i -001-11-05 CHARLOUE NC 28255 MECKL County Contact Phone Not reported Priority Code Priority Update 5/15/i 998 00000 Site Priority 060E Dem Contact AJS Wells Affected No Num Affected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad 66 Incident Desc MONITER WELLS INSTALLED CONFIRMED CONTAMINATION Ownership Private Operation Commercial Material PETROLEUM Oty Lost Not reported Oty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Urban Wells Contam Not reported Sampled By Responsible Parties Samples Include Groundwater Samples Owner Company MR MIKE RHYNE LatlLong 351348/805155 Risk Site TCi554085.is Page 136 Map ID Direction Distance Distance ft Elevation Site EDR ID Number Databases EPA ID Number STAR OIL COMPANY NCNB TRUST Continued LatlLong DecimaL35.23 80.86 LatiLong Number 351348 805155 GPS NOD Incident Phase RE NOV Issued Not reported 45 Day Report Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported Closure Request Date Not reported Agency DWM Last Modified Not reported SOC Sighned RS Designation Not reported Not reported Si 00262607 66 ENE 1/4-1/2 2313 ft Relative Higher Actual 720 ft SHWS Facility ID Facility Status CHEVRON MOREHEAD 1516 WEST MOREHEAD STREET CHARLOTrE NC 28208 LUST Incident Number Mm Quad Source Type Facility ID UST Number Product Type Responsible Party Company Chevron Products Company Contact Person Gesele Harris Address 2300 Windy Ridge Parkway City/Stat/Zip ATLANTA GA 30339 5673 County Not reportedCommNon-comm UST Site Tank Regulated Status Regional Officer Project Mgr Risk Classification Date Occurred Lat/Long Region GPS Confirmed Testlat Date Reported IMD S103717564 LUST N/A 65 320W CARSON BOULEVARD US BROWNFIELDS 1008376246 SE 320W CARSON BOULEVARD N/A 1/4-1/2 CHARLOTIE NC 2275 ft Relative US BROWNFIELDS Higher Pilot Name Charlotte NC EPA ID Not reported Actual Latitude 35221926 747 ft Longitude -80.854024 Assessment Not reported SHWS S104919100 N/ASMITHMETALIRONCOMPANY 712 3RD ST CHARLOTTE NC NCD024488025 SITES REQUIRING NO FURTHER ACTION 67WNW 1/4-1/2 2322 ft Relative Higher Actual 680 ft 19392 Not reported Not reported Not reported MO-5537 Petroleum 09/08/98 351345 805129 Mooresville Not reported 09/09/98 Commercial RegulatedMS TC1554085.ls Page 137 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number CHEVRON MOREHEAD Continued S103717564 Risk Classification Based On Review Corrective Action Plan Type Not reported Level Of Soil Cleanup Achieved Residential levels Closure Request Date Close Out 12/15/04 Contamination Type GW NORR Issued Date NOV Issued Date Phase Of LSA Req2 Site Risk Reason Not reported Land Use Industrial/commercial MTBE Of Supply WeIIs Telephone 7709844190 Flag Error Flag LUR Filed 01/20/05 Error Code Not reported LUR Filed 01/20/05 Valid Date Occur 09/16/98 MTBE1 Unknown Flagl No Cleanup 09/08/98 Current Status File Located in House RBCAGW G2 PETOPTCDNurnReelNum RPOW True RPOP False RPL False PIRF/Min Soil Mm_Soil Ownership Private Location Facility Owner/Operator BILL CHANDLER Operation Type Commercial Site Priority Priority Update 03/08/99 Wells Affected Not reported Wells Affected Samples Taken Not reported Samples Include Not reported 5minquad Not reported Error Type Not reported Submitted 01/09/99 Description DURING UST REMOVAL SOIL CONTAM ENCOUNTERED BENEATH ONE UST AND ALONG PRODUCT UNES AT ONE PUMP ISLAND TPH CONCENTRATIONS TO BE AS HIGH AS 259 PPM435 PPM Last Modified Incident Phase Closed Out NOV Issued NORR Issued 45 Day Report SOC Sighned Closeout Report RS Designation Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments Received LSA Addendum Additional source area well installed Soil and Water data ND PL-4 soil data exceeds residential MSCCs IMD Incident Number 19392 Region MOR Date Occurred 9/8/1998 00000 Submit Date 1/9/1 999 00000GWContam Yes Soil Contam No Operator Gesele Hams 2300 Windy Ridge Parkway ATLANTA GA 30339 5673 Contact Phone 7709844190 Priority Code Priority Update 3/8/199900000 Site Priority TC1554085.ls Page 138 Map ID Direction Distance Distance ft Elevation Site CHEVRON MOREHEAD Continued S103717564 AJS Not reported Not reported Samples Include Not reported Not reported DURING UST REMOVAL SOIL CONTAM ENCOUNTERED BENEATH ONE UST AND ALONG PRODUCT LINES AT ONE PUMP ISLAND TPH CONCENTRATIONS TO BE AS HIGH AS 259 PPM 435 PPM Ownership Private Operation Commercial Material GASOLINE Qty Lost Not reported Oty Recovered UNKNOWN Material DIESEL Qty Lost UNKNOWN Qty Recovered UNKNOWN Source Leak-underground Type Gasoline/diesel Location Facility Sethng Residential Wells Contam Not reported Sampled .By Not reported Samples Include Not reported Owner Company Chevron Products Company Lat/Long 351344/805157 Risk Site Lat/Long Decimal35.22 80.86 Lat/Long Number 351344 805157 GPS CALC Incident Phase Closed Out NOV Issued Not reported 45 Day Report Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported Closure Request Date Not reported 68 East 1/4-1/2 2338 ft IMD Incident Number 85690 Region MOR Date Occurred 5/15/2001 00000 Submit Date 7/3/2002 00000 GW Contam Yes Soil Contam Not reported Operator Not reported Not reported Not reported Contact Phone Not reported Prionty Code Priority Update Not reported Site Priority Dem Contact DWM Dem Contact Wells Affected Num Affected Sampled By 7.5 Mm Quad Mm Quad Incident Desc EDR ID Number Databases EPA ID Number Agency Last Modified SOC Sighned RS Designation DWM Not reported Not reported Not reported TEXTILE CHEMICAL FACILITY 500 SOUTH GRAHAM STREET CHARLOUE NC Relative Higher Actual 725 ft IMD Si 0551 6864 N/A TC1554085.ls Page 139 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number TEXTILE CHEMICAL FACILITY Continued S105516664 Wells Affected No Num Affected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Desc ONLY LIMITED FILE AT MRO NO NEW INFO SINCE 1991 INACTIVE HAZ WASTE SITE CONTACT DWM IN RALEIGH FOR ADDITIONAL INFO Ownership Not Reported Operation Not Reported Material Not reported Qty Lost Not reported Qty Recovered Not reported Source Unknown Type Other inorganics Location Not reported Setting Not reported Wells Conlam Not reported Sampled By Not reported Samples Include Not reported Owner Company Not reported Lat/Long 35.227777 -80.850833 Risk Site Not reported Lat/Long Decimal35.38 81.41 Lat/Long Number 352277 808508GPSEST Agency DWQ Incident Phase NOD Last Modified 7/3/2002 00000 NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported 69 SUMMIT AVENUE SITE SHWS 1000300440NNW420SOUTH SUMMIT AVE N/A 1/4-1/2 CHARLOTrE NIC 2379 ft Relative SHWS Higher Facility ID NCD980503155 Facility Status SITES REQUIRING NO FURTHER ACTION Actual 693 ft RiO COPES-VULCAN INC SHWS 5106227786SSW601SUMMIT AVE VCP N/A 1/4-1/2 CHARLOTrE NC 2385 ft She of in cluster Relative Higher SHWS Facility ID NONCD0001 097 Actual Facility Status IN HAZARDOUS SITES INVENTORY 720 ft VCP Facility ID NONCD0001 097 TC1554085.ls Page 140 Map ID Direction Distance Distance ft Elevation Site EDR ID Number Databases EPA ID Number COPES-VULCAN OF CHARLOTTE 601 WEST SUMMIT AVENUE CHARLOTTE NC 28237 Site of in cluster LUST Incident Number 9109 Mm Quad Not reported Source Type Not reported Facility ID Not reported UST Number MO-361 Product Type Petroleum Responsible Party Company COPES VULCAN INC Contact Person MR GARY DAWSON Address 601 WEST SUMMIT AVENUE City/Stat/Zip CHARLOTTE NC 28237 County ME Comm Non-comm UST Site Tank Regulated Status Regional Ofticer Project Mgr Risk Classification Risk Classification Based On Review Corrective Action Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination Type NORR Issued Date NOV Issued Date/ Site Risk Reason Not reportedMTBE Telephone Not reported Error Flag Error Code Not reported Valid MTBE1 No Cleanup 07/08/92 RBCAGW G2 CDNum 116 RPOW False RPL False PIRF/Min Soil Pin Ownership Private Owner/Operator MR GARY DAWSON Site Priority Wells Affected Samples Taken 5minquad Submitted Description Last Modified Incident Phase Closed Out NOV Issued 45 Day Report Close-out Report Public Meeting Held Corrective Action Planned PhaseOfLSAReq1 Land Use Industrial/commercial Of Supply Wells Flag LUR Filed LUR Filed Date Occur Flagl Current Status PETOPT Reel Num RPOP False Location Operation Type Priority Update Wells Affected Samples Include Error Type NORR Issued SOC Sighned RS Designation IMD U001206731 LUST N/A UST R71 SSW 1/4-1/2 2385 ft Relative Higher Actual 720 ft Date Occurred Let/Long Region GPS Confirmed Testlat Date Reported 07/08/92 Not reported Mooresville Not reported Not reported 09/15/92 Commercial Regulated ARL Not reported soil to GW levels 07/09/02 09/26/02 GW 09/24/92 10/18/02 10/18/02 07/01/92 No File Located in Archives Not reported Not reported Not reported 09/24/92 UPON REMOVAL OF UST HIGH CONTAM WAS FOUND Facility Commercial 05/30/98 Not reported Not reported 1I 1/ II TC155408.5.ls Page 141 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number COPES-VULCAN OF CHARLOTTE Continued U001 206731 Reclassification Report Closure Request Date Comments Not reported IMD Incident Number 9109 Region MOR Date Occurred 7/8/199200000 Submit Date 9/24/1992 00000GWContam Yes Soil Contam No Operator MR GARY DAWSON 601 WEST SUMMIT AVENUE CHARLOTTE NC 28237 ME County Contact Phone Not reported Priority Code Priority Update 5/30/1 998 00000 Site Priority Dem Contact ARL Wells Affected Not reportedNumAffected0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Desc UPON REMOVAL OF UST HIGH CONTAM WAS FOUND Ownership Private Operation Commercial Material CUTTING OIL Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Industrial Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company COPES VULCAN INC L.at/Long 351314 805144 Risk Site Lat/Long Decimal35.22 80.86 Lat/Long Number 351314 805144GPSCALC Agency DWM Incident Phase Closed Out Last Modified Not reportedNOVIssuedNotreported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported UST Facility ID 0-033046 Telephone 704 376-5511 Owner name COPES-VULCAN OF CHARLOTTE Owner Address 601 WEST SUMMIT AVENUE TC1554085.ls Page 142 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number COPES-VULCAN OF CHARLOTTE Continued UDOl 206731 CHARLOTTE NC 28237 Owner Phone 704 376-5511 Tank capacity 250 Comment Not reported Tank product Motor oil Tank material Unknown Interior Protection Unknown Exterior Protection Unknown Piping material None Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 06/23/79 Date removed 08/07/92 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date 12/31/82 Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 LatJLong Not reported GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 07/30/92 Facility ID 0-033046 Telephone 704 376-5511 Owner name COPES-VULCAN OF CHARLOTTE Owner Address 601 WEST SUMMIT AVENUE CHARLOTTE NC 28237 Owner Phone 704 376-5511 TC1554085.ls Page 143 CORRACTS Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity Source EPA Telephone 800-424-9346 Last EDR Contact 09/06/05 Next Scheduled EDR Contact 12105/05 Data Release Frequency Quarterly RCRA Resource Conservation and Recovery Act Information RCRAInf0 is EPAs 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 RCRAInt0 replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System RCRIS 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 CESQG5 generate less than 100 kg of hazardous waste or less than kg of acutely hazardous waste per month Small quantity generators SQGs generate between 100 kg and 1000kg of hazardous waste per month Large quantity generators LOGs generate over 1000 kilograms kg of hazardous waste or over kg of acutely hazardous waste per month Transporters are individuals or entities that move hazardous waste from the generator off-site to facility that can recycle treat store or dispose of the waste TSDFs treat store or dispose of the waste Date of Govemment Version 08/11/05 Date Data Arrived at EDR 08/23/05 Date Made Active in Reports 10/06/05 Number of Days to Update 44 Date of Government Version 12/31/04 Date Data Arrived at EDR 01/27/05 Date Made Active in Reports 03/24/05 Number of Days to Update 56 Source National Response Center United States Coast Guard Telephone 202-260-2342 Last EDR Contact 07/25/05 Next Scheduled EDR Contact 10/24/05 Data Release Frequency Annually FEDERAL ASTM SUPPLEMENTAL RECORDS BRS Biennial Reporting System The Biennial Reporting System is 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 12/31/03 Date Data Arrived at EDR 06/17/05 Date Made Active in Reports 08/04/05 Number of Days to Update 48 Date of Government Version 08/22/05 Date Data Arrived at EDR 09/20/05 Date Made Active in Reports 10/27/05 Number of Days to Update 37 Source EPA Telephone 703-413-0223 Last EDR Contact 09/20/05 Next Scheduled EDR Contact 12/19/05 Data Release Frequency Quarterly Date of Government Version 06/28/05 Date Data Arrived at EDR 07/05/05 Date Made Active in Reports 08/08/05 Number of Days to Update 34 Source EPA Telephone 800-424-9346 Last EDR Contact 08/23/05 Next Scheduled EDR Contact 10/24/05 Data Release Frequency Quarterly ERNS Emergency Response Notification System Emergency Response Notification System ERNS records and stores information on reported releases of oil and hazardous substances Source EPA/NTIS Telephone 800-424-9346 Last EDR Contact 09/12/05 Next Scheduled EDRContact 12/12/05 Data Release Frequency Biennially TC1554085.ls Page GR2 Date of Government Version 12/14/04 Date Data Arrived at EDR 02/15/05 Date Made Active in Reports 04/25/05 Number of Days to Update 69 Date of Government Version 06/08/05 Date Data Arrived at EDR 07/11/05 Date Made Active in Reports 08108/05 Number of Days to Update 28 Source Department of Justice Consent Decree Library Telephone Varies Last EDR Contact 07/25/05 Next Scheduled EDR Contact 10/24/05 Data Release Frequency Varies Source EPA Telephone 703-416-0223 Last EDR Contact 07/06/05 Next Scheduled EDR Contact 10/03/05 Data Release Frequency Annually 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 Source EPA Telephone N/A Last EDR Contact 08/03/05 Next Scheduled EDR Contact 10/31/05 Data Release Frequency Quarterly FINDS Facility Index System/Facility Registry System Facility Index System FINDS contains both tacility 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 cMl 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 06/27/05 Date Data Arrived at EDR 07/22/05 Date Made Active in Reports 09/01/05 Number of Days to Update 41 Source EPA Telephone 404 562-9900 Last EDR Contact 09/29/05 Next Scheduled EDR Contact 01/02/06 Data Release Frequency Quarterly Source U.S Department of Transportation Telephone 202-366-4555 Last EDR Contact 07/22/05 Next Scheduled EDR Contact 10/17/05 Data Release Frequency Annually MLTS Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains list of approximately 8100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements To maintain currency EDR contacts the Agency on quarterly basis 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 ROD Records Of Decision Record of Decision ROD documents mandate permanent remedy at an NPL Superfund site containing technical and health information to aid in the cleanup Date of Government Version 07/01/05 Date Data Arrived at EDR 08/03/05 Date Made Active in Reports 08/22105 Number of Days to Update 19 Date of Government Version 09/29/05 Date Data Arrived at EDR 10/04/05 Date Made Active in Reports 11/14/05 Number of Days to Update 41 HMIRS Hazardous Materials Information Reporting System Hazardous Materials Incident Report System HMIRS contains hazardous material spill incidents reported to DOT TC1554085.ls Page GR-3 Distance Distance ft EDR 11i Number Elevation Site Databases EPA ID Number COPES-VULCAN OF CHARLOTTE Continued U001 206731 Tank capacity 500 Comment Not reported Tank product Oil New/Use WMixture Tank material Unknown Interior Protection Unknown Exterior Protection Unknown Piping material Unknown Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 06/23/90 Date removed 08/07/92 Status Permanent Closed Compartment Tank No Main Tank No Product Type NON Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reportedWaterSupplyWellNotreportedTankLastUsed Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Let/Long 0/0 Lat/Long Not reportedGPSStringConfirmedNo Initials of Individual Confirming GPS Not reportedTankIDNumberNotreported Last Update 07/30/92 S72 REEVES SHEET METAL WORKS IMD Si 0371 7276ESE700SOUTH POPLAR STREET LUST N/A1/4-112 CHARLOTTE NC 28202 2544 ft Site of2in clusterS Relative Higher LUST Incident Number 19009 Date Occurred 06/10/91ActualMmQuadNotreportedLet/Long 351328/805101749ftSourceTypeNotreportedRegionMooresville Facility ID Not reported GPS Confirmed Not reportedUSTNumberMO-5467 Testlat Not reported TC1554085.1 Page .144 Map ID Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number REEVES SHEET METAL WORKS Continued Si 0371 7276 Product Type Petroleum Date Reported 12/03/91 Responsible Party Company REEVES SHEET METAL WORKS Contact Person Not reported Address 700 POPLAR STREET City/Stat/Zip CHARLOTTE NC 28202 County MECKLENBURG Comm Non-comm UST Site Commercial Tank Regulated Status Regulated Regional Officer Project Mgr MS Risk Classification Risk Classification Based On Review Corrective Action Plan Type Not reported Level Of Soil Cleanup Achieved soil to GW levels Closure Request Date Close Out Contamination Type SL NORR Issued Date 06/12/02 NOV Issued Date/Phase Of LSA ReqNot reported Site Risk Reason Not reported Land Use Industrial/commercial MTBE Of Supply Wells Telephone 704375-5509 Flag Error Flag LUR Filed Error Code Not reported LUR Filed Valid Date Occur 08/10/91 MTBE1 Unknown Flagi No Cleanup 06/10/91 Current Status File Located in House RBCA GW Not reported PETOPT CD Num Reel Num RPOW False RPOP False RPL False PIRF/Min Soil Mm_Soil Ownership Private Location Facility Owner/Operator Not reported Operation Type Commercial Site Priority Priority Update 09/28/98 Wells Affected Not reported Wells Affected Samples Taken Not reported Samples Include Not reported 5minquad Not reported Error Type Not reported Submitted 09/20/98 Description UPON REMOVAL OF FORMER GASOLINE USTS TPH AS HIGH AS 260 PPM 70 CUBIC YARDS OF SOIL REMOVED TO DEPTH OF 13 FT WHERE GW WAS ENCOUNTERED Last Modified Incident Phase Follow Up NOV Issued NORR Issued 06/12/02 45 Day Report SOC Sighned Close-out Report RS Designation Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments NHR/AJS/2/21/2005 IMD Incident Number 19009 Region MOR Date Occurred 6/10/1991 00000 Submit Date 9/20/1998 00000 GW Contam No TC1554085.ls Page 145 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number REEVES SHEET METAL WORKS Continued Si 0371 7276 Soil Contam Yes Operator Not reported 700 POPLAR STREET CAARLOTrE NC 28202 MECKL County Contact Phone 704375-5509 Priority Code Priority Update 9/28/1 998 00000 Site Priority Dem Contact MS Wells Affected Not reported Num Affected Not reported Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Desc UPON REMOVAL OF FORMER GASOLINE USTS TPH AS NIGH AS 260 PPM 70 CUBIC YARDS OF SOIL REMOVED TO DEPTH OF 13 FT WHERE GW WASENCOUNTERED Ownership Private Operation Commercial Material GASOLINE Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Urban Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company REEVES SHEET METAL WORKS Lat/Long 351328 805101 Risk Site Lat/Long Decimal35.22 80.85 Lat/Long Number 351328 805101GPSCALC Agency DWM Incident Phase Follow Up Last Modified Not reportedNOVIssuedNotreported 45 Day Report Not reported SOC Sighned Not reportedPublicMeetingHeldNotreported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reportedClosureRequestDateNotreported 173 WEST MOREHEAD ST PESTICIDE SHWS Si 05483709SE147WMOREIIEADSTNIA1/4-1/2 CHARLOTrE NC 2596 ft Site of in cluster Relative Higher SHWS Facility ID NONCD0001O91 Actual Facility Stalus SITES REQUIRING NO FURTHER ACTION766ft TC1554085.ls Page 146 Map ID FINDtNGS Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number 147 WEST MOREHEAD 147 WEST MOREHEAD STREET CHARL0TrE NC Site ot5 in clusterT IMD Incident Number 85130 Region MOR Date Occurred 9/27/2000 00000 Submit Date 6/1/2005 00000 GW Contam Yes Soil Contam Operator Contact Phone Priority Code Priority Update Site Priority Dem Contact Wells Affected Num Affected Sampled By 7.5 Mm Quad Mm Quad Incident Desc Ownership Operation Material Not reported Qty Lost Not reported Qty Recovered Not reported Source Spill-surface Type Pesticide/herbicide Location Not reported Setting Not reported Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company HONEY PROPERTIES Lat/Long 35.222222 /-80.855555 Risk Site Not reported Lat/Long Decimal35.37 81.43 Lat/Long Number 352222/ 808555 GPS EST Incident Phase Follow Up NOV Issued Not reported 45 Day Report Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported Closure Request Date Not reported 174 SE 1/41/2 2596 ft Relative Higher Actual 766 ft IMD S104913761 N/A Not reported HONEY YATES 1014 SOUTH TRYON STREET SUITE 200 CHARLOUE NC Not reported Not reported ARL No 0.00 Samples Include Not reported Not reported SOIL AND OW CONTAM BY DIELDRIN DETECTED DURING PHASE II ASSESSMENT CAP INVOLVES SOIL EXCAVATION DEVELOPMENT/RESAI.4PLE OF MWS SOIL WAS EXCAVATED AND SODIUM Federal Agency Last Modified DWQ 6/1/2005 00000 SOC Sighned Not reported RS Designation Not reported TC1554085.ls Page 147 Map ID Direction Distance Distance fL Elevation Site EDR ID Number Databases EPA ID Number LUST Incident Number 18681 Mm Quad Not reported Source Type Not reported Facility ID Not reported UST Number MO-5372 Product Type Petroleum Responsibe Party Company LOWES COMPANY Contact Person CHARLES BOYLE Address P0 BOX 1111 City/Stat/Zip WILKESBORO NC 28697 County Not reported Comm Non-comm UST Site Tank Regulated Status Regional Officer Project Mgr Risk Classification Risk Classification Based On Review Corrective Action Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination Type NORR Issued Date NOV Issued Date Site Risk Reason Not reportedMTBE Telephone 704/375-2323 Error Flag Error Code Not reported Valid MTBE1 Cleanup RBCA GW CD Num RPOW RPL PIRF/Mjn Soil Ownership Owner/Operator Site Priority Wells Affected Samples Taken 5minquad Submitted Description Last Modified Incident Phase NOV Issued 45 Day Report Close-out Report 06/09/98 Public Meeting Held Corrective Action Planned Not reported Not reported 03/25/98 06/09/98 SL II IMD Si 031 30507 LUST N/A Phase Of LSA ReqNot reported Land Use Not reported Of Supply Wells Flag LUR Filed LUR Filed Date Occur 03/19/98 Flagi No Current Status File Located in Archives PETOPT Reel Num RPOP NORR Issued SOC Sighned RS Designation False Facility Commercial 06/25/98 Not reported Not reported LOWES WAREHOUSE FORMER 1401 FREEDOM DRIVE CHARLOTrE NC 28208 75 West 1/4-1/2 2599ff Relative Lower Actual 626 ft Date Occurred Lat/Long Region GPS Confirmed Testlat Date Reported 03/19/98 351340 805200 Mooresvitle Not reported 03/25/98 Commercial Regulated CSF Unknown 03/19/98 Not reported 41 False False Mm_Soil Private LocationLOWESCOMPANIESOperation Type Not reported Priority Update Not reported Wells Affected Not reported Samples Include Not reported Error Type 06/09/98 USTS REMOVED CONTAIIINATION ENCOUNTERED IMPACTED SOILS REMOVED FOLLOWEDBYCLEANCLOSURE 02/19/99 Closed Out // /I // TC1554065.ls Page 148 Map ID Direction Distance Distance ft Elevation Site EDR ID Number Databases EPA ID Number LOWES WAREHOUSE FORMER Continued Reclassification Report Closure Request Date Comments Not reported IMD Incident Number 18681 // II Region Date Occurred Submit Date GW Contam Soil Contam Operator Contact Phone Priority Code Priority Update 6/25/1998 00000 Site Priority Dem Contact CSF Wells Affected Num Affected Sampled By 7.5 Mm Quad Mm Quad Incident Desc Ownership Private Operation Commercial Material GASOLINE Qty Lost Not reported Qty Recovered UNKNOWN Source Leak-underground Type Gasoline/diesel Location Facility Setting Industrial Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company LOWES COMPANY LatlLong 351340 805200 Risk Site Lat/Long Decimal35.22 80.86 LatlLong Number 251340 805200 GPS Incident Phase Closed Out NOV Issued Not reported 45 Day Report Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report 6/9/1998 00000 Closure Request Date Not reported Agency DWM Last Modified 2/19/199900000 SOC Sighned Not reported RS Designation Not reported Si 031 30507 MOR 3/1 9/1 998 00000 6/9/199800000 No Yes CHARLES BOYLE P0 BOX 1111 WILKESBORO NC 28697 704/375-2323 Not reported Not reported Samples Include Not reported Not reported USTS REMOVED CONTAMINATION ENCOUNTERED IMPACTED SOILS REMOVED FOLLOWED BY CLEAN CLOSURE TC1554085.ls Page 149 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number U76 ELECTRIC MOTOR REPAIR IMD Si 051 20174 South 1429 SOUTh MINT STREET LUST N/A 1/4-1k CHARL0TrE NC 28203 2600 ft Site of in cliuster Relative Higher LUST Incident Number 23117 Date Occurred 04/12/01 Actual Mm Quad Not reported Lat/Long 35219649 80859599 754 ft Source Type Region Mooresville Facility ID Not reported GPS Confirmed Not reported UST Number MO-6109 Testlat Not reported ProductType Petroleum Date Reported 04/12/01 Responsible Party Company TBD SUPPOSEDLY AN ORPHAN UST Contact Person NORMAN WEVANT Address 1429 SOUTH MINT STREET City/Stat/Zip CHARLOUE NC 28203 County MECKLENBURG Comm Non-comm UST Site Commercial Tank Regulated Status Regulated Regional Officer Project Mgr CBC Risk Classification Risk Classification Based On Review Corrective Action Plan Type Not reported Level Of Soil Cleanup Achieved soil to OW levels Closure Request Date Close Out 07/06/04 Contamination Type OW NORR IssuedDate NOV Issued Date/Phase Of LSA Req1 Site Risk Reason Not reported Land Use Industrial/commercial MTBE Of Supply Wells Telephone 7043583939 Flag Error Flag LUR Filed Error Code Not reported LUR Filed Valid Date Occur 04/12/01 MTBE1 Unknown Flagl No Cleanup 04/12/01 Current Status File Located in House RBCA GW Gi PETOPT CD Num Reel Nurn RPOW False RPOP False RPL True PIRF/Min Soil Not reported Ownership Private Location Facility Owner/Operator NORMAN WRYANT Operation Type Commercial Site Priority Not reported Priority Update 04/19/01 Wells Affected No Wells Affected Samples Taken Not reported Samples Include Not reported 5minquad Not reported Error Type Not reported Submitted 04/19/01 Description SOIL CONTAMINATION DISCOVERED DURING UST CLOSURE Last Modified 07/06/04 Incident Phase Closed Out NOV Issued NORR Issued 45 Day Report SOC Sighned II Close-out Report RS Designation Public Meeting Held Corrective Action Planned TC1554085.ls Page 150 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number ELECTRIC MOTOR REPAIR Continued S105120174 Reclassification Report Closure Request Date Comments 170 PPM TPH indicated during UST removal LSA conducted Soil soil-to-groundwater Groundwater 2L in chloroform not UST related NFA MD Incident Number 23117 Region MOR Date Occurred 4/12/2001 00000 Submit Date 4/19/2001 00000 GW Contam Yes SoilContam No Operator NORMAN WEYANT 1429 SOUTH MINT STREET CHARLOTTE NC 28203 MECKL County Contact Phone 7043583939 Pnority Code Not reported Priority Update 4/19/2001 00000 Site Priority Dem Contact CBC Wells Affected No Num Affected Not reported Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Desc SOIL CONTAMINATION DISCOVERED DURING UST CLOSURE Ownership Private Operation Commercial Material Not reported Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Industrial Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company TBD SUPPOSEDLY AN ORPHAN UST LatlLong 35219649/80859599 Risk Site Unknown Lat/Long Decimal35.37 81.44 Lat/Long Number 352196 808595 GPS NOD Agency DWM Incident Phase Closed Out Last Modified 7/6/2004 00000 NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported TC1554085.ls Page 151 EDR ID Number Site Databases EPA ID Number Map ID Direction Distance Distance ft Elevation U77 South 114112 2607 ft Relative Higher Actual 754 ft IMD Si05707378 LUST N/A Date Occurred Lat/Long Region GPS Confirmed Testlat Date Reported 12/06/02 351311 /805139 Mooresville Not reported 12/09/02 Non commercial Non Regulated ARL Not reported soil to GW levels 06/03/03 SL II CHARLOTTE LINEN SERVICE BUILDI 1430 MINT STREET CHARLOTTE NC 28203 Site of in cluster LUST Incident Number 27307 Mm Quad Not reported Source Type Facility ID Not reported UST Number MO-6621 Product Type Petroleum Responsible Party Company UNKNOWN Contact Person Not reported Address Not reported City/Stat/Zip NC County Not reported Comm Non-comm UST Site Tank Regulated Status Regional Officer Project Mgr Risk Classification Risk Classification Based On Review Corrective Action Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination Type NORR Issued Date NOV Issued Date/ Site Risk Reason Not reportedMTBE Telephone Not reported Error Flag Error Code Not reported Valid MIBE1 Cleanup RBCAGW CD Num RPOW RPL PIRF/Min Soil Ownership Owner/Operator Site Priority Wells Affected Samples Taken 5mmnquad Submitted Description Last Modified Incident Phase NOV Issued 45 Day Report Close-out Fleport Public Meeting Held No Phase Of LSA Req1 Land Use Industrial/commercial Of Supply Wells Flag LUR Filed LUR Filed Date Occur 12/06/02 Unknown Flagi 12/06/02 Current Status File Located in Archives Gi PETOPT Reel Num False RPOP False False Not reported Private Location Not reported Operation Type Not reported Priority Update No Wells Affected tt Yes Samples Include Not reported Error Type 12/09/02 SOIL CONTAMINATION WAS DISCOVERED DURING THE REMOVAL OF AN ORPHAN HOMEHEATINGOILUST 06/03103 Closed Out Facility Industrial II Not reported /1 NORR Issued SOC Sighned RS Designation 1/ /1 /1 TC1554085.ls Page 152 Map ID Direction Distance Distance It Elevation Site MAP EDR ID Number Databases EPA ID Number Incident Number 27307 Region MOR Date Occurred Submit DateGWContam Soil Contam Operator Contact Phone Priority Code Priority Update Site Priority Dem Contact Wells Affected Num Affected Sampled By 7.5 Mm Quad Mm Quad Incident Desc NC Ownership Operation Material Oty Lost Qty Recovered Source Type Location Setting Wells Contam Sampled By Samples Include Owner Company UNKNOWN LatlLong 351311 /805139 Risk Site LatlLong Decimal35.21 80.86 Lat/Long Number 351311 805139 GPS Incident Phase Closed Out NOV Issued Not reported 45 Day Report Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported Closure Request Date Not reported Agency Not reported Last Modified 6/3/2003 00000 SOC Sighned Not reported RS Designation Not reported CHARLOTTE LINEN SERVICE BUILDI Continued Corrective Action Planned Reclassification Report Closure Request Date Comments ORPHAN HHO UST DICOVERED AND REMOVED NO KNOWN RP MD 12/6/2002 000 00 12/9/2002 00000 No Yes Not reported Not reported Not reported Not reported Not reported Not reported ARL Si 05707378 No Not reported Samples Include Not reported Not reported SOIL CONTAMINATION WAS DISCOVERED DURING THE REMOVAL OF AN ORPHAN HOME HEATING OIL UST Private Industrial Not reported Not reported Not reported Leak-underground Gaoline/dieseI Facility Not reported Not reported TC1554085.ls Page 153 Map ID Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number CHARLOTTE LINEN SERVICE BUILDING 1430 SOUTH MINT STREET CHARLOTTE NC Site of in cluster LUST TRUST Facility ID Not reported Site ID 27307 Site Note NoteNoncommercial Eligible 90%Ineligible 10% Site Eligible True Commercial Find 100%Non-Commercial Priority Rank Not reported 3rd Party Deductable Amount Sum of 3rd Party Amounts Applied Deductable Amount 5000 Clink this hyperfink while viewing on your computer to access additional NC LUST TRUST detail in the EDR Site Report U78 South 1/41/2 2607 ft Relative Higher Actual 754 ft 79 SSw 1/4-1/2 2621 ft Relative Higher Actual 731 ft LUST TRUST Si 06032136 N/A IMD Si 02868251 LUST N/A LUMBER COMPANY 520W SUMMI1T AVE CHARLOTTE NC 28203 LUST Incident Number 10990 Date Occurred 05/27/94 Mm Quad R661 LatlLong 351317 805143 Source Type Not reported Region Mooresville Facility ID 0-013550 GPS Confirmed Not reportedUSTNumberMO-3902 Testlat Not reported Product Type Petroleum Date Reported 12/14/94 Responsible Party Company LUMBER COMPANY Contact Person LUMBER COMPANY Address 4115 MONROE ROAD City/Stat/Zip CHARLOTTE NC 28205 County ME Comm Non-comm UST Site Commercial Tank Regulated Status Regulated Regional Officer Project Mgr GSB Risk Classification Risk Classification Based On Review Corrective Action Plan Type Not reported Level Of Soil Cleanup Achieved Not reported Closure Request Date Close Out Contamination Type GW NORR Issued Date 06/12/95NOVIssuedDate Phase Of LSA ReqNot reportedSiteRiskReasonNotreportedLandUseNotreportedMTBEOfSupplyWells Telephone Not reported FlagErrorFlagLURFiled Error Code Not reported LUR Filed Valid Date Occur 03/18/93MTBE1UnknownFlagiNoCleanup05/27/94 Current Status File Located in HouseRBCAGWNotreportedPETOPTNotreportedCDNumReelNumRPOWFalseRPOPFalse TC1554085js Page 154 Distance Distance fL EDR ID Number Elevation Site Databases EPA ID Number LUMBER COMPANY Continued Si 02868251 RPL False PIRF/Min Soil Pirf Ownership Pnvate Location Facility Owner/Operator SLUMBER COMPANY Operation Type Commercial Site Priority Priority Update 05/30/98 Wells Affected No Wells Affected Samples Taken Samples Include 5minquad Not reported Error Type Not reported Submitted 10/06/93 Description PROPERTY OWNER CONDUCTED BORINGS AND FOUND 1032 PPM IN SOILS BENZENE 70 PPB FOUND IN MONITOR WELL Last Modified Incident Phase RE NOV Issued NORR Issued 45 Day Report SOC Sighned Close-out Report RS Designation Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments Not reported IMD Incident Number 10990 Region MOR Date Occurred 5/27/1 994 00000 Submit Date 10/6/1993 00000 GW Contam Yes Soil Contam No Operator LUMBER COMPANY 4115 MONROE ROAD CHARLO1TE NC 28205 ME County Contact Phone Not reported Priority Code Priority Update 5/30/1 998 00000 Site Priority Dem Contact GSB Wells Affected No Num Affected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad R661 Incident Desc PROPERTY OWNER CONDUCTED BORINGS AND FOUND 1032 PPM IN SOILS BENZENE 70 PPB FOUND IN MONITOR WELL Ownership Private Operation Commercial Material GASOLINE Qty Lost Not reported Qty Recovered Not reported Material DIESEL Qty Lost Not reported Oty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Industrial Wells Contam Not reported TC1554085.ls Page 155 Distance Distance fL EDR ID NumberElevationSiteDatabasesEPAIDNumber LUMBER COMPANY Continued Si 02868251 Sampled By Other Samples Include Groundwater Samples Owner Company LUMBER COMPANY Lat/Long 351317 805143 Risk Site Lat/Long Decimal35.22 /80.86 LatfLong Number 251317 805143 GPS NOD Agency DWM Incident Phase RE Last Modified Not reportedNOVIssuedNotreported 45 Day Report Not reported soc Sighned Not reportedPublicMeetingHeldNotreported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reportedClosureRequestDateNotreported S80 CHARLOTTE OBSERVER-POPLAR ST IMD Si 05764532ESE621SOUTHPOPLAR STREET LUST N/A1/4-1/2 CHARLOTTE NC 28202 2630 ft Site of in cluster Relative Higher LUST Incident Number 8109 Date OccurredActualMmQuad66LatiLong 351328 805100755ftSourceTypeNotreportedRegionMooresville Facility ID Not reported GPS Confirmed Not reportedUSTNumberMO-3224 Testlat Not reportedProductTypePetroleumDateReported 03/13/90 Responsible Party Company KNIGHT PUBLISHING COMPANY Contact Person MR ROYCE BEMIS Address PD BOX 32188 City/Stat/Zip CHARLOTTE NC 28232 County ME Comm Non-comm UST Site Commercial Tank Regulated Status Regulated Regional Officer Project Mgr MS Risk Classilication Risk Classification Based On Review Corrective Action Plan Type Not reportedLevelOfSoilCleanupAchievedNotreported Closure Request Date 12116/98 Close Out Contamination Type GWNORRIssuedDate03/29/90NOVIssuedDate03/29/90 Phase Of LSA ReqNot reportedSiteRiskReasonNotreportedLandUseNotreportedMTBEOfSupplyWellsTelephoneNotreportedFlagErrorFlagLURFiled Error Code Not reported LUR FIledValidDateOccur 06/01/89MTBE1UnknownFlaglNoCleanup03/13/90 Current Status File Located in HouseRBCAGWNotreportedPETOPTNotreportedCDNumReelNumRPOWFalseAPOPFalse TC1554Q85js Page 156 Map ID Direction Distance Distance ft Elevation Site False Pin Private MR ROYCE BEMIS 060E No EDR ID Number Databases EPA ID Number Si 05764532 Location Operation Type Priority Update Wells Affected Samples Include Error Type CHARLOUE OBSERVER-POPLAR ST Continued RPL PIRF/Min Soil Ownership Owner/Operator Site Priority Wells Affected Samples Taken 5minquad Submitted Description Last Modified Incident Phase RE NOV Issued 45 Day Report Close-oUt Report Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments Not reported Facility Commercial 05/1 5/98 Not reportedNotreported 02/06/92 INVENTORY LOSS OF 1500 GAL LEAD TO INSTALLATION OF.MONITOR WELLS FREE PRODUCT DETECTED CIIAN UP SET UP NO CONFIRMED CLEANUP FREE PRODUCT NOT DETECT 7/91 NORR Issued SOC Sighned RS Designation II II 12/16/98 IMD Incident Number 8109 Region MOR Date Occurred Submit Date GW Contam Soil Contam Operator Contact Phone Priority Code Priority Update Site Priority Dem Contact Wells Affected Num Affected Sampled By 7.5 Mm Quad Mm Quad Incident Desc Ownership Operation Material Qty Lost Qty Recovered Source Type Location Setting Wells Contam Sampled By Not reported 2/6/199200000 Yes NoMR ROYCE BEMIS P0 BOX 32188 CHARLO1TE NC 28232 ME County Not reported 5/15/1998 00000 060EMS No 0.00 Samples Include Not reported R66J INVENTORY LOSS OF 1500 GAL LEAD TO INSTALLATION OF MONITOR WELLS FREE PRODUCT DETECTED CLEAN UP SET UP NO CONFIRMED CLEANUP FREE PRODUCT NOT DETECT 7/91 Private Commercial GASOLINE Not reported Not reported Leak-underground Gasoline/diesel Facility Urban Not reported Responsible Panties TC1554085.ls Page 157 Map Direction Distance Distance ft Elevation Site EDR ID Number Databases EPA ID Number CHARLOTTE OBSERVER-POPLAR ST Continued Samples Include Groundwater Samples Owner Company KNIGHT PUBUSI-IING COMPANY L.atlLong 351328/805100 Risk Site Lat/Long Decimal 35.22 80.85 Lat/Long Number 351328 805100 GPS NOD Incident Phase RE NOV Issued Not reported 45 Day Report Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported Closure Request Date 12/1611998 00000 Agency DWM Last Modified Not reported SOC Sighned Not reported RS Designation Not reported Si 05764532 HONEY PROPERTIES 135 WEST MOREHEAD STREET CHARLOTTE NC 28202 Site of in cluster LUST Incident Number 21515 Mm Quad Not reported Source Type Not reported Facility ID Not reportedUSTNumberMO-5895 Product Type Petroleum Responsible Party Company HONEY PROPERTIES INC Contact Person MR YATES HONEY Address P0 BOX 35450 City/Stat/Zip CHARLO1TE NC 28235 County Not reportedCommNon-comm UST Site Tank Regulated Status Regional Officer Project Mgr Risk Classification Risk Classification Based On Review Corrective Action Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination TypeNORRIssuedDate NOV Issued Date/ Site Risk Reason Not reportedMTBE Telephone Error Flag Error Code Valid MTBE1 Cleanup RBCA GW CD Num RPOW RPL Not reported Not reported Unknown 02/08/00 Not reported 76 False False Date Occurred 02/08/00 LatlLong Not reported Region Mooresville GPS Confirmed Not reported Testlat Not reported Date Reported 03/28/00 IMD Si 04483336 LUST N/A Phase Of LSA ReqNot reported Land Use Not reported Of Supply Wells Flag LUR Filed LIJR Filed Date Occur 02/08/00 Flagi No Current Status File Located in Archives PETOPT Reel Num RPOP False TBi SE 1/4-1/2 2637 ft Relative Higher Actual 769 ft Non commercial Non Regulated AJS Not reported soil to GW levels 04/20/00 06/30/00 SL II TC1554085.1s Page 158 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number HONEY PROPERTIES Continued Si 04483336 MIN_SOIL Private MR YATES HONEY Not reported Not reported Not reported 03/28/00 UPON REMOVAL OF ONE 1000 GALLON 1-IEATING OIL UST TPH AS HIGH AS 770 PPM3550 WAS FOUND Last Modified 07/06/00 Incident Phase Closed Out NOV Issued NORR Issued 45 Day Report SOC Sighned Close-out Report 06/30/00 RS Designation Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments Not reported YesMR YATES HONEY P0 BOX 35450 CHARLOTTE NC 28235 Not reported Not reported 3/28/2000 00000 Not reported AJS Not reported Not reported Samples Include Not reported Not reported UPON REMOVAL OF ONE 1000 GALLON HEATING OIL USTTPH AS HIGH AS 770 PPM3550 WAS FOUND Ownership Private Operation Not reported Material HEATING OIL Qty Lost Not reported Oty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Not reported Setting Not reported Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company HONEY PROPERTIES INC LatlLong Not reported Risk Site PIRF/Min Soil Ownership Owner/Operator Site Priority Wells Affected Samples Taken 5minquad Submitted Description Location Operation Type Priority Update Wells Affected Samples Include Error Type Not reported Not reported 03/28/00 Not reported Not reported IMD Incident Number 21515 Region MOR Date Occurred 2/8/2000 00000 Submit Date 3/28/2000 00000 GW Contam No Soil Conlam Operator Contact Phone Priority Code Priority Update Site Priority Dem Contact Wells Affected Num Affected Sampled By 7.5 Mm Quad Mm Quad Incident Desc TC1554085.ls Page 159 Map ID Direction Distance Distance ft Elevation Site EDR ID Number Databases EPA IDNumber HONEY PROPERTIES Continued Lat/Long Decirnak Not reported LatlLong Number Not reportedGPSNOD Incident Phase Closed Out NOV Issued Not reported 45 Day Report Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclasiflcation Report Not reported Close-out Report 6/30/2000 00000 Closure Request Date Not reported Agency DWM Last Modified 7/6/2000 00000 SOC Sighned RS Designation Not reported Not reported Si 04483336 FORMER SUNOCO SITE 1182 1627 FREEDOM DRIVE CHARLOTrE NC 28208 LUST Incident Number Mm Quad Source Type Facility ID UST Number Product Type Responsible Party Company SUN OIL CO INC Contact Person DAVID SHINE Address 4041 MARKET STREET City/Stat/Zip ASTON PA County Not reportedCommNon-comm UST Site Tank Regulated Status Regional Officer Project Mgr Risk Classification Risk Classification Based On Review Corrective Action Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination TypeNORRIssuedDate NOV Issued Date Site Risk Reason Not reportedMTBE Telephone Not reported Error Flag Error Code Not reported Valid MTBE1 CleanupRBCAGW CD Num RPOW RPL PIRF/Miri Soil Ownership Owner/Operator Site Priority Wells Affected False False Mm_Soil Private DAVID SHINE Not reported IMD Si 02869169 LUST N/A Phase Of LSA ReqNot reported Land Use Not reported Of Supply Wells Flag LUR Filed // LUR Filed Date.Occur Flagi No Current Status File Located in Archives PETOPT Reel Num RPOP False 82WNW 1/2-1 2734 ft Relative Lower Actual 659 ft 18125 Not reported Not reported Not reported MO-5245 Petroleum Date Occurred Lat/Long Region GPS Confirmed Testlat Date Reported 07/08/97 35 80 Mooresville Not reported Not reported 12/12/97 Commercial RegulatedCGP Not reported Not reported 12/11/97 SL II Unknown 07/08/97 Not reported 11 Location Operation Type Priority Update Wells Affected Facility Commercial 12/04/98 TC1554085.1s Page 160 Map ID Direction Distance Distance ft Elevation Site Samples Taken 5minquad Submitted Description Last Modified Incident Phase NOV Issued 45 Day Report Close-out Report 12/11/97 Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments Not reported IMD Incident Number Region Date Occurred Submit Date GW Contam Soil Contam Operator /I /I NORR Issued SOC Sighned RS Designation Agency DWM Last Modified 1/8/1997 00000 SOC Sighned Not reported EDR ID Number EPA ID Number FORMER SUNOCO SITE 1182 Continued Databases Not reported Samples Include Not reported Not reported Error Type Not reported 12/12/97 USTS REMOVED AND DISCOVERED CONTAM 01/08/97 Closed Out 1/ 1/ /1 18125 MOR 7/8/1997 00000 12/12/199700000 No Yes DAVID SHINE 4041 MARKET STREET ASTON PA Not reported 12/4/1 998 00000 CGP Not reported 0.00 Samples Include Not reported Not reported USTS REMOVED AND DISCOVERED CONTAM Private Si 028691 69 TC1554085.ls Page 161 Contact Phone Priority Code Priority Update Site Priority Dem Contact Wells Affected Num Affected Sampled By 7.5 Mm Quad Mm Quad Incident Desc Ownership Operation Commercial Material GASOLINE Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Sethng Urban Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company SUN OIL CO INC Lat/Long 35 80 Risk Site LatiLong DecimalNot reported Lot/Long Number Not reported GPS NOD Incident Phase Closed Out NOV Issued Not reported 45 Day Report Not reported Public Meeting Held Not reported Map ID Direction Distance Distance fi EDR ID Number Elevation Site Databases EPA ID Number FORMER SUNOCO SJTE 1182 Continued $102869169 Corrective Action Planned Not reported Reclassification Report Not reported Close-oUt Report 12/11/1997 00000 RS Designation Not reported Closure Request Date Not reported PARKING LOT AT MINT 2ND STSMINTSECOND STREET CHARLOTFE NC 28202 LUST Incident Number 19121 Mm Quad R661 Source Type Not reported Facility ID Not reportedUSTNumber MO-5491 Product Type Petroleum Responsible Party Company DUKE POWER NOW OWNS Contact Person UNKNOWN Address 526 CHURCH STREET City/Stat/Zip CHARLOTTE NC 28201 -1006 County MECKLENBURG Comm Non-comm UST Site Commercial Tank Regulated Status Regulated Regional Officer Project Mgr CSF Risk Classification Risk Classification Based On Review Corrective Action Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination TypeNORRIssuedDate NOV Issued Date/ Site Risk Reason Not reportedMTBE Telephone Error Flag Error Code Valid MTBE1 Cleanup RBCA OW CD Num RPOW RPL PIRF/Min Soil Ownership Owner/Operator Site Priority Wells Affected Samples Taken 5minquad Submitted Description Lest Modified Incident-Phase NOV Issued 83 East 1/2-1 2736 ft Relative Higher Actual 737 ft IMD S103717367 LUST N/A 10/01/98 351337/ 805100 Mooresville Not reported 10/07/98 Date Occurred Let/Long Region GPS Confirmed Testlat Date Reported Not reported Industrial/commercial levels /1 10/16/98GW // Phase Of LSA ReqNot reported Lend Use Not reported Of Supply Wells 704-373-7890 Flag -0 LUR Filed Not reported LUR Filed Date Occur 10/01/98UnknownFlagiNo 10/01/98 Current Status File Located in Archives Not reported PETOPT 76 Reel Num False RPOP False Pirf Unknown Location UNKNOWN Operation Type Priority UpdateNoWells Affected Samples Include Not reported Error Type Not reported 12/02/98 PROPERTY ASSESSMENT DISCOVERED PETR CONSTITUENTS IN GW AND SOIL12/21/98 Closed Out False Other Not reported 12/04/98 NORR Issued TC1554085.ls Page 162 Map ID Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number PARKING LOT AT MINT 2ND STS Continued Si 0371 7367 45 Day Report Soc Sighned Close-out Report 12/04/98 RS Designation Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments Not reported IMD Incident Number 19121 Region MOR Date Occurred 10/1/1998 00000 Submit Date 121211998 00000 GW Contam Yes Soil Contam No Operator UNKNOWN 526 CHURCH STREET CHARLOTTE NC 28201 1006 MECKL County Contact Phone 704-373-7890 Priority Code Priority Update 1214/1998 00000 Site Priority Dem Contact CSF Wells Affected No NumAffected Notreported Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad R66l Incident Desc PROPERTY ASSESSMENT DISCOVERED PETR CONSTITUENTS IN GWAND SOIL Ownership Unknown Operation Not reported Material PETROLEUM Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Other Sethng Urban Wells Contam Not reported Sampled By Other Samples Include Groundwater Samples Owner Company DUKE POWER NOW OWNS Lot/Long 351337/805100 Risk Site Lot/Long Decimal35.22 80.85 Lat/Long Number 351337 805100 GPS Agency DWM Incident Phase Closed Out Last Modified 12121/199800000 NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report 12/4/1 998 00000 RS Designation Not reported Closure Request Date Not reported TC1554085.ls Page 163 Map ID Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number T84 NATIONSBANKTRUST REAL ESTATE SE 120 MOREHIEAD STREET 1/2-1 CHARLOTrE NC 2807 ft Site of in cluster Relative Higher LUST TRUST Facility ID Not reported Actual Site ID 8634 771 ft Site Note Not reported Site Eligible True Commercial Find 100%Non-Commercial Priority Rank Low 3rd Party Deductable Amount 100000 Sum of 3rd Party Amounts Applied Deductable Amount LUST TRUST Si0521 8376 N/A lii this hyprlink while viewing on your computer to access additional NC LUST TRUST detail in the EDR Site Report NCNB REAL ESTATE TRUST 120 WEST MOREHEAD CHARLO1TE NC 28202 Site 5o15 in clusterT T85 SE 1/2-1 2807 ft Relative Higher Actual 771 ft IMD S101572505 LUST N/A LUST Incident Number 8634 Date Occurred 01/04/90 Mm Quad Not reported Lat/Long 351317/805106 Source Type Not reported Region Mooresville Facility ID Not reported GPS Confirmed UST Number MO-3443 Testlat Not reported Product Type Petroleum Date Reported 01/10/90 Responsible Party Company NATIONSBANK TRUST REAL ESTATE Contact Person NCNB TRUST REAL ESTATE Address NC-i-002-11-05 CitylStat/Zip CHARLOTTE NC 28255 County ME Comm Non-comm UST Site Non commercial Tank Regulated Status Non Regulated Regional Officer Project Mgr MS Risk Classification Risk Classification Based On Review Corrective Action Plan Type Level Of Soil Cleanup Achieved soil to GW levels Closure Request Date Close Out 09/15/98 Contamination Type GW NORR Issued Date 12/10/93 NOV Issued Date05/05/94 Phase Of LSA ReqNot reported Site Risk Reason Not reported Land Use Not reportedMTBEOfSupplyWells Telephone Not reported Flag Error Flag LUR Filed Error Code Not reported LUR Filed Valid Date Occur 01 /01/90MTBE1UnknownFlagiNo Cleanup 01/04/90 Current Status FileLocated in ArchivesRBCA3WNotreportedPETOPTCDNum72ReelNum TC1554085.ls Page 164 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number NCNB REAL ESTATE TRUST Continued S101572505 RPOW False RPOP False RPL False PIRF/Min Soil MinSoiI Ownership Private Location Facility Owner/Operator NCNB TRUST REAL ESTATE Operation Type Commercial Site Priority 055E Priority Update 05/30/98 Wells Affected Not reported Wells Affected Samples Taken Not reported Samples Include Not reported 5minquad Not reported Error Type Submitted 07/23/92 Description CONTAMINATION FOUND DURING USTCLOSURE Last Modified 01/25/99 Incident Phase Closed Out NOV Issued NORR Issued 45 Day Report SOC Sighned Close-out Report 09/15/98 RS Designation Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments Not reported IMD Incident Number 8634 Region MOR Date Occurred 1/4/1990 00000 Submit Date 7/23/199200000GWContam Yes Soil Contam No Operator NCNB TRUST REAL ESTATE NC-i -002-11-05 CHARLOTTE NC 28255 ME County Contact Phone Not reported Priority Code Pnonty Update 5/30/19980 00 00 Site Priority 055E Dem Contact AJS Wells Affected Not reported Num Affected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Desc CONTAMINATION FOUND DURING UST CLOSURE Ownership Private Operation Commercial Material FUEL OIL Qly Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Urban Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company NATIONSBANK TRUST REAL ESTATE Lat/Long 351317/805106 TC1554085.ls Page 165 Map ID Direction Distance Distance fL Elevation Site EDR ID Number Databases EPA ID Number NCNB REAL ESTATE TRUST Continued Risk Site Lat/Long Decimal35.22 80.85 Lat/Long Number 251317 805106 GPS Incident Phase Closed Out NOV Issued Not reported 45 Day Report Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report 9/15/1 998 00000 Closure Request Date Not reported Agency DWM Last Modified 1/25/1999 00000 SOC Sighned Not reported RS Designation Not reported Si 01572505 MARGIE WILLIAMS PROPERTY 209 SOUTH CEDAR STREET CHARLOTTE NC 28202 LUST Incident Number 22235 Mm Quad Not reported Source Type Facility ID UST Number Product Type Responsible Party Company MARGIE WIWAMS Contact Person C/O WANDA MCCONNELL Address 1004 EAST BROAD STREET City/Stat/Zip STATESVILLE NC 28677 County IREDELL Comm Non-comm UST Site Tank Regulated Status Regional Officer Project Mgr Risk Classification Risk Classification Based On Review Corrective Action Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination Type NORR Issued Date NOV Issued Date/ Site Risk Reason Not reportedMTBE Telephone 7048735552 Error Flag Error Code Not reported Valid MTBE1 Unknown Cleanup 07/21/00 RBCA GW Not reportedCDNum RPOW False RPL False PIRF/Min Soil Not reported Ownership Private Owner/Operator MARGIE WILLIAMS Site Priority Not reported IMD Si 0491 4343 LUST N/A Phase Of LSA ReqNot reported Land Use Not reported Of Supply Wells Flag LUR Filed LUR Filed Date Occur 07/21/00 Flagl No Current Status File Located in House PETOPT Reel Num RPOP False 86 NE 1/2-1 2829 ft Relative Higher Actual 714 ft Not reported MO-5968 Petroleum Date Occurred Lot/Long Region GPS Confirmed Testlat Date Reported 07/21/00 351 354/ 805104 Moôresville Not reported Not reported 08/18/00 Commercial Regulated CBC Not.reported Not reported 08/18/00 02/20/04 SL /1 Location Operation Type Priority Update Facility Commercial 09/28/00 TC1554085.ls Page 166 Map ID Direction Distance Distance ft Elevation Site EDR ID Number Databases EPA ID Number MARGIE WILLIAMS PROPERTY Continued Wells Affected No Wells Affected Samples Taken Yes Samples Include Not reported 5minquad Not reported Error Type Submitted 09/26/00 Description SOIL CONTAMINATION DISCOVERED DURING UST REMOVAL Last Modified 02/20/04 Incident Phase Closed Out NOV Issued NORR Issued 45 Day Report SOC Sighned Close-out Report RS Designation Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments One 10000-gallon diesel and one 2000 gallon gas UST removed Closure samples indicate 9.9 ppm IMD Incident Number 22235 Region MOR Date Occurred 7/21/2000 00000 Submit Date 9/26/2000 00000GWContamNo Soil Contam Yes Operator C/O WANDA MCCONNELL 1004 EAST BROAD STREET STATESVILLE NC 28677 IREDE County Contact Phone 7048735552 Priority Code Not reported Priority Update 9/28/2000 00000 Site Priority Not reported Dem Contact CBC Wells Affected No Num Affected Not reported Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Desc SOIL CONTAMINATION DISCOVERED DURING UST REMOVAL Ownership Private Operation Commercial Material Not reported Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Urban Wells Contam Not reported Sampled By Samples Include Not reported Owner Company MARGIE WILLIAMS Lat/Long 351353 805105 Risk Site Lat/Long Decimal35.23 /80.85 Lat/Long Number 251353 805105 GPS CALC Agency DWM Incident Phase Closed Out Last ModifIed 2/20/2004 00000 S104914343 TC1554085.ls Page 167 Map ID Direction Distance Distance ft Elevation Site EDR ID Number Databases EPA ID Number MARGIE WILLIAMS PROPERTY Continued NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported FITZGERALD PROPERTY 315 GRAHAM STREET CHARLOTTE NC 28202 87 ENE 1/2-1 2899 ft Relative Higher Actual 744 ft S104914343 IMD 5102443467 LUST N/A Date Occurred Lat/Long Region GPS Confirmed Testlat Date Reported 01/16/96 Not reported Mooresville Not reported Not reported 12/18/96 Commercial Non RegulatedMS Not reported Not reported /1 12/17/96 SL II LUST Incident Number 16646 Mm Quad Not reported Source Type Not reported Facility ID Not reported UST Number MO-4901 Product Type Petroleum Responsible Party Company DUKE POWER Contact Person JOHN GRANT Address 13339 HAGERS FERRY ROAD City/Stat/Zip HUNTERSVILLE NC 28078 County MECKLENBURG Comm Non-comm UST Site Tank Regulated Status Regional Officer Project Mgr Risk Classification Risk Classification Based On Review Corrective Action Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination Type NORR Issued Date NOV Issued Date/ Site Risk Reason Not reported MTBE Telephone 704-875-5496 Error Flag Error Code Not reported Valid MTBE1 Unknown Cleanup 01/16/96 RBCA GW Not reported CDNum RPOW False RPL False PIRFIM1n Soil Mm_Soil Ownership Private Location Owner/Operator JOHN GRANT Operation Type Site Priority 020E Priority Update Wells Affected Not reported Wells Affected Samples Taken Not reported Samples Include Not reported 5minquad Not reported Error Type Submitted 12/18/96 Description 2000 GALLON TANK WAS REMOVED AND TPH DIESEL FOUND AT 51 PPM Phase Of LSA ReqNot reported Land Use Not reported Of Supply Wells Flag LUR Filed LUR Filed Date Occur 11/16/96 Flagl No Current Status File Located in Archives PETOPT Not reported Reel Num RPOP False Residence Commercial 05/30/98 TC1554085.ls Page 168 Map ID Direction Distance Distance ft Elevation 16646 MOR 1/16/1996 00000 12/18/1996 00000 No Yes JOHN GRANT 13339 HAGERS FERRY ROAD HUNTERSvILLE NC 28078 MECKL County Contact Phone 704-875-5496 Pnorfty Code Priority Update Site Priority Dem Contact Wells Affected Not reportedNumAffected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Dosc 2000 GALLON TANK WAS REMOVED AND TPH DIESEL FOUND AT 51 PPM Ownership Private Operation Commercial Material Not reported Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Residence Setting Urban Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company DUKE POWER Let/Long Not reported Risk Site Lat/Long Decimal Not reported Lat/Long Number Not reportedGPSNOD Agency Incident Phase Closed Out Last ModifiedNOVIssuedNotreported 45 Day Report Not reported soc Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report 12/17/199600000 RS Designation Not reported TC1554085.ls Page 169 Site FITZGERALD PROPERTY Continued Last Modified 02/24/99 Incident Phase Closed Out NOV Issued 45 Day Report Close-out Report 12/17/96 Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments Not reported NORR Issued SOC SighnedRSDesignation /1 II II /1 // // EDR ID Number Databases EPA ID Number S102443467 IMD Incident Number Region Date Occurred Submit DateGWContam Soil Contam Operator 5/30/1998 00000 020E MS DWM 2/24/199900000 Map ID Direction Distance Distance fL Elevation EDR ID Number Databases EPA ID Number 5102443467 88 sSw 1/2-1 2901 ft Relative Higher Actual 735 ft LUST Incident Number 8608 Mm Quad Not reported Source Type Not reported Facility ID Not reported UST Number MO-341 Product Type Petroleum Responsible Party Company RAYS GULF Contact Person RAY WELCH Address 1501 CLIFFWOOD City/Stat/Zip CHARLO1TE NC 28203 County ME Comm Non-comm UST Site Tank Regulated Status Regional Officer Project Mgr Risk Classification Risk Classification Based On Review Corrective ction Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination Type NORR Issued Date NOV Issued Date Site Risk Reason Not reported MTBE Telephone Not reported Error Flag Error Code Not reported Valid MTBE1 Cleanup RBCA GW CD Num RPOW RPL PIRF/Min Soil Ownership Owner/Operator Site Priority Wells Affected Samples Taken 5minquad Submitted Description Last Modified Incident Phase RE NOV Issued 45 Day Report Close-out Report Public Meeting Held IMD 5101572488 LUST N/A Phase Of LSA ReqNot reported Land Use Not reported Of Supply Wells Flag LUR Filed LUR Filed Date Occur 04/04/90 Flagi No Current Status File Located in I-louse PETOPT Reel Num RPOP False NORR Issued SOC Sighned RS Designation Site FITZGERALD PROPERTY Continued Closure Request Date Not reported RAYS GULF 1501 CLJFFWOOD PLACE CIIARLOUE NC 28203 Date Occurred Lat/Long Region GPS Confirmed Testlat Date Reported II Not reported Mooresville Not reported Not reported 05/29/90 Commercial RegulatedMS Not reported Not reported II II SL /1 Unknown 05/29/90 Not reported False False MinSoil Private RAY WELCH Not reported Not reported Not reported 07/23/92 CONTAMINATION FOUND DURING UST REMOVAL Location Operation Type Priority Update Wells Affected Samples Include Error Type Facility Commercial 05/30/98 Not reported Not reported 1/ II -TC1554085.ls Page 170 Map ID Direction Distance Distance ft Elevation Site EDR ID Number Databases EPA ID Number Corrective Action Planned Reclassification Report Closure Request Date Comments NHRJAJS/1/14/2005 Incident Number 8608 Region MOR Date Occurred Not reported Submit Date 7/23/1992 00000GWContamNo Soil Contam Operator 5/30/199800000 DWM Not reported Not reported RAYS GULF Continued IMD /1 /1 1/ Si 01572488 Yes RAY WELCH 1501 CLIFFWOOD CNARLO1TE NC 28203 ME County Contact Phone Not reported Priority Code Priority Update Site Priority Dem Contact AJS Wells Affected Not reportedNumAffected0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Desc CONTAMINATION FOUND DURING UST REMOVAL Ownership Private Operation Commercial Material PETROLEUM Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Urban Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company RAYS GULF LatlLong 351308 805138 Risk Site Lat/Long Decimal35.21 80.86 Lat/Long Number 351308 805138GPSCALC Agency Incident Phase RE Last Modified NOV Issued Not reported 45 Day Report Not reported SOC Sighned Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Closure Request Date Not reported Not reported TC1554085.ls Page 171 Map ID Direction Distance Distance ft EDRID Number Elevation Site Databases EPA ID Number 89 DUKE POWER ELEC CNTR OFFICE IMD Si 05548407 ESE 526 SOUTH CHURCH STREET LUST N/A 1/2-1 CHARLOTTE NC 28201 2976 ft Relative LUST Higher Incident Number 24540 Date Occurred 11/12/96 Mm Quad Not reported Lat/Long 351330/805059 Actual Source Type Region Mooresvlile 777 ft Facility ID 0-034671 3PS Confirmed UST Number MO-6473 Testlat Not reported Product Type Petroleum Date Reported 08/27/02 Responsible Party Company DUKE POWER CO Contact Person TAMARA CARPENTER Address 13339 HAGERS FERRY RD City/Stat/Zip HUNTERSVILLE NC 28078 -7929 County Not reported Comm Non-comm UST Site Commercial Tank Regulated Status Regulated Regional Officer Project Mgr AJS Risk Classification Not reported Risk Classification Based On Review Corrective Action Plan Type Not reported Level Of Soil Cleanup Achieved Not reported Closure Request Date Close Out Contamination Type SL NORR Issued Date NOV Issued DateI Phase Of LSA Req Not reported Site Risk Reason Not reported Land Use Not reported MTBE Of Supply Wells Telephone 704-875-5939 Flag Error Flag LUR Filed Error Code Not reported LUR Filed Valid Date Occur 11/12/96 MTBEI Unknown Flagi No Cleanup 11/12/96 Current Status File Located in House RBCA GW Not reported PETOPT CD Num Reel Num RPOW False RPOP False RPL False PIRF/Min Soil Not reported Ownership Private Location Facility Owner/Operator TAMARA CARPENTER Operation Type Commercial Site Priority Not reported Priority Update 08/28/02 Wells Affected Not reported Wells Affected Samples Taken Not reported Samples Include Not reported 5minquad Not reported Error Type Not reported Submitted 08/27/02 Description TWO 1500 GALLON DIESEL FUEL USTS WERE ABANDONED TPH AS HIGH AS 4900 PPM Last Modified 08/27/02 Incident Phase RE NOV Issued NORR Issued 45 Day Report SOC Sighned Close-out Report RS Designation Public Meeting Held Corrective Action Planned Reclassification Report TC1554O851s Page 172 Map ID Direction Distance Distance ft Elevation Site IMD Incident Number 24540 Region MOR Date Occurred 11/1211996 00000 Submit Date 8/27/2002 00000GWContamNo Soil Contam Operator Contact Phone Priority Code Priority Update Site Priority Dem Contact Wells Affected Num Affected Sampled By 7.5 Mm Quad Mm Quad Incident Desc Ownership Private Operation Commercial Material Not reported Oty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Urban Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company DUKE POWER CO LatlLong 351330 805059 Risk Site Not reported Lat/Long Decimal35.22 80.84 Lat/Long Number 251330 805059GPS Incident Phase RE NOV Issued Not reported 45 Day Report Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported Closure Request Date Not reported Agency DWM Last Modified 8/27/2002 00000 SOC Sighned Not reported RS Designation Not reported TC1554085.ls Page 173 DUKE POWER ELEC CNTR OFFICE Continued Closure Request Date Comments NHR/AJS/12/28/04 DOWNTOWN CHARLOTTE WELL INFO SYSTEM SHOWEDNOWSWSANDCONTAMINATIONSITESCLOSE THAT ARE ALSO LOW RISK EDR ID Number Databases EPA ID Number Si 05548407 Yes TAMARA CARPENTER 13339 HAGERS FERRY RD HUNTERSVILLE NC 28078 -7929 704-875-5939 Not reported 8/28/2002 00000 Not reportedMS Not reported Not reported Samples Include Not reported Not reportedTWO1500 GALLON DIESEL FUEL usrs WERE ABANDONED TPH AS HIGH AS 4900PPM Map ID Direction Distance Distance ft Elevation SOUTHPORT INVESTMENTS PROPERTY 907 SOUTH TRYON STREET CHARLOTTE NC 28202 LUST Incident Number Mm Quad Source Type Facility ID UST Number Product Type Responsible Party Company UNKNOWN Contact Person UNKNOWN Address Not reported City/Stat/Zip Not reported County Not reported Comm Non-comm UST Site Tank Regulated Status Regional Officer Project Mgr Risk Classification Risk Classification Based On Review Corrective Action Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination Type NORR Issued Date NOV Issued DateI Site Risk Reason Not reported MTBE Telephone Not reported Error Flag Error Code Not reported Valid MTBE1 No Cleanup 10/01/97 RBCAGW G2 CDNum 40 RPOW False RPL False PIRF/Min Soil Pirf Ownership Private Owner/Operator Not reported Site Priority Welts Affected No Samples Taken 5minquad Not reported Submitted 06/11/98 Description Not reported Last Modified 02/24/99 Incident Phase Closed Out NOV Issued 45 Day Report Close-out Report 06111/98 Public Meeting Held Corrective Action Planned Reclassification Report Not reported Industrial/commercial levels 06/09/98 06/11/98 GW II EDR ID Number Databases EPA ID FlumbŁr IMD S103130477 LUST N/A Phase Of LSA Req1 Land Use Not reported Of Supply Wells Flag LUR Filed LUR Filed Date Occur 10/01/97 Flagl No Current Status File Located in Archives PETOPT Reel Num RPOP False Site 90 SE 1/2-1 3038 It Relative Higher Actual 764 ft 18627 R661 Not reported Not reported MO-5367 Petroleum Date Occurred Lat/Long Region GPS Confirmed Testlat Date Reported 10/01/97 351315 805106 Mooresvitle Not reported 06/11/98 Commercial RegulatedMS Location Operation Type Priority Update Wells Affected Samples Include Error Type NORR Issued SOC Sighned RS Designation Facility Not Reported 06/11/98 II /I II 1/ II TC1554085.ls Page 174 Map ID Direction Distance Distance ft Elevation Site EDR ID Number Databases EPA ID Number SOUTUPORT INVESTMENTS PROPERTY Continued Closure Request Date Comments Not reported IMD Incident Number 18627 Region MOR Date Occurred 10/1/1997 00000 Submit Date 6/11/1998 00000GWContam Yes Soil Contam No Operator UNKNOWN Not reported Not reported Contact Phone Not reported Pnority Code Priority Update 6/11/1 998 00000 Site Priority Dem Contact MS Wells Affected No Num Affected Not reported Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad R66l Incident Desc Not reported Ownership Private Operation Not Reported Material PETROLEUM Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Urban Wells Contam Not reported Sampled By Other Samples Include Groundwater Samples Owner Company UNKNOWN Lat/Long 351315 805106 Risk Site Lat/Long Decimal35.22 80.85 Lat/Long Number 251315 805106 GPS Incident Phase Closed Out NOV Issued Not reported 45 Day Report Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report 6/11/199800000 Closure Request Date Not reported S103130477 TC1554085.ls Page 175 Agency DWM Last Modified 2/24/199900000 SOC Sighned Not reported RS Designation Not reported Map ID Direction Distance Distance ft Elevation Site OLD CADILLAC PROPERTY 615 SOUTH TRYON STREET CHARLOTTE NC 28203 SIte of in cluster LUST Incident Number 4063 Mm Quad Not reported Source Type Not reported Facility ID Not reported UST Number MO-2861 Product Type Petroleum Responsible Party Company ARNOLD PALMER CADILLAC Contact Person MR JAMES ONEAL Address 501 SOUTH CALDWELL STREET City/Stat/Zip CHARLOTTE NC 28202 County MECKLENBURG Comm Non-comm UST Site Tank Regulated Status Regional Officer Project Mgr Risk Classification Risk Classification Based On Review Correctove Action Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination Type NORR Issued Date NOV Issued Date/ Site Risk Reason Not reported MTBE Telephone Not reported Error Flag Error Codes Not reported Valid MTBE1 Unknown Cleanup 03/19/90 RBCA GW Not reported CDNum RPOW False RPL False PIRF/Min Soil Pin Ownership Private Owner/Operator MR JAMES ONEAL Site Priority Wells Affected Samples Taken 5minquad Submitted Description Phase Of LSA ReqNot reported Land Use Not reported Of Supply Wells Flag LUR Filed LUR Filed Date Occur Flagi Current Status PETOPT Reel Num RPOP EDR ID Number Databases EPA ID Number IMD Si 06799487 LUST N/A TC1554085.ls Page 176 V91 ESE 1/2-1 3189 ft Relative Higher Actual 767 ft Date Occurred Lat/Long Region GPS Confirmed Testlat Date Reported /1 351321 805059 Mooresville Not reported Not reported 03/19190 Commercial Regulated AJS Not reported Not reported II // SL 01/05/90 II 03/10/89 No File Located in House False Location Operation Type Priority Update Wells Affected Samples Include Error Type Facility Commercial 05/30/98 Not reported No Not reported Not reported 03/23/89 DURING PRE-DEVELOPMEENT SURVEY SOIL SAMPLES CONFIRMED CONTAMINATION AND USTSWERE DISCOVERED ON SITE Last Modified 03/29/90 Incident Phase Follow Up NOV Issued 01/05/90 45 Day Report Close-out Report Public Meeting Held NORR Issued SOC Sighned RS Designation /1 /I Map ID Direction Distance Distance ft EDR ID NumberElevationSiteDatabasesEPAIDNumber OLD CADILLAC PROPERTY Continued Si 06799487 Corrective Action Planned Reclassification Report Closure Request Date Comments NHRJAJS/1/5/2005 IMD Incident Number 4063 Region MOR Date Occurred Not reported Submit Date 3/23/1989 00000GWContamNo Soil Contam Yes Operator MR JAMES ONEAL 501 SOUTH CALD WELL STREET CHARLOTTE NC 28202 MECKL County Contact Phone Not reported Priority Code Priority Update 5/30/1998 00000 Site Priority Dem Contact AJS Wells Affected No Num Affected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Desc DURING PRE-DEVELOPMEENT SURVEY SOIL SAMPLES CONFIRMED CONTAMINATIONAND USTS WERE DISCOVERED ON SITE Ownership Private Operation Commercial Material GASOLINE Qty Lost Not reported Oty Recovered NONE Material WASTE OIL Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Urban Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company ARNOLD PALMER CADILLAC Lat/Long 351321 /805059 Risk Site LatlLong Decimal35.22 80.84 Lat/Long Number 351321 805059 GPS NOD Agency DWM Incident Phase Follow Up Last Modified 3/29/1990 00000NOVIssued1/5/1990 00000 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported TC1554085.1s Page 177 Map ID Direction Distance Distance ft Elevation Site CHARLOUE OBSERVER TRYON 600 SOUTH TRYON STREET CHARLOTrE NC 28202 Site of in cluster LUST Incident Number Mm Quad Source Type Facility ID liST Number Product Type Responsible Party Company THE CHARLOTTE OBSERVER Contact Person BOYD MCINTOSH Address 600 SOUTH TRYON STREET CitylStatrzip CHARLOTTE NC 28232 County MECKLENBURO Comm Non-comm UST Site Tank Regulated Status Regional Officer Project Mgr Risk Classification Risk Classification Based On Review Corrective Action Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination Type SL NORR Issued Date NOV Issued Date/ Site Risk Reason Not reported MTBE Telephone 704-358-5000 Error Flag Error Code Not reported Valid MTBE1 Unknown Cleanup 02/04/98 RBCA iW Not reportedCDNum RPOW False RPL False PIRF/Min Soil Prf Ownership Private Owner/Operator Not reported Site Priority Not reported Wells Affected Not reported Samples Taken Smmnquad Not reported Submitted 02/09/98 Description ELEVATED LEVELS OF TPH EXCEED STANDARDS Last Modified Incident Phase RE NOV Issued 45 Day Report Close-out Report Public Meeting Held Corrective Action Planned V92 ESE 1/2-1 3218 ft Relative Higher Actual 770 ft EDR ID Number Databases EPA ID Number IMD S105894735 LUST N/A 18270 R66J Not reported 0-014673 MO-5287 Petroleum Date Occurred Lat/Long Region GPS Confirmed Testlat Date Reported 351325 805000 Mooresville Not reported 02/09/98 Commercial RegulatedMS Not reported Not reported 12/16/98 II Phase Of LSA ReqNot reported Land Use Not reported Of Supply Wells Flag LUR Filed LUR Filed Date Occur 11/04/97 Flagi No Current Status File Located in House PETOPT Not reported Reel Num RPOP False Location Operation Type Priority Update Wells Affected Samples Include Error Type Facility Industrial II Not reported NORR Issued SOC Sighned RS Designation TC1554085.ls Page 178 Map ID Direction Distance Distance ft Elevation Site Reclassification Report Closure Request Date Comments Not reported IMD Incident Number 18270 Region MOR Date Occurred Not reported Submit Date 2/9/1998 00000OWContamNo Soil Contam Operator DWM Not reported Not reported Not reported EDR ID Number Databases EPA ID Number CFIARLOTrE OBSERVER TRYON Continued /I Si 05894735 Yes BOYD MCINTOSH 600 SOUTH TRYON STREET CHARLO1TE NC 28232 MECKL County Contact Phone 704-358-5000 Prionty Code Priority Update Not reported Site Priority Dem Contact AJS Wells Affected Not reported Nurn Affected 0.00 Sampled By Samples lnôlude 7.5 Mm Quad Not reported Mm Quad R66J Incident Desc ELEVATED LEVELS OF TPH EXCEED STANDARDS Ownership Private Operation Industrial Material DIESEL Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Urban Wells Contam Not reported Sampled By Responsible Parties Samples Include Soil Samples Owner Company THE CHARLOTTE OBSERVER Lat/Long 351325 805000 Risk Site Lat/Long Decimal35.22 8083 Lat/Long Number 351325 805000 OPS Agency Incident Phase RE Last Modified NOV Issued Not reported 45 Day Report Not reported SOC Sighned Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Closure Request Date Not reported TC15540851s Page 179 Map ID Direction Distance Distance ft Elevation Site EDR ID Number Databases EPA ID Number V93 GOODYEAR AUTO SERVICE 2320 LUST Si 06799508 ESE 100 EAST STONEWALL STREET N/A 1/2-1 CHARLOTTE NC 28202 3218 ft Site of in cluster Relative Higher LUST Incident Number 9126 Date Occurred 12131/90 Actual Mm Quad Not reported Lat/Long Not reported 770 ft Source Type Not reported Region Mooresvitle Facility ID Not reported GPS Confirmed Not reported UST Number MO-3622 Testlat Not reported Product Type Petroleum Date Reported 04/30/92 Responsible Party Company GOODYEAR TIRE RUBBER COMPANY Contact Person MR MINF-I NGUYEN Address 1144 EAST MARKET STREET City/Stat/Zip AKRON 01-I 44316 County Not reported Comm Non-comm UST Site Commercial Tank Regulated Status Regulated Regional Officer Project Mgr MS Risk Classification Risk Classification Based On Review Corrective Action Plan Type Not reported Level Of Soil Cleanup Achieved Not reported Closure Request Date Close Out Contamination Type SL NORR Issued Date 07/01/94 NOV Issued Date/Phase Of LSA ReqNot reported Site Risk Reason Not reported Land Use Not reported MTBE Of Supply Wells Telephone Not reported Flag Error Flag LUR Filed Error Code Not reported LUR Filed Valid Date Occur 12/31/90 MTBE1 Unknown Flagi No Cleanup 12131/90 Current Status File Located in House RBCAGW Not reported PETOPT CD Nurn Reel Num RPOW False RPOP False RPL False PIRF/Min Soil Mm_Soil Ownership Private Location Facility Owner/Operator MR MINH NGUYEN Operation Type Commercial Site Priority Priority Update 05/30/96 Wells Affected Not reported Wells Affected Samples Taken Not reported Samples Include Not reported 5minquad Not reported Error Type Not reported Submitted 10/06/92 Description CONTAMINATION FOUND UPON REMOVAL OF UST Last Modified Incident Phase RE NOV Issued NORR Issued 45 Day Report SOC Sighned Close-out Report RS Designation Public Meeting Held Corrective Action Planned TC1554085.is Page 180 Map ID Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number GOODYEAR AUTO SERVICE 2320 Continued Si 06799508 Reclassification Report Closure Request Date Comments NHRIAJS/2/4/2005 500-GALLON USED OIL UST GOODYEAR AUTO SERVICE 2320 100 EAST STONEWALL STREET CHARLOTrE NC Site of in cluster IMD Incident Number 9126 Region MOR Date Occurred 12/31/1990 00000 Submit Date 10/6/1992 00000 GWContam No Soil Contam Operator Contact Phone Priorily Code Priority Update 5/30/1 998 00000 Site Priority Dem Contact AJS Wells Affected Not reported Num Affected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Desc CONTAMINATION FOUND UPON REMOVAL OF UST Ownership Private Operation Commercial Material WASTE OIL Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Industrial Wells Contarn Not reported Sampled By Not reported Samples Include Not reported Owner Company GOODYEAR TIRE RUBBER COMPANY Lat/Long 351323 805055 Risk Site Lat/Long Decimal35.22 80.84 Lat/Long Number 251323 /805055 GPS CALC Agency Incident Phase RE Last Modified NOV Issued Not reported 45 Day Report Not reported SOC Sighned Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported Closure Request Date Not reported V94 ESE 1/2-i 3218 ft Relative Higher Actual 770 ft YesMR MINH NGUYEN 1144 EAST MARKET STREET AKRON OH 44316 Not reported IMD S10i572691 N/A TC1554085.ls Page 181 DWM Not reported Not reported Not reportedRSDesignation Map ID Direction Distance Distance ft Elevation Site v95 East 1/2-1 3253 ft Relative Higher Actual 766 ft EDR ID Number Databases EPA ID Number DUKE POWER COJ2ND ST GARAGE IMD Si 01 522219 422 CHURCH STREET LUST N/A CHARLOUE NC 28202 Site of in cluster LUST Incident Number 3222 Date Occurred Mm Quad Not reported Lat/Long 351334 805052 Source Type Not reported Region Mooresville Facility ID Not reported GPS Confirmed UST Number MO-2754 Testlat Not reported Product Type Petroleum Date Reported 04/22/86 Responsible Party Company DUKE POWER COMPANY Contact Person DUKE POWER COMPANY Address P0 BOX 33189 City/Stat/Zip CHARLOTTE NC 28242 County ME Comm Non-comm UST Site Commercial Tank Regulated Status Regulated Regional Officer Project Mgr MS Risk Classification Risk Classification Based On Review Corrective Action Plan Type Not reported Level Of Soil Cleanup Achieved Not reported Closure Request Date Close Out Contamination Type GW NORR Issued Date NOV Issued Date Phase Of LSA ReqNot reported Site Risk Reason Gross contaminant levels Land Use Not reported MTBE Of Supply Wells Telephone 704-373-5989 Flag Error Flag LUR Filed Error Code Not reported LUR Filed Valid Date Occur 04/22/86 MTBE1 Unknown Flagi No Cleanup 04/22/86 Current Status File Located in House RBCA GW Not reported PETOPT Not reported CD Num Reel Num RPOW False RPOP False RPL False PIRF/Min Soil Pirf Ownership Private Location Facility Owner/Operator DUKE POWER COMPANY Operation Type Public Service Site Priority 060E Priority Update 05/15/98 Wells Affected No Wells Affected Samples Taken Samples Include Not reported Sminquad Not reported Error Type Not reported Submitted 05/20/86 Description INVENTORY SHOWED LOSS OF 1000-2000 GALS OF PREM UNL GASOLINE FROM 12000 GAL UST Last Modified Incident Phase Not reported NOV Issued NORR Issued 45 Day Report SOC Sighned Close-out Report RS Designation Public Meeting Held TC1554085.ls Page 182 Map ID Direction Distance Distance ft Elevation Site EDR ID Number Databases EPA ID Number DUKE POWER COJ2ND ST GARAGE Continued Corrective Action Planned Reclassification Report Closure Request Date Comments Not reported MD Incident Number 3222 Region MOR Date Occurred Not reported Submit Date 5/20/1986 00000GWContamYes Soil Contam No Operator Contact Phone Priority Code Priority Update Site Priority Dem Contact Wells Affected Num Affected Sampled By 7.5 Mm Quad Mm Quad Incident Desc Ownership Private Operation Public Service Material PREM UNLEADED GASOLINE Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Urban Wells Contam Not reported Sampled By Other Samples Include Not reported Owner Company DUKE POWER COMPANY Lat/Long 351334/805052 Risk Site Lat/Long Decimal35.22 80.84 Lat/Long Number 251334 805052 GPS Incident Phase Not reported NOV Issued Not reported 45 Day Report Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported Closure Request Date Not reported Agency DWM Last Modified Not reported SOC Sighned Not reported RS Designation /I II S101522219 DUKE POWER COMPANY P0 BOX 33189 CHARLOTTE NC 28242 ME County 704-373-5989 5/15/1998 00000 060E AJS No 0.00 Samples Include Not reported Not reported INVENTORY SHOWED LOSS OF 1000 -2000 GALS OF PREM UNL GASOLINE FROM 12000 GAL UST Not reported TC1554085.ls Page 183 TC1554085.ls Page 184 Site Map ID Direction Distance Distance ft Elevation 96 SSE 112-1 3284 ft Relative Higher Actual 767 ft Date Occurred LatlLong Region GPS Confirmed Testlat Date Reported 05/17/01 3513031805116 Mooresville Not reported 06/22/01 SOUTH END SQUARE 1235 SOUTH TRYON STREET CHARLO1TE NC 28203 LUST Incident Number 23335 Mm Quad Not reported Source Type Not reported Facility ID Not reported UST Number MO-61 57 Product Type Petroleum Responsible Party Company UNKNOWN Contact Person Not reported Address Not reported City/Stat/Zip NC County Not reported Comm Non-comm UST Site Tank Regulated Status Regional Officer Project Mgr Risk Classification Risk Classification Based On Review Corrective Action Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination Type NORR Issued Date NOV Issued Date/ Site Risk Reason Not reported MTBE Commercial Regulated AJS Not reported Residential levels 10/05/01 GW II EDR ID Number Databases EPA ID Number IMU S105120323 LUST N/A 10/09/01 10/09/01 05/17/01 No File Located in Archives False Other Not reported 10/02/01 Not reported Not reported Phase Of LSA Req2 Land Use Residential 4f Of Supply Wells Not reported Not reported Unknown 05/17/01 Not reported 78 False False Not reported Private PAUL JOHNSTON FF REALTY LLC Not reported Flag LUR Ried LUR Filed Date Occur Flagl Current Status PETOPT Reel Num RPOP Location Operation Type Priority Update Wells Affected Samples Include Error Type Telephone Error Flag Error Code Valid MTBE1 Cleanup RBCA GW CD Num RPOW RPL PIRF/Min Soil Ownership Owner/Operator Site Priority Wells Affected Samples Taken 5minquad Submitted Description Last Modified Incident Phase NOV Issued 45 Day Report Close-out Report 09/27/01 Public Meeting Held Corrective Action Planned Reclassification Report No Not reported Not reported 07/10/01 GROUNDWATER AND SOIL CONTAMINATION DISCOVERED DURING UST INVESTIGATION 12/06/01 Closed Out NORR Issued SOC Sighned RS Designation // 1/ II // // /1 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number SOUTH END SQUARE Continued S105120323 Closure Request Date Comments Not reported IMD Incident Number 23335 Region MOR Date Occurred 5/17/2001 00000 Submit Date 7/10/2001 00000 OW Contam Yes Soil Contam No Operator Not reported Not reported NC Contact Phone Not reported Priority Code Priority Update 10/2/2001 00000 Site Priority Dem Contact AJS Wells Affected No Num Affected Not reported Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Desc GROUNDWATER AND SOIL CONTAMINATION DISCOVERED DURING UST INVESTIGATION Ownership Pnvate Operation Not reported Material Not reported Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Other Setting Urban Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company UNKNOWN Lot/Long 351303/805116 Risk Site Lat/Long Decimal35.21 80.85 Lot/Long Number 251303 805116 GPS Agency DWM Incident Phase Closed Out Last Modified 121612001 00000 NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report 9/27/2001 00000 RS Designation Not reported Closure Request Date Not reported TC1554085.ls Page 185 Map ID Direction Distance Distance ft Elevalior Site PAPA DOCS 215 WEST 2NDSTREET CHARLOTTE NC 28202 Site of in cluster W97 East 1/2-1 3285 ft Relative Higher Actual 763 ft EDR ID Number Databases EPA ID Number IMD Si 06799510 LUST N/A 9514 R66J Not reported Not reported MO-3686 Petroleum Date Occurred LatLong Region GPS Confirmed Testlat Date Reported 10/26/92 351336 805055 Mooresville Not reported Not reported 10/29/92 Non commercial Non Regulated Not reported soil to 3W levels 03/04/05GW /1 LUST Incident Number Mm Quad Source Type Facility ID UST Number Product Type Responsible Party Company UNKNOWN Contact Person UNKNOWN-DUKE POWER NOW OWNS Address UNKNOWN City/Stat/Zip UNKNOWN UN County UNKNOWN Comm Non-comm UST Site Tank Regulated Status Regional Officer Protect Mgr AJS Risk Classification Risk Classification Based On Review Corrective Action Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination Type NORR Issued Date NOV Issued Date/ Site Risk Reason Not reported MTBE Telephone Not reported Error Flag Error Code Not reported Valid MTBE1 Cleanup RBCA 3W CD Nurn RPOW RPL PIRF/Min Soil Ownership Owner/Operator Site Priority Wells Affected Samples Taken 5minquad Submitted Description Phase Of LSA ReqNot reported Land Use Industrial/commercial Of Supply Wells Flag LUR Filed LUR Filed Date Occur Flagi Current Status PETOPT Reel Num RPOP // 07/24/92 No No 10/26/92 File Located in House 31 False False False Pirf Unknown Location Facility UN KNOWN-DUKE POWER NOW OWNS Operation Type Not reported 040E Priority Update 05/15/98 Not reported Wells Affected Samples Include Error Type Not reported Last Modified Incident Phase NOV Issued 45 Day Report Close-out Report Public Meeting Held Not reported 11/18/92 UPON REMOVAL OF HEATING OIL UST SOIL CONTAMINATION WAS FOUND MONITOR WELL CONFIRMED 6W CONTAMINATION 03/04/05 Closed Out II // II NORR Issued SOC Sighned RS Designation Il /I II TC1554085.ls Page 186 Map ID Direction Distance Distance ft EDR ID NumberElevationSiteDatabasesEPAIDNumber PAPA DOCS Continued Si 06799510 Corrective Action Planned Reclassification Report Closure Request Date Comments NHR/AJS/1/21/2005 PARCEL ID 07302401 IMD Incident Number 9514 Region MOR Date Occurred 10/26/199200000 Submit Date 11/18/1992 00000GWContam Yes Soil Contam No Operator UNKNOWN-DUKE POWER NOW OWNS UNKNOWN UNKNOWN UN UNKNO County Contact Phone Not reported Priority Code Priority Update 5/15/1998 00000 Site Priority 040E Dem Contact AJS Wells Affected Not reportedNumAffected0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad R66J Incident Desc UPON REMOVAL OF HEATING OIL UST SOIL CONTAMINATION WAS FOUND MONITOR WELL CONFIRMED GW CONTAMINATION Ownership Unknown Operation Not reported Material HEATING OIL Qty Lost Not reported Qty Recovered Not reported Source Leak-underground Type Gasoline/diesel Location Facility Setting Urban Wells Contam Not reported Sampled By Other Samples Include Groundwater Samples Owner Company UNKNOWN Lat/Long 351336 805055 Risk Site Lat/Long Decimal35.22 80.84 Lat/Long Number 351336 805055 GPS NOD Agency DWM Incident Phase Closed Out Last Modified 3/4/2005 00000 NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported TC1554085.ls Page 187 Map ID Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number 98 GATEWAY VILLAGE SHWS Si 03229245 NE WEST TRADE STREET CEDAR IMD N/A 1/2-i cHARL0TrE NC 3415 ft Relative SHWS Higher Facility ID N0D986171270 Facility Status IN HAZARDOUS SITES INVENTORY Actual 713 ft IMD Incident Number 86109 Region MOR Date Occurred 3/5/2000 00000 Submit Date 10/23/2002 00000 OW Contam Yes Soil Contarn Not reported Operator Not reported Not reported Not reported Contact Phone Not reported PnorityCode Priority Update Not reported Site Priority Dem Contact AHP Wells Affected No Num Affected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Desc INFO FROM LAW INDICATING SOLVENTS DISCOVERED IN SOIL AND OW AT DEVELOPMENT SITE APPARENT SEPARATE NOTIFICATION OF 50 GALLON DIESEL SPILL WHICH WAS EXCAVATED Ownership Not Reported Operation Not Reported Material Not reported Qty Lost Not reported Qty Recovered Not reported Source Unknown Type Other inorganics Location Not reported Setting Not reported Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company Not reported Lat/Long 35.232777 -60.849722 Risk Site Not reported Lat/Long Decimal35.39 81.42 LatlLong Number 352327 806497 GPS EST Agency DWQ Incident Phase Discovery Last Modified 10/23/2002 00000 NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported TC1554085.ls Page 188 Map ID Direction Distance Distance ft Elevation Site EDR ID Number Databases EPA ID Number 100wSw 1/2-i 4282 ft FROEHUNG AND ROBERTSON INC 208 GRAHAM ST CHARLOTrE NC SHWS Facility ID NCD024473423 Facility Status SITES REQUIRING NO FURTHER ACTION Relative SHWS Lower Facility ID Facility Status Actual 668 ft 101 West 1/2-1 4487 ft Relative Higher Actual 693 ft X102 SSE 1/2-1 4659 ft Relative Higher Actual 755 ft SHWS Facility ID Facility Status CC DICKSON 1524 SOUTH BOULEVARD CHARLOTTE NC Site of in cluster SHWS Facility ID Facility Status NCD003149663 IN HAZARDOUS SITES INVENTORY Xl 03 SSE 1/2-1 4679 ft Relative Higher Actual 757 ft CHARLOTTE COAL GAS PLANT NO.2 SOUTH BOULEVARD CHARLOTTE NC Site2of2in clusterX SHWS Facility ID Facility Status IMD Incident Number 85682 Region MOR Date Occurred 5/15/2001 00000 SHWS 1000482196 IMD N/A VCP 99 ENE 1/2-i 4232 ft Relative Higher Actual 755 ft RADIATOR SPECIALTY COMPANY 1900 WILKINSON BLVD CHARLOTTE NC WESTINGHOUSE DISTRIBUTION CENTER 2001 MOREHEAD ST CHARLOTTE NC SHWS S104918990 N/A SHWS Si 05590700 N/A SHWS Si 06250651 N/A SHWS Si 03554275 N/A NONCD0000026 SITES REQUIRING NO FURTHER ACTION NONCD0001 067 IN HAZARDOUS SITES INVENTORY NCD986188803 IN HAZARDOUS SITES INVENTORY TC1554085.ls Page 189 Map ID Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number CHARLOTTE COAL GAS PLANT NO.2 ContInued 1000482196 Submit Date 5/15/2001 00000 OW Contam NOD Soil Contam Not reported Operator Not reported Not reported Not reported Contact Phone Not reported Priority Code NOD Priority Update Not reported Site Priority Not reported Dem Contact DWM Wells Affected No Num Affected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad Not reported Incident Desc NO FILE AT MRO INACTIVE HAZ WASTE SITE CONTACT DWM IN RALEIGH FOR ADDITIONAL INFO Ownership Not Reported Operation Not Reported Material Not reported Oty Lost Not reported Qty Recovered Not reported Source Unknown Type Other inorganics Location Not reported Setting Not reported Wells Contam Not reported Sampled By Not reported Samples Include Not reported Owner Company Not reported Lat/Long Not reported Risk Site Not reported Lat/Long Decimal Not reported Lat/Long Number Not reported GPS NOD Agency DWQ Incident Phase NOD Last Modified 5/15/2001 00000 NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported VCP Facility ID NCD9861 88803 104 FIUTTIG SASH AND DOOR COMPANY SUWS S103131394 NW 1018 JAY STREET IMD N/A 1/2-1 CHARLOTTE NC 4868 ft Relative SHWS Higher Facility ID NONCD0001 019 Facility Status SITES REQUIRING NO FURTHER ACTION Actual 703 ft IMD Incident Number 13415 Region MOR TC1554085.ls Page 190 Map ID Direction Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number HU1TIG SASH AND DOOR COMPANY Continued S103131 394 Date Occurred 9/1/1 994 00000 Submit Date 2/11/200300000GWContam Yes Soil Contam Not reported Operator SASH AND DOOR COMPANY HUTTIG 1018 JAY STREET CHARLOTTE NC MECKL County Contact Phone Not reported Pnonty Code Priority Update Not reported Site Priority 40 Dem Contact DWM Wells Affected No Num Affected 0.00 Sampled By Samples Include 7.5 Mm Quad Not reported Mm Quad R66C Incident Desc PENTN2 FUEL OIL MIXTURE AST 2/02 FILE MISSING COPY OF ORIGINAL PIRF SUPPLIED BY UST SECTION PARADOX REFERS TO POSSIBLE HAZ WASTE INVOLVEMENT Ownership Federal Operation Mining Material PEATACHLOROPHENOL Oty Lost Not reported Qty Recovered Not reported Material FUEL OIL Qty Lost Not reported Oty Recovered Not reported Source Dredge Spoil Type Heating Oil Location Facility Setting lndustnal Wells Contam Not reported Sampled By Responsible Parties Samples Include Groundwater Samples Owner Company SAME Lat/Long 35.235277 -80.880555 Risk Site Not reported Lot/Long Decimal35.39 81.46 Lat/Long Number 352352 808805 GPS EST Agency DWQ Incident Phase AS Last Modified 2/11/2003 00000 NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Close-out Report Not reported RS Designation Not reported Closure Request Date Not reported TC1554085.ls Page 191 Map ID Direction Distance Distance ft Elevation Site 105 WNW 5291 ft Relative Higher Actual 698 ft FLEMING LABORATORIES INC 2215 THRIFT ROAD CHARLO1TE NC 28208 GEORGE FLEMING JR NCD003154960 Contact PHIL PEARSON 704372-5613 Classification Large Quantity Generator TSDF Activities Not reported BIENNIAL REPORTS Last Biennial Reporting Year 2003 Violation Status Violations exist Regulation Violated Area of Violation Date Violation Determined Actual Date Achieved Compliance Enforcement Action Enforcement Action Date Penalty Type Regulation Violated Area of Violation Date Violation Determined Actual Date Achieved Compliance Enforcement Action Enforcement Action Date Penalty Type Enforcement Action Enforcement Action Date Penalty Type Regulation Violated Area of Violation Date Violation Determined Actual Date Achieved Compliance Enforcement Action Enforcement Action Date Penalty Type Regulation Violated Area of Violation Date Violation Determined Actual Date Achieved Compliance Enforcement Action Enforcement Action Date Penalty Type Regulation Violated Area of Violation SHWS FINDS RCRA-LQG This UST Not reported GENERATOR-RECORDKEEPING REQUIREMENTS 01/29/2003 01/30/2003 WRITTEN INFORMAL 01/29/2003 Not reported 262.349a4265.1GENERATOR-RECORDKEEPING REQUIREMENTS 03/02/1993 04/06/1993 WRITTEN INFORMAL 03/02/1993 Not reported WRITTEN INFORMAL 03/20/1993 Not reported 262.34C1 GENERATOR-PRE-TRANSPORT REQUIREMENTS 09/11/1991 11/18/1991 WRITTEN INFORMAL 09/11/1991 Not reported 262.34A4 GENERATOR-GENERAL REQUIREMENTS 09/1111991 11/1 8/1 991 WRITTEN INFORMAL 09/11/1991 Not reported Not reported GENERATOR-ALL REQUIREMENTS OVERSIGHT EDR ID Number Databases EPA ID Number RCRAlnfo Owner EPA ID 1000299886 28208FLMNG22 Waste D004 K102 Quantity Lbs 1700.00 31725.00 WLe QuahtitvILbs KiOl 8800.00 TC1554085.ls Page 192W Map ID Direction Distance Distance fL Elevation Site EDR ID Number Databases EPA ID Number FLEMING LABORATORIES INC Continued Date Violation Determined Actual Date Achieved Compliance Enforcement Action Enforcement Action Date Penalty Type Regulation Violated Area of Violation Date Violation Determined Actual Date Achieved Compliance Enforcement Action Enforcement Action Date Penalty Type Regulation Violated Area of Violation Date Violation Determined Actual Date Achieved Compliance Enforcement Action Enforcement Action Date Penalty Type There are violation records reported at this site Evaluation Compliance Evaluation Inspection Compliance Schedule Evaluation Compliance Evaluation Inspection Compliance Schedule Evaluation Compliance Evaluation Inspection Compliance Evaluation Inspection Compliance Evaluation Inspection 06/02/1989 08/21/1989 WRITTEN INFORMAL 06/23/1989 Not reported Not reported GENERATOR-ALL REQUIREMENTS OVERSIGI-IT 05/28/1985 07/02/1985 WRITTEN INFORMAL 06/06/1 985 Not reported Not reported GENERATOR-ALL REQUIREMENTS OVERSIGHT 06/14/1984 07/16/1984 WRITTEN INFORMAL 06/21/1984 Not reported SHWS Facility ID Facility Status UST Facility ID Telephone Owner name Owner Address Owner Phone Tank capacity Comment Tank product Tank material NCD003154960 IN HAZARDOUS SITES INVENTORY 0-014221 704 372-5613 FLEMING LABORATORIES INC P.O BOX 34384 CHARLOTTE NC 28234 704 372-5613 5000 ANILINE Other Hazardous Steel 1000299886 Date of Comoliance 20030130 19911118 19930406 19930406 19911118 19911118 19890821 19850702 19840716 Area of Violation GENERATOR-RECORDKEEPING REQUIREMENTS GENERATOR-GENERAL REQUIREMENTS GENERATOR-RECORDKEEPING REQUIREMENTS GENERATOR-RECORDKEEPING REQUIREMENTS GENERATOR-PFIE-TRANSPORT REQUIREMENTS GENERATOR-GENERAL REQUIREMENTS GENERATOR-ALL REQUIREMENTS OVERSIGHTGENERATOR-ALL REQUIREMENTS OVERSIGHTGENERATOR-ALL REQUIREMENTS OVERSIGHT FINDS Other Pertinent Environmental Activity Identified at Site NORTH CAROLINA-FACILITY INFORMATION TRACKING SYSTEM NATIONAL EMISSIONS INVENTORY RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM TOXIC CHEMICAL RELEASE INVENTORY SYSTEM TC1554085is Page 193 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number FLEMING LABORATORIES INC Continued 1000299886 Interior Protection None Exterior Protection Paint Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Flesponsiblity Not reported Region 03 Tank ID ST-91 Date installed 08/04/61 Date removed 09/04/90 Status Permanent Closed Compartment Tank No Main Tank No Product Type I-IAZ Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tankl Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Lest Used Date Tank Certified Number Not reported Date Lest Certified Begin Certified Number End Certified Number LatlLong 0/0 Let/Long Not reported GPS String Confirmed No Initials of Individual Confirming OPS Not reported Tank ID Number Not reported Lest Update Facility ID 0-014221 Telephone 704 372-5613 Owner name FLEMING LABORATORIES INC Owner Address P.O BOX 34384 CHARLOTrE NC 28234 Owner Phone 704 372-5613 Tank capacity 5000 Comment ANILINE Tank product Other Hazardous Tank material Steel Interior Protection None ExteriorProtection Paint Piping material Steel TC1554085..ls Page 194 Map ID Direction Distance Distance ft Elevation Site EDR ID Number Databases EPA ID Number FLEMING LABORATORIES INC Continued Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID ST-92 Date installed 08/04/61 Date removed 09/04/90 Status Permanent Closed Compartment Tank No Main Tank No Product Type HAZ Piping System Type Code Piping System Type Description Corrosion Protection Tanki Corrosion Protection Tank Date Corrosion Piping Corrosion Protection Piping Date Overfill Spill Overfill Date Financial Responsibility Code Financial Responsibility Description Surface Water Water Supply Well Tank Lest Used Date Tank Certified Number Date Lest Certified Begin Certified Number End Certified Number Lat/Long Lat/Long GPS String Confirmed Initials of Individual Confirming GPS Tank ID Number Lest Update Not reported Not reported Not reported /1 Not reported /1 Not reported Not reported Not reported Not reported Not reported // Not reported /1 II 0/0 Not reported No Not reported Not reported II Facility ID Telephone Owner name Owner Address Owner Phone Tank capacity Comment Tank product Tank material Interior Protection Exterior Protection Piping material Certify Type Leak Detection Type Leak Detection Type 0-014221 704 372-5613 FLEMING LABORATORIES INC P.O BOX 34384 CHARLOUE NC 28234 704 372-5613 5000 ANILINE Other Hazardous Steel None Paint Steel Not reported Not reported Not reported 1000299886 TC1554085.ls Page 195 Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number FLEMING LABORATORIES INC Continued 1000299886 Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID ST-93 Date installed 08/04/61 Date removed 09/04/90 Status Permanent Closed Compartment Tank No Main Tank No Product Type HAZ Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 Lat/Long Not reported GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update Facility ID 0-014221 Telephone 704 372-5613 Owner name FLEMING LABORATORIES INC Owner Address P.O BOX 34384 CHARLOTTE NC 28234 Owner Phone 704 372-5613 Tank capacity 1000 Comment METHANOL Tank product Other Hazardous Tank material Steel Interior Protection None Exterior Protection Paint Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosri Protec Tank Not reported Corrosri Protec Pipe Not reported TC1554085.ls Page 196 MalD ___________________________ Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number FLEMING LABORATORIES INC Continued 1000299886 Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID ST-95 Date installed 08/04/61 Date removed 09/04/90 Status Permanent Closed Compartment Tank No Main Tank No Product Type HAZ Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 0/0 Lat/Long Not reported GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update 106 GENERAL ELECTRIC CO SHWS Si 03229206 NW 2328 ThRIFT RD VCP NFA CHARLOTrENC 5644 ft Relative SHWS Higher Facility ID NCDO5I 322980 Facility Status IN HAZARDOUS SITES INVENTORY Actual VCP Facility ID NCDO51 322980 107 PACKAGE PRODUCTS CO FLEXIBLE RCRA-SQG 1000267782 South 1930 CAMDEN RD SHWS NC0000828905 CHARLOTTE NC 28203 FINDS 5670fL IMD LUST Relative UST Higher CERCNFRAP Actual 757 ft TC1554085.ls Page 197 Map ID Direction Distance Distance ft Elevation Site EDR ID Number Databases EPA ID Number PACKAGE PRODUCTS CO FLEXIBLE Continued CERCLIS-NFRAP Classification Data Federal Facility Not Federal Facility Non NPL Code NFRAP NPLStatus Not on the NPL CERCLIS-NFRAP Assessment History Assessment DISCOVERY Assessment PRELIMINARY ASSESSMENT Assessment SITE INSPECTION Assessment ARCHIVE SITE CERCLIS-NFRAP Alias Names PACKAGE PRODUCTS CO FLEXIBLE PKG DIV GRAVURE INTERNATIONAL 704 377-2691 NCD000828905 Contact THOMAS WARLICK 704 377-2691 Classification Small Quantity Generator TSDF Activities Not reported Violation Status Violations exist Regulation Violated Area of Violation Date Violation Determined Actual Date Achieved Compliance Enforcement Action Enforcement Action Date Penalty Type Regulation Violated Area of Violation Date Violation Determined Actual Date Achieved Compliance Enforcement Action Enforcement Action Date Penalty Type Regulation Violated Area of Violation Date Violation Determined Actual Date Achieved Compliance Enforcement Action Enforcement Action Date Penalty Type Regulation Violated Area of Violation Data Violation Determined Actual Date Achieved Compliance Enforcement Action Enforcement Action Date Penty Type Regulation Violated Area of Violation 262.20a GENERATOR-MANIFEST REQUIREMENTS 01/16/1992 04/2911992 WRITTEN INFORMAL 02/07/1992 Not reported 265.1 6d2d4 GENERATOR-PRE-TRANSPORT REQUIREMENTS 01/16/1992 04/29/1992 WRI1TEN INFORMAL 02/07/1992 Not reported 268.7a1 268.7a7 TSD-LAND BAN REQUIREMENTS 01/16/1992 04/29/1992 WRITTEN INFORMAL 02/07/1 992 Not reported Not reported GENERATOR-ALL REQUIREMENTS OVERSIGHT 08/11/1989 11/21/1989 WRITTEN INFORMAL 09/25/1 989 Not reported Not reported GENERATOR-ALL REQUIREMENTS OVERSIGHT 1000267782 Completed Completed Completed Completed RCRAlnfo Owner EPA ID 08/01/1980 09/1 8/1 985 04/11/1990 04/11/1990 TC1554085.ls Page 198 Map ID Direction Distance Distance ft Elevation Date Violation Determined Actual Date Achieved Compliance Enforcement Action Enforcement Action Date Penalty Type Compliance Schedule Evaluation Compliance Evaluation Inspection Compliance Evaluation Inspection Compliance Evaluation Inspection 04/04/1985 05/30/1985 WRITTEN INFORMAL 04/09/1985 Not reported Date of Comliance 19920429 19920429 19920429 19920429 19920429 19920429 19891121 19850530 Commercial Non Regulated AJS Not reported Not reported GW Date Occurred Lat/Long Region GPS Confirmed Testlat Date Reported 1/ 351240 805140 Mooresville Not reported Not reported 07/13/89 Site PACKAGE PRODUCTS CO FLEXIBLE Continued Databases EDR ID Number EPA ID Number 1000267782 alt ttinn There are violation records reported at this site Area of Violation GENERATOR-MANIFEST REQUIREMENTS GENERATOR-PRE-TRANSPORT REQUIREMENTS TSD-LAND BAN REQUIREMENTS GENERATOR-MANIFEST REQUIREMENTS GENERATOR-PRE-TRANSPORT REQUIREMENTS TSD-LAND BAN REQUIREMENTS GENERATOR-ALL REQUIREMENTS OVERSIGHTGENERATOR-ALL REQUIREMENTS OVERSIGHT FINDS Other Pertinent Environmental Activity Identified at Site AEROMETRIC INFORMATION RETRIEVAL SYSTEM/AIRS FACILITY SYSTEM INTEGRATED COMPLIANCE INFORMATION SYSTEM NORTH CAROLINA-FACILIrY INFORMATION TRACKING SYSTEM RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM TOXIC CHEMICAL RELEASE INVENTORY SYSTEM NCD000828905 SITES REQUIRING NO FURTHER ACTION SHWS Facility ID Facility Status LUST Incident Number 5182 Mm Quad Not reported Source Type Not reported Facility ID Not reported UST Number MO-2888 Product Type Both Responsible Party Company ENGRAPH INC Contact Person THOMAS WARLICK Address 2635 CENTURY PARKWAY City/StatiZip ATLANTA GA 30345 County Not reported Comm Non-comm UST Site Tank Regulated Status Regional Officer Project Mgr Risk Classification Risk Classification Based On Review Corrective Action Plan Type Level Of Soil Cleanup Achieved Closure Request Date Close Out Contamination Type NORR Issued Date NOV Issued Date08/13/91 Site Risk Reason Not reported MTBE Telephone 704-377-2691 Phase Of LSA ReqNot reported Land Use Not reported Of Supply Wells Flag TC1554085.ls Page 199 Map ID Direction Distance Distance ft Elevation Site PACKAGE PRODUCTS Co FLEXIBLE Continued Error Flag Error Code Not reported Valid MTBE1 Unknown Cleanup 07/13/89 RBCA GW Not reported CDNum RPOW RPL PIRF/Min Soil Ownership Owner/Operator Site Priority Wells Affected No Samples Taken Sminquad Submitted Description Last Modified Incident Phase NOV Issued 45 Day Report Close-out Report Public Meeting Held Corrective Action Planned Reclassification Report Closure Request Date Comments NHRJAJS/1/6/2005 IMD Incident Number 5182 Region MOR Date Occurred Not reported Submit Date 8/20/1 989 00000 GW Contam Yes Soil Contam Operator Contact Phone Priority Code Priority Update Site Priority Dem Contact Wells Affected Num Affected Sampled By 7.5 Mm Quad Mm Quad Incident Desc Ownership Operation Material Oty Lost Qty Recovered Material Qty Lost Qty Recovered 1/ 07/13/89 Location FacUlty Operation Type Not reported Priority Update 05/15/98 Wells Affected Samples Include Error Type Not reported EDR ID Number Databases EPA ID Number 1000267782 LUR Filed LUR Filed Date Occur FIagl Current Status PErOPT Reel Num RPOPFalse False Pu-f Not reported THOMAS WARLICK 070E No File Located in House False Not reported 08/20/89 AFTER REMOVAL OF SIX USTS SOIL SAMPLES INDICATED CONTAMINATION 09/19/91 Follow Up NORR Issued SOC Sighned RS Designation No THOMAS WARLICK 2635 CENTURY PARKWAY ATLANTA GA 30345 704-377-2691 5/1 5/1 998 00000 070E AJS No 0.00 Samples Include Not reported Not reported AFTER REMOVAL OF SIX USTS SOIL SAMPLES INDICATED CONTAMINATION Not reported Not reported ETHYL ACETATE Not reported NONE HEPTANE Not reported Not reported TC1554085.ls Page 200 Map ID Direction Distance Distance ft Elevation Site PACKAGE PRODUCTS CO FLEXIBLE Continued Source Leak-underground Type Gasoline/diesel Location Facility Setting Industrial Wells Contam Not reported Sampled By Responsible Parties Samples Include Soil Samples Owner Company ENGRAPH INC Lat/Long 351240 805140 Risk Site LatlLong Decimal35.21 80.86 Lat/Long Number 351240 805140GPSNOD Incident Phase Follow Up NOV Issued Not reported 45 Day Report Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassifiôation Report Not reported Close-out Report Not reported Closure Request Date Not reported UST Facility ID Telephone Owner name Owner Address ATLANTA GA 30345 Owner Phone 404 329-0332 Tank capacity 3000 Comment ETHYL ACETATE METHY Tank product Other Hazardous Tank material Steel Interior Protection Unknown Exterior Protection Unknown Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 03/22/66 Date removed Not reported Status Currently In Use Compartment Tank No Main Tank No Product Type HAZ Piping System Type Code Piping System Type Description Corrosion Protection Tanki Corrosion Protection Tank Date Corrosion Piping Not reported Agency DWM Last Modified 9/19/1991 00000 SOC Sighned Not reported RS Designation Not reported EDR ID Number Databases EPA ID Number 0-014900 704 377-2691 ENGRAPH INC 2635 CENTURY PARKWAY NE 1000267782 TC1554085.ls Page 201 Not reported Not reported Not reported Map ID Direction Distance Distance ft Elevation Site PACKAGE PRODUCTS CO FLEXIBLE Continued Corrosion Protection Piping Date Overfill Spill Overfill Date Financial Responsibility Code Financial Responsibility Description Surface Water Water Supply Well Tank Last Used Date Tank Certified Number Date Last Certified Begin Certified Number End Certified Number Lat/Long Lat/Long GPS String Confirmed Initials ol Individual Confirming GPS Tank ID Number Last Update Not reported /1 Not reported Not reported Not reported Not reported II Not reported II ll 35.21110/-80.86020 35 1239.86/80 51 36.59 No Not reported Not reported II EDR ID Number Databases EPA ID Number Facility ID Telephone Owner name Owner Address 0-014900 704 377-2691 ENGRAPH INC 2635 CENTURY PARKWAY NE Owner Phone Tank capacity Comment Tank product Tank material Interior Protection Exterior Protection Piping material Certify Type Leak Detection Type Leak Detection Type Leak Detection Piping Corrosn Protec Tank Corrosn Protec Pipe Spill and Overfill Financial Responsiblity Region 03 Tank ID Date installed Date removed Status Compartment Tank No Main Tank No Product Type HAZ Piping System Type Code Piping System Type Description Corrosion Protection Tanki Corrosion Protection Tank Date Corrosion Piping Corrosion Protection Piping Date Overfill Spill Overfill Date Not reported Not reported Not reported 1I Not reported Not reported 1/ II 1000267782 ATLANTA GA 30345 404 329-0332 3000 ETHANOL HEPTANE Other Hazardous Steel Unknown Unknown Steel Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 03/22/66 Not reported Currently In Use T01554085.is Page 202 Map ID Direction Distance Distance ft Elevation Sfte EDR ID Number Databases EPA ID Number PACKAGE PRODUCTS Co FLEXIBLE Continued Financial Responsibility Code Financial Responsibility Description Surface Water Water Supply Well Tank Last Used Date Tank Certified Number Date Last Certified Begin Certified Number End Certified Number Lat/Long Lat/Long GPS String Confirmed Initials of Individual Confirming GPS Tank ID Number Last Update Facility ID Telephone Owner name Owner Address Not reported Not reported Not reported Not reported Not reported II 35.21110 -80.86020 35 1239.86 8051 36.59 No Not reported Not reported II ATLANTA GA 30345 404 329-0332 6000 ETHANOL NP ACETATE Other Hazardous Steel None Paint Steel Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 03 03/17/84 Not reported Currently In Use Not reported Not reported Not reported Not reported // Not reported /1 Not reported Not reported Not reported TC1554085.ls Page 203 1000267782 0-014900 704 377-2691 ENGRAPH INC 2635 CENTURY PARKWAY NE Owner Phone Tank capacity Comment Tank product Tank material Interior Protection Exterior Protection Piping material Certify Type Leak Detection Type Leak Detection Type Leak Detection Piping Corrosn Protec Tank Corrosn Protec Pipe Spill and Overfill Financial Responsiblity Region Tank ID Date installed Date removed Status Compartment Tank No Main Tank No Product Type HAZ Piping System Type Code Piping System Type Description Corrosion Protection Tankl Corrosion Protection Tank Date Corrosion Piping Corrosion Protection Piping Date Overfill Spill Overfill Date Financial Responsibility Code Financial Responsibility Description Surface Water Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number PACKAGE PRODUCTS CO FLEXIBLE Continued 1000267782 Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number Lat/Long 35.21110/-80.86020 Lat/Long 35 1239.86 8051 36.59 GPS String Confirmed No Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update Facility ID 0-014900 Telephone 704 377-2691 Owner name ENGRAPI-I INC Owner Address 2635 CENTURY PARKWAY NE ATLANTA GA 30345 Owner Phone 404 329-0332 Tank capacity 6000 Comment NP ALCOHOL NP ACET Tank product Other Hazardous Tank material Steel Interior Protection Unknown Exterior Protection Unknown Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed 03/22/66 Date removed Not reported Status Currently In Use Compartment Tank No Main Tank No Product Type HAZ Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spifl Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported TC1554085.ls Page 204 Map ID Direction bistance Distance ft EDR ID NumberElevationSiteDatabasesEPAIDNumber PACKAGE PRODUCTS Co FLEXIBLE Continued Date Last Certified Begin Certified Number End Certified Number L.at/Long 35.21110/-80.86020 Lat/Long 35 12 39.86 8051 36.59GPSStringConfirmedNo Initials of Individual Confirming GPS Not reported Tank ID Number Not reported Last Update ATLANTA GA 30345 Owner Phone 404 329-0332 Tank capacity 1000 Comment ACETATE Tank product Other Hazardous Tank material Steel Interior Protection Unknown Exterior Protection Unknown Piping material Steel Certify Type Not reported Leak Detection Type Not reported Leak Detection Type Not reported Leak Detection Piping Not reported Corrosn Protec Tank Not reported Corrosn Protec Pipe Not reported Spill and Overfill Not reported Financial Responsiblity Not reported Region 03 Tank ID Date installed Date removed Status Compartment Tank No Main Tank No Product Type HAZ Piping System Type Code Not reported Piping System Type Description Not reported Corrosion Protection Tanki Not reported Corrosion Protection Tank Date Corrosion Piping Not reported Corrosion Protection Piping Date Overfill Not reported Spill Overfill Date Financial Responsibility Code Not reported Financial Responsibility Description Not reported Surface Water Not reported Water Supply Well Not reported Tank Last Used Date Tank Certified Number Not reported Date Last Certified Begin Certified Number End Certified Number 1000267782 Facility ID Telephone Owner name Owner Address 0-014900 704 377-2691 ENGRAPH INC 2635 CENTURY PARKWAY NE 03/22/66 Not reported Temporary Closed II TC1554085.ls Page 205 Map ID Direction Distance Distance ft Elevation Site PACKAGE PRODUCTS Co FLEXIBLE Continued Lat/Long Lat/Long GPS String Confirmed Initials of Individual Confirming GPS Tank ID Number Last Update 35.21110 -80.86020 351239.86/8051 36.59 No Not reported Not reported II Databases EDR ID Number EPA ID Number 1000267782 SINCLAIR AND VALENTINE CO 515S TURNER AVE CHARLOTTE NC SIIWS Facility ID NCD083678631 Facility Status IN HAZARDOUS SITES INVENTORY VCP Facility ID NCD083678631 SHWS Si 03554556 VCP N/A 109 South 593411 Relative Higher Actual 776 ft MITCHELL BECKER 1928 SOUTH BLVD CHARLOTTE NC IMD Incident Number 85669 Region MOR Date Occurred 5/14/2001 00000 Submit Date 5/14/2001 00000 GW Contam NOD Soil Contam Not reported Operator Not reported Not reported Not reported Not reported NOD Not reported Not reportedDWM Contact Phone Prionty Code Priority Update Site Priority Dem Contact Wells Affected Num Affected Sampled By 7.5 Mm Quad Mm Quad Incident Desc Ownership Operation Material Qty Lost Qty Recovered Source Type Location Setting Wells Contam SHWS Si 03229333 IMD N/A 108 NNW 5932 ft Relative Higher Actual 681 ft SHWS Facility ID NONCD0001 041 Facility Status IN HAZARDOUS SITES INVENTORY No 0.00 Samples Include Not reported Not reported NO FILE AT MRO INACTIVE HAZ WASTE SITE CONTACT DWM IN RALEIGH FOR ADDITIONAL INFO Not Reported Not Reported Not reported Not reported Not reported Unknown Other mnorganics Not reported Not reported Not reported TC1554085.ls Page 206 N1IIIaNIIIIIi Distance Distance ft EDR ID Number Elevation Site Databases EPA ID Number MITCHELL BECKER Continued Si 03229333 Sampled By Not reported Samples include Not reported Owner Company Not reported Laf/Long 35.210277 80.859444 Risk Site Not reported LatJLong Decimal35.35 181.44 Lat/Long Number 252102/808594 OPS EST Agency DWQ Incident Phase NOD Last Modified 5/14/2001 00000 NOV Issued Not reported 45 Day Report Not reported SOC Sighned Not reported Public Meeting Held Not reported Corrective Action Planned Not reported Reclassification Report Not reported Closeout Report Not reported RS Designation Not reported Closure Request Date Not reported TC1554085.ls Page 207 ORPHAN SUMMARY PLANTATION PIPELINE REAMS DAVIS PROPERTYMARY WILLIAM DAVIS PROPERTVMARY WILLIAMS GROCERY DUKE POWER COMPANY STATESVILLE RD LF AMOCO TERMINAL-SLOP UST HARRISBURG ROAD CD LANDFILL HARRISBURG ROAD LANDFILL MALLARD CREEK WWTP INX FORMER FACILITY UNCC CHARLOTTE CITY DUMP WILSON ROAD TRAVEL CENTER WHER RENA MARINA LAKE NORMAN QUARRY FRANK LAPOINTE PROPERTY VAN WATERS ROGERS HI-TACH OIL COMPANY WEST BOULEVARD POULOS GROUNDWATER CONTAMINATION LOCKHEED CORPORATION PRINTING TECHNOLOGY CSX RAILROAD ROIL COMPANY CHARLOTTE COAL GAS PLANT NO PROPOSED COTTON MILL NCDOT ASPHALT SITE CROWDER BOULIGNY DUKE POWER NC DOT WEST PARKING NCDOT BRIDGE 108 H.M WADE FURNITURE TEXTILE CHEMICAL FACILITY BP 23715-MANUS GULF HWY 49 BATTERY DUMP HISTORIC ALEXANDER PROPERTY QUICK SHOPPE 28 CAROLINAS NFL STADIUM AVIS RENT-A-CAR JOHN CROSLAND COMPANY CHARLOTTE POTASSIUM CYANIDE SITE OLD MOUNT HOLLY ROAD PCE SITE Site Address -77 REAMES ROAD 4701 SR 1142 4515 SR 1142 HIGHWAY 115 NORTH HIGHWAY 21 NORTH HWY 21 OR SR 2691 STATESVILL HIGHWAY 27-PAW CREEK S.R 2805 SR 2805 12400 HIGHWAY 29 NORTH 3200 3210 CULLMAN AVE HWY 49 UNC-C STATION HWY 49-YORK ROAD RT BOX 928-X HIGHWAY 73 HWY 73 KNOX ROAD US 74 INDPEN BLVD FROM EASTW ATANDO INDUSTRIAL PARK 900 BLOCK NORTH GRAHAM STREET 1547 WEST BOULEVARD AND 1536 SOUTH BOULEVARD 5916 BROWN HILL CIRCLE 1009 CARPET STREET SOUTH CEDAR STREET SOUTHCEDAR/MCNICHST COLLEGE STREET SW CORNER OF GRAHAM OATES CROWDER CONST HWY 166433 BR DUNBAR MINT HILL ELLIOT STREET 531 WEST FOURTH STREET GRAHAM STREET BRIDGE OVER RR SOUTH GRAHAM STREET GRAHAM STREET 6100 HICKORY GROVE ROAD NC HIGHWAY 49 MALLARD CREEK CHURCH ROAD 7017 MATTHEWS MINT MINT STREET NEW DIXIE HIGHWAY DOUGLAS AV NEWLAND ROAD 228 NINTH STREETCITY OF CH OLD MT HOLLY RD FREEDOM DR ZIp Databases IMD LUST TRUST LUST TRUST 28202 UST 28202 UST OLI IMD LUST SWF/LF SWF/LF IMD SHWS IMD LUST SHWS MD 28202 UST 28202 UST IMD LUST IMD LUST SHWS IMD US BROWNFIELDS SHWS 28208 UST SHWS IMD IMD LUST SHWS IMD LUST IMD IMD IMD LUST 28202 LUST IMD SHWS MD SHWS IMD LUST SHWS IMD IMD LUST LUST TRUST IMO LUST 28208 UST SWFILF 28202 CERCLIS FINDS SHWS City EDR ID Site Name CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE CHARLOTTE S105586538 S105219555 $105219556 U001 436561 U001436591 S106521456 S106520612 S105163848 S1051 63849 Si 05425775 9106846713 105764583 S105029487 U0031 35745 U003144533 S103717750 Si 05764908 S103229559 S10893631 1008378253 S103554735 U00i558622 $104919074 S10591 1924 105784518 S104918959 S105120416 S105912077 S104913335 Si05764574 S107031780 S104913888 8104410902 Si 03554595 Si 05784564 Si 03229259 S105958802 S1052i8771 S105764681 U001 436464 103240231 1006812520 103554495 T01554085.ls Page 208 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Databases CHARLOTTE S105040811 HENSONS INC MULCH MORE OLD LANDCASTER HWY SWF/LF CHARLOTTE S105784587 CITY OF CHARLOTTE PROP-PARCEL PARCEL HWY 51 DISTRICT MD LUST TC1554085.ls Page 209 Code Description D004 ARSENIC KiOt DISTILLATION TAR RESIDUES FROM THE DISTILLATION OF ANILINE-BASED COMPOUNDS IN THE PRODUCTION OF VETERINARY PHARMACEUTICALS FROM ARSENIC OR ORGANO-ARSENIC COMPOUNDS K102 RESIDUE FROM THE USE OFACTIVATED CARBON FOR DECOLORIZATION IN THE PRODUCTION OF VETERINARY PHARMACEUTICALS FROM ARSENICOR ORGANO-ARSENIC COMPOUNDS TC1554085.ls Page EPA-i Number of Days to Update Provides confirmation that this EDR report meets or exceeds the 90-day updating requirement of the ASTM standard FEDERAL ASTM STANDARD RECORDS NPL National Priority List National Priorities List Supertund The NPL is subset of CERCLIS and identifies over 1200 sites for priority cleanup under the Supertund Program NPL sites may encompass relatively large areas As such EDR provides polygon coverage for over 1000 NPL site boundaries produced by EPAs Environmental Photographic Interpretation Center EPIC and regional EPA offices Date of Government Version 07/01/05 Date Data Arrived at EDR 08/03/05 Date Made Active in Reports 08/22/05 Number of Days to Update 19 NPLSite Boundaries Sources EPAs Environmental Photographic Interpretation Center EPIC Telephone 202-564-7333 EPA Region Telephone 404-562-8033 Proposed NPL Proposed National Priority Ust Sites Source EPA Telephone N/A Last EDR Contact 08/05/05 Next Scheduled EDR Contact 10/31/05 Data Release Frequency Quarterly CERCLIS Comprehensive Environmental Response Compensation and Uability 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 09/19/05 Date Data Arrived at EDR 10/21/05 Date Made Active in Reports 10/27/05 Number of Days to Update CERCLIS-NFRAP CERCLIS No Further Remedial Action Planned As of February 1995 CERCLIS sites designated No Further Remedial Action PIanned NFRAP have been removed from CERCLIS NFRAP sites may be sites where following an initial investigation no contamination was found contamination was removed quickly without the need for the site to be placed on the NPL or the contamination was not serious enough to require Federal Superfund action or NPL consideration EPA has removed approximately 25000 NFRAP sites to lift the unintended barriers to the redevelopment of these properties and has archived them as historical records so EPA does not needlessly repeat the investigations in the future This policy change is part of the EPAs Brownfields Redevelopment Program to help cities states private investors and affected citizens to promote economic redevelopment of unproductive urban sites To maintain currency of the following federal and state databases EDR contacts the appropriate governmental agencyonmonthlyorquarterlybasisasrequired Source EPA Telephone N/A Last EDR Contact 08/03/05 Next Scheduled EDR Contact 10/31/05 Data Release Frequency Quarterly EPA Region Telephone 617-918-1143 EPA Region Telephone 215-814-5418 EPA Region Telephone 214-655-6659 EPA Region Telephone 303-312-6774 Date of Government Version 04/27/05 Date Data Arrived at EDR 05/04/05 Date Made Active in Reports 05/16/05 Number of Days to Update 12 Source EPA Telephone 703-413-0223 Last EDR Contact 09/20/05 Next Scheduled EDR contact 12/19/05 Data Release Frequency Quarterly TC1554085.ls Page GR-1 Date of Government Version 07/14/05 Date Data Arrived at EDR 07122/05 Date Made Active in Reports 08/22/05 Number of Days to Update 31 Date of Government Version 08/12105 Date Data Arrived at EDR 09127/05 Date Made Active in Reports 11/14/05 Number of Days to Update 48 Source Nuclear Regulatory Commission Telephone 301-415-7169 Last EDR Contact 07/05105 Next Scheduled EDR Contact 10/03/05 Data Release Frequency Quarterly Source Department of Labor Mine Safety and Health Administration Telephone 303-231-5959 Last EDR Contact 09/27/05 Next Scheduled EDR Contact 12/26/05 Data Release Frequency Semi-Annually NPL LIENS Federal Supertund Liens Federal Superfund Liens Under the authority granted the USEPA by the Comprehensive Environmental Response Compensation and Liability Act 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 receives notification of potential liability USEPA compiles listing of filed notices of Supertund Uens Source EPA Telephone 202-564-4267 Last EDR Contact 08/22/05 Next Scheduled EDR Contact 11/21/05 Data Release Frequency No Update Planned PADS PCB Activity Database System PCB Activity Database PADS Identifies generators transporters commercial storers and/or brokers and disposers of PCBs who are required to notify the EPA of such activities Source EPA Telephone 202-564-3887 Last EDR Contact 08/25/05 Next Scheduled EDR Contact 11/07/05 Data Release Frequency Annually RMP Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990 it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances The Risk Management Program Rule RMP Rule was written to implement Section 112r 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 Risk Management Program which includes an 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 STORMWATER Storm Water General Permits listing of all facilities with Storm Water General Permits Source Environmental Protection Agency Telephone 202564-8600 Last EDR Contact 08/22/05 Next Scheduled EDR Contact 11/21/05 Data Release Frequency Varies Source Environmental Protection Agency Telephone 202-564-0746 Last EDR Contact 10/17/05 Next Scheduled EDR Contact 01/02/06 Data Release Frequency Quarterly MINES Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971 The data also includes violation information Date of Government Version 10/15/91 Date Data Arrived at EDR 02/02/94 Date Made Active in Reports 03/30/94 Number of Days to Update 56 Date of Government Version 08/30/05 Date Data Arrived at EDR 09/13/05 Date Made Active in Reports 10/27/05 Number of Days to Update 44 Date of Government Version 07/12105 Date Data Arrived at EDR 07/21/05 Date Made Active in Reports 08/24/05 Number of Days to Update 34 Date of Government Version 06/02/05 Date Data Arrived at EDR 08/31/05 Date Made Active in Reports 10/21/05 Number of Days to Update 51 TC1554085.ls Page GR-4 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 ODI Open Dump Inventory An open dump is defined as disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle Criteria Date of Government Version 06/30/85 Date Data Arrived at EDR 08/09/04 Date Made Active in Reports 09/17/04 Number of Days to Update 39 US ENG CONTROLS Engineering Controls Sites List 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 Govemment Version 08/02/05 Date Data Arrived at EDR 08/12/05 Date Made Active in Reports 10/06/05 Number of Days to Update 55 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 mitt 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 In 1978 24 inactive uranium mill tailings sites in Oregon Idaho Wyoming Utah Colorado New Mexico Texas North Dakota South Dakota Pennsylvania and on Navajo and Hopi tribal lands were targeted for cleanup by the Department of Energy Source Department of Energy Telephone 505-845-0011 Last EDR Contact 09/19/05 Next Scheduled EDR Contact 12/19/05 Data Release Frequency Varies Date of Government Version 10/01/03 Source USGS Date Data Arrived at EDR 11/12/03 Telephone 202-208-3710 Date Made Active in Reports 11/21/03 Last EDR Contact 08/09/05 Number of Days to Update Next Scheduled EDR Contact 11/07/05 Data Release Frequency Semi-Annually 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 1231/04 Date Data Arrived at EDR 06/29/05 Date Made Active in Reports 08/08/05 Number of Days to Update 40 Source U.S Army Corps of Engineers Telephone 202-528-4285 Last EDR Contact 06/29/05 Next Scheduled EDR Contact 10/03/05 Data Release Frequency Varies Source Environmental Protection Agency Telephone 800-424-9346 Last EDR Contact 05/23/95 Next Scheduled EDR Contact N/A Data Release Frequency No Update Planned Source Environmental Protection Agency Telephone 703-603-8867 Last EDR Contact 10/03/05 Next Scheduled EDR Contact 01/02/06 Data Release Frequency Varies Date of Government Version 12/29/04 Date Data Arrived at EDR 01 /07/05 Date Made Active in Reports 03/14/05 Number of Days to Update 66 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 TC1554085.ls Page GR-5 Date of Government Version 10/01/03 Date Data Arrived at EDR 11/12/03 Date Made Active in Reports 11/21/03 Number of Days to Update Source USGS Telephone 703-692-8801 Last EDR Contact 08/09/05 Next Scheduled EDR Contact 11/07/05 Data Release Frequency Semi-Annually RAATS RORA 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 copy of the database for historical records It was necessary to terminate RAATS because decrease in agency resources made it impossible to continue to update the information contained in the database Date of Government Version 04/17/95 Date Data Arrived at EDR 07/03/95 Date Made Active in Reports 08/07/95 Number of Days to Update 35 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 Ill Section 313 Date of Government Version 12/31/03 Date Data Arrived at EDR 07/13/05 Date Made Active in Reports 08/17/05 Number of Days to Update 35 Source EPA Telephone 202-566-0250 Last EDR Contact 09/19/05 Next Scheduled EDR Contact1211 9/05 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 volumef these substances by plant site Source EPA Telephone 202-260-5521 Last EDR Contact 07/18/05 Next Scheduled EDR Contact 10/17/05 Data Release Frequency Every Years AIRS Aerornetric Information Retrieval System Facility Subsystem Date of Government Version 08/15/05 Date Data Arrived at EDR 08/25/05 Date Made Active in Reports 10/19/05 Number of Days to Update 55 Date of Government Version 12/31/04 Date Data Arrived at EDR 05/24/05 Date Made Active in Reports 07/15/05 Number of Days to Update 52 Source EPA Telephone 919-541-5454 Last EDR Contact 07/25/05 Next Scheduled EDR Contact 10/24/05 Data Release Frequency Annually Source Department of Labor Telephone 202-219-7888 Last EDR Contact 07/19/05 Next Scheduled EDR Contact 10/17/05 Data Release Frequency Annually SSTS Section Tracking Systems Section of the Federal Insecticide Fungicide and Rodenticide Act as amended 92 Stat 829 requires all registered pesticide-producing establishments to submit 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 Source EPA Telephone 202-564-4104 Last EDR Contact 09/06/05 Next Scheduled EDR Contact 12/05/05 Data Release Frequency No Update Planned Date of Government Version 12/31/02 Date Data Arrived at EDR 04/27/04 Date Made Active in Reports 05/21/04 Number of Days to Update 24 OSHA Occupational Safety and Health Administration Specific inspection violation and fatality/catastrophe information regarding inspections of interest TC1554085.ls Page GR-6 Date of Government Version 08/02/05 Date Data Arrived at EDR 08/08/05 Date Made Active in Reports 08/22/05 Number of Days to Update 14 AIRS MINOR Air Facility System Data listing of minor source facilities Date of Government Version 08/15/05 Date Data Arrived at EDR 08/25/05 Date Made Active in Reports 10/24/05 Number of Days to Update 60 Date of Government Version 07/15/05 Date Data Arrived at EDR 07/25/05 Date Made Active in Reports 08/22105 Number of Days to Update 28 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 28 Source EPNOftlce of Water Telephone 202-564-4099 Last EDR Contact 07/11/05 Next Scheduled EDR Contact 10/10/05 Data Release Frequency Semi-Annually Source Environmental Protection Agency Telephone 800-367-1044 Last EDR Contact 10/24/05 Next Scheduled EDR Contact 01/23/06 Data Release Frequency Annually Source EPA/Office of Prevention Pesticides and Toxic Substances Telephone 202-566-1667 Last EDR Contact 09/19/05 Next Scheduled EDR Contact 12119/05 Data Release Frequency Quarterly Source EPA Telephone 800-367-1044 Last EDR Contact N/A Next Scheduled EDR Contact N/A Data Release Frequency Annually FTTS INSP FIFRA/TSCA Tracking System FIFRA Federal Insecticide Fungicide Rodenticide Act/TSCA Toxic Substances Control Act Date Of Government Version 07/15/05 Date Data Arrived at EDR 07/25/05 Date Made Active in Reports 08/22/05 Number of Days to Update 28 Date of Government Version 09107/05 Date Data Arrived at EDR 10/03/05 Date Made Active in Reports 11/07/05 Number of Days to Update 35 Source EPA Telephone 202-566-1667 Last EDR Coritact 09/19/05 Next Scheduled EDR Contact 12/19/05 Data Release Frequency Quarterly Source Environmental Protection AgenOy Telephone 202-564-2496 Last EDR Contact 08/15105 Next Scheduled EDR Contact 11/14/05 Data Release Frequency Semi-Annually Date of Government Version 12/31/03 Date Data Arrived at EDR 01/03/05 Date Made Active in Reports 01/25/05 Number of Days to Update 22 Source EPA Telephone 202-564-4203 Last EDR Contact 07/18/05 Next Scheduled EDR Contact 10/17/05 Data Release Frequency Annually PCS Permit Compliance System PCS is EPAs database system for managing wastewater discharges to surface bodies of water as part of the National Pollutant Discharge Elimination System under the Clean Water Act Facility data discharge monitoring report information and compliance/enforcement activities are included in the database To maintain currency EDR contacts the Agency on quarterlybasis 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 quarterly basis AIRS AFS Aerometno Information Retrieval System Facility Subsystem AFS General plant level plant air program air program pollutant and plant action data PCS INACTIVE Listing of Inactive PCS Permits An inactive permit is facility that has shut down or is no longer discharging TC1554085.ls Page GR-7 STATE OF NORTH CAROLINA ASTM STANDARD RECORDS 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 Source Department of Environment Health and Natural Resources Telephone 919-733-2801 Last EDR Contact 10/10105 Next Scheduled EDR Contact 01/09/06 Data Release Frequency Quarterly SWF/LF Ust 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 particular state Depending on the state these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle Section 4004 criteria for solid waste landfills or disposal sites Source Department of Environment and Natural Resources Telephone 919-733-0692 Last EDR Contact 06/06/05 Next Scheduled EDR Contact 10/24/05 Data Release Frequency Semi-Annually LUST Regional UST Database This database contains information obtained frbm the Regional Offices It provides 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 Source Department of Environment and Natural Resources Telephone 919-733-1308 Last EDR Contact 09/08/05 Next Scheduled EDR Contact 12/05/05 Data Release Frequency Quarterly UST Petroleum Underground Storage Tank Database Registered Underground Storage Tanks USTs are regulated under Subtitle 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 Source Department of Environment and Natural Resources Telephone 919-733-1308 Last EDR Contact 09/08/05 Next Scheduled EDR Contact 12/05/05 Data Release Frequency Quarterly OLI Old Landfill Inventory Old landfill inventory location information Does not include no further action sites and other agency lead sites Source Department of Environment Natural Resources Telephone 919-733-4996 Last EDR Contact 07/28/05 Next Scheduled EDR Contact 10/24/05 Data Release Frequency Varies Date of Government Version 10/11/05 Date Data Arrived at EDR 10/12/05 Date Made Active in Reports 11/11/05 Number of Days to Update 30 Date of Government Version 06/09/05 Date Data Arrived at EDR 06/09/05 Date Made Active in Reports 06/29/05 Number of Days to Update 20 Date of Government Version 09/02/05 Date Data Arrived at EDR 09/08/05 Date Made Active in Reports 10/07/05 Number of Days to Update 29 Date of Government Version 08/01/05 Date Data Arrived at EDR 09/08/05 Date Made Active in Reports 10/25/05 Number of Days to Update 47 Date of Government Version 07/07/05 Date Data Arrived at EDR 08/15/05 Date Made Active in Reports 08/26/05 Number of Days toUpdate 11 VCP Responsible Party Voluntary Action Sites T01554085.ls Page GR-8 INDIAN UST Underground Storage Tanks on Indian Land Date of Government Version 06/06/05 Date Data Arrived at EDR 07/11/05 Date Made Active in Reports 06/05/05 Number of Days to Update 25 Date of Government Version 06/06/05 Date Data Arrived at EDR 07/11/05 Date Made Active in Reports 08/05/05 Number of Days to Update 25 Date of Government Version 06/21/95 Date Data Arrived at EDR 03/10/97 Date Made Active in Reports 05/02/97 Number of Days to Update 53 Date of Government Version 08/29/05 Date Data Arrived at EDR 08/30/05 Date Made Active in Reports 09/28/05 Number of Days to Update 29 Source EPA Region Telephone 404-562-9424 Last EDR Contact 08/25/05 Next Scheduled EDA Contact 11/21/05 Data Release Frequency Varies Source EPA Region Telephone 404-562-8677 Last EDR Contact 08/25/05 Next Scheduled EDR Contact 11/21/05 Data Release Frequency Varies Source North Carolina Center for Geographic Information and Analysis Telephone 919-733-2090 Last EDR Contact 08/29/05 Next Scheduled EDR Contact 11/28/05 Data Release Frequency Biennially Source Department of Environment and Natural Resources Telephone 919-715-6183 Last EDR Contact 07/18/05 Next Scheduled EDR Contact 10/17/05 Data Release Frequency Semi-Annually 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 Source Department of Environment and Natural Resources Telephone 919-733-1315 Last EDR Contact 08/10/05 Next Scheduled EDR Contact 11/07/05 Data Release Frequency Semi-Annually 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 Source Department of Environment Natural Resources Telephone 919-508-8400 Last EDR Contact 07/18/05 Next Scheduled EDR Contact 10/17/05 Data Release Frequency Varies Date of Government Version 10/11/05 Date Data Arrived at EDR 10/12/05 Date Made Active in Reports 11/11/05 Number of Days to Update 30 Source Department of Environment and Natural Resources Telephone 919-733-4996 Last EDR Contact 10/10/05 Next Scheduled EDR Contact 01/09/06 Data Release Frequency Semi-Annually INDIAN LUST Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida Minnesota Mississippi and North Carolina STATE OF NORTH CAROLINA ASTM SUPPLEMENTAL RECORDS 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 AST AST Database Facilities with aboveground storage tanks that have capacity greater than 21000 gallons Date of Govemment Version 08/05/05 Date Data Arrived at EDR 08/10/05 Date Made Active in Reports 09/13/05 Number of Days to Update 34 Date of Government Version 07/19/05 Date Data Arrived at EDR 07/19/05 Date Made Active in Reports 08/03/05 Number of Days to Update 15 TC1554085.ls Page GR-9 IMD Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version 07/18/05 Source Department of Environment and Natural Resources Date Data Arrived at EDR 07/25/05 Telephone 919-733-3221 Date Made Active in Reports 08/15/05 Last EDR Contact 07/25/05 Number of Days to Update 21 Next Scheduled EDR Contact 10/24/05 Data Release Frequency Quarterly EDR PROPRIETARY HISTORICAL DATABASES Former Manufactured Gas Coal Gas Sites The existence and location of Coal Gas sites is provided exclusively to EDR by Real Property Scan Inc Copyright 1993 Real Property Scan Inc For technical description of the types of hazards which may be found at such sites contact your EDR customer service representative BROWNAELDS DATABASES INST CONTROL No Further Action Sites WithLand Use Restrictions Monitoring Date of Government Version 10/11/05 Source Department of Environment Health and Natural Resources Date Data Arrived at EDR 10/12/05 Telephone 919-733-2801 Date Made Active in Reports 11/11/05 Last EDR Contact 10/10/05 Number of Days to Update 30 Next Scheduled EDR Contact 01/09/06 Data Release Frequency Quarterly US BROWNFIELDS Usting of Brownfields Sites Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownflelds properties addressed by Targeted Brownfields Assessments Targeted Brownflelds Assessments-EPAs Targeted Brownfields Assessments TBA program is designed.to help states tribes and municipalities--especially those without EPA Brownfields Assessment Demonstration Pilotsminimize the uncertainties of contamination often associated with brownfields Under the TBA program EPA provides funding and/or technical assistance for envirOnmental assessments at brownfields sites throughout the country Targeted Brownfields Assessments supplement andwork with other efforts under EPAs Brownfields Initiative to promote cleanup and redevelopment of brownfields Cooperative Agreement Recipients-States political subdivisions territories and Indian tribes become Brownfields Cleanup Revolving Loan Fund BCRLF cooperative agreement recipients when they enter into BCRLF cooperative agreements with the U.S EPA EPA selects BCRLF cooperative agreement recipients based on proposal and application process BCRLF cooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specified brownfields-related cleanup activities Source Environmental Protection Agency Telephone 202-566-2777 Last EDR Contact 08/11/05 Next Scheduled EDR Contact 12/12/05 Data Release Frequency Semi-Annually Browntields Brownllelds Projects Inventory brownfleld site is an abandoned idled or underused property where the threat of environmental contamination has hindered its redevelopment Allof the sites in the inventory are working toward brownfield agreementfor cleanup and liabitliy control Disclaimer Provided by Real Property Scan Inc The information contained in this report has predominantly been obtained from publicly available sources produced by entities other than Real Property Scan While reasonable steps have been taken to insure the accuracy of this report Real Property Scan does not guarantee the accuracy of this report Any liability on the part of Real Property Scan is strictly limited toa refund of the amount paid No claim is made for the actual existence of toxins at any site This report does not constitute legal opinion Date of Government Version 08/18/05 Date Data Arrived at EDR 08/18/05 Date Made Active in Reports 10/06/05 Number of Days to Update 49 TC1554085.ls Page GR-10 VCP Responsible Party Voluntary Action Sites Date of Government Version 10/11/05 Source Department of Environment and Natural Resources Date Data Arrived at EDR 10/12/05 Telephone 91 9-733-4996 Date Made Active in Reports 11/11/05 Last EDR Contact 10/10/05 Number of Days to Update 30 Next Scheduled EDR Contact 01/09/06 Data Release Frequency Semi-Annually US INST CONTROL Sites with Institutional Controls 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 01/10/05 Source Environmental Protection Agency Date Data Arrived at EDR 02/11/05 Telephone 703-603-8867 Date Made Active in Reports 04/06/05 Last EDR Contact 07/05/05 Number of Days to Update 54 Next Scheduled EDR Contact 10/03/05 Data Release Frequency Varies OTHER DATABASES Depending onthe 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 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 Oil/Gas Pipelines This data was obtained by EDR from the USGS in 1994 It is referred to byUSGS as GeoData Digital Line Graphs from 100000-Scale Maps It was extracted from the transportation category including some oil but primarily gas pipelines 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 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 listing of hospitals based on the American Hospital Associations annual survey of hospitals Medical Centers Provider of Services Listing Source Centers for Medicare Medicaid Services Telephone 410-786-3000 listing of hospitals with Medicare provider number produced by Centers of Medicare Medicaid Services 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 TC1554085.ls Page GB-il Date of Government Version 03/31/05 Date Data Arrived at EDR 08/15/05 Date Made Active in Reports 08/26/05 Number of Days to Update 11 Source Department of Environment and Natural Resources Telephone 919-733-4996 Last EDR Contact 08/05/05 Next Scheduled EDR Contact 10/31/05 Data Release Frequency Varies 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 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 1999 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 from the U.S Fish and Wildlife Service STREET AND ADDRESS INFORMATION 2004 Geographic Data Technology Inc Ret 07/2004 This product contains proprietary and confidential property of Geographic Data Technology Inc Unauthorized use including copying for other than testing and standard backup procedures of this product is expressly prohibited TC1554085.ls Page GR-12