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HomeMy WebLinkAbout19008 Residence Gateway Ph I ESA - Sycamore 20110429Imagine the result Bank of America 525 North Tryon Street Mail Stop NC1-023-05-23 Charlotte, NC 28255 Phase I Environmental Site Assessment Gateway Center Land - Sycamore Charlotte, North Carolina 28202 Mail Code: NCW-289 April 29, 2011 Phase I Environmental Site Assessment Sean D. Drain Staff Scientist Michael J. Baer, PG Senior Geologist The environmental assessment described herein was conducted by the undersigned of ARCADIS U.S., Inc. (ARCADIS). ARCADIS’ investigation consisted solely of the activities described in the Introduction of this report, in accordance with the Bank of America Phase I Environmental Site Assessment Standard Scope of Work and Report Outline, and is subject to the Limitations and Service Constraints provided in Section 6.0 and the Terms and Conditions of the Standard Consulting Services Agreement signed prior to initiation of the assessment. Prepared for: Bank of America 525 North Tryon Street Charlotte, NC 28255 Prepared by: ARCADIS U.S., Inc. 194 Forbes Road Braintree, MA 02184 Tel 781.356.7300 Fax 781.356.2211 Our Ref.: HT118882.0003 Date: April 28, 2011 This document is intended only for the use of the individual or entity for which it was prepared and may contain information that is privileged, confidential and exempt from disclosure under applicable law. Any dissemination, distribution or copying of this document is strictly prohibited. NCW-289_Phase I ESA_2011_04_29.docx: jcm i Phase I Environmental Site Assessment Executive Summary of Findings iii 1.Introduction 1 1.1 Purpose 1 1.2 Involved Parties 1 1.3 Scope of Work 2 2.General Site Characteristics 2 2.1 Site Ownership and Location 2 2.2 Adjacent Properties 3 2.3 Site Description and Current Site Uses/Operations 3 2.4 Former Site Uses/Operations 3 3.Environmental Setting 4 3.1 Regional Physiographic Conditions 4 3.2 Soil Conditions 4 3.3 Geologic Conditions 4 3.4 Surface Water and Groundwater Characteristics 4 4.Results of Investigation 4 4.1 Site Inspection Observations 5 4.2 Standard Environmental Record Sources 6 4.3 Results of Site History/Land Use Review 8 4.3.1 Personnel Site Interviews 8 4.3.2 Municipal File Review 9 4.3.3 Aerial Photographs 9 4.3.4 Fire Insurance Maps 10 4.3.5 City Directories 10 4.3.6 Topographic Maps 12 4.4 Synopsis of Previous Environmental Investigations 12 4.5 User Provided Information 12 4.5.1 Title Records 12 NCW-289_Phase I ESA_2011_04_29.docx: jcm ii Phase I Environmental Site Assessment 4.5.2 Environmental Liens or Activity and Use Limitations 12 4.5.3 Specialized Knowledge 13 4.5.4 Commonly Known or Reasonably Ascertainable Information 14 4.5.5 Valuation Reduction for Environmental Issues 14 4.5.6 Owner, Property Manager and Occupant Information 14 4.5.7 Reason for Performing Phase I 14 4.5.8 Other Information 14 4.6 Results of Limited ACM Screening 14 4.7 Results of Radon Investigation 14 4.8 Results of Mold Investigation 14 5.Findings and Conclusions 15 5.1 Known or Suspect RECs 15 5.2 De minimis Conditions 15 5.3 Deviations/Data Gaps 15 5.4 Conclusions 15 6.Limitations 16 7.References 17 8.Statement of Environmental Professional(s) 18 Figures Figure 1 Vicinity Map Figure 2 Site Plan Appendices A Site Photographs B Regulatory Agency Database Information (EDR Report) C Historical Resources D User Provided Information E Qualifications of Environmental Professionals NCW-289_Phase I ESA_2011_04_29.docx: jcm iii Phase I Environmental Site Assessment Executive Summary of Findings ARCADIS U.S., Inc. (ARCADIS) was retained by Bank of America to conduct a Phase I Environmental Site Assessment (ESA) of the property located at 107, 113, 115, 119, and 123 North Sycamore Street in Charlotte, Mecklenburg County, North Carolina (“the Site”). The Site consists of five parcels of land totaling approximately 1.40-acres that is currently undeveloped. The Site was residentially developed from at least 1929 until the early-1990s when the Site was cleared. Interstate 77 was constructed in the late-1960s to early-1970s which included the redirection of Irwin Creek. The creek was diverted to a new channel that was created through the land that the drycleaners was located on. On March 1, 2011, Mr. Sean Drain of ARCADIS visited the Site to evaluate the possible presence of petroleum products or hazardous materials/wastes at the Site. ARCADIS’ investigation included a reconnaissance of the Site and adjacent properties, background research, and review of available local, state and federal regulatory records regarding the presence of petroleum products or hazardous materials/wastes at or in the vicinity of the Site. ARCADIS did not observe the use or storage of hazardous substances or petroleum products at the Site or in the vicinity. Based on the work completed, the following findings of environmental interest were identified: ARCADIS did not observe dumping of solid waste or construction debris on exterior portions of the Site. Elmer’s Auto Station was identified on the Incident Management Database (IMD), the Leaking underground storage tank (LUST), UST, and EDR Historical Auto Stations (a proprietary database listing provided by Environmental Data Resources, Inc. (EDR)) databases. The Site appears to have been undeveloped circa 1935, when a gasoline filling station was constructed. A gasoline filling station and/or auto repair facility occupied the Site until the late 1990s. According to information presented in a regulatory database search prepared by EDR, the following registered USTs were located at the Site: two 4,000-gallon steel USTs that were installed in October 1971 and removed in August 1990; four 2,000-gallon steel gasoline USTs that were installed in May 1951 and removed in August 1990; and, a 500-gallon used oil UST that was installed in August 1951 and removed in August 1990. Documentation pertaining to the closure of these USTs was not encountered in the course of this assessment. However, ARCADIS reviewed a March 22, 2000 UST closure report which documented the removal of four USTs from the Site. It is not known if these USTs were in addition to the seven USTs reportedly removed in 1990, or are part of the registered USTs for the Site and the database listing is not accurate. The Site appears to have been cleared in the early 2000s. The database search indicates a release was reported at the Site on December 15, 1999 during an UST closure. ARCADIS contacted the North Carolina Department of Environmental and Natural Resources (DENR) to review available records on file regarding this release. ARCADIS reviewed a March 22, 2000 UST Closure Report, Former Elmer’s NCW-289_Phase I ESA_2011_04_29.docx: jcm iv Phase I Environmental Site Assessment Service Station Site, 1100 West Trade Street, Charlotte, North Carolina and a November 14, 2000 Soil Contamination Report, Former Elmer’s Service Station Site, 1100 West Trade Street, Charlotte, North Carolina, prepared by Law Engineering and Environmental Services, Inc. (LAW). According to the UST Closure Report, although USTs had reportedly been removed in the past, three 1,200-gallon USTs and an approximate 30-gallon tank associated with a hydraulic lift were discovered during site investigation activities conducted in June 1999. A fourth UST was discovered during excavation activities. The USTs were removed on December 14, 1999 by McCall Brothers, Inc. A total of 2,043 gallons of water/gasoline mixture were removed from the four USTs. The USTs exhibited minor surface corrosion, but no holes were noted. Discolored soil and a mild “weathered gasoline” odor were noted around one of the USTs. Approximately 35 tons of petroleum-impacted soil was removed from the excavation. Soil samples were collected from 1 foot below the USTs and screen for volatile organic vapors (VOAs) using an organic vapor analyzer (OVA). The screening yielded results of less than 1 part-per million (ppm), except for the sample collected from where staining and an odor were detected. This sample exhibited results of 100 ppm. Seven confirmatory soil samples collected from the excavation were submitted for laboratory analysis of total petroleum hydrocarbons (TPH) by EPA Method 5030/8015M. One of the samples was found to contain TPH at a concentration of 430 milligrams per kilogram (mg/kg). TPH was not detected in the other soil samples submitted for laboratory analysis above the method detection limits. In September 2000, LAW advanced five soil borings in the area of the removed USTs. One boring was advanced to a depth of 7 feet in the location where TPH was previously detected. The other four borings were advanced to a depth of 5 feet to assess the sidewalls of the UST grave. The soil samples were analyzed for volatile organic compounds (VOCs) using EPA method 8260 and volatile petroleum hydrocarbons (VPH). Naphthalene was detected in one of the soil samples at a concentration of 0.01 mg/kg, which was below the Soil-to-Groundwater Maximum Soil Contaminant Concentration of 0.58 mg/kg. VOCs or VPH were not detected in the other soil samples above method detection limits. Based on the results of the assessment, LAW did not recommend additional action for the site. In a letter dated December 5, 2000, the NCDENR concurred that no further action was required for the incident based on the results of the Soil Contamination Report prepared by LAW. Segrest Cleaners at 1125 West 5th Street was approximately 75 feet north and was inferred to be located hydraulically downgradient of the Site. This facility is identified as an EDR Historical Cleaners. This facility was listed as an historic cleaners in 1964. Interstate 77 was constructed in the late-1960s/ early-1970s to the north and west of the Site. This work resulted in the relocation of Irwin Creek by approximately 100 feet to the east. Irwin Creek presently abuts the Site to the west. The relocated creek channel was constructed on a portion of the land on which the drycleaners was once located. Based on redevelopment activities conducted in the early 1970s, this facility does not represent an REC in connection with the Site. No other on-Site or off-Site environmental concerns were identified during the ESA. NCW-289_Phase I ESA_2011_04_29.docx: jcm v Phase I Environmental Site Assessment Conclusion ARCADIS has performed a Phase I ESA in general conformance with the scope and limitations of ASTM Practice E 1527 of 107, 113, 115, 119, and 123 North Sycamore Street in Charlotte, Mecklenburg County, North Carolina. Any exceptions to, or deletions from, this practice are described in Section 5.3 of this report. This assessment has revealed no evidence of RECs in connection with the Site, except for the past use of the southwest abutting property as a gasoline station and/or auto repair facility from circa 1935-1990s and USTs for which closure documentation was not reviewed. NCW-289_Phase I ESA_2011_04_29.docx: jcm 1 Phase I Environmental Site Assessment 1. Introduction ARCADIS U.S., Inc. (ARCADIS) performed a Phase I Environmental Site Assessment (ESA) of the property located at 107, 113, 115, 119, and 123 North Sycamore Street in Charlotte, Mecklenburg County, North Carolina (“the Site”). The Site consists of five parcels of land totaling approximately 1.40-acres of land that is undeveloped. This ESA document has been prepared and issued in a format as prescribed by and in accordance with Bank of America requirements. The Site location is identified on Figure 1. The Site layout is detailed on Figure 2. Site photographs are included as Appendix A. 1.1 Purpose The Phase I ESA has been requested by Bank of America (Client). The purpose of this Phase I ESA is to provide appropriate inquiry into the previous ownership and use of the Site consistent with good commercial and customary practice in an effort to minimize liability. ARCADIS assumes that the information provided by the Client, the site contact, the regulatory database provider, and local government agency is true and reliable. The objective of the ESA was to identify recognized environmental conditions (RECs) in connection with the property, to the extent feasible pursuant to the processes prescribed in ASTM International E-1527-05 guidelines. The term “REC,” as defined by ASTM, is “the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or the material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, groundwater, or surface water of the property.” The term includes hazardous substances or petroleum products even under conditions in compliance with laws. The term is not intended to include de minimis conditions that generally do not present a material risk of harm to public health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. 1.2 Involved Parties This Phase I ESA was conducted for the use and reliance by Bank of America and its successors and assignees, and may be relied upon by such parties. No use of the information contained in this report by others is permissible without receiving prior written authorization to do so from ARCADIS. ARCADIS is not responsible for independent conclusions, opinions, or recommendations made by others or otherwise based on the findings presented in this report. NCW-289_Phase I ESA_2011_04_29.docx: jcm 2 Phase I Environmental Site Assessment 1.3 Scope of Work To complete this assessment, ARCADIS’ scope of services included the following: Review of Federal and State regulatory agency databases identified by ASTM for the Site and a selected radius around the Site. Contact with local environmental regulatory agencies to inquire about environmental conditions at the Site and its vicinity. Review of the Site history through available ASTM Standard Historical Sources. A reconnaissance of the Site to make surficial observations for evidence of recognized environmental conditions. A review of adjoining properties to identify the potential use of hazardous materials. Interviews with people knowledgeable about the Site regarding current and past site usage and facility operations. Preparation of this report. 2. General Site Characteristics 2.1 Site Ownership and Location The Site is located along the west side of North Sycamore Street in Charlotte, Mecklenburg County, North Carolina. The following addresses are associated with the Site: 107, 113, 115, 119 and 123 North Sycamore Street. According to the Mecklenburg County Assessor’s Office, the Site is identified by the following parcel identification numbers: 07215203; 07815204; 07815205; 07815206; and, 07815207, and are owned by NationsBank N A (Carolinas). NCW-289_Phase I ESA_2011_04_29.docx: jcm 3 Phase I Environmental Site Assessment 2.2 Adjacent Properties The Site and surrounding properties are located in a mixed commercial and residential area of Charlotte, North Carolina. The use of the adjacent properties at the time of ARCADIS’ investigation is summarized as follows: North: West 5th Street abuts the Site to the north, beyond which is an undeveloped parcel and Irwin Creek. A drycleaner reportedly abutted the Site to the northwest Site during the 1950s and 1960s until Interstate 77 was constructed in the late-1960s/ early-1970s to the west of the Site. This work resulted in the relocation of Irwin Creek by approximately 100 feet to the east. Irwin Creek presently abuts the Site to the west. The relocated creek channel was constructed on a portion of the land on which the drycleaners was once located. South: An undeveloped parcel abuts the Site to the south, beyond which is West Trade Street. Residential apartments are located across West Trade Street. East: North Sycamore Street abuts the Site to the east, beyond which is a gravel parking lot and a small vacant structure. West: A bike path and Irwin Creek abut the Site to the west, beyond which is an access road to Interstate 77. 2.3 Site Description and Current Site Uses/Operations The Site consists of six parcels totaling approximately 1.40-acres of undeveloped land. The Site slopes to the west towards Irwin Creek. The northwest boundary of the Site is at a lower elevation than the abutting West 5th Street, being approximately twenty feet above the Site. There are no utilities servicing the Site. The site vicinity is serviced with municipal water and sewer provided by the Charlotte-Mecklenburg Utilities Department. Duke Energy provides electricity to the area. Piedmont Natural Gas provides natural gas to the area. 2.4 Former Site Uses/Operations The Site was residentially developed from at least 1929 until the early-1990s when the Site was cleared. Interstate 77 was constructed in the late-1960s/ early-1970s which included the redirection of Irwin Creek. The creek was diverted to a new channel located approximately 100 feet to the east and which now abuts the Site to the west. The new channel was constructed on land that a drycleaners was located. NCW-289_Phase I ESA_2011_04_29.docx: jcm 4 Phase I Environmental Site Assessment 3. Environmental Setting 3.1 Regional Physiographic Conditions The United States Geological Survey (USGS) 7.5 Minute Topographic Map of the Charlotte East, North Carolina Quadrangle depicts the site elevation as approximately 650 feet above mean sea level. The Site is relatively flat with a gently slope towards the northwest. The area surrounding the Site has a gentle slope to the northwest towards Irwin Creek. 3.2 Soil Conditions According to the U.S. Department of Agriculture (USDA) Soil Survey data, the Site is comprised of Cecil- Urban Land. Cecil-Urban Land has 8 to 15 percent slopes, are well drained, and depth to water table is more than 80 inches. A typical soil profile consists of sandy clay loam to 6 inches, clay to 40 inches, clay loam to 55 inches and sandy loam to 80 inches. 3.3 Geologic Conditions Based on review of the 1985 Geologic Map of North Carolina, the Site is located within the Charlotte Belt of the Piedmont Physiographic Province. The surficial geology within this Province generally consists of residual soils that have weathered in-place from the underlying bedrock. The topography of the Province consists of rolling hills and broad ridges. According to the geologic map, the bedrock underlying the subject property generally consists of massive to weakly foliated granitic rock. Bedrock was reportedly not encountered during closure of an UST on the southeastern adjacent property. 3.4 Surface Water and Groundwater Characteristics There are no surface water bodies on the Site. Irwin Creek is located to west of the Site beyond the abutting bike path. Based on topography and nearby surface water features, groundwater is inferred to flow to the northwest. 4. Results of Investigation Mr. Sean Drain of ARCADIS conducted a site inspection on March 1, 2011. The weather at the time of the investigation was sunny and a temperature of approximately 65 degrees Fahrenheit. Mr. Drain was unaccompanied during the Site visit. NCW-289_Phase I ESA_2011_04_29.docx: jcm 5 Phase I Environmental Site Assessment 4.1 Site Inspection Observations Underground Storage Tanks (USTs) and Aboveground Storage Tanks (ASTs) ARCADIS did not observe visual evidence of USTs (fill pipes, vent pipes, etc.) or ASTs at the Site. Hazardous Substances and Petroleum Products ARCADIS did not observe the use or storage of hazardous substances or petroleum products at the Site. Unlabeled Drums/Containers ARCADIS did not observe unlabeled drums or containers at the Site. Staining/Corrosion ARCADIS did not observe stained or corroded surfaces at the Site. Stressed Vegetation There was no stressed vegetation apparent at the Site. Electrical Transformers/Equipment ARCADIS observed one pole-mounted electrical transformer near the north corner of the Site. The transformer appeared to be in good condition and owned and maintained by the local electrical utility company. ARCADIS did not observe other electrical transformers or hydraulic equipment at the Site. Drywells, Sumps, Catch Basins and Floor Drains ARCADIS did not observe drywells, sumps, catch basins or floor drains at the Site. Pits, Ponds, Lagoons and Pools of Liquid ARCADIS did not observe pits, ponds, lagoons or pools of liquid at the Site. NCW-289_Phase I ESA_2011_04_29.docx: jcm 6 Phase I Environmental Site Assessment Wells ARCADIS did not observe evidence of groundwater monitoring wells, water supply wells, irrigation wells, or other wells at the Site. Solid Waste ARCADIS did not observe evidence of solid waste disposal as the Site is undeveloped. Process Wastewater ARCADIS did not observe the generation or discharge of process wastewater at the Site. Septic Systems/Sewer ARCADIS did not observe evidence of an on-site septic system. ARCADIS observed a sanitary sewer manhole cover along the west edge of the Site. Source of Potable Water There is no potable water service to the Site. Heating and Cooling Systems The Site is undeveloped. Other Observations No other significant interior or exterior observations were noted during the site inspection. 4.2 Standard Environmental Record Sources ARCADIS contracted with Environmental Data Resources, Inc. (EDR) to conduct a search of state and federal regulatory databases that provide information on the regulatory status of a property and incidents involving the use, storage, spills or transportation of hazardous materials and petroleum products at properties located within the radii specified by ASTM E 1527-05. A compilation of Federal and State database listings is provided in the EDR Radius Map Report in Appendix B. NCW-289_Phase I ESA_2011_04_29.docx: jcm 7 Phase I Environmental Site Assessment The Site was not identified on any of the regulatory lists included in the database search. Based upon their distance, regulatory status and/or inferred direction of groundwater flow, none of the off- site properties identified by the database search represent a potential environmental concern, except for the following: Elmer’s Auto Station was identified on the Incident Management Database (IMD), the Leaking underground storage tank (LUST), UST, and EDR Historical Auto Stations (a proprietary database listing provided by Environmental Data Resources, Inc. (EDR)) databases. The Site appears to have been undeveloped circa 1935, when a gasoline filling station was constructed. A gasoline filling station and/or auto repair facility occupied the Site until the late 1990s. According to information presented in a regulatory database search prepared by EDR, the following registered USTs were located at the Site: two 4,000-gallon steel USTs that were installed in October 1971 and removed in August 1990; four 2,000-gallon steel gasoline USTs that were installed in May 1951 and removed in August 1990; and, a 500-gallon used oil UST that was installed in August 1951 and removed in August 1990. Documentation pertaining to the closure of these USTs was not encountered in the course of this assessment. However, ARCADIS reviewed a March 22, 2000 UST closure report which documented the removal of four USTs from the Site. It is not known if these USTs were in addition to the seven USTs reportedly removed in 1990, or are part of the registered USTs for the Site and the database listing is not accurate. The Site appears to have been cleared in the early 2000s. The database search indicates a release was reported at the Site on December 15, 1999 during an UST closure. ARCADIS contacted the North Carolina Department of Environmental and Natural Resources (DENR) to review available records on file regarding this release. ARCADIS reviewed a March 22, 2000 UST Closure Report, Former Elmer’s Service Station Site, 1100 West Trade Street, Charlotte, North Carolina and a November 14, 2000 Soil Contamination Report, Former Elmer’s Service Station Site, 1100 West Trade Street, Charlotte, North Carolina, prepared by Law Engineering and Environmental Services, Inc. (LAW). According to the UST Closure Report, although USTs had reportedly been removed in the past, three 1,200-gallon USTs and an approximate 30-gallon tank associated with a hydraulic lift were discovered during site investigation activities conducted in June 1999. A fourth UST was discovered during excavation activities. The USTs were removed on December 14, 1999 by McCall Brothers, Inc. A total of 2,043 gallons of water/gasoline mixture were removed from the four USTs. The USTs exhibited minor surface corrosion, but no holes were noted. Discolored soil and a mild “weathered gasoline” odor were noted around one of the USTs. Approximately 35 tons of petroleum-impacted soil was removed from the excavation. Soil samples were collected from 1 foot below the USTs and screen for volatile organic vapors (VOAs) using an organic vapor analyzer (OVA). The screening yielded results of less than 1 part-per million (ppm), except for the sample collected from where staining and an odor were detected. This sample exhibited results of 100 ppm. Seven confirmatory soil samples collected from the excavation were submitted for laboratory analysis of total petroleum hydrocarbons (TPH) by EPA Method 5030/8015M. One of the samples was found to contain TPH at a concentration of 430 milligrams per kilogram (mg/kg). TPH was not detected in the other soil samples submitted for laboratory analysis above the method detection limits. In NCW-289_Phase I ESA_2011_04_29.docx: jcm 8 Phase I Environmental Site Assessment September 2000, LAW advanced five soil borings in the area of the removed USTs. One boring was advanced to a depth of 7 feet in the location where TPH was previously detected. The other four borings were advanced to a depth of 5 feet to assess the sidewalls of the UST grave. The soil samples were analyzed for volatile organic compounds (VOCs) using EPA method 8260 and volatile petroleum hydrocarbons (VPH). Naphthalene was detected in one of the soil samples at a concentration of 0.01 mg/kg, which was below the Soil-to-Groundwater Maximum Soil Contaminant Concentration of 0.58 mg/kg. VOCs or VPH were not detected in the other soil samples above method detection limits. Based on the results of the assessment, LAW did not recommend additional action for the site. In a letter dated December 5, 2000, the NCDENR concurred that no further action was required for the incident based on the results of the Soil Contamination Report prepared by LAW. Segrest Cleaners at 1125 West 5th Street was approximately 75 feet north and was inferred to be located hydraulically downgradient of the Site. This facility is identified as an EDR Historical Cleaners. This facility was listed as an historic cleaners in 1964. Interstate 77 was constructed in the late-1960s/ early-1970s to the north and west of the Site. This work resulted in the relocation of Irwin Creek by approximately 100 feet to the east. Irwin Creek presently abuts the Site to the west. The relocated creek channel was constructed on a portion of the land on which the drycleaners was once located. Based on redevelopment activities conducted in the early 1970s, this facility does not represent an REC in connection with the Site. 4.3 Results of Site History/Land Use Review 4.3.1 Personnel Site Interviews Interview with Owner/Key Site Manager ARCADIS interviewed the portfolio manager for the Site who indicated that she was not aware of environmental issues at the property. Interviews with Local Government Officials ARCADIS visited various municipal offices to review available records on file for the Site. Refer to the section below for additional information. NCW-289_Phase I ESA_2011_04_29.docx: jcm 9 Phase I Environmental Site Assessment 4.3.2 Municipal File Review ARCADIS visited the City of Charlotte municipal offices on March 2, 2011 in an attempt to review available documents on file for the Site. ARCADIS contacted the Land Use and Environmental Services Agency for records regarding the Site. No records relating to a septic system, USTs or other environmental issues were obtained. The Planning Department indicated the Site is zoned UMUD-Uptown Mixed Use District and is not in a distressed business district. According to Calvin Wright, Senior Fire Inspector with the Charlotte Fire Department (CFD), no records are on file regarding spills or hazardous materials at the Site and there have been no CFD responses involving petroleum or other hazardous materials. 4.3.3 Aerial Photographs ARCADIS reviewed aerial photographs provided by EDR for the years 1950, 1968, 1973, 1983, 1988, 1996 and 2006 and identified the following information: 1950: The 1950 aerial photograph depicts the Site as developed with multiple residential type structures. The northeast corner of the Site is undeveloped. Residential type structures are depicted to the north across West 5th Street and to the east across North Sycamore. A gasoline filling station abuts the Site to the south, beyond which is West Trade Street and residential type structures. A residential type structures abuts the Site to the northeast, beyond which is Irwin Creek. 1968: The 1968 aerial photograph depicts the Site and surrounding area similar to the 1950 aerial with the exception of the construction of the three residential dwellings in the northeast corner of the Site, northwest abutting structure has been removed and West 5th Street has been extended across Irwin Creek. A large commercial type structure has been constructed to the west of Irwin Creek. 1973: The 1973 aerial photograph depicts the Site and surrounding area similar to the 1968 photograph with the exception of Interstate-77 which appears to be under construction or recently completed to the west of Irwin Creek. Irwin Creek was also redirected approximately 100 feet to the east in conjunction with the highway construction. 1983: Due to the poor quality of the aerial photograph, a detailed description of the Site and surrounding area could not be made. 1988: The 1988 aerial photograph depicts the Site as undeveloped. The gas station appears to abut the Site to the south. 1996: The 1996 aerial photograph depicts the Site as undeveloped. A building, (apparent gas station) is depicted on the south abutting property. The north and east adjacent properties appear to be undeveloped. NCW-289_Phase I ESA_2011_04_29.docx: jcm 10 Phase I Environmental Site Assessment 2006: The 2006 aerial photograph depicts the Site as undeveloped. The south abutting property formerly improved as a gasoline station appears to be undeveloped. The east adjacent property is now depicted as a parking lot. Residential structures are depicted to the south across West Trade Street. Refer to Appendix D for copies of the foregoing aerial photographs. 4.3.4 Fire Insurance Maps ARCADIS reviewed historic Sanborn Fire Insurance (Sanborn) maps provided by EDR for the years 1929, 1950, 1953 and 1963 and identified the following information: 1929: The 1929 map depicts the majority of the Site as developed with residential dwellings. A total of five residential dwellings and at least 15 automobile garages are depicted throughout the Site. The northeast corner of the Site is depicted as undeveloped. West 5th Street abuts the Site to the north, beyond which are residential dwellings. An undeveloped lot abuts the Site to the south, beyond which is West Trade Street and residential dwellings. North Sycamore abuts the Site to the east, beyond which are residential dwellings. There are no structures mapped to the west of the Site. Irwin Creek is partially depicted to the west of the Site. 1950: The 1950 map depicts the Site and surrounding area similar to the 1929 map with the exception of the filling station that abuts the Site to the south and an additional residential dwelling abutting the northwestern corner of the Site. 1953: The 1953 map is essentially unchanged from the 1950 map. 1963: The 1963 map depicts the Site similar to the 1953 map with the exception of three multiunit residential structures in the northeast corner. The surrounding area appears similar to the 1953 map with the exception of the drycleaner depicted to the northwest beyond the abutting residential dwelling. Refer to Appendix D for a copy of the Sanborn maps. 4.3.5 City Directories ARCADIS contracted EDR to conduct a city directory search for the Site. EDR provided city directory information at approximate five-year intervals from 1921 to 2005. ARCADIS also reviewed city directories at the Charlotte-Mecklenburg Library at approximate five-year intervals for the years 1931 to 2010, as available. NCW-289_Phase I ESA_2011_04_29.docx: jcm 11 Phase I Environmental Site Assessment The current Site consists of multiple parcels. According to the Mecklenburg County Assessor, the current Site addresses include: 107, 113, 115, 119, and 127 North Sycamore Street. Historically, the Site contained the following addresses: 107, 109, 111, 113, 115, 119, 121, 123, 125 and 127 North Sycamore Street. 107 North Sycamore Street: residential from 1937 to 1953; a furniture room and a beauty shop were listed in 1959; the beauty salon was also identified in 1964; residential from 1969 to 1979; listed as vacant in 1984. 109 North Sycamore Street: residential from 1937 to 1979; listed as vacant in 1984. 111 North Sycamore Street: residential from 1937 to 1974; no return in 1979; and, vacant in 1984. 113 North Sycamore Street: residential from 1937 to 1979; vacant in 1984. 115 North Sycamore Street: residential from 1937 to 1979; vacant in 1984. 119 North Sycamore Street: residential from 1937 to 1979; vacant in 1984. 121 North Sycamore Street: residential from 1937 to 1979; vacant in 1984. 125 North Sycamore Street: residential in 2005. 127 North Sycamore Street: residential apartments from 1964 to 1984. 129 North Sycamore Street: residential apartments from 1964 to 1984. The surrounding area is listed as residential except for the following: A gasoline station/auto repair facility is listed at 1100 West Trade Street, the southwest abutting property, from 1937 to 1994. A dry cleaner is listed at 1125 West 5th Street, former land to the north of the Site, in 1959 and 1964. This building was apparently demolished in conjunction with the construction of Interstate 77 and the relocation of Irwin Creek. The relocated creek extends across the land on which the former dry cleaner was located .Refer to Appendix D for a copy of the City Directory Abstract. NCW-289_Phase I ESA_2011_04_29.docx: jcm 12 Phase I Environmental Site Assessment 4.3.6 Topographic Maps Topographic maps were obtained from EDR for the years 1905, 1942, 1949, 1967, 1980 and 1988 and identified the following information: 1905: The 1905 map is a 15-minute map encompassing the Charlotte quadrangle and does not depict structures in the site vicinity. 1942: The 1942 map is a 30-minute map encompassing the Charlotte quadrangle and does not depict structures. 1949-1988: These maps are 7.5-minute maps encompassing the Charlotte East quadrangle. None of the maps depicts structures at the Site; the Site is depicted as being in an urban area. Interstate 77 is not shown on the 1967 map; it is shown on the 1980 map. The EDR Topographic Map report is included in Appendix D. 4.4 Synopsis of Previous Environmental Investigations ARCADIS was not provided with prior ESA reports for the Site. 4.5 User Provided Information Mr. Mark Thorson, Property Manager with Lincoln Harris, completed a User Questionnaire on behalf of Bank of America. The User Questionnaire is provided in Appendix D. 4.5.1 Title Records Title records were not provided to ARCADIS. 4.5.2 Environmental Liens or Activity and Use Limitations The representative of the client was asked the following questions as part of the assessment: Are you aware of any environmental cleanup liens that have been filed or recorded against the Site under federal, tribal, state, or local law? Answer: No. Are you aware of any activity or land use limitations, such as engineering controls, land use restrictions, or institutional controls, that are in place at the Site and/or have been filed or recorded against the Site in a registry under federal, tribal, state, or local law? Answer: No. NCW-289_Phase I ESA_2011_04_29.docx: jcm 13 Phase I Environmental Site Assessment 4.5.3 Specialized Knowledge The representative of the client was asked the following questions as part of the assessment: Do you have any specialized knowledge or experience related to the Site or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the Site or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business? Answer: No. Are you aware of commonly known or reasonably ascertainable information about the Site that would help the environmental professional to identify conditions indicative of releases or threatened releases? Answer: No. Do you know the past uses of the Site? Answer: No. Do you know of specific chemicals that are present or once were present at the Site? Answer: No. Do you know of spills or other chemical releases that have occurred at the Site? Answer: No. Do you know of any environmental cleanups that have occurred at the Site? Answer: No. Do you know of any pending, threatened, or past litigation relevant to hazardous substances or petroleum products in, on, or from the Site? Answer: No. Do you know of any pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the Site? Answer: No. Do you know of any notices from any governmental entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products? Answer: No. NCW-289_Phase I ESA_2011_04_29.docx: jcm 14 Phase I Environmental Site Assessment 4.5.4 Commonly Known or Reasonably Ascertainable Information The representative of the client was asked the following questions as part of the assessment: Based on your knowledge and experience related to the Site, are there any obvious indicators that point to the presence or likely presence of contamination at the Site? Answer: No. 4.5.5 Valuation Reduction for Environmental Issues Since Bank of America or related subsidiary is the current owner of the Site, Bank of America has not conducted an analysis of a hypothetical prospective purchase price. 4.5.6 Owner, Property Manager and Occupant Information According to the Mecklenburg County Assessor’s Office, the Site is owned by NationsBank NA (Carolinas). The Site is currently undeveloped. 4.5.7 Reason for Performing Phase I The Phase I ESA is being performed to evaluate the present environmental status of the Site. 4.5.8 Other Information No other pertinent information is available. 4.6 Results of Limited ACM Screening Testing for ACM was not conducted as part of this assessment. 4.7 Results of Radon Investigation Testing for radon was not conducted as part of this assessment. 4.8 Results of Mold Investigation ARCADIS did not conduct a mold investigation as part of this assessment. NCW-289_Phase I ESA_2011_04_29.docx: jcm 15 Phase I Environmental Site Assessment 5. Findings and Conclusions 5.1 Known or Suspect RECs Based upon the information obtained during the Phase I ESA, this assessment has not revealed environmental concerns in connection with the Site. 5.2 De minimis Conditions No de minimis conditions were identified during this assessment. 5.3 Deviations/Data Gaps The report deviates from the ASTM E1527-05 standard in that it has been prepared in accordance with a table of contents recommended by Bank of America. The informational content of the report and the objective of the Phase I ESA generally conform to the standard. Not being able to trace the use of the property back to its first developed use and not being able to ascertain the heating source for the former structures at the Site, represents data gaps as defined by ASTM E1527- 05. However, ARCADIS opines that such a data gap does not prevent the ability of ARCADIS to render the following conclusion. 5.4 Conclusions ARCADIS has performed a Phase I ESA in general conformance with the scope and limitations of ASTM Practice E 1527 of 107-123 North Sycamore Street in Charlotte, Mecklenburg County, North Carolina. Any exceptions to, or deletions from, this practice are described in Section 5.3 of this report. This assessment has revealed no evidence of RECs in connection with the Site. NCW-289_Phase I ESA_2011_04_29.docx: jcm 16 Phase I Environmental Site Assessment 6. Limitations The opinions and recommendations presented in this report are based upon the scope of services, information obtained through the performance of the services, and the schedule as agreed upon by ARCADIS and the original party for whom this report was originally prepared. This report is an instrument of professional service and was prepared in accordance with the generally accepted standards and level of skill and care under similar conditions and circumstances established by the environmental consulting industry. To the extent that ARCADIS relied upon any information prepared by other parties not under contract to ARCADIS, ARCADIS makes no representation as to the accuracy or completeness of such information. Only the party for whom this report was originally prepared, and other specifically named parties, may make use of and rely upon the information in this report, in its entirety, for a period not to exceed 180 days in accordance with the American Society for Testing and Materials' (ASTM's) “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process” ASTM Designation E 1527-00 dated May 10, 2000, ASTM's “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process” ASTM Designation E 1527-05 dated November 1, 2005, and/or the Code of Federal Regulations (CFR) 40CFR Part 312 “Standards and Practices for All Appropriate Inquiries: Final Rule” dated November 1, 2005. After 180 days and prior to using the information contained herein, the report should be updated in accordance with ASTM Standards and Federal regulations. The findings presented in this report apply solely to site conditions existing at the time when ARCADIS’ assessment was performed. It must be recognized, however, that an Environmental Site Assessment (“ESA”) is intended for the purpose of evaluating the potential for contamination through limited research and investigative activities and in no way represents a conclusive or complete site characterization. Conditions in other parts of the project site may vary from those at the locations where data were collected. ARCADIS’ ability to interpret investigation results is related to the availability of the data and the extent of the investigation activities. As such, 100% confidence in ESA conclusions cannot reasonably be achieved. ARCADIS, therefore, does not provide any guarantees, certifications, or warranties (expressed or implied) that a property is free from environmental contamination. Furthermore, nothing contained in this document shall relieve any other party of its responsibility to abide by contract documents and all applicable laws, codes, regulations, or standards. NCW-289_Phase I ESA_2011_04_29.docx: jcm 17 Phase I Environmental Site Assessment 7. References Record of Personal Communications Mr. Mark Thorson, Property Manager with Lincoln Harris City of Charlotte: Fire Department Planning Department Zoning Administrator Land Use and Environmental Services Permitting Mecklenburg County: Assessor’s Office GIS Department Library Map, Aerial Photo and Other Geographic References Environmental Data Resources, Inc. – Aerial Photographs, 1950, 1968, 1973, 1983, 1988, 1996 and 2006, Gateway Area, Charlotte, NC 28202, Inquiry Number 2999896.5, February 25, 2011. Environmental Data Resources, Inc. – The EDR Radius Map with GeoCheck®, Gateway Area, Charlotte, NC 28202, Inquiry Number 2999896.2s, February 25, 2011. Environmental Data Resources, Inc. – Certified Sanborn Map Report, 1905, 1911, 1929, 1950, 1953 and 1963, Gateway Area, Charlotte, NC 28202, Inquiry Number 2999896.3, February 25, 2011. Environmental Data Resources, Inc. – City Directory Abstract – 1921 - 2005, Gateway Area, Charlotte, NC 28202, Inquiry Number 2999896.6, February 25, 2011. Environmental Data Resources, Inc. – EDR Historical Topographic Map Report – 1905, 1942, 1949, 1967, 1980 and 1988, Gateway Area, Charlotte, NC 28202, Inquiry Number 2999896.4, February 25, 2011. NCW-289_Phase I ESA_2011_04_29.docx: jcm 18 Phase I Environmental Site Assessment 8. Statement of Environmental Professional(s) We declare that, to the best of our professional knowledge and belief, we meet the definition of environmental professional as defined in §312.10 of 40 C.F.R. 312. We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 C.F.R. Part 312. Sean D. Drain Staff Scientist Michael J. Baer, PG Senior Geologist Figures Appendix A Site Photographs Page 1 Photograph #1 Description of Photograph: View across the Site from the southeast corner. Site Location: N Sycamore Street Charlotte, North Carolina Photograph Taken By: Sean Drain Date of Photograph: March 1, 2011 Photograph #2 Description of Photograph: View across the Site facing northeast. Site Location: N Sycamore Street Charlotte, North Carolina Photograph Taken By: Sean Drain Date of Photograph: March 1, 2011 Page 2 Photograph #3 Description of Photograph: View of the northeast corner of the Site. Site Location: N Sycamore Street Charlotte, North Carolina Photograph Taken By: Sean Drain Date of Photograph: March 1, 2011 Photograph #4 Description of Photograph: View across the Site facing south. Site Location: N Sycamore Street Charlotte, North Carolina Photograph Taken By: Sean Drain Date of Photograph: March 1, 2011 Page 3 Photograph #5 Description of Photograph: View of the northwest corner of the Site. Site Location: N Sycamore Street Charlotte, North Carolina Photograph Taken By: Sean Drain Date of Photograph: March 1, 2011 Photograph #6 Description of Photograph: View of the south portion of the Site. Site Location: N Sycamore Street Charlotte, North Carolina Photograph Taken By: Sean Drain Date of Photograph: March 1, 2011 Page 4 Photograph #7 Description of Photograph: View of the west abutting creek and bike path. Site Location: N Sycamore Street Charlotte, North Carolina Photograph Taken By: Sean Drain Date of Photograph: March 1, 2011 Photograph #8 Description of Photograph: View of the north adjacent property. Site Location: N Sycamore Street Charlotte, North Carolina Photograph Taken By: Sean Drain Date of Photograph: March 1, 2011 Page 5 Photograph #9 Description of Photograph: View of the east adjacent parking area. Site Location: N Sycamore Street Charlotte, North Carolina Photograph Taken By: Sean Drain Date of Photograph: March 1, 2011 Photograph #10 Description of Photograph: View of the south abutting property. Site Location: N Sycamore Street Charlotte, North Carolina Photograph Taken By: Sean Drain Date of Photograph: March 1, 2011 Appendix B Regulatory Agency Database Information (EDR Report) FORM-STD-PVC ®kcehCoeGhtiwtropeR™paMsuidaRRDEehT 440 Wheelers Farms Road Milford, CT 06461 Toll Free: 800.352.0050 www.edrnet.com Gateway Area 1100 W. Trade Street Charlotte, NC 28202 Inquiry Number: 2999896.2s February 25, 2011 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 7 Orphan Summary 226 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-6 Physical Setting Source Map A-13 Physical Setting Source Map Findings A-15 Physical Setting Source Records Searched A-30 TC2999896.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist fromother sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2011 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC2999896.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 1100 W. TRADE STREET CHARLOTTE, NC 28202 COORDINATES 35.236000 - 35˚ 14’ 9.6’’Latitude (North): 80.853100 - 80˚ 51’ 11.2’’Longitude (West): Zone 17Universal Tranverse Mercator: 513366.6UTM X (Meters): 3899026.8UTM Y (Meters): 676 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 35080-B7 CHARLOTTE EAST, NCTarget Property Map: 1988Most Recent Revision: 35080-C7 DERITA, NCNorth Map: 1996Most Recent Revision: 35080-B8 CHARLOTTE WEST, NCWest Map: 1996Most Recent Revision: AERIAL PHOTOGRAPHY IN THIS REPORT 2005, 2006, 2008Portions of Photo from: USDASource: TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 7 of the attached EDR Radius Map report: EPA IDDatabase(s)Site ELMER’S AUTO SERVICE 1100 WEST TRADE STREET CHARLOTTE, NC 28202 N/AIMD LUST Incident Phase: Closed Out UST ELMER S AUTO SERVICE 1100 WEST TRADE STREET CHARLOTTE, NC 28202 N/AFINDS ELMERS AUTO SERVICE 1100 W TRADE ST CHARLOTTE, NC N/AEDR Historical Auto Stations EXECUTIVE SUMMARY TC2999896.2s EXECUTIVE SUMMARY 2 PUCKETTS TEXACO SERVICE 1100 W TRADE CHARLOTTE, NC N/AEDR Historical Auto Stations DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System FEDERAL FACILITY Federal Facility Site Information listing Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System EXECUTIVE SUMMARY TC2999896.2s EXECUTIVE SUMMARY 3 State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists AST AST Database INDIAN UST Underground Storage Tanks on Indian Land FEMA UST Underground Storage Tank Listing State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites VCP Responsible Party Voluntary Action Sites INDIAN VCP Voluntary Cleanup Priority Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory HIST LF Solid Waste Facility Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDL Clandestine Drug Labs US HIST CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information LUCIS Land Use Control Information System Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System Other Ascertainable Records RCRA-NonGen RCRA - Non Generators EXECUTIVE SUMMARY TC2999896.2s EXECUTIVE SUMMARY 4 DOT OPS Incident and Accident Data DOD Department of Defense Sites FUDS Formerly Used Defense Sites CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS Material Licensing Tracking System RADINFO Radiation Information Database RAATS RCRA Administrative Action Tracking System UIC Underground Injection Wells Listing DRYCLEANERS Drycleaning Sites NPDES NPDES Facility Location Listing INDIAN RESERV Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing PCB TRANSFORMER PCB Transformer Registration Database COAL ASH Coal Ash Disposal Sites COAL ASH DOE Sleam-Electric Plan Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal CERCLIS NFRAP site List CERC-NFRAP: Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard EXECUTIVE SUMMARY TC2999896.2s EXECUTIVE SUMMARY 5 associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. A review of the CERC-NFRAP list, as provided by EDR, and dated 06/23/2009 has revealed that there are 3 CERC-NFRAP sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CITY OF CHARLOTTE SMITH METAL& 301 & 700 S CEDAR ST S 1/4 - 1/2 (0.290 mi.) L53 75 SUMMIT AVE SITE 420 S SUMMIT AVE WSW 1/4 - 1/2 (0.407 mi.) P66 116 SOUTHERN MFG INC 1000 SEABOARD ST NE 1/4 - 1/2 (0.456 mi.) T89 179 State- and tribal - equivalent NPL NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state priority list. The data source is the North Carolina Center for Geographic Information and Analysis. A review of the NC HSDS list, as provided by EDR, and dated 04/06/2006 has revealed that there are 11 NC HSDS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ROWE CORP PROPERTY SSW 1/2 - 1 (0.723 mi.) 0 17 CHARLOTTE COAL GAS PLANT NO. 1 SE 1/2 - 1 (0.812 mi.) 0 17 H.M. WADE FURNITURE S 1/2 - 1 (0.506 mi.) 0 17 CHEROKEE OIL SITE SW 1/2 - 1 (0.745 mi.) 0 17 TEXTILE CHEMICAL FACILITY S 1/4 - 1/2 (0.453 mi.) 0 18 HESTA CARILLION PROJECT SE 1/2 - 1 (0.579 mi.) 0 18 JONES CHEMICALS INC OF NORTH C SSW 1/2 - 1 (0.510 mi.) 0 18 SMITH METAL & IRON CO SSE 1/8 - 1/4 (0.235 mi.) 0 18 SUMMIT AVE SITE WSW 1/4 - 1/2 (0.407 mi.) 0 18 SOUTHERN MANUFACTURING INC NE 1/4 - 1/2 (0.386 mi.) 0 19 SINCLAIR AND VALENTINE CO NW 1/2 - 1 (0.755 mi.) 0 19 State- and tribal - equivalent CERCLIS SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources’ Inactive Hazardous Sites Program. A review of the SHWS list, as provided by EDR, and dated 01/06/2011 has revealed that there are 25 SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SISKRON 211 TUCKASEEGEE ROAD WNW 1/4 - 1/2 (0.335 mi.) N60 93 SUMMIT AVENUE SITE 420 SOUTH SUMMIT AVE WSW 1/4 - 1/2 (0.407 mi.) P67 118 DIRTY LAUNDRY CLEANERS (FORMER 511, 513, 515 WEST TRAD SE 1/4 - 1/2 (0.409 mi.) O68 118 SOUTHERN MANUFACTURING, INC 1000 SEABOARD STREET ENE 1/4 - 1/2 (0.427 mi.) S80 150 FROEHLING AND ROBERTSON, INC. 208 N GRAHAM ST ESE 1/4 - 1/2 (0.443 mi.) R83 158 ROWE CORP PROPERTY/BOULIGNY SI 433 W MOREHEAD ST SSW 1/2 - 1 (0.712 mi.) 96 197 NATIONS BANK - SOLVENT 201 NORTH TRYON STREET SE 1/2 - 1 (0.752 mi.) U98 199 EXECUTIVE SUMMARY TC2999896.2s EXECUTIVE SUMMARY 6 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ 200 NORTH TRYON STREET 200 N. TRYON STREET SE 1/2 - 1 (0.753 mi.) U99 201 DISCOVERY PLACE 301 NORTH TRYON STREET ESE 1/2 - 1 (0.771 mi.) 100 202 BRIDGESTONE/FIRESTONE RETAIL S 530 S TRYON STREET SSE 1/2 - 1 (0.792 mi.) 102 211 SINCLAIR AND VALENTINE CO. 515 S TURNER AVE WNW 1/2 - 1 (0.795 mi.) 103 212 CLOROX COMPANY 800 GESCO STREET WNW 1/2 - 1 (0.800 mi.) 104 213 WORTH CHEMICAL 818 TUCKASEEGEE ROAD W 1/2 - 1 (0.831 mi.) 106 216 WACHOVIA BUILDING 301 SOUTH COLLEGE STREE SSE 1/2 - 1 (0.836 mi.) 107 218 EPICENTRE 210 E TRADE ST SE 1/2 - 1 (0.868 mi.) 108 221 WEST MOREHEAD ST PESTICIDE 147 W MOREHEAD ST S 1/2 - 1 (0.894 mi.) 110 221 DIVERSEY WATER TECHNOLOGIES 1201 SOUTH GRAHAM STREESSW 1/2 - 1 (0.911 mi.) 111 221 HUTTIG SASH AND DOOR COMPANY 1018 JAY STREET W 1/2 - 1 (0.966 mi.) 112 223 INDUSTRIAL & TEXTILE SUPPLY (F 1300 S. MINT STREET SSW 1/2 - 1 (0.978 mi.) 113 224 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ JONES CHEMICALS INC. OF NORTH 610 MCNINCH STREET SSW 1/2 - 1 (0.505 mi.) 93 192 BOXER TEXTILE MACHINERY CO 1000 WEST MOREHEAD STRESSW 1/2 - 1 (0.574 mi.) 94 192 VIRGINIA CAROLINA FREIGHT LINE 710 CALVERT STREET SW 1/2 - 1 (0.587 mi.) 95 193 GRINNELL SUPPLY SALES 2 1431 WEST MOREHEAD ST. SW 1/2 - 1 (0.720 mi.) 97 197 CHEROKEE OIL 925 SOUTH SUMMIT AVE SW 1/2 - 1 (0.787 mi.) 101 211 FORSHAW CHEMICALS 650 STATE ST WNW 1/2 - 1 (0.885 mi.) 109 221 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. A review of the LUST list, as provided by EDR, and dated 11/05/2010 has revealed that there are 38 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ THE BOULEVARD COMPANY 1 215 NORTH IRWIN AVENUE ENE 0 - 1/8 (0.013 mi.) B7 20 Incident Phase: Closed Out GATEWAY VILLAGE *2 950 W TRADE STREET SE 0 - 1/8 (0.045 mi.) C8 22 Incident Phase: Response Incident Phase: Follow Up THE BOULEVARD COMPANY 2 1013 WEST 6TH STREET NE 0 - 1/8 (0.068 mi.) D11 28 Incident Phase: Closed Out RSA (B & K INVESTMENTS) 900 WEST TRADE STREET SE 0 - 1/8 (0.095 mi.) C16 35 Incident Phase: Follow Up GATEWAY VILLAGE-FORMER GAS 800 WEST TRADE STREET SE 1/8 - 1/4 (0.180 mi.) F29 44 MARGIE WILLIAMS PROPERTY 209 SOUTH CEDAR STREET SSE 1/8 - 1/4 (0.209 mi.) H37 51 Incident Phase: Closed Out MT. MORIAH PRIMITIVE BAPTIST C 747 WEST TRADE STREET SE 1/8 - 1/4 (0.210 mi.) F38 53 Incident Phase: Closed Out QUICK N E-Z 2 1419 WEST TRADE STREET WNW 1/8 - 1/4 (0.214 mi.) G42 60 Incident Phase: Closed Out WEST TRADE VACANT LOT 1501 W. TRADE STREET WNW 1/8 - 1/4 (0.243 mi.) J47 65 Incident Phase: Response EXECUTIVE SUMMARY TC2999896.2s EXECUTIVE SUMMARY 7 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SOUTH CENTRAL OIL PROPERTY 115 GRANDIN ROAD WNW 1/4 - 1/2 (0.271 mi.) J50 68 Incident Phase: Closed Out GRIFFIN BROS TIRE SALES INC 1545 WEST TRADE STREET WNW 1/4 - 1/2 (0.273 mi.) K52 74 Incident Phase: Response SERVCO #01615 1601 WEST TRADE STREET NW 1/4 - 1/2 (0.299 mi.) 54 79 Incident Phase: Follow Up GATEWAY VILLAGE-700 BLOCK 700 WEST TRADE STREET SE 1/4 - 1/2 (0.305 mi.) M56 83 DAVE HANSFORD PROPERTY 1512 WEST 4TH STREET W 1/4 - 1/2 (0.315 mi.) 57 86 Incident Phase: Closed Out ELMWOOD CEMETERY 700 WEST 6TH STREET ESE 1/4 - 1/2 (0.327 mi.) 58 89 Incident Phase: Follow Up SISKRON 211 TUCKASEEGEE ROAD WNW 1/4 - 1/2 (0.335 mi.) N60 93 Incident Phase: Closed Out NCDOT WEST PARKING 531 WEST FOURTH STREET SSE 1/4 - 1/2 (0.344 mi.) 61 96 Incident Phase: Closed Out AMTRAK RAIL STATION 607 WEST 5TH STREET ESE 1/4 - 1/2 (0.348 mi.) 62 98 Incident Phase: Closed Out MULTI-MODAL (PARCEL 14) 600 WEST TRADE STREET SE 1/4 - 1/2 (0.355 mi.) M63 101 Incident Phase: Closed Out GREYHOUND LINES TERMINAL 601 W TRADE STREET SE 1/4 - 1/2 (0.363 mi.) O64 104 Incident Phase: Follow Up TWO WAY SHOP AND GAS 1740 WEST TRADE STREET NW 1/4 - 1/2 (0.379 mi.) 65 107 Incident Phase: Closed Out AMTRAK STATION PARKING LOT 401 SMITH STREET ESE 1/4 - 1/2 (0.411 mi.) 69 120 Incident Phase: Response MULTI-MODAL (PARCEL 5A) UST1&2 511 WEST TRADE STREET SE 1/4 - 1/2 (0.411 mi.) O70 122 Incident Phase: Closed Out MULTI-MODAL (PARCEL 5A) 511 WEST TRADE STREET SE 1/4 - 1/2 (0.411 mi.) O71 125 Incident Phase: Closed Out 511 THROUGH 515 WEST TRADE STR 511-515 WEST TRADE STRE SE 1/4 - 1/2 (0.411 mi.) O72 128 Incident Phase: Response SERVCO SERVICE STATION 120 SOUTH GRAHAM STREETSE 1/4 - 1/2 (0.416 mi.) Q74 131 Incident Phase: Follow Up POLK BUILDING-GAS STATION 500 WEST TRADE STREET SE 1/4 - 1/2 (0.417 mi.) Q75 134 Incident Phase: Closed Out Incident Phase: Closed Out SPEIZMAN INDUSTRIES #2 (HEATIN 508 WEST FIFTH STREET ESE 1/4 - 1/2 (0.418 mi.) R76 139 Incident Phase: Closed Out Incident Phase: Closed Out CHARTER PROPERTIES, INC. W.TRADE STREET AND N. G SE 1/4 - 1/2 (0.419 mi.) Q77 144 Incident Phase: Response WEST 5TH STREET PARKING LOT 519 WEST 5TH ST/500 W T ESE 1/4 - 1/2 (0.421 mi.) R78 147 Incident Phase: Closed Out JOHNSON C. SMITH UNIVERSITY 100 BEATTIES FORD ROAD NW 1/4 - 1/2 (0.432 mi.) 81 151 Incident Phase: Closed Out FITZGERALD PROPERTY 315 S GRAHAM STREET SSE 1/4 - 1/2 (0.443 mi.) 82 155 Incident Phase: Closed Out EXECUTIVE SUMMARY TC2999896.2s EXECUTIVE SUMMARY 8 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MECKLENBURG COUNTY FLEET FAC 900 W 12TH STREET NE 1/4 - 1/2 (0.443 mi.) T84 158 Incident Phase: Closed Out MECKLENBURG COUNTY FLEET MANAG 900 WEST 12TH STREET NE 1/4 - 1/2 (0.443 mi.) T85 160 Incident Phase: Follow Up B.B.A U.S. HOLDINGS, INC. 12TH ST AND HAMILTON NE 1/4 - 1/2 (0.444 mi.) T87 174 Incident Phase: Closed Out NCDOT-MCKEITHEN PROPERTY 600 W 8TH STREET E 1/4 - 1/2 (0.456 mi.) 88 176 HOLLAND HOUSE-FORMER 307 NORTH GRAHAM STREETESE 1/4 - 1/2 (0.463 mi.) 90 186 Incident Phase: Closed Out THE VUE 418 WEST FIFTH STREET SE 1/4 - 1/2 (0.495 mi.) 92 190 Incident Phase: Closed Out LUST TRUST: This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. A review of the LUST TRUST list, as provided by EDR, and dated 12/17/2010 has revealed that there are 3 LUST TRUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SERVCO #01615 1601 WEST TRADE STREET NW 1/4 - 1/2 (0.299 mi.) 54 79 ELMWOOD CEMETERY 700 WEST 6TH STREET ESE 1/4 - 1/2 (0.327 mi.) 58 89 SERVCO SERVICE DIST. CO. 120 SOUTH GRAHAM ST. SE 1/4 - 1/2 (0.416 mi.) Q73 131 State and tribal registered storage tank lists UST:The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environment & Natural Resources’ Petroleum Underground Storage Tank Database. A review of the UST list, as provided by EDR, and dated 10/01/2010 has revealed that there are 5 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ IRWIN AVENUE 329 NORTH IRWIN AVENUE NE 0 - 1/8 (0.083 mi.) D13 30 R S A INC 900 WEST TRADE STREET SE 0 - 1/8 (0.095 mi.) C15 31 THE GATEWAY CENTER 901 WEST TRADE STREET SE 0 - 1/8 (0.096 mi.) C17 38 CHARLOTTE GATEWAY VILLAGE. LL 800 WEST TRADE ST (BPD SE 1/8 - 1/4 (0.180 mi.) F28 42 QUICK-N E-Z 2 1419 W TRADE STREET WNW 1/8 - 1/4 (0.214 mi.) G41 57 State and tribal Brownfields sites BROWNFIELDS: A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a a brownfield agreement for cleanup and liabitliy control. A review of the BROWNFIELDS list, as provided by EDR, and dated 03/31/2010 has revealed that there EXECUTIVE SUMMARY TC2999896.2s EXECUTIVE SUMMARY 9 are 2 BROWNFIELDS sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SMITH METAL & IRON 725 W. 4TH STREET SSE 1/8 - 1/4 (0.249 mi.) H49 68 SOUTHERN MANUFACTURING 1000 SEABOARD STREET ENE 1/4 - 1/2 (0.427 mi.) S79 149 ADDITIONAL ENVIRONMENTAL RECORDS Other Ascertainable Records IMD: Incident Management Database. A review of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 39 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ GATEWAY VILLAGE *2 950 W TRADE STREET SE 0 - 1/8 (0.045 mi.) C8 22 RSA (B & K INVESTMENTS) 900 WEST TRADE STREET SE 0 - 1/8 (0.095 mi.) C16 35 GATEWAY VILLAGE-FORMER GAS 800 WEST TRADE STREET SE 1/8 - 1/4 (0.180 mi.) F29 44 GATEWAY VILLAGE WEST TRADE STREET & N C SE 1/8 - 1/4 (0.182 mi.) F31 47 MARGIE WILLIAMS PROPERTY 209 SOUTH CEDAR STREET SSE 1/8 - 1/4 (0.209 mi.) H37 51 MT. MORIAH PRIMITIVE BAPTIST C 747 WEST TRADE STREET SE 1/8 - 1/4 (0.210 mi.) F38 53 QUICK N E-Z 2 1419 WEST TRADE STREET WNW 1/8 - 1/4 (0.214 mi.) G42 60 WEST TRADE VACANT LOT 1501 W. TRADE STREET WNW 1/8 - 1/4 (0.243 mi.) J47 65 SOUTH CENTRAL OIL PROPERTY 115 GRANDIN ROAD WNW 1/4 - 1/2 (0.271 mi.) J50 68 GRIFFIN BROS TIRE SALE INC 1545 W TRADE STREET WNW 1/4 - 1/2 (0.273 mi.) K51 71 SERVCO #01615 1601 WEST TRADE STREET NW 1/4 - 1/2 (0.299 mi.) 54 79 SWARTZ & SONS (SMITH METAL & I W. 3RD AND CEDAR S 1/4 - 1/2 (0.300 mi.) L55 82 GATEWAY VILLAGE-700 BLOCK 700 WEST TRADE STREET SE 1/4 - 1/2 (0.305 mi.) M56 83 DAVE HANSFORD PROPERTY 1512 WEST 4TH STREET W 1/4 - 1/2 (0.315 mi.) 57 86 ELMWOOD CEMETERY 700 WEST 6TH STREET ESE 1/4 - 1/2 (0.327 mi.) 58 89 FORMER CITY PLUMBING & HEATING 211 TUCKASEEGEE ROAD WNW 1/4 - 1/2 (0.335 mi.) N59 92 SISKRON 211 TUCKASEEGEE ROAD WNW 1/4 - 1/2 (0.335 mi.) N60 93 NCDOT WEST PARKING 531 WEST FOURTH STREET SSE 1/4 - 1/2 (0.344 mi.) 61 96 AMTRAK RAIL STATION 607 WEST 5TH STREET ESE 1/4 - 1/2 (0.348 mi.) 62 98 MULTI-MODAL (PARCEL 14) 600 WEST TRADE STREET SE 1/4 - 1/2 (0.355 mi.) M63 101 GREYHOUND LINES TERMINAL 601 W TRADE STREET SE 1/4 - 1/2 (0.363 mi.) O64 104 TWO WAY SHOP AND GAS 1740 WEST TRADE STREET NW 1/4 - 1/2 (0.379 mi.) 65 107 DIRTY LAUNDRY CLEANERS (FORMER 511, 513, 515 WEST TRAD SE 1/4 - 1/2 (0.409 mi.) O68 118 AMTRAK STATION PARKING LOT 401 SMITH STREET ESE 1/4 - 1/2 (0.411 mi.) 69 120 MULTI-MODAL (PARCEL 5A) UST1&2 511 WEST TRADE STREET SE 1/4 - 1/2 (0.411 mi.) O70 122 MULTI-MODAL (PARCEL 5A) 511 WEST TRADE STREET SE 1/4 - 1/2 (0.411 mi.) O71 125 511 THROUGH 515 WEST TRADE STR 511-515 WEST TRADE STRE SE 1/4 - 1/2 (0.411 mi.) O72 128 SERVCO SERVICE STATION 120 SOUTH GRAHAM STREETSE 1/4 - 1/2 (0.416 mi.) Q74 131 POLK BUILDING-GAS STATION 500 WEST TRADE STREET SE 1/4 - 1/2 (0.417 mi.) Q75 134 SPEIZMAN INDUSTRIES #2 (HEATIN 508 WEST FIFTH STREET ESE 1/4 - 1/2 (0.418 mi.) R76 139 CHARTER PROPERTIES, INC. W.TRADE STREET AND N. G SE 1/4 - 1/2 (0.419 mi.) Q77 144 SOUTHERN MANUFACTURING, INC 1000 SEABOARD STREET ENE 1/4 - 1/2 (0.427 mi.) S80 150 JOHNSON C. SMITH UNIVERSITY 100 BEATTIES FORD ROAD NW 1/4 - 1/2 (0.432 mi.) 81 151 FITZGERALD PROPERTY 315 S GRAHAM STREET SSE 1/4 - 1/2 (0.443 mi.) 82 155 MECKLENBURG COUNTY GARAGE 900 WEST 12TH STREET NE 1/4 - 1/2 (0.443 mi.) T86 162 B.B.A U.S. HOLDINGS, INC. 12TH ST AND HAMILTON NE 1/4 - 1/2 (0.444 mi.) T87 174 NCDOT-MCKEITHEN PROPERTY 600 W 8TH STREET E 1/4 - 1/2 (0.456 mi.) 88 176 HOLLAND HOUSE-FORMER 307 NORTH GRAHAM STREETESE 1/4 - 1/2 (0.463 mi.) 90 186 EXECUTIVE SUMMARY TC2999896.2s EXECUTIVE SUMMARY 10 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TEXTILE CHEMICAL FACILITY 500 SOUTH GRAHAM STREETS 1/4 - 1/2 (0.487 mi.) 91 189 EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants: The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. A review of the Manufactured Gas Plants list, as provided by EDR, has revealed that there is 1 Manufactured Gas Plants site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CHARLOTTE MGP NO.1 200 SOUTH COLLEGE STREE SE 1/2 - 1 (0.829 mi.) 105 215 EDR Historical Auto Stations: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. A review of the EDR Historical Auto Stations list, as provided by EDR, has revealed that there are 14 EDR Historical Auto Stations sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HOLCOMBS AMOCO SERVICE 1000 W TRADE SSW 0 - 1/8 (0.002 mi.) 5 19 A A A SUNOCO SERVICE 933 W TRADE SE 0 - 1/8 (0.065 mi.) C10 28 FIFTH STREET PURE OIL SERVICE 834 W 5TH ESE 0 - 1/8 (0.121 mi.) E18 39 FIFTH STREET PURE OIL SERVICE 834 W 5TH ST ESE 0 - 1/8 (0.122 mi.) E19 39 WEST TRADE EXXON 800 W TRADE ST SE 1/8 - 1/4 (0.180 mi.) F30 47 WILLIAMS ESSO SERVICE 800 W TRADE‘ SE 1/8 - 1/4 (0.182 mi.) F32 48 PUCKETT SERVICE STATION 801 W TRADE SE 1/8 - 1/4 (0.182 mi.) F34 49 HONEST SERVICE STATION 1408 W TRADE WNW 1/8 - 1/4 (0.198 mi.) G36 50 S H SHELL SERVICE STATION 750 W TRADE SE 1/8 - 1/4 (0.229 mi.) I43 63 KIKERS SERVICE STATION 740 W TRADE SE 1/8 - 1/4 (0.239 mi.) I45 64 PARKS ESSO SERVICE 1501 W TRADE WNW 1/8 - 1/4 (0.239 mi.) J46 64 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WESLEY HEIGHTS FILLING STATION 1308 W TRADE WNW 1/8 - 1/4 (0.177 mi.) G22 40 ROBERTS GULF SERVICE STATION 1319 W TRADE WNW 1/8 - 1/4 (0.178 mi.) G24 41 SIGMONS SERVICE CENTER 1329 W TRADE WNW 1/8 - 1/4 (0.179 mi.) G26 41 EXECUTIVE SUMMARY TC2999896.2s EXECUTIVE SUMMARY 11 EDR Historical Cleaners: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. A review of the EDR Historical Cleaners list, as provided by EDR, has revealed that there are 15 EDR Historical Cleaners sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ JONES CLEANING SERVICE 1026 W 5TH ST NE 0 - 1/8 (0.003 mi.) B6 20 SEGREST CLEANERS LAUNDERERS 915 W 5TH ST ESE 0 - 1/8 (0.060 mi.) 9 27 SEGREST CLEANERS 924 W TRADE SE 0 - 1/8 (0.072 mi.) C12 30 WRIGHTS ONE HOUR CLEANERS (EDG 912 W TRADE ST SE 0 - 1/8 (0.083 mi.) C14 31 WRIGHTS LAUNDRY AND CLEANING S 831 W TRADE SE 1/8 - 1/4 (0.157 mi.) F20 39 SPRINGS DRY CLEANERS 825 W TRADE SE 1/8 - 1/4 (0.162 mi.) F21 40 WRIGHTS ONE HOUR CLEANING CO 801 W TRADE ST SE 1/8 - 1/4 (0.179 mi.) F27 42 ROYAL LAUNDRY (BR) 801 W TRADE SE 1/8 - 1/4 (0.182 mi.) F33 49 SEGREST CLEANERS LAUNDERERS 1125 W 5TH NW 1/8 - 1/4 (0.184 mi.) 35 50 LOO LAUNDRY DRY CLEANING 1419 W TRADE WNW 1/8 - 1/4 (0.212 mi.) G39 56 VALETERIA CLEANING CO THE 1416 W TRADE WNW 1/8 - 1/4 (0.212 mi.) G40 57 ONE HOUR MARTINIZING SERVICE 750 W TRADE SE 1/8 - 1/4 (0.229 mi.) I44 63 WHITLEYS WASHERETTE 1511 W TRADE WNW 1/8 - 1/4 (0.248 mi.) J48 67 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ VALETERIA INC 1311 W TRADE WNW 1/8 - 1/4 (0.177 mi.) G23 40 VALETERIA CLEANING CO MAIN PLA 1326 W TRADE WNW 1/8 - 1/4 (0.178 mi.) G25 41 EXECUTIVE SUMMARY TC2999896.2s EXECUTIVE SUMMARY 12 Due to poor or inadequate address information, the following sites were not mapped. Count: 20 records. Site Name Database(s)____________ ____________ HENSON’S, INC. MULCH & MORE LF,HIST LF NCDOT ASPHALT SITE #2 (CROWDER CON HWS HWY 49 BATTERY DUMP HWS,IMD QUEENS PROPERTY HWS DOW CHEMICAL CORP/ALLIED HWS CHARLOTTE COAL GAS PLANT NO.1 CERCLIS-NFRAP C D SPANGLER CONSTRUCTION CO LF AMOCO TERMINAL-SLOP UST IMD,LUST PERFECT GAS HOUSE - BREVARD UST B & G GROCERY UST QUIK SHOPPE 2 UST DUKE POWER COMPANY UST WHER. RENA MARINA UST AVIS RENT-A-CAR UST BURGESS TRANSPORT INC UST LOVE AUTO PARTS RCRA-NLR RENTAL SERVICE CORP FINDS,RCRA-CESQG PUBLIC WORKS AREA ON MOTZ AVE ERNS MALLARD CREEK WWTP IMD CHARLOTTE CITY DUMP IMD EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 230 k V EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500CERCLIS 0 NR 0 0 0 0 1.000FEDERAL FACILITY Federal CERCLIS NFRAP site List 3 NR NR 3 0 0 0.500CERC-NFRAP Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 11 NR 7 3 1 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 25 NR 20 5 0 0 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF 0 NR NR 0 0 0 0.500OLI State and tribal leaking storage tank lists 38 NR NR 29 5 4 0.500 XLUST TC2999896.2s Page 4 MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 3 NR NR 3 0 0 0.500LUST TRUST 0 NR NR 0 0 0 0.500INDIAN LUST State and tribal registered storage tank lists 5 NR NR NR 2 3 0.250 XUST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST 0 NR NR NR 0 0 0.250FEMA UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500VCP 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 2 NR NR 1 1 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500HIST LF 0 NR NR 0 0 0 0.500INDIAN ODI Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS CDL 0 NR NR NR NR NR TPUS HIST CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 0 NR NR 0 0 0 0.500LUCIS Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA-NonGen 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000CONSENT TC2999896.2s Page 5 MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR 0 0 0.250MINES 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TP XFINDS 0 NR NR NR NR NR TPRAATS 39 NR NR 31 6 2 0.500 XIMD 0 NR NR NR NR NR TPUIC 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPNPDES 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA EDR PROPRIETARY RECORDS EDR Proprietary Records 1 NR 1 0 0 0 1.000Manufactured Gas Plants 14 NR NR NR 10 4 0.250 XEDR Historical Auto Stations 15 NR NR NR 11 4 0.250EDR Historical Cleaners NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC2999896.2s Page 6 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1/11/2001Last Modified: 21747Facility ID: DWMAgency: 7GPS: 80.8541666666667Longitude Decimal: 35.2355555555556Latitude Decimal: 805115Longitude Number: 351408Latitude Number: -80.85416666Longitude: 35.23555555Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: ARLDem Contact: 5/31/2000Priority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: CHORLOTTE, NC 28255Oper City,St,Zip: CHORLOTTEOperator City: 525 NORTH TRYONOperator Address: BANK OF AMERICAOwner Company: 7043880179Contact Phone: ANDREA ELLEROperator: 430 MG/KG TPH GRO DETECTED AT UST CLOSUREIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 5/31/2000Submit Date: 12/15/1999Date Occurred: 21747Facility ID: MORRegion: IMD: Site 1 of 4 in cluster A Actual: 676 ft. Property USTCHARLOTTE, NC 28202 Target LUST1100 WEST TRADE STREET N/A A1 IMDELMER’S AUTO SERVICE U003144651 TC2999896.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHORLOTTE, NC 28255RP City,St,Zip: 525 NORTH TRYONRP Address: 7043880179Telephone: ANDREA ELLERContact Person: BANK OF AMERICACompany: MooresvilleRegion: ARLRegional Officer Project Mgr: Not reportedTestlat: 35.235738 80.853897Lat/Long Decimal: 35 14 8.58 80 51 13.98Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 80CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: 5/31/2000NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 12/5/2000Close Out: 11/22/2000Closure Request: 12/15/1999Cleanup: 12/15/1999Date Occur: 3/24/2000Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 21747Incident Number: MO-5917UST Number: Not reportedFacility ID: LUST: 12/5/2000Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: ELMER’S AUTO SERVICE (Continued)U003144651 TC2999896.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: 0Longitude: Not reportedLatitude 1: 0Latitude: (704) 536-3200Owner Phone: CHARLOTTE, NC 28202Owner City,St,Zip: 901 WEST TRADE STOwner Address: NCNB COMMUNITY DEVEL. CORPOwner Name: 12/6/1989Last Update: (704) 377-2074Facility Telephone: 3Region: 0-014974Facility ID: UST: 12/5/2000Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1/11/2001Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: MIN_SOILSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 5/31/2000Priority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: ANDREA ELLENOwner/Operator: 430 MG/KG TPH GRO DETECTED AT UST CLOSUREDescription Of Incident: 5/31/2000Date Reported: 12/15/1999Date Occurred: 21747Facility Id: PIRF: R66B5 Min Quad: Not reportedComments: MECKLENBURGRP County: ELMER’S AUTO SERVICE (Continued)U003144651 TC2999896.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: 8/31/1990Date removed: 5/15/1951Date installed: Permanent ClosedStatus: 2000Tank Capacity: Not reportedTank ID Number: 2Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: UnknownPiping material: UnknownExterior Protection: UnknownInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: 8/31/1990Date removed: 5/15/1951Date installed: Permanent ClosedStatus: 2000Tank Capacity: Not reportedTank ID Number: 1Tank ID: ELMER’S AUTO SERVICE (Continued)U003144651 TC2999896.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: UnknownPiping material: UnknownExterior Protection: UnknownInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: 8/31/1990Date removed: 5/15/1951Date installed: Permanent ClosedStatus: 2000Tank Capacity: Not reportedTank ID Number: 3Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: UnknownPiping material: UnknownExterior Protection: ELMER’S AUTO SERVICE (Continued)U003144651 TC2999896.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoMain Tank: NoCompartment Tank: SteelTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: 8/31/1990Date removed: 10/5/1971Date installed: Permanent ClosedStatus: 4000Tank Capacity: Not reportedTank ID Number: 5Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: UnknownPiping material: UnknownExterior Protection: UnknownInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: 8/31/1990Date removed: 5/15/1951Date installed: Permanent ClosedStatus: 2000Tank Capacity: Not reportedTank ID Number: 4Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: ELMER’S AUTO SERVICE (Continued)U003144651 TC2999896.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: UnknownExterior Protection: UnknownInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: NONProduct Type: Diesel, Diesel MixtureTank Product: 8/31/1990Date removed: 10/5/1971Date installed: Permanent ClosedStatus: 4000Tank Capacity: Not reportedTank ID Number: 6Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: UnknownExterior Protection: UnknownInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: ELMER’S AUTO SERVICE (Continued)U003144651 TC2999896.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: UnknownPiping material: UnknownExterior Protection: UnknownInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: NONProduct Type: Oil, New/Used/MixtureTank Product: 8/31/1990Date removed: 5/15/1951Date installed: Permanent ClosedStatus: 500Tank Capacity: Not reportedTank ID Number: 7Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: ELMER’S AUTO SERVICE (Continued) U003144651 TC2999896.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation the state of North Carolina. comprehensive information about environmental regulated entities in common facility identifier in order to improve accessibility to (NCDENR) Facility Identification Template for States that provides a is North Carolina Department of Environment and Natural Resources’ NC-FITS (North Carolina - Facility Identification Template For States) Environmental Interest/Information System 110018731602Registry ID: FINDS: Site 2 of 4 in cluster A Actual: 676 ft. Property CHARLOTTE, NC 28202 Target 1100 WEST TRADE STREET N/A A2 FINDSELMER S AUTO SERVICE 1007716545 GASOLINE STATIONSType: 1984Year: ELMERS AUTO SERVICEName: GASOLINE STATIONSType: 1984Year: ELMERS AUTO SERVICEName: GASOLINE STATIONSType: 1979Year: ELMERS AUTO SERVICEName: GASOLINE STATIONSType: 1979Year: ELMERS AUTO SERVICEName: GASOLINE STATIONSType: 1974Year: ELMERS AUTO SERVICEName: GASOLINE STATIONSType: 1974Year: ELMERS AUTO SERVICEName: GASOLINE STATIONSType: 1969Year: PUCKETTS TEXACO SERVICEName: GASOLINE STATIONSType: 1969Year: PUCKETTS TEXACO SERVICEName: EDR Historical Auto Stations: Site 3 of 4 in cluster A Actual: 676 ft. Property CHARLOTTE, NC Target 1100 W TRADE ST N/A A3 EDR Historical Auto StationsELMERS AUTO SERVICE 1009032351 TC2999896.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASOLINE STATIONSType: 1964Year: PUCKETTS TEXACO SERVICEName: GASOLINE STATIONSType: 1959Year: PUCKETTS TEXACO SERVICEName: GASOLINE STATIONSType: 1959Year: PUCKETTS TEXACO SERVICEName: GASOLINE STATIONSType: 1953Year: LOWERYS TEXACO SERVICEName: GASOLINE STATIONSType: 1953Year: LOWERYS TEXACO SERVICEName: GASOLINE AND OIL SERVICE STATIONSType: 1949Year: LOWERYS TEXACO SERVICEName: GASOLINE AND OIL SERVICE STATIONSType: 1949Year: LOWERYS TEXACO SERVICEName: GASOLINE AND OIL SERVICE STATIONSType: 1944Year: LIPE AND LOWERY SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1944Year: LOWERYS TEXACO SERVICEName: GASOLINE AND OIL SERVICE STATIONSType: 1944Year: LIPE AND LOWERY SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1944Year: LOWERYS TEXACO SERVICEName: GASOLINE AND OIL SERVICE STATIONSType: 1937Year: PUCKETT ROBT LName: GASOLINE AND OIL SERVICE STATIONSType: 1937Year: PUCKETT ROBT LName: EDR Historical Auto Stations: Site 4 of 4 in cluster A Actual: 676 ft. Property CHARLOTTE, NC Target 1100 W TRADE N/A A4 EDR Historical Auto StationsPUCKETTS TEXACO SERVICE 1009030744 TC2999896.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASOLINE STATIONSType: 1964Year: PUCKETTS TEXACO SERVICEName: PUCKETTS TEXACO SERVICE (Continued) 1009030744 35 13 25.849341 80 51 20.052737Lat/Long: 980 838 379Superfund ID: FederalSite Type: NC HSDS: 3815 ft. 1/2-1 SSW , NC Region N/A HSDS NC HSDSROWE CORP PROPERTY S102442779 35 13 30.862079 80 50 38.282821Lat/Long: 986 188 811Superfund ID: FederalSite Type: NC HSDS: 4285 ft. 1/2-1 SE , NC Region N/A HSDS NC HSDSCHARLOTTE COAL GAS PLANT NO. 1 S102442777 35 13 38.094305 80 51 9.167139Lat/Long: 000 0073Superfund ID: StateSite Type: NC HSDS: 2673 ft. 1/2-1 South , NC Region N/A HSDS NC HSDSH.M. WADE FURNITURE S102442775 35 13 38.006454 80 51 49.856720Lat/Long: 986 190 239Superfund ID: FederalSite Type: NC HSDS: 3934 ft. 1/2-1 SW , NC Region N/A HSDS NC HSDSCHEROKEE OIL SITE S102442774 TC2999896.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 35 13 40.460257 80 51 5.652124Lat/Long: 000 0074Superfund ID: StateSite Type: NC HSDS: 2391 ft. 1/4-1/2 South , NC Region N/A HSDS NC HSDSTEXTILE CHEMICAL FACILITY S102442773 35 13 41.676691 80 50 43.736232Lat/Long: 000 0042Superfund ID: StateSite Type: NC HSDS: 3058 ft. 1/2-1 SE , NC Region N/A HSDS NC HSDSHESTA CARILLION PROJECT S102442772 35 13 43.205029 80 51 30.600108Lat/Long: 002 462 414Superfund ID: FederalSite Type: NC HSDS: 2692 ft. 1/2-1 SSW , NC Region N/A HSDS NC HSDSJONES CHEMICALS INC OF NORTH CAROLINA S102442771 35 13 49.875753 80 51 6.830750Lat/Long: 024 488 025Superfund ID: FederalSite Type: NC HSDS: 1243 ft. 1/8-1/4 SSE , NC Region N/A HSDS NC HSDSSMITH METAL & IRON CO S102442768 35 13 58.050210 80 51 41.742467Lat/Long: 980 503 155Superfund ID: FederalSite Type: NC HSDS: 2147 ft. 1/4-1/2 WSW , NC Region N/A HSDS NC HSDSSUMMIT AVE SITE S102442765 TC2999896.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 35 14 23.136239 80 50 42.987556Lat/Long: 990 715 658Superfund ID: FederalSite Type: NC HSDS: 2040 ft. 1/4-1/2 NE , NC Region N/A HSDS NC HSDSSOUTHERN MANUFACTURING INC S102442757 35 14 31.612491 80 51 58.487847Lat/Long: 083 678 631Superfund ID: FederalSite Type: NC HSDS: 3986 ft. 1/2-1 NW , NC Region N/A HSDS NC HSDSSINCLAIR AND VALENTINE CO S102442752 HOLCOMBS AMOCO SERVICE STATIONName: GASOLINE STATIONSType: 1953Year: HOLCOMBS AMOCO SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1949Year: THOMPSONS FRIENDLY SERVICEName: GASOLINE AND OIL SERVICE STATIONSType: 1949Year: THOMPSONS FRIENDLY SERVICEName: GASOLINE AND OIL SERVICE STATIONSType: 1944Year: LEONARDS SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1944Year: LEONARDS SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1937Year: NANCE SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1937Year: NANCE SERVICE STATIONName: EDR Historical Auto Stations: 8 ft. 0.002 mi. Relative: Higher Actual: 678 ft. < 1/8 CHARLOTTE, NC SSW 1000 W TRADE N/A 5 EDR Historical Auto StationsHOLCOMBS AMOCO SERVICE 1009031930 TC2999896.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASOLINE STATIONSType: 1964Year: HOLCOMBS AMOCO SERVICEName: GASOLINE STATIONSType: 1964Year: HOLCOMBS AMOCO SERVICEName: GASOLINE STATIONSType: 1959Year: HOLCOMBS AMOCO SERVICEName: GASOLINE STATIONSType: 1959Year: HOLCOMBS AMOCO SERVICEName: GASOLINE STATIONSType: 1953Year: HOLCOMBS AMOCO SERVICE (Continued) 1009031930 CARPET AND RUG CLEANERSType: 1969Year: JONES CLEANING SERVICEName: EDR Historical Cleaners: 14 ft. Site 1 of 2 in cluster B 0.003 mi. Relative: Higher Actual: 692 ft. < 1/8 CHARLOTTE, NC NE 1026 W 5TH ST N/A B6 EDR Historical CleanersJONES CLEANING SERVICE 1009150296 Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 8/9/2007Close Out: Not reportedClosure Request: 6/13/2007Cleanup: 6/27/2007Date Occur: 6/18/2007Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 36332Incident Number: MO-7700UST Number: Not reportedFacility ID: LUST: 68 ft. Site 2 of 2 in cluster B 0.013 mi. Relative: Higher Actual: 703 ft. < 1/8 CHARLOTTE, NC 28202 ENE 215 NORTH IRWIN AVENUE N/A B7 LUSTTHE BOULEVARD COMPANY 1 S108664825 TC2999896.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSource: Not reportedCause: 9Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: Not reportedOperation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 6/18/2007Date Reported: 6/27/2007Date Occurred: 36332Facility Id: PIRF: Not reported5 Min Quad: HEATING OIL TANK STRUCK DURING GRADING ACTIVITIES CAUSING A RELEASE.Comments: Not reportedRP County: CHARLOTTE, NC 28202RP City,St,Zip: 715 NORTH CHURCH ST., STE 110RP Address: 7043488941Telephone: PATRICK WOODSContact Person: THE BOULEVARD COMPANYCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 0 0Lat/Long Decimal: Not reportedLat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 357CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: THE BOULEVARD COMPANY 1 (Continued)S108664825 TC2999896.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: THE BOULEVARD COMPANY 1 (Continued) S108664825 35.23527777Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: ARLDem Contact: 5/31/2000Priority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 28255Oper City,St,Zip: CHARLOTTEOperator City: 525 N TRADE STREETOperator Address: BANK OF AMERICAOwner Company: Not reportedContact Phone: ANDREA ELLEROperator: DETECTED DURING CLOSURE ACTIVITIES AND EXECAVATED TPH AS HIGH AS 8000 MG/KG DPO REMAINS AFTER UST CLOSURE 28000 TPH DROIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 5/31/2000Submit Date: 12/15/1999Date Occurred: 21745Facility ID: MORRegion: IMD: 238 ft. Site 1 of 7 in cluster C 0.045 mi. Relative: Higher Actual: 701 ft. < 1/8 CHARLOTTE, NC 28201 SE LUST950 W TRADE STREET N/A C8 IMDGATEWAY VILLAGE *2 S104547248 TC2999896.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: AJSDem Contact: 7/25/2002Priority Update: Not reportedPriority Code: USite Priority: UnknownRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UNKNOWNOwner Company: Not reportedContact Phone: UNKNOWNOperator: WAS EXCAVATED. SOIL CONTAMINATION REMAINS IN THE TANK BASIN AFTER 128 TONS OF SOIL HEATING OIL UST WAS DISCOVERED DURING GRADING ACTIVITIES AT THE SITE. Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/24/2002Submit Date: Not reportedDate Occurred: 24446Facility ID: MORRegion: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: Not reportedLast Modified: 21745Facility ID: DWMAgency: NODGPS: 80.8538888888889Longitude Decimal: 35.2352777777778Latitude Decimal: 805114Longitude Number: 351407Latitude Number: -80.85388888Longitude: GATEWAY VILLAGE *2 (Continued)S104547248 TC2999896.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: 7/23/2002NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: Not reported# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 7/23/2002Cleanup: Not reportedDate Occur: 7/24/2002Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 24446Incident Number: MO-6447UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: 7/24/2002Last Modified: 24446Facility ID: DWMAgency: 7GPS: 80.8522222222222Longitude Decimal: 35.2344444444444Latitude Decimal: 805108Longitude Number: 351404Latitude Number: -80.85222222Longitude: 35.23444444Latitude: Not reported5 Min Quad: GATEWAY VILLAGE *2 (Continued)S104547248 TC2999896.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: 7/24/2002Last Modified: CUst Number: CSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 7/25/2002Priority Update: USite Priority: 1Location: 4Type: 6Operation Type: 4Ownership: UNKNOWNOwner/Operator: WAS EXCAVATED. SOIL CONTAMINATION REMAINS IN THE TANK BASIN AFTER 128 TONS OF SOIL HEATING OIL UST WAS DISCOVERED DURING GRADING ACTIVITIES AT THE SITE. Description Of Incident: 7/24/2002Date Reported: 6/11/2002Date Occurred: 24446Facility Id: PIRF: Not reported5 Min Quad: NHR/AJS/2/9/2005. ORPHAN TANKComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: UNKNOWNContact Person: UNKNOWNCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.234444 80.852222Lat/Long Decimal: 35 14 3.96 80 51 7.98Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: GATEWAY VILLAGE *2 (Continued)S104547248 TC2999896.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1-1000-gallon fuel oil ustComments: MECKLENBURGRP County: CHARLOTTE, NC 28255RP City,St,Zip: 525 N TRADE STREETRP Address: Not reportedTelephone: ANDREA ELLERContact Person: BANK OF AMERICACompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.234722 80.851944Lat/Long Decimal: 35 14 4.98 80 51 6.96Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: ESite Priority: 4/17/2001NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 12/15/1999Cleanup: 12/15/1999Date Occur: 3/24/2000Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 21745Incident Number: MO-5916UST Number: Not reportedFacility ID: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: GATEWAY VILLAGE *2 (Continued)S104547248 TC2999896.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: MIN_SOILSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 5/31/2000Priority Update: Not reportedSite Priority: 1Location: 4Type: 6Operation Type: 4Ownership: ANDREA ELLEROwner/Operator: DETECTED DURING CLOSURE ACTIVITIES AND EXECAVATED TPH AS HIGH AS 8000 MG/KG DPO REMAINS AFTER UST CLOSURE 28000 TPH DRODescription Of Incident: 5/31/2000Date Reported: 12/15/1999Date Occurred: 21745Facility Id: PIRF: R66B5 Min Quad: GATEWAY VILLAGE *2 (Continued)S104547248 CLEANERS AND DYERSType: 1984Year: SEGREST CLEANERS LAUNDERERS FURRIERS INCName: CLEANERS AND DYERSType: 1974Year: SEGREST CLEANERS LAUNDERERSName: CLEANERS AND DYERSType: 1969Year: SEGREST CLENERS LAUNDERERSName: EDR Historical Cleaners: 315 ft. 0.060 mi. Relative: Higher Actual: 716 ft. < 1/8 CHARLOTTE, NC ESE 915 W 5TH ST N/A 9 EDR Historical CleanersSEGREST CLEANERS LAUNDERERS FURRIERS INC 1009151205 TC2999896.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASOLINE STATIONSType: 1964Year: A A A SUNOCO SERVICEName: GASOLINE STATIONSType: 1964Year: A A A SUNOCO SERVICEName: GASOLINE STATIONSType: 1959Year: FLOWERS SUNOCO SERVICEName: GASOLINE STATIONSType: 1959Year: FLOWERS SUNOCO SERVICEName: EDR Historical Auto Stations: 345 ft. Site 2 of 7 in cluster C 0.065 mi. Relative: Higher Actual: 699 ft. < 1/8 CHARLOTTE, NC SE 933 W TRADE N/A C10 EDR Historical Auto StationsA A A SUNOCO SERVICE 1009032796 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 8/9/2007Close Out: Not reportedClosure Request: 6/20/2007Cleanup: 7/2/2007Date Occur: 6/26/2007Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 36333Incident Number: MO-7701UST Number: Not reportedFacility ID: LUST: 358 ft. Site 1 of 2 in cluster D 0.068 mi. Relative: Higher Actual: 686 ft. < 1/8 CHARLOTTE, NC 28202 NE 1013 WEST 6TH STREET N/A D11 LUSTTHE BOULEVARD COMPANY 2 S108664854 TC2999896.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: Not reportedSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: Not reportedOperation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 6/26/2007Date Reported: 7/2/2007Date Occurred: 36333Facility Id: PIRF: Not reported5 Min Quad: 40 TONS OF IMPACTED SOIL REMOVED.Comments: Not reportedRP County: CHARLOTTE, NC 28202RP City,St,Zip: 715 NORTH CHURCH ST. STE 110RP Address: 7043488941Telephone: PATRICK WOODSContact Person: BOULEVARD COMPANYCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.186481 80.851533Lat/Long Decimal: 35 11 11.28 80 51 5.46Lat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 357CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: THE BOULEVARD COMPANY 2 (Continued)S108664854 TC2999896.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: THE BOULEVARD COMPANY 2 (Continued) S108664854 CLEANERS AND DYERSType: 1953Year: SEGREST CLEANERSName: EDR Historical Cleaners: 378 ft. Site 3 of 7 in cluster C 0.072 mi. Relative: Higher Actual: 701 ft. < 1/8 CHARLOTTE, NC SE 924 W TRADE N/A C12 EDR Historical CleanersSEGREST CLEANERS 1009152683 SteelPiping material: PaintExterior Protection: UnknownInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: HEAProduct Type: Fuel OilTank Product: 3/12/1993Date removed: 11/24/1971Date installed: Permanent ClosedStatus: 10000Tank Capacity: Not reportedTank ID Number: 1Tank ID: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: 0Longitude: Not reportedLatitude 1: 0Latitude: (704) 343-6050Owner Phone: CHARLOTTE, NC 28208Owner City,St,Zip: 3301 STAFFORD DROwner Address: CHARLOTTE-MECK SCHOOL MAINT DEPTOwner Name: 1/4/1994Last Update: (704) 394-7371Facility Telephone: 3Region: 0-021177Facility ID: UST: 437 ft. Site 2 of 2 in cluster D 0.083 mi. Relative: Higher Actual: 685 ft. < 1/8 CHARLOTTE, NC 28202 NE 329 NORTH IRWIN AVENUE N/A D13 USTIRWIN AVENUE U003137396 TC2999896.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: IRWIN AVENUE (Continued)U003137396 CLEANERSType: 1994Year: WRIGHTS ONE HOUR CLEANERS (EDGAR A WRIGHT)Name: EDR Historical Cleaners: 437 ft. Site 4 of 7 in cluster C 0.083 mi. Relative: Higher Actual: 700 ft. < 1/8 CHARLOTTE, NC SE 912 W TRADE ST N/A C14 EDR Historical CleanersWRIGHTS ONE HOUR CLEANERS (EDGAR A WRIGHT) 1009152234 4000Tank Capacity: Not reportedTank ID Number: 1Tank ID: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: 0Longitude: Not reportedLatitude 1: 0Latitude: (704) 377-2468Owner Phone: CHARLOTTE, NC 28202Owner City,St,Zip: 900 WEST TRADE STREETOwner Address: B & K INVESTMENT COOwner Name: 10/18/1994Last Update: (704) 377-2468Facility Telephone: 3Region: 0-013953Facility ID: UST: 500 ft. Site 5 of 7 in cluster C 0.095 mi. Relative: Higher Actual: 699 ft. < 1/8 CHARLOTTE, NC 28202 SE 900 WEST TRADE STREET N/A C15 USTR S A INC U003135649 TC2999896.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCertify Type: SteelPiping material: PaintExterior Protection: NoneInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: 2/28/1992Date removed: 1/4/1976Date installed: Permanent ClosedStatus: 4000Tank Capacity: Not reportedTank ID Number: 2Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: NoneInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: 2/28/1992Date removed: 1/4/1976Date installed: Permanent ClosedStatus: R S A INC (Continued)U003135649 TC2999896.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: NoneInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: 2/28/1992Date removed: 3/31/1981Date installed: Permanent ClosedStatus: 10000Tank Capacity: Not reportedTank ID Number: 3Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: R S A INC (Continued)U003135649 TC2999896.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: 1/12/1986Date removed: 1/4/1976Date installed: Permanent ClosedStatus: 10000Tank Capacity: Not reportedTank ID Number: 5Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: NoneInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: 2/28/1992Date removed: 3/31/1981Date installed: Permanent ClosedStatus: 10000Tank Capacity: Not reportedTank ID Number: 4Tank ID: Not reportedComment: R S A INC (Continued)U003135649 TC2999896.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: NoneInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: R S A INC (Continued)U003135649 5/30/1998Priority Update: LPriority Code: ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 28202Oper City,St,Zip: CHARLOTTEOperator City: 900 WEST TRADE STREETOperator Address: RSA, INC.Owner Company: Not reportedContact Phone: ARVIND DESAIOperator: CONTAMINATION FROM UST CLOSUREIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/30/1992Submit Date: 3/6/1992Date Occurred: 8793Facility ID: MORRegion: IMD: 500 ft. Site 6 of 7 in cluster C 0.095 mi. Relative: Higher Actual: 699 ft. < 1/8 CHARLOTTE, NC SE LUST900 WEST TRADE STREET N/A C16 IMDRSA (B & K INVESTMENTS)S101572585 TC2999896.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 3/6/1992Cleanup: 3/6/1992Date Occur: 3/27/1992Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 8793Incident Number: MO-3533UST Number: 0-013953Facility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: Not reportedLast Modified: 8793Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.8514Longitude: 35.2337Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: AJSDem Contact: RSA (B & K INVESTMENTS) (Continued)S101572585 TC2999896.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issued: Follow UpIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 5/30/1998Priority Update: ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: B & K INVESTMENT COMPANYOwner/Operator: CONTAMINATION FROM UST CLOSUREDescription Of Incident: 7/30/1992Date Reported: 2/28/1992Date Occurred: 8793Facility Id: PIRF: Not reported5 Min Quad: HOW MUCH SOIL REMOVED AND WHERE DISPOSED OF. NHR/AJS/2/1/2005. NO PUMP ISLAND AND LINE SAMPLES. ALSO NO INFO ONComments: MERP County: CHARLOTTE, NC 28202RP City,St,Zip: 900 WEST TRADE STREETRP Address: Not reportedTelephone: ARVIND DESAIContact Person: RSA, INC.Company: MooresvilleRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.23577 80.85163Lat/Long Decimal: 35 14 8.76 80 51 5.82Lat/Long: TrueValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: RSA (B & K INVESTMENTS) (Continued)S101572585 TC2999896.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: RSA (B & K INVESTMENTS) (Continued) S101572585 Not reportedSurface Water: Ball float valvesSpill and Overfill: Dielectric coatingCorrosn Protec Pipe: Sacrificial annondeCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: OtherPiping material: Cathodic ProtectionExterior Protection: NoneInterior Protection: Not reportedEnd Certified Number: 8/1/2010Begin Certified Number: 8/1/2010Date Last Certified: 201002326RTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: GENProduct Type: Diesel, Diesel MixtureTank Product: Not reportedDate removed: 8/31/1988Date installed: Currently In UseStatus: 2500Tank Capacity: Not reportedTank ID Number: 1Tank ID: MABInitials of Individual Confirming GPS: YesGPS String Confirmed: 80 51 08.66Longitude 1: 80.8524Longitude: 35 14 04.52Latitude 1: 35.23459Latitude: (215) 887-2280Owner Phone: JENKINTOWN, PA 19046Owner City,St,Zip: 610 OLD YORK ROAD STE 300Owner Address: FIRST STATES INVESTORS 5200 LLCOwner Name: 1/8/2010Last Update: (704) 887-1272Facility Telephone: 3Region: 0-035007Facility ID: UST: 509 ft. Site 7 of 7 in cluster C 0.096 mi. Relative: Higher Actual: 699 ft. < 1/8 CHARLOTTE, NC 28202 SE 901 WEST TRADE STREET N/A C17 USTTHE GATEWAY CENTER U003138373 TC2999896.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComment: Not reportedPiping System Type Description: SPiping System Type Code: 12/31/1998Spill Overfill Date: 8/31/1988Corrosion Protection Piping Date: 8/31/1988Corrosion Protection Tank Date: Catchment basinsOverfill: Not reportedCorrosion Piping: DCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: THE GATEWAY CENTER (Continued) U003138373 GASOLINE STATIONSType: 1964Year: FIFTH STREET PURE OIL SERVICEName: GASOLINE STATIONSType: 1964Year: FIFTH STREET PURE OIL SERVICEName: EDR Historical Auto Stations: 638 ft. Site 1 of 2 in cluster E 0.121 mi. Relative: Higher Actual: 708 ft. < 1/8 CHARLOTTE, NC ESE 834 W 5TH N/A E18 EDR Historical Auto StationsFIFTH STREET PURE OIL SERVICE 1009031238 GASOLINE STATIONSType: 1969Year: FIFTH STREET PURE OIL SERVICEName: GASOLINE STATIONSType: 1969Year: FIFTH STREET PURE OIL SERVICEName: EDR Historical Auto Stations: 644 ft. Site 2 of 2 in cluster E 0.122 mi. Relative: Higher Actual: 708 ft. < 1/8 CHARLOTTE, NC ESE 834 W 5TH ST N/A E19 EDR Historical Auto StationsFIFTH STREET PURE OIL SERVICE 1009032888 WRIGHTS LAUNDRY AND CLEANING SERVICEName: CLOTHES PRESSERS AND CLEANERSType: 1937Year: QUEEN CITY CLEANERSName: EDR Historical Cleaners: 828 ft. Site 1 of 11 in cluster F 0.157 mi. Relative: Higher Actual: 720 ft. 1/8-1/4 CHARLOTTE, NC SE 831 W TRADE N/A F20 EDR Historical CleanersWRIGHTS LAUNDRY AND CLEANING SERVICE 1009150459 TC2999896.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LAUNDRIES STEAMType: 1944Year: WRIGHTS LAUNDRY AND CLEANING SERVICE (Continued) 1009150459 CLEANERS AND DYERSType: 1964Year: SPRINGS DRY CLEANERSName: CLOTHES PRESSERS AND CLEANERSType: 1959Year: SPRINGS DRY CLEANERSName: CLEANERS AND DYERSType: 1953Year: STANDARD CLEANERSName: CLEANERS AND DYERSType: 1949Year: STANDARD CLEANERSName: EDR Historical Cleaners: 854 ft. Site 2 of 11 in cluster F 0.162 mi. Relative: Higher Actual: 720 ft. 1/8-1/4 CHARLOTTE, NC SE 825 W TRADE N/A F21 EDR Historical CleanersSPRINGS DRY CLEANERS 1009152684 FILLING STATIONSType: 1925Year: WESLEY HEIGHTS FILLING STATIONSName: EDR Historical Auto Stations: 936 ft. Site 1 of 10 in cluster G 0.177 mi. Relative: Lower Actual: 672 ft. 1/8-1/4 CHARLOTTE, NC WNW 1308 W TRADE N/A G22 EDR Historical Auto StationsWESLEY HEIGHTS FILLING STATIONS 1009031685 CLEANERS AND DYERSType: 1953Year: VALETERIA INCName: EDR Historical Cleaners: 936 ft. Site 2 of 10 in cluster G 0.177 mi. Relative: Lower Actual: 672 ft. 1/8-1/4 CHARLOTTE, NC WNW 1311 W TRADE N/A G23 EDR Historical CleanersVALETERIA INC 1009152686 TC2999896.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASOLINE STATIONSType: 1953Year: ROBERTS GULF SERVICE STATIONName: GASOLINE STATIONSType: 1953Year: ROBERTS GULF SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1949Year: BLANKENSHIP GULF SERVICEName: GASOLINE AND OIL SERVICE STATIONSType: 1949Year: BLANKENSHIP GULF SERVICEName: GASOLINE AND OIL SERVICE STATIONSType: 1937Year: GUIN JAS SName: GASOLINE AND OIL SERVICE STATIONSType: 1937Year: GUIN JAS SName: EDR Historical Auto Stations: 938 ft. Site 3 of 10 in cluster G 0.178 mi. Relative: Lower Actual: 672 ft. 1/8-1/4 CHARLOTTE, NC WNW 1319 W TRADE N/A G24 EDR Historical Auto StationsROBERTS GULF SERVICE STATION 1009030345 CLOTHES PRESSERS AND CLEANERSType: 1949Year: VALETERIA CLEANING CO MAIN PLANTName: EDR Historical Cleaners: 941 ft. Site 4 of 10 in cluster G 0.178 mi. Relative: Lower Actual: 673 ft. 1/8-1/4 CHARLOTTE, NC WNW 1326 W TRADE N/A G25 EDR Historical CleanersVALETERIA CLEANING CO MAIN PLANT 1009150830 SIGMONS SERVICE CENTERName: GASOLINE STATIONSType: 1959Year: SIGMONS SERVICE CENTERName: GASOLINE STATIONSType: 1959Year: SIGMONS SERVICE CENTERName: EDR Historical Auto Stations: 943 ft. Site 5 of 10 in cluster G 0.179 mi. Relative: Lower Actual: 673 ft. 1/8-1/4 CHARLOTTE, NC WNW 1329 W TRADE N/A G26 EDR Historical Auto StationsSIGMONS SERVICE CENTER 1009120343 TC2999896.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASOLINE STATIONSType: 1964Year: SIGMONS SERVICE CENTERName: GASOLINE STATIONSType: 1964Year: SIGMONS SERVICE CENTER (Continued) 1009120343 CLEANERS AND DYERSType: 1984Year: WRIGHTS ONE HOUR CLEANING COName: CLEANERS AND DYERSType: 1979Year: WRIGHTS ONE HOUR CLEANERName: CLEANERS AND DYERSType: 1974Year: ONE HOUR MARTINIZINGName: CLEANERS AND DYERSType: 1969Year: ONE HOUR MARTINIZINGName: EDR Historical Cleaners: 947 ft. Site 3 of 11 in cluster F 0.179 mi. Relative: Higher Actual: 719 ft. 1/8-1/4 CHARLOTTE, NC SE 801 W TRADE ST N/A F27 EDR Historical CleanersWRIGHTS ONE HOUR CLEANING CO 1009151884 Currently In UseStatus: 10000Tank Capacity: Not reportedTank ID Number: 1Tank ID: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: 0Longitude: Not reportedLatitude 1: 0Latitude: (704) 683-1000Owner Phone: CHARLOTTE, NC 28202Owner City,St,Zip: 800 W TRADE ST STE 100Owner Address: CHARLOTTE GATEWAY VILLAGE LLCOwner Name: 1/15/2008Last Update: (704) 683-0621Facility Telephone: 3Region: 0-036036Facility ID: UST: 948 ft. Site 4 of 11 in cluster F 0.180 mi. Relative: Higher Actual: 715 ft. 1/8-1/4 CHARLOTTE, NC 28246 SE 800 WEST TRADE ST (BPD 150-GWV) N/A F28 USTCHARLOTTE GATEWAY VILLAGE. LL U003698303 TC2999896.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Automatic tank guagingLeak Detection Type: Installer certified by tank and piping manufacturersCertify Type: 10Piping material: FRPExterior Protection: Double WallInterior Protection: Not reportedEnd Certified Number: 1/7/2010Begin Certified Number: 6/14/2010Date Last Certified: 201005378OTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: 7Tank Material: GENProduct Type: Diesel, Diesel MixtureTank Product: Not reportedDate removed: 8/9/1999Date installed: Currently In UseStatus: 10000Tank Capacity: Not reportedTank ID Number: 2Tank ID: Not reportedComment: Not reportedPiping System Type Description: PPiping System Type Code: 8/9/1999Spill Overfill Date: 8/9/1999Corrosion Protection Piping Date: 8/9/1999Corrosion Protection Tank Date: Catchment basinsOverfill: Not reportedCorrosion Piping: ICorrosion Protection Tank1: Interstitial monitoring/double-walled tank and/or pipingLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Ball float valvesSpill and Overfill: Flexible PipingCorrosn Protec Pipe: FRP tank/pipingCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Automatic tank guagingLeak Detection Type: Installer certified by tank and piping manufacturersCertify Type: 10Piping material: FRPExterior Protection: Double WallInterior Protection: Not reportedEnd Certified Number: 1/7/2010Begin Certified Number: 6/14/2010Date Last Certified: 201005378OTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: 7Tank Material: GENProduct Type: Diesel, Diesel MixtureTank Product: Not reportedDate removed: 8/9/1999Date installed: CHARLOTTE GATEWAY VILLAGE. LL (Continued)U003698303 TC2999896.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComment: Not reportedPiping System Type Description: PPiping System Type Code: 8/9/1999Spill Overfill Date: 8/9/1999Corrosion Protection Piping Date: 8/9/1999Corrosion Protection Tank Date: Catchment basinsOverfill: Not reportedCorrosion Piping: ICorrosion Protection Tank1: Interstitial monitoring/double-walled tank and/or pipingLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Ball float valvesSpill and Overfill: Flexible PipingCorrosn Protec Pipe: FRP tank/pipingCorrosn Protec Tank: Exempt under 280.41 (B)(2)(1)- (V) (piping only)Leak Detection Piping 1: CHARLOTTE GATEWAY VILLAGE. LL (Continued) U003698303 Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: AJSDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: UnknownOwnership: CHARLOTTE, NCOper City,St,Zip: CHARLOTTEOperator City: ONE INDEPENDENCE CTR, STE 1700Operator Address: cousins properties inc.Owner Company: 7043337755Contact Phone: JERRI TUCKOperator: Not reportedIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/15/1999Submit Date: Not reportedDate Occurred: 36004Facility ID: Not reportedRegion: IMD: 948 ft. Site 5 of 11 in cluster F 0.180 mi. Relative: Higher Actual: 715 ft. 1/8-1/4 CHARLOTTE, NC 28202 SE LUST800 WEST TRADE STREET N/A F29 IMDGATEWAY VILLAGE-FORMER GAS S107672008 TC2999896.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 5/7/1998Cleanup: Not reportedDate Occur: 6/15/1999Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 36004Incident Number: MO-7347UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: Not reportedFacility ID: DWMAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: GATEWAY VILLAGE-FORMER GAS (Continued)S107672008 TC2999896.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: PUst Number: Not reportedSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 3Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 6/15/1999Date Reported: 7/2/1998Date Occurred: 36004Facility Id: PIRF: Not reported5 Min Quad: RESIDENTIAL STANDARDS 3-6000-GALLON USTS. MOST SOIL REMOVED EXCEPT A SMALL AMOUNT EXCEEDINGComments: Not reportedRP County: CHARLOTTE, NCRP City,St,Zip: ONE INDEPENDENCE CTR, STE 1700RP Address: 7043337755Telephone: JERRI TUCKContact Person: cousins properties inc.Company: MooresvilleRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.23397 80.85164Lat/Long Decimal: 35 14 2.28 80 51 5.88Lat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: TrueRPL: 3PETOPT: GATEWAY VILLAGE-FORMER GAS (Continued)S107672008 TC2999896.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: GATEWAY VILLAGE-FORMER GAS (Continued) S107672008 GASOLINE STATIONSType: 1974Year: WEST TRADE EXXONName: GASOLINE STATIONSType: 1974Year: WEST TRADE EXXONName: GASOLINE STATIONSType: 1969Year: WILLIAMS ESSO SERVICEName: GASOLINE STATIONSType: 1969Year: WILLIAMS ESSO SERVICEName: EDR Historical Auto Stations: 948 ft. Site 6 of 11 in cluster F 0.180 mi. Relative: Higher Actual: 715 ft. 1/8-1/4 CHARLOTTE, NC SE 800 W TRADE ST N/A F30 EDR Historical Auto StationsWEST TRADE EXXON 1009032848 Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: ,Operator: SPILL, WHICH WAS EXCAVATED. DEVELOPMENT SITE. APPARENT SEPARATE NOTIFICATION OF 50 GALLON DIESEL INFO FROM LAW INDICATING SOLVENTS DISCOVERED IN SOIL AND GW ATIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/19/2002Submit Date: 3/5/2000Date Occurred: 86109Facility ID: MORRegion: IMD: 961 ft. Site 7 of 11 in cluster F 0.182 mi. Relative: Higher Actual: 716 ft. 1/8-1/4 CHARLOTTE, NC SE WEST TRADE STREET & N CEDAR N/A F31 IMDGATEWAY VILLAGE S103229245 TC2999896.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DiscoveryIncident Phase: 10/23/2002Last Modified: 86109Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AHPDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: GATEWAY VILLAGE (Continued)S103229245 GASOLINE AND OIL SERVICE STATIONSType: 1944Year: WILLIAMS ESSO SERVICEName: GASOLINE AND OIL SERVICE STATIONSType: 1944Year: WILLIAMS ESSO SERVICEName: GASOLINE AND OIL SERVICE STATIONSType: 1937Year: WILLIAMS SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1937Year: WILLIAMS SERVICE STATIONName: EDR Historical Auto Stations: 961 ft. Site 8 of 11 in cluster F 0.182 mi. Relative: Higher Actual: 716 ft. 1/8-1/4 CHARLOTTE, NC SE 800 W TRADE‘ N/A F32 EDR Historical Auto StationsWILLIAMS ESSO SERVICE 1009032338 TC2999896.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASOLINE STATIONSType: 1964Year: WILLIAMS ESSO SERVICEName: GASOLINE STATIONSType: 1964Year: WILLIAMS ESSO SERVICEName: GASOLINE STATIONSType: 1959Year: WILLIAMS ESSO SERVICEName: GASOLINE STATIONSType: 1959Year: WILLIAMS ESSO SERVICEName: GASOLINE STATIONSType: 1953Year: WILLIAMS ESSO SERVICEName: GASOLINE STATIONSType: 1953Year: WILLIAMS ESSO SERVICEName: GASOLINE AND OIL SERVICE STATIONSType: 1949Year: WILLIAMS ESSO SERVICEName: GASOLINE AND OIL SERVICE STATIONSType: 1949Year: WILLIAMS ESSO SERVICEName: WILLIAMS ESSO SERVICE (Continued) 1009032338 LAUNDRIES STEAMType: 1944Year: ROYAL LAUNDRY (BR)Name: EDR Historical Cleaners: 963 ft. Site 9 of 11 in cluster F 0.182 mi. Relative: Higher Actual: 718 ft. 1/8-1/4 CHARLOTTE, NC SE 801 W TRADE N/A F33 EDR Historical CleanersROYAL LAUNDRY (BR)1009150458 1949Year: PUCKELT TEXACOName: GASOLINE AND OIL SERVICE STATIONSType: 1949Year: PUCKELT TEXACOName: EDR Historical Auto Stations: 963 ft. Site 10 of 11 in cluster F 0.182 mi. Relative: Higher Actual: 718 ft. 1/8-1/4 CHARLOTTE, NC SE 801 W TRADE N/A F34 EDR Historical Auto StationsPUCKETT SERVICE STATION 1009032089 TC2999896.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASOLINE STATIONSType: 1953Year: PUCKETT SERVICE STATIONName: GASOLINE STATIONSType: 1953Year: PUCKETT SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: PUCKETT SERVICE STATION (Continued) 1009032089 CLEANERS AND DYERSType: 1964Year: SEGREST CLEANERS LAUNDERERS (OFC)Name: EDR Historical Cleaners: 970 ft. 0.184 mi. Relative: Higher Actual: 696 ft. 1/8-1/4 CHARLOTTE, NC NW 1125 W 5TH N/A 35 EDR Historical CleanersSEGREST CLEANERS LAUNDERERS (OFC) 1009150781 GASOLINE STATIONSType: 1959Year: HONEST SERVICE STATIONName: GASOLINE STATIONSType: 1953Year: HONEST SERVICE STATIONName: GASOLINE STATIONSType: 1953Year: HONEST SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1949Year: HONEST SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1949Year: HONEST SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1937Year: HONEST SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1937Year: HONEST SERVICE STATIONName: EDR Historical Auto Stations: 1044 ft. Site 6 of 10 in cluster G 0.198 mi. Relative: Higher Actual: 681 ft. 1/8-1/4 CHARLOTTE, NC WNW 1408 W TRADE N/A G36 EDR Historical Auto StationsHONEST SERVICE STATION 1009030350 TC2999896.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASOLINE STATIONSType: 1959Year: HONEST SERVICE STATIONName: HONEST SERVICE STATION (Continued) 1009030350 Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2/20/2004Last Modified: 22235Facility ID: DWMAgency: NODGPS: 80.8511111111111Longitude Decimal: 35.2316666666667Latitude Decimal: 805104Longitude Number: 351354Latitude Number: -80.85111111Longitude: 35.23166666Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: CBCDem Contact: 9/28/2000Priority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: STATESVILLE, NC 28677Oper City,St,Zip: STATESVILLEOperator City: 1004 EAST BROAD STREETOperator Address: MARGIE WILLIAMSOwner Company: 7048735552Contact Phone: C/O WANDA MCCONNELLOperator: SOIL CONTAMINATION DISCOVERED DURING UST REMOVALIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 9/26/2000Submit Date: 7/21/2000Date Occurred: 22235Facility ID: MORRegion: IMD: 1104 ft. Site 1 of 2 in cluster H 0.209 mi. Relative: Higher Actual: 707 ft. 1/8-1/4 CHARLOTTE, NC 28202 SSE LUST209 SOUTH CEDAR STREET N/A H37 IMDMARGIE WILLIAMS PROPERTY S104914343 TC2999896.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MooresvilleRegion: CBCRegional Officer Project Mgr: Not reportedTestlat: 35.23167 80.85111Lat/Long Decimal: 35 13 54 80 51 3.96Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 212CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 2/20/2004Close Out: 8/18/2000Closure Request: 7/21/2000Cleanup: 7/21/2000Date Occur: 8/18/2000Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 22235Incident Number: MO-5968UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: MARGIE WILLIAMS PROPERTY (Continued)S104914343 TC2999896.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2/20/2004Last Modified: CUst Number: CSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 9/28/2000Priority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MARGIE S. WILLIAMSOwner/Operator: SOIL CONTAMINATION DISCOVERED DURING UST REMOVALDescription Of Incident: 9/26/2000Date Reported: 7/21/2000Date Occurred: 22235Facility Id: PIRF: Not reported5 Min Quad: Closure samples indicate 9.9 ppm. One 10,000-gallon diesel and one 2,000 gallon gas UST removed.Comments: IREDELLRP County: STATESVILLE, NC 28677RP City,St,Zip: 1004 EAST BROAD STREETRP Address: 7048735552Telephone: C/O WANDA MCCONNELLContact Person: MARGIE WILLIAMSCompany: MARGIE WILLIAMS PROPERTY (Continued) S104914343 10/11/2001Submit Date: 7/24/2001Date Occurred: 23623Facility ID: MORRegion: IMD: 1111 ft. Site 11 of 11 in cluster F 0.210 mi. Relative: Higher Actual: 724 ft. 1/8-1/4 CHARLOTTE, NC SE LUST747 WEST TRADE STREET N/A F38 IMDMT. MORIAH PRIMITIVE BAPTIST C S105120545 TC2999896.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 23623Incident Number: MO-6237UST Number: Not reportedFacility ID: LUST: 12/11/2001Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 12/17/2001Last Modified: 23623Facility ID: DWMAgency: 7GPS: 80.85Longitude Decimal: 35.2322222222222Latitude Decimal: 805100Longitude Number: 351356Latitude Number: -80.85Longitude: 35.23222222Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: ARLDem Contact: 10/15/2001Priority Update: Not reportedPriority Code: USite Priority: LRisk Site: ResidentialSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Educational/ReligiousOperation: PrivateOwnership: CHARLOTTE, NC 28202Oper City,St,Zip: CHARLOTTEOperator City: 747 WEST TRADE STREETOperator Address: MT. MORIAH PRIMITIVE BAPTIST COwner Company: (704)376-8806Contact Phone: WILLIE ROBINSONOperator: SOIL CONTAMINATION DISCOVERED DURING UST INVESTIGATION/REMOVALIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: MT. MORIAH PRIMITIVE BAPTIST C (Continued)S105120545 TC2999896.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SOIL CONTAMINATION DISCOVERED DURING UST INVESTIGATION/REMOVALDescription Of Incident: 10/11/2001Date Reported: 7/24/2001Date Occurred: 23623Facility Id: PIRF: Not reported5 Min Quad: 17 PPM TPH GRO & 27 PPM DRO DURING GRADING, 3 USTS DISCOVERED, AFTER REMOVAL, SAMPLING DETECTEDComments: Not reportedRP County: CHARLOTTE, NC 28202RP City,St,Zip: 747 WEST TRADE STREETRP Address: (704)376-8806Telephone: WILLIE ROBINSONContact Person: MT. MORIAH PRIMITIVE BAPTIST CCompany: MooresvilleRegion: ARLRegional Officer Project Mgr: Not reportedTestlat: 35.23222 80.85Lat/Long Decimal: 35 13 55.98 80 5 60Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 79CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: 10/2/2001NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: Not reported# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 12/11/2001Close Out: 12/4/2001Closure Request: 7/24/2001Cleanup: 7/24/2001Date Occur: 9/4/2001Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: MT. MORIAH PRIMITIVE BAPTIST C (Continued)S105120545 TC2999896.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/11/2001Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 12/17/2001Last Modified: CUst Number: CSource: Not reportedCause: 9Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 10/15/2001Priority Update: USite Priority: 8Location: 5Type: 4Operation Type: 4Ownership: WILLIE ROBINSONOwner/Operator: MT. MORIAH PRIMITIVE BAPTIST C (Continued) S105120545 LAUNDRIESType: 1964Year: LOO LAUNDRY DRY CLEANINGName: LAUNDRIESType: 1959Year: LOO LAUNDRY (HAND)Name: LAUNDRIESType: 1953Year: LOO FONG (HAND)Name: EDR Historical Cleaners: 1119 ft. Site 7 of 10 in cluster G 0.212 mi. Relative: Higher Actual: 685 ft. 1/8-1/4 CHARLOTTE, NC WNW 1419 W TRADE N/A G39 EDR Historical CleanersLOO LAUNDRY DRY CLEANING 1009150959 TC2999896.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CLOTHES PRESSERS AND CLEANERSType: 1944Year: VALETERIA CLEANING CO THEName: EDR Historical Cleaners: 1119 ft. Site 8 of 10 in cluster G 0.212 mi. Relative: Higher Actual: 685 ft. 1/8-1/4 CHARLOTTE, NC WNW 1416 W TRADE N/A G40 EDR Historical CleanersVALETERIA CLEANING CO THE 1009151434 Not reportedWater Supply Well: Not reportedSurface Water: Automatic shutoff devicesSpill and Overfill: Impressed currentCorrosn Protec Pipe: Impressed currentCorrosn Protec Tank: Automatic line leak detectorsLeak Detection Piping 1: Automatic tank guagingLeak Detection Type: Not reportedCertify Type: Cathodic ProtectionPiping material: Cathodic ProtectionExterior Protection: NoneInterior Protection: Not reportedEnd Certified Number: 11/16/2010Begin Certified Number: 11/16/2010Date Last Certified: 201045092MTank Certified Number: Not reportedTank Last Used Date: YesMain Tank: YesCompartment Tank: SteelTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: Not reportedDate removed: 1/1/1987Date installed: Currently In UseStatus: 10000Tank Capacity: 1Tank ID Number: 1Tank ID: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: 0Longitude: Not reportedLatitude 1: 0Latitude: (704) 651-9467Owner Phone: CHARLOTTE, NC 28216Owner City,St,Zip: 1224 PEACHTREE ROADOwner Address: PAULA A WILSONOwner Name: 1/10/2006Last Update: (704) 333-1370Facility Telephone: 3Region: 0-035273Facility ID: UST: 1128 ft. Site 9 of 10 in cluster G 0.214 mi. Relative: Higher Actual: 684 ft. 1/8-1/4 CHARLOTTE, NC 28216 WNW 1419 W TRADE STREET N/A G41 USTQUICK-N E-Z 2 U003147387 TC2999896.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Currently In UseStatus: 6000Tank Capacity: Not reportedTank ID Number: 2Tank ID: Not reportedComment: Not reportedPiping System Type Description: PPiping System Type Code: 12/31/1987Spill Overfill Date: 12/31/1995Corrosion Protection Piping Date: 12/31/1995Corrosion Protection Tank Date: Catchment basinsOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: ILeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Automatic shutoff devicesSpill and Overfill: Impressed currentCorrosn Protec Pipe: Impressed currentCorrosn Protec Tank: Automatic line leak detectorsLeak Detection Piping 1: Automatic tank guagingLeak Detection Type: Not reportedCertify Type: Cathodic ProtectionPiping material: Cathodic ProtectionExterior Protection: NoneInterior Protection: Not reportedEnd Certified Number: 11/16/2010Begin Certified Number: 11/16/2010Date Last Certified: 201045092MTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: YesCompartment Tank: SteelTank Material: NONProduct Type: Kerosene, Kerosene MixtureTank Product: Not reportedDate removed: 1/1/1987Date installed: Currently In UseStatus: 3000Tank Capacity: 1Tank ID Number: 1ATank ID: Not reportedComment: Not reportedPiping System Type Description: PPiping System Type Code: 12/31/1987Spill Overfill Date: 12/31/1995Corrosion Protection Piping Date: 12/31/1995Corrosion Protection Tank Date: Catchment basinsOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: ILeak Detection Piping 2: QUICK-N E-Z 2 (Continued)U003147387 TC2999896.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Automatic tank guagingLeak Detection Type: Not reportedCertify Type: Cathodic ProtectionPiping material: Cathodic ProtectionExterior Protection: NoneInterior Protection: Not reportedEnd Certified Number: 11/16/2010Begin Certified Number: 11/16/2010Date Last Certified: 201045092MTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: Not reportedDate removed: 1/1/1987Date installed: Currently In UseStatus: 6000Tank Capacity: Not reportedTank ID Number: 3Tank ID: Not reportedComment: Not reportedPiping System Type Description: PPiping System Type Code: 12/31/1987Spill Overfill Date: 12/31/1995Corrosion Protection Piping Date: 12/31/1995Corrosion Protection Tank Date: Catchment basinsOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: ILeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Automatic shutoff devicesSpill and Overfill: Impressed currentCorrosn Protec Pipe: Impressed currentCorrosn Protec Tank: Automatic line leak detectorsLeak Detection Piping 1: Automatic tank guagingLeak Detection Type: Not reportedCertify Type: Cathodic ProtectionPiping material: Cathodic ProtectionExterior Protection: NoneInterior Protection: Not reportedEnd Certified Number: 11/16/2010Begin Certified Number: 11/16/2010Date Last Certified: 201045092MTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: Not reportedDate removed: 1/1/1987Date installed: QUICK-N E-Z 2 (Continued)U003147387 TC2999896.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComment: Not reportedPiping System Type Description: PPiping System Type Code: 12/31/1987Spill Overfill Date: 12/31/1995Corrosion Protection Piping Date: 12/31/1995Corrosion Protection Tank Date: Catchment basinsOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: ILeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Automatic shutoff devicesSpill and Overfill: Impressed currentCorrosn Protec Pipe: Impressed currentCorrosn Protec Tank: Automatic line leak detectorsLeak Detection Piping 1: QUICK-N E-Z 2 (Continued)U003147387 Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: BLMDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 282162737Oper City,St,Zip: CHARLOTTEOperator City: 1224 PEACHTREE ROADOperator Address: Not reportedOwner Company: Not reportedContact Phone: PAULA WILSONOperator: GASOLINE USTS. RELEASE DETECTED DURING COMPLIANCE SITE CHECK. 1-3K KEROSENE, 3-6KIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 3/23/2006Submit Date: 2/14/2006Date Occurred: 36050Facility ID: Not reportedRegion: IMD: 1128 ft. Site 10 of 10 in cluster G 0.214 mi. Relative: Higher Actual: 684 ft. 1/8-1/4 CHARLOTTE, NC 28216 WNW LUST1419 WEST TRADE STREET N/A G42 IMDQUICK N E-Z 2 S107672052 TC2999896.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation File Located in HouseCurrent Status: 0Release Detection: 10/18/2007LUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 10/15/2007Close Out: Not reportedClosure Request: Not reportedCleanup: 2/14/2006Date Occur: 3/23/2006Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 36050Incident Number: MO-7388UST Number: 0-035273Facility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: Not reportedFacility ID: DWMAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: QUICK N E-Z 2 (Continued)S107672052 TC2999896.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2/27/2007NORR Issued: 6/9/2006NOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: Not reportedSource: Not reportedCause: 9Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: GASOLINE USTS. RELEASE DETECTED DURING COMPLIANCE SITE CHECK. 1-3K KEROSENE, 3-6KDescription Of Incident: 3/23/2006Date Reported: 2/14/2006Date Occurred: 36050Facility Id: PIRF: Not reported5 Min Quad: LETTER MAILED BY SHERIFF DATED 10/11/2006. MAILED TO SHERIFF OF MECKLENBURG TO DELIVER TO RP ON 8/3/2006. 10-DAY UST’S STILL IN OPERATION. 1-3K KEROSENE, 3-6K GASOLINE. NOV WASComments: Not reportedRP County: CHARLOTTE, NC 282162737RP City,St,Zip: 1224 PEACHTREE ROADRP Address: Not reportedTelephone: PAULA WILSONContact Person: Not reportedCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.23648 80.85896Lat/Long Decimal: 35 14 11.28 80 51 32.22Lat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: QUICK N E-Z 2 (Continued)S107672052 TC2999896.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: QUICK N E-Z 2 (Continued)S107672052 GASOLINE STATIONSType: 1953Year: S H SHELL SERVICE STATIONName: GASOLINE STATIONSType: 1953Year: S H SHELL SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1949Year: ALLENS SHELL SERVICEName: GASOLINE AND OIL SERVICE STATIONSType: 1949Year: ALLENS SHELL SERVICEName: GASOLINE AND OIL SERVICE STATIONSType: 1944Year: ALLENS SHELL SERVICEName: GASOLINE AND OIL SERVICE STATIONSType: 1944Year: ALLENS SHELL SERVICEName: EDR Historical Auto Stations: 1211 ft. Site 1 of 3 in cluster I 0.229 mi. Relative: Higher Actual: 728 ft. 1/8-1/4 CHARLOTTE, NC SE 750 W TRADE N/A I43 EDR Historical Auto StationsS H SHELL SERVICE STATION 1009029886 CLEANERS AND DYERSType: 1964Year: ONE HOUR MARTINIZING SERVICEName: EDR Historical Cleaners: 1211 ft. Site 2 of 3 in cluster I 0.229 mi. Relative: Higher Actual: 728 ft. 1/8-1/4 CHARLOTTE, NC SE 750 W TRADE N/A I44 EDR Historical CleanersONE HOUR MARTINIZING SERVICE 1009151467 TC2999896.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASOLINE AND OIL SERVICE STATIONSType: 1949Year: KIKERS SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1949Year: KIKERS SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1937Year: SPURRIERS SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1937Year: SPURRIERS SERVICE STATIONName: EDR Historical Auto Stations: 1263 ft. Site 3 of 3 in cluster I 0.239 mi. Relative: Higher Actual: 731 ft. 1/8-1/4 CHARLOTTE, NC SE 740 W TRADE N/A I45 EDR Historical Auto StationsKIKERS SERVICE STATION 1009032907 1953Year: PARKS ESSO SERVICEName: GASOLINE STATIONSType: 1953Year: PARKS ESSO SERVICEName: GASOLINE AND OIL SERVICE STATIONSType: 1949Year: S S SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1949Year: S S SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1937Year: MOZELEY SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1937Year: MOZELEY SERVICE STATIONName: AUTO SERVICE STATIONType: 1931Year: HONEST SERVICE STATIONName: AUTO SERVICE STATIONType: 1931Year: HONEST SERVICE STATIONName: EDR Historical Auto Stations: 1263 ft. Site 1 of 4 in cluster J 0.239 mi. Relative: Higher Actual: 700 ft. 1/8-1/4 CHARLOTTE, NC WNW 1501 W TRADE N/A J46 EDR Historical Auto StationsPARKS ESSO SERVICE 1009032093 TC2999896.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASOLINE STATIONSType: PARKS ESSO SERVICE (Continued) 1009032093 Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 19446Facility ID: DWMAgency: 7GPS: 80.86Longitude Decimal: 35.2369444444444Latitude Decimal: 805136Longitude Number: 351413Latitude Number: -80.86Longitude: 35.23694444Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: AJSDem Contact: 1/29/1999Priority Update: Not reportedPriority Code: Not reportedSite Priority: UnknownRisk Site: UrbanSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: UNKNOWNQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: Not reportedOperation: Not reportedOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UNKNOWNOwner Company: Not reportedContact Phone: UNKNOWNOperator: (DIESEL) WAS ENCOUNTERED DURING UST REMOVAL, SOIL CONTAM. AS HIGH AS 2700 PPM (GAS) AND 550 PPMIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 1/12/1999Submit Date: 10/22/1998Date Occurred: 19446Facility ID: MORRegion: IMD: 1284 ft. Site 2 of 4 in cluster J 0.243 mi. Relative: Higher Actual: 701 ft. 1/8-1/4 CHARLOTTE, NC 28201 WNW LUST1501 W. TRADE STREET N/A J47 IMDWEST TRADE VACANT LOT S103717604 TC2999896.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNKNOWNCompany: MooresvilleRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.236944 80.86Lat/Long Decimal: 35 14 12.96 80 51 36Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 10/22/1998Cleanup: 10/22/1998Date Occur: 1/12/1999Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 19446Incident Number: MO-5555UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: WEST TRADE VACANT LOT (Continued)S103717604 TC2999896.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: MIN_SOILSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 1/29/1999Priority Update: Not reportedSite Priority: 8Location: 3Type: Not reportedOperation Type: Not reportedOwnership: UNKNOWNOwner/Operator: (DIESEL) WAS ENCOUNTERED DURING UST REMOVAL, SOIL CONTAM. AS HIGH AS 2700 PPM (GAS) AND 550 PPMDescription Of Incident: 1/12/1999Date Reported: 10/22/1998Date Occurred: 19446Facility Id: PIRF: R66B5 Min Quad: NHR/AJS/2/22/2005Comments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: UNKNOWNContact Person: WEST TRADE VACANT LOT (Continued) S103717604 WHITLEYS WASHERETTEName: LAUNDRIES ELF SERVEType: 1959Year: DO IT YOURSELF LAUNDERETTEName: EDR Historical Cleaners: 1309 ft. Site 3 of 4 in cluster J 0.248 mi. Relative: Higher Actual: 707 ft. 1/8-1/4 CHARLOTTE, NC WNW 1511 W TRADE N/A J48 EDR Historical CleanersWHITLEYS WASHERETTE 1009150288 TC2999896.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LAUNDRIES ELF SERVEType: 1964Year: WHITLEYS WASHERETTE (Continued) 1009150288 potential. residential with additional office, entertainment, and retail groundwater. PD intends to redevelop the site in high density has been removed, and minor chlorinated solvent impacts remain in site the adjoining Carolina Panther s practice field.The waste in the cell temporary disposal of impacted soil removed during the construction of Former site of a scrap metal yard and of a waste cell created for theComments: City of CharlotteContact Name: PD:Contact Type: FINALIZED BROWNFIELDS AGREEMENTSProject Type: BROWNFIELDS: 1313 ft. Site 2 of 2 in cluster H 0.249 mi. Relative: Higher Actual: 726 ft. 1/8-1/4 CHARLOTTE, NC SSE 725 W. 4TH STREET N/A H49 BROWNFIELDSSMITH METAL & IRON S105736139 NoWells Affected: AJSDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: PrivateOwnership: CHARLOTTE, NC 28208Oper City,St,Zip: CHARLOTTEOperator City: 201 GRANDIN ROADOperator Address: GREATER BETHEL AMEOwner Company: Not reportedContact Phone: PASTOR WALTER HOWARD, JR.Operator: Not reportedIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 8/5/2004Submit Date: 8/7/2001Date Occurred: 27792Facility ID: Not reportedRegion: IMD: 1433 ft. Site 4 of 4 in cluster J 0.271 mi. Relative: Higher Actual: 714 ft. 1/4-1/2 CHARLOTTE, NC WNW LUST115 GRANDIN ROAD N/A J50 IMDSOUTH CENTRAL OIL PROPERTY S106682174 TC2999896.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 8/25/2005Close Out: Not reportedClosure Request: 8/7/2001Cleanup: 8/7/2001Date Occur: 8/5/2004Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 27792Incident Number: MO-7097UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 11/12/2004NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 27792Facility ID: DWMAgency: 7GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: SOUTH CENTRAL OIL PROPERTY (Continued)S106682174 TC2999896.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported45 Day Report: 11/12/2004NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 8/5/2004Date Reported: 8/7/2001Date Occurred: 27792Facility Id: PIRF: Not reported5 Min Quad: TO THAT TIME. CHURCH LAST OWNER OF USTS RESIDENTIAL OIL USTS REMOVED. NATURAL GAS TO SITE 11/15/96 SO USED UPComments: Not reportedRP County: CHARLOTTE, NC 28208RP City,St,Zip: 201 GRANDIN ROADRP Address: Not reportedTelephone: PASTOR WALTER HOWARD, JR.Contact Person: GREATER BETHEL AMECompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 0 0Lat/Long Decimal: Not reportedLat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 256CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: SOUTH CENTRAL OIL PROPERTY (Continued)S106682174 TC2999896.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: SOUTH CENTRAL OIL PROPERTY (Continued) S106682174 Not reportedLatitude Number: -80.8591Longitude: 35.2377Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: AJSDem Contact: 5/30/1998Priority Update: LPriority Code: ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 3: Not reportedQty Lost: GASOLINEMaterial: Not reportedQty Recovered: Not reportedQty Lost: FUEL OILMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: WASTE OILMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 28216Oper City,St,Zip: CHARLOTTEOperator City: 1545 WEST TRADE STREETOperator Address: GRIFFIN BROTHERS, INC.Owner Company: Not reportedContact Phone: MR. LARRY GRIFFINOperator: SOIL CONTAM. FOUND AROUND USTS.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/10/1995Submit Date: 11/30/1993Date Occurred: 14222Facility ID: MORRegion: IMD: 1442 ft. Site 1 of 2 in cluster K 0.273 mi. Relative: Higher Actual: 709 ft. 1/4-1/2 CHARLOTTE, NC 28216 WNW UST1545 W TRADE STREET N/A K51 IMDGRIFFIN BROS TIRE SALE INC U001438877 TC2999896.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLeak Detection Type: Not reportedCertify Type: UnknownPiping material: UnknownExterior Protection: UnknownInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: NONProduct Type: Oil, New/Used/MixtureTank Product: 11/29/1993Date removed: 1/1/1964Date installed: Permanent ClosedStatus: 550Tank Capacity: Not reportedTank ID Number: 1Tank ID: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: 0Longitude: Not reportedLatitude 1: 0Latitude: (704) 375-5758Owner Phone: CHARLOTTE, NC 28216Owner City,St,Zip: 1545 WEST TRADE STREETOwner Address: GRIFFIN BROS TIRE SALE. INCOwner Name: 8/3/1990Last Update: (704) 375-5758Facility Telephone: 3Region: 0-026867Facility ID: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 14222Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: GRIFFIN BROS TIRE SALE INC (Continued)U001438877 TC2999896.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: UnknownPiping material: UnknownExterior Protection: UnknownInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: NONProduct Type: Oil, New/Used/MixtureTank Product: 11/30/1993Date removed: 1/1/1964Date installed: Permanent ClosedStatus: 550Tank Capacity: Not reportedTank ID Number: 2Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: GRIFFIN BROS TIRE SALE INC (Continued)U001438877 TC2999896.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MERP County: CHARLOTTE, NC 28216RP City,St,Zip: 1545 WEST TRADE STREETRP Address: Not reportedTelephone: MR. LARRY GRIFFINContact Person: GRIFFIN BROTHERS, INC.Company: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.237979 80.859147Lat/Long Decimal: 35 14 16.68 80 51 32.88Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: LRisk Classification: BOTHCommercial/NonCommercial UST Site: 0# Of Supply Wells: Both at same siteTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 11/30/1993Cleanup: 11/30/1993Date Occur: 1/28/1994Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 14222Incident Number: MO-4397UST Number: Not reportedFacility ID: LUST: 1442 ft.Site 2 of 2 in cluster K 0.273 mi. Relative: Higher Actual: 709 ft. 1/4-1/2 CHARLOTTE, NC 28202 WNW 1545 WEST TRADE STREET N/A K52 LUSTGRIFFIN BROS TIRE SALES INC S106799538 TC2999896.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 5/30/1998Priority Update: ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MR. LARRY GRIFFINOwner/Operator: SOIL CONTAM. FOUND AROUND USTS.Description Of Incident: 7/10/1995Date Reported: 11/30/1993Date Occurred: 14222Facility Id: PIRF: Not reported5 Min Quad: UST. HEATING OIL UST LEAKEDComments: GRIFFIN BROS TIRE SALES INC (Continued) S106799538 Not reportedContact Title: (404) 562-8923Contact Tel: Barbara AlfanoContact Name: RPMContact Title: CERCLIS-NFRAP Site Contact Name(s): NFRAPNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0402711Site ID: CERC-NFRAP: 1533 ft. Site 1 of 2 in cluster L 0.290 mi. Relative: Higher Actual: 716 ft. 1/4-1/2 FINDSCHARLOTTE, NC 28202 South RCRA-CESQG301 & 700 S CEDAR ST NCD024488025 L53 CERC-NFRAPCITY OF CHARLOTTE SMITH METAL&IRON SITE 1000910941 TC2999896.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Samantha UrquhartFContact Name: RPMContact Title: (404) 562-8813Contact Tel: Michael TownsendContact Name: RPMContact Title: (404) 562-8816Contact Tel: Beverly StepterContact Name: Not reportedContact Title: (404) 562-8792Contact Tel: Mike NormanContact Name: RPMContact Title: (404) 562-8802Contact Tel: Ken MallaryContact Name: RPMContact Title: (404) 562-8953Contact Tel: Ken LucasContact Name: RPMContact Title: (404) 562-8795Contact Tel: William JoynerContact Name: RPMContact Title: (404) 562-8894Contact Tel: Felicia JacksonContact Name: Not reportedContact Title: (404) 562-8829Contact Tel: Ralph HowardContact Name: RPMContact Title: (404) 562-8817Contact Tel: Cindy GurleyContact Name: NPL CoordinatorContact Title: (404) 562-8807Contact Tel: Luis FloresContact Name: Not reportedContact Title: (404) 562-8910Contact Tel: Randall ChaffinsContact Name: RPMContact Title: (404) 562-8913Contact Tel: Carolyn CallihanContact Name: Not reportedContact Title: (404) 562-8820Contact Tel: Jon BorholmContact Name: RPMContact Title: (404) 562-8778Contact Tel: Donna BledsoeContact Name: CITY OF CHARLOTTE SMITH METAL&IRON SITE (Continued) 1000910941 TC2999896.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation E FOURTH STMailing address: NCD024488025EPA ID: CHARLOTTE, NC 28202 301 & 700 S CEDAR STFacility address: CITY OF CHARLOTTE SMITH METAL&IRON SITEFacility name: 04/03/1995Date form received by agency: RCRA-CESQG: NFRAP: No further Remedial Action plannedPriority Level: 07/06/1992Date Completed: 07/06/1992Date Started: INTEGRATED ASSESSMENTAction: Not reportedPriority Level: 05/24/1990Date Completed: Not reportedDate Started: ARCHIVE SITEAction: NFRAP: No further Remedial Action plannedPriority Level: 05/24/1990Date Completed: Not reportedDate Started: SITE INSPECTIONAction: Low priority for further assessmentPriority Level: 12/24/1985Date Completed: Not reportedDate Started: PRELIMINARY ASSESSMENTAction: Not reportedPriority Level: 08/01/1980Date Completed: Not reportedDate Started: DISCOVERYAction: CERCLIS-NFRAP Assessment History: MECKLENBURG, NC Not reportedAlias Address: SMITH METAL & IRON COAlias Name: CERCLIS-NFRAP Site Alias Name(s): (404) 562-8799Contact Tel: Jennifer WendelContact Name: Not reportedContact Title: (404) 562-8870Contact Tel: Donna WebsterContact Name: Not reportedContact Title: (404) 562-8814Contact Tel: Beth WaldenContact Name: Not reportedContact Title: (404) 562-8789Contact Tel: Phil VorsatzContact Name: Chief, BrownsfieldContact Title: (404) 562-8760Contact Tel: CITY OF CHARLOTTE SMITH METAL&IRON SITE (Continued) 1000910941 TC2999896.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LEADWaste name: D008Waste code: Hazardous Waste Summary: Verified to be non-commercialOff-site waste receiver: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: UnknownMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: MunicipalLegal status: (704) 336-3603Owner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28202 600 E FOURTH STOwner/operator address: CITY OF CHARLOTTEOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 04EPA Region: Not reportedContact email: (704) 336-3603Contact telephone: USContact country: CHARLOTTE, NC 282022844 600 E FOURTH STContact address: JAMES BLACKWELLContact: CHARLOTTE, NC 282022844 CITY OF CHARLOTTE SMITH METAL&IRON SITE (Continued) 1000910941 TC2999896.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110007658212Registry ID: FINDS: No violations foundViolation Status: CITY OF CHARLOTTE SMITH METAL&IRON SITE (Continued) 1000910941 35.23888888Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: GSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: AJSDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: IRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: ALBEMARLE, NC 28001Oper City,St,Zip: ALBEMARLEOperator City: PO BOX 310Operator Address: SERVICE DISTRIBUTING COMPANYOwner Company: Not reportedContact Phone: UNKNOWNOperator: IN A PHASE II ENVIRONMENTAL SITE ASSESSMENT SOIL AND GROUNWATER WAS DISCOVERED ADJACENT TO AN OPERATING UST SYSTEMIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 12/3/2002Submit Date: 11/12/2002Date Occurred: 27302Facility ID: MORRegion: IMD: 1578 ft. 0.299 mi. Relative: Higher Actual: 735 ft. 1/4-1/2 LUST TRUSTCHARLOTTE, NC NW LUST1601 WEST TRADE STREET N/A 54 IMDSERVCO #01615 S105707374 TC2999896.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: Not reportedLand Use: F GSite Risk Reason: 2Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: IRisk Class Based On Review: IRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 11/12/2002Cleanup: 11/12/2002Date Occur: 12/3/2002Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 27302Incident Number: MO-6618UST Number: 0-014072Facility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 12/17/2002NORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: Not reportedLast Modified: 27302Facility ID: DWMAgency: 7GPS: 80.8588888888889Longitude Decimal: 35.2388888888889Latitude Decimal: 805132Longitude Number: 351420Latitude Number: -80.85888888Longitude: SERVCO #01615 (Continued)S105707374 TC2999896.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 12/17/2002NORR Issued: 3/2/2007NOV Issued: Follow UpIncident Phase: Not reportedLast Modified: EUst Number: ESource: Not reportedCause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: G5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: IN A PHASE II ENVIRONMENTAL SITE ASSESSMENT SOIL AND GROUNWATER WAS DISCOVERED ADJACENT TO AN OPERATING UST SYSTEMDescription Of Incident: 12/3/2002Date Reported: 11/12/2002Date Occurred: 27302Facility Id: PIRF: Not reported5 Min Quad: 80.5132) AS OF 11/8/2005. GCL EXCEEDED FOR BENZENE IN TMW-3 (old coor 35.1420 REMOVED IN 1/2006 AND 5/2006. FOUR FEET OF FREE PRODUCT FOUND AT SITE New well to repace destroyed mw-6, still not product. 9-2009 UST’SComments: Not reportedRP County: Albemarle, NC 28001RP City,St,Zip: PO Box 310RP Address: Not reportedTelephone: Steve SaundersContact Person: Servco Distributing CompanyCompany: MooresvilleRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.23948 80.858748Lat/Long Decimal: 35 14 22.08 80 51 31.44Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: SERVCO #01615 (Continued)S105707374 TC2999896.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 20000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: the $20,000 deductible.[CGS 5/4/10] Commercial; $20,000 deductible; 100% eligible for costs that exceedSite Note: 27302Site ID: 0-014072Facility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: SERVCO #01615 (Continued)S105707374 Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: CERDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: MetalsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: PCBSMaterial: 8Operation: FederalOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: CERCLAOperator Address: SWARTZ AND SONSOwner Company: Not reportedContact Phone: CERCLA,Operator: Not reportedIncident Desc: YesSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/16/1992Submit Date: 12/30/1988Date Occurred: 8180Facility ID: MORRegion: IMD: 1585 ft. Site 2 of 2 in cluster L 0.300 mi. Relative: Higher Actual: 716 ft. 1/4-1/2 CHARLOTTE, NC South W. 3RD AND CEDAR N/A L55 IMDSWARTZ & SONS (SMITH METAL & I S105911986 TC2999896.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: AssessmentIncident Phase: 6/11/1992Last Modified: 8180Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: R665 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: SWARTZ & SONS (SMITH METAL & I (Continued) S105911986 Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: UnknownOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UNKNOWNOwner Company: Not reportedContact Phone: Not reportedOperator: Not reportedIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/17/1999Submit Date: Not reportedDate Occurred: 36005Facility ID: Not reportedRegion: IMD: 1613 ft. Site 1 of 2 in cluster M 0.305 mi. Relative: Higher Actual: 740 ft. 1/4-1/2 CHARLOTTE, NC 28202 SE LUST700 WEST TRADE STREET N/A M56 IMDGATEWAY VILLAGE-700 BLOCK S107672009 TC2999896.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: Not reportedDate Occur: 4/19/1999Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 36005Incident Number: MO-7348UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: Not reportedFacility ID: DWMAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: AJSDem Contact: Not reportedPriority Update: GATEWAY VILLAGE-700 BLOCK (Continued)S107672009 TC2999896.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: PUst Number: Not reportedSource: Not reportedCause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 3Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 6/17/1999Date Reported: 2/23/1999Date Occurred: 36005Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: UNKNOWNCompany: MooresvilleRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.23212 80.84885Lat/Long Decimal: 35 13 55.62 80 50 55.86Lat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: GATEWAY VILLAGE-700 BLOCK (Continued)S107672009 TC2999896.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: GATEWAY VILLAGE-700 BLOCK (Continued) S107672009 ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: AJSDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: PrivateOwnership: CHARLOTTE, NC 28208Oper City,St,Zip: CHARLOTTEOperator City: 201 GRANDIN ROADOperator Address: GREATER BETHEL AMEOwner Company: Not reportedContact Phone: NEAL GREEN-CFOOperator: Not reportedIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 3/2/2006Submit Date: Not reportedDate Occurred: 36037Facility ID: Not reportedRegion: IMD: 1665 ft. 0.315 mi. Relative: Higher Actual: 710 ft. 1/4-1/2 CHARLOTTE, NC 28208 West LUST1512 WEST 4TH STREET N/A 57 IMDDAVE HANSFORD PROPERTY S107672040 TC2999896.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 290CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 3/2/2006Close Out: Not reportedClosure Request: 1/28/2005Cleanup: 7/22/2004Date Occur: 7/22/2004Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 36037Incident Number: MO-7375UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 36037Facility ID: DWMAgency: DAVE HANSFORD PROPERTY (Continued)S107672040 TC2999896.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: Not reportedSource: Not reportedCause: 4Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 3/2/2006Date Reported: 7/22/2004Date Occurred: 36037Facility Id: PIRF: Not reported5 Min Quad: CLEAN PROPERTY. SOILS WERE REMOVED BETWEEN 1/28/2005 AND 3/4/2005. SITE NOW CONTAMINATED SOILS FROM INCIDENT #27743 WERE PUT ON MR. HANSFORDSComments: Not reportedRP County: CHARLOTTE, NC 28208RP City,St,Zip: 201 GRANDIN ROADRP Address: Not reportedTelephone: NEAL GREEN-CFOContact Person: GREATER BETHEL AMECompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 0 0Lat/Long Decimal: Not reportedLat/Long: FalseValid: DAVE HANSFORD PROPERTY (Continued) S107672040 TC2999896.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 8/18/1993NOV Issued: Follow UpIncident Phase: 9/27/1993Last Modified: 10712Facility ID: DWMAgency: NODGPS: 80.8491666666667Longitude Decimal: 35.2388888888889Latitude Decimal: 805057Longitude Number: 351420Latitude Number: -80.84916666Longitude: 35.23888888Latitude: R66A5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: NoneSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AJSDem Contact: 5/15/1998Priority Update: LPriority Code: 060ESite Priority: LRisk Site: UrbanSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: Public ServiceOperation: MunicipalOwnership: CHARLOTTE, NC 28202Oper City,St,Zip: CHARLOTTEOperator City: 600 EAST FOURTH STREETOperator Address: CITY OF CHARLOTTEOwner Company: Not reportedContact Phone: MS. MICHELLE GREGOROperator: FREE PRODUCT FOUND IN MONITOR WELL.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/13/1993Submit Date: Not reportedDate Occurred: 10712Facility ID: MORRegion: IMD: 1724 ft. 0.327 mi. Relative: Higher Actual: 738 ft. 1/4-1/2 LUST TRUSTCHARLOTTE, NC ESE LUST700 WEST 6TH STREET N/A 58 IMDELMWOOD CEMETERY S101524208 TC2999896.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHARLOTTE, NC 28202RP City,St,Zip: 600 EAST FOURTH STREETRP Address: Not reportedTelephone: MS. MICHELLE GREGORContact Person: CITY OF CHARLOTTECompany: MooresvilleRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.234722 80.847222Lat/Long Decimal: 35 14 4.98 80 50 49.98Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 060ESite Priority: Not reportedNORR Issue Date: 8/12/1993NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 6/22/1993Cleanup: Not reportedDate Occur: 6/22/1993Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 10712Incident Number: MO-3861UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: ELMWOOD CEMETERY (Continued)S101524208 TC2999896.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 20000Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 10712Site ID: 0-017362Facility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 8/18/1993NOV Issued: Follow UpIncident Phase: 9/27/1993Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: R66ARelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: 57#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 5/15/1998Priority Update: 060ESite Priority: 8Location: 3Type: 1Operation Type: 1Ownership: MS. MICHELLE GREGOROwner/Operator: FREE PRODUCT FOUND IN MONITOR WELL.Description Of Incident: 8/13/1993Date Reported: 5/6/1993Date Occurred: 10712Facility Id: PIRF: R66A5 Min Quad: Not reportedComments: MECKLENBURGRP County: ELMWOOD CEMETERY (Continued)S101524208 TC2999896.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DiscoveryIncident Phase: 5/17/2001Last Modified: 85736Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AHPDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: UNKNOWN,Operator: LOW, BUT >2L LEVELS OF PCE & LEAD. UST SITE #15246 (SISKRON) WAS CLOSED BY RISK. HOWEVER, MW1 CONTAINEDIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 5/17/2001Submit Date: 5/17/2001Date Occurred: 85736Facility ID: MORRegion: IMD: 1771 ft.Site 1 of 2 in cluster N 0.335 mi. Relative: Higher Actual: 726 ft. 1/4-1/2 CHARLOTTE, NC WNW 211 TUCKASEEGEE ROAD N/A N59 IMDFORMER CITY PLUMBING & HEATING S105043243 TC2999896.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: FORMER CITY PLUMBING & HEATING (Continued) S105043243 Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: AJSDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: PETROLEUMMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 28270Oper City,St,Zip: CHARLOTTEOperator City: 5600 SARDIS ROADOperator Address: Not reportedOwner Company: Not reportedContact Phone: MRS. ELEANOR SISKRONOperator: AFTER UST REMOVAL SOIL SAMPLES CONFIRMED CONTAMINATION.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/28/1996Submit Date: 2/1/1996Date Occurred: 15246Facility ID: MORRegion: IMD: UNKNOWNGeolocation Method: 35.236666 / -80.860555Lat/Longitude: Inactive Hazardous Sites and Pollutant-Only SitesFacility Type: NONCD0001507Facility ID: SHWS: 1771 ft. Site 2 of 2 in cluster N 0.335 mi. Relative: Higher Actual: 726 ft. 1/4-1/2 LUSTCHARLOTTE, NC WNW IMD211 TUCKASEEGEE ROAD N/A N60 SHWSSISKRON S102001197 TC2999896.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseRPOW: 0Reel Num: 78CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: E?Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 5/11/2001Close Out: 4/19/2001Closure Request: 2/1/1996Cleanup: 2/1/1996Date Occur: 3/28/1996Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 15246Incident Number: MO-4557UST Number: Not reportedFacility ID: LUST: 5/11/2001Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 7/18/2001Last Modified: 15246Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: SISKRON (Continued)S102001197 TC2999896.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5/11/2001Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 7/18/2001Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: ELEANOR SISKRONOwner/Operator: AFTER UST REMOVAL SOIL SAMPLES CONFIRMED CONTAMINATION.Description Of Incident: 3/28/1996Date Reported: 2/1/1996Date Occurred: 15246Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: MERP County: CHARLOTTE, NC 28270RP City,St,Zip: 5600 SARDIS ROADRP Address: Not reportedTelephone: MRS. ELEANOR SISKRONContact Person: Not reportedCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 0 0Lat/Long Decimal: Not reportedLat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: SISKRON (Continued)S102001197 TC2999896.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: Not reportedFacility ID: DWMAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: BLMDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: UnknownOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: TO BE DETERMINEDOperator: 1-1,000K UST. LAST CONTENTS SUSPECTED TO BE HEATING OIL.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 8/26/2005Submit Date: 8/4/2005Date Occurred: 27926Facility ID: Not reportedRegion: IMD: 1818 ft. 0.344 mi. Relative: Higher Actual: 734 ft. 1/4-1/2 CHARLOTTE, NC 28202 SSE LUST531 WEST FOURTH STREET N/A 61 IMDNCDOT WEST PARKING S107031780 TC2999896.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: TO BE DETERMINEDContact Person: Not reportedCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 0 0Lat/Long Decimal: Not reportedLat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 321CD Num: FalseRPL: 4PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 10/20/2006LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 10/16/2006Close Out: Not reportedClosure Request: 7/26/2005Cleanup: 8/4/2005Date Occur: 8/26/2005Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 27926Incident Number: MO-7264UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: NCDOT WEST PARKING (Continued)S107031780 TC2999896.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: Not reportedSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: 6Operation Type: 3Ownership: Not reportedOwner/Operator: 1-1,000K UST. LAST CONTENTS SUSPECTED TO BE HEATING OIL.Description Of Incident: 8/26/2005Date Reported: 8/4/2005Date Occurred: 27926Facility Id: PIRF: Not reported5 Min Quad: PARCEL 3 C. 1,000K UST. LAST CONTENTS ARE SUSPECTED TO BE HEATING OILComments: Not reportedRP County: NCDOT WEST PARKING (Continued) S107031780 9192504088Contact Phone: Cyrus ParkerOperator: indicates a release below action levels. Removal of one 550-gallon orphan heating oil UST. Base sampleIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 12/31/2003Submit Date: 12/3/2003Date Occurred: 27625Facility ID: MORRegion: IMD: 1838 ft. 0.348 mi. Relative: Higher Actual: 745 ft. 1/4-1/2 CHARLOTTE, NC ESE LUST607 WEST 5TH STREET N/A 62 IMDAMTRAK RAIL STATION S106195904 TC2999896.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/3/2003Date Occur: 12/31/2003Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 27625Incident Number: MO-6901UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1/8/2004Last Modified: 27625Facility ID: DWMAgency: 7GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: CBCDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: StateOwnership: Raleigh, NCOper City,St,Zip: RaleighOperator City: 1589 Mail Service CenterOperator Address: NCDOTOwner Company: AMTRAK RAIL STATION (Continued)S106195904 TC2999896.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4Type: 6Operation Type: 7Ownership: Not reportedOwner/Operator: indicates a release below action levels. Removal of one 550-gallon orphan heating oil UST. Base sampleDescription Of Incident: 12/31/2003Date Reported: 12/3/2003Date Occurred: 27625Facility Id: PIRF: Not reported5 Min Quad: indicates a release below action level. Removal of one 550-gallon orphan heating oil UST. Base sampleComments: Not reportedRP County: Raleigh, NCRP City,St,Zip: 1589 Mail Service CenterRP Address: 9192504088Telephone: Cyrus ParkerContact Person: NCDOTCompany: MooresvilleRegion: CBCRegional Officer Project Mgr: Not reportedTestlat: 0 0Lat/Long Decimal: Not reportedLat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 210CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 1/8/2004Close Out: Not reportedClosure Request: 12/3/2003Cleanup: AMTRAK RAIL STATION (Continued)S106195904 TC2999896.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1/8/2004Last Modified: CUst Number: CSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: AMTRAK RAIL STATION (Continued) S106195904 LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not reportedOperation: UnknownOwnership: RALEIGH, NC 276991589Oper City,St,Zip: RALEIGHOperator City: 1589 MAIL SERVICE CENTEROperator Address: NC DOTOwner Company: 9192504088Contact Phone: CYRUS PARKEROperator: 2-12,000K USTS. SUSPECTED HEATING OIL.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 9/14/2005Submit Date: 8/10/2005Date Occurred: 27935Facility ID: Not reportedRegion: IMD: 1872 ft. Site 2 of 2 in cluster M 0.355 mi. Relative: Higher Actual: 754 ft. 1/4-1/2 CHARLOTTE, NC 28202 SE LUST600 WEST TRADE STREET N/A M63 IMDMULTI-MODAL (PARCEL 14)S107405230 TC2999896.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 9/16/2005Close Out: Not reportedClosure Request: 7/29/2005Cleanup: 8/10/2005Date Occur: 9/14/2005Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 27935Incident Number: MO-7272UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 27935Facility ID: DWMAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: BLMDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: MULTI-MODAL (PARCEL 14) (Continued)S107405230 TC2999896.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PUst Number: Not reportedSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: Not reportedType: Not reportedOperation Type: 3Ownership: Not reportedOwner/Operator: 2-12,000K USTS. SUSPECTED HEATING OIL.Description Of Incident: 9/14/2005Date Reported: 8/10/2005Date Occurred: 27935Facility Id: PIRF: Not reported5 Min Quad: TIME. 2-12,000K USTS. SUSPECTED TO STORE HEATING OIL. RP IS UNKNOWN AT THISComments: Not reportedRP County: RALEIGH, NC 276991589RP City,St,Zip: 1589 MAIL SERVICE CENTERRP Address: 9192504088Telephone: CYRUS PARKERContact Person: NC DOTCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 0 0Lat/Long Decimal: Not reportedLat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 257CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: MULTI-MODAL (PARCEL 14) (Continued)S107405230 TC2999896.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: MULTI-MODAL (PARCEL 14) (Continued) S107405230 805055Longitude Number: 351350Latitude Number: -80.84861111Longitude: 35.23055555Latitude: R66J5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AJSDem Contact: 5/15/1998Priority Update: LPriority Code: 10ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: CommercialOperation: PrivateOwnership: DALLAS, TX 75201Oper City,St,Zip: DALLASOperator City: 350 NORTH ST. PAUL STREETOperator Address: GREYHOUND LINES, INC.Owner Company: Not reportedContact Phone: MR. JOHN HAMILTONOperator: SOIL SAMPLE WAS AS HIGH AS 2,500 PPM.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 4/9/1997Submit Date: 8/7/1995Date Occurred: 14771Facility ID: MORRegion: IMD: 1919 ft. Site 1 of 5 in cluster O 0.363 mi. Relative: Higher Actual: 762 ft. 1/4-1/2 CHARLOTTE, NC SE LUST601 W TRADE STREET N/A O64 IMDGREYHOUND LINES TERMINAL S106349110 TC2999896.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: 10ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 8/7/1995Cleanup: 8/7/1995Date Occur: 8/7/1995Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 14771Incident Number: MO-4487UST Number: 0-013349Facility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 11/13/1995NORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: Not reportedLast Modified: 14771Facility ID: DWMAgency: NODGPS: 80.8486111111111Longitude Decimal: 35.2305555555556Latitude Decimal: GREYHOUND LINES TERMINAL (Continued)S106349110 TC2999896.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 11/13/1995NORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: R66JRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 5/15/1998Priority Update: 10ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MR. JOHN HAMILTONOwner/Operator: SOIL SAMPLE WAS AS HIGH AS 2,500 PPM.Description Of Incident: 4/9/1997Date Reported: 5/1/1995Date Occurred: 14771Facility Id: PIRF: R66j5 Min Quad: Not reportedComments: Not reportedRP County: DALLAS, TX 75201RP City,St,Zip: 350 NORTH ST. PAUL STREETRP Address: Not reportedTelephone: MR. JOHN HAMILTONContact Person: GREYHOUND LINES, INC.Company: MooresvilleRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.231182 80.848475Lat/Long Decimal: 35 13 52.2 80 50 54.48Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: GREYHOUND LINES TERMINAL (Continued)S106349110 TC2999896.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 7/17/1996Last Modified: 14260Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: MTDem Contact: 12/4/1998Priority Update: LPriority Code: E?Site Priority: LRisk Site: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 28216Oper City,St,Zip: CHARLOTTEOperator City: 1740 WEST TRADE STREETOperator Address: TWO-WAY SHOP & GASOwner Company: Not reportedContact Phone: MR. SIDNEY SMITHOperator: MINOR SOIL CONTAMINATION CONFIRMED AFTER REMOVAL OF 3 UST’S.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/12/1995Submit Date: 5/16/1992Date Occurred: 14260Facility ID: MORRegion: IMD: 1999 ft. 0.379 mi. Relative: Higher Actual: 762 ft. 1/4-1/2 USTCHARLOTTE, NC 28216 NW LUST1740 WEST TRADE STREET N/A 65 IMDTWO WAY SHOP AND GAS U003135489 TC2999896.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHARLOTTE, NC 28216RP City,St,Zip: 1740 WEST TRADE STREETRP Address: Not reportedTelephone: MR. SIDNEY SMITHContact Person: TWO-WAY SHOP & GASCompany: MooresvilleRegion: MTRegional Officer Project Mgr: Not reportedTestlat: 0 0Lat/Long Decimal: Not reportedLat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 3CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E?Site Priority: 7/14/1992NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 12/3/1993Close Out: Not reportedClosure Request: 5/16/1992Cleanup: 5/16/1992Date Occur: 6/10/1992Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 14260Incident Number: MO-4405UST Number: Not reportedFacility ID: LUST: 12/3/1993Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: TWO WAY SHOP AND GAS (Continued)U003135489 TC2999896.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: 80 51 31.40Longitude 1: -80.8587Longitude: 35 14 25.33Latitude 1: 35.2404Latitude: (704) 577-0994Owner Phone: CHARLOTTE, NC 28216Owner City,St,Zip: 1740 WEST TRADE STREET/SUITE AOwner Address: MADIE M SMITH ATTN:JASON K PARKOwner Name: 9/30/2010Last Update: (704) 377-4142Facility Telephone: 3Region: 0-013328Facility ID: UST: 12/3/1993Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 7/17/1996Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 12/4/1998Priority Update: E?Site Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MR. SIDNEY SMITHOwner/Operator: MINOR SOIL CONTAMINATION CONFIRMED AFTER REMOVAL OF 3 UST’S.Description Of Incident: 7/12/1995Date Reported: 6/18/1992Date Occurred: 14260Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: MERP County: TWO WAY SHOP AND GAS (Continued)U003135489 TC2999896.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoneInterior Protection: Not reportedEnd Certified Number: 1/7/1996Begin Certified Number: 6/27/1996Date Last Certified: 199607843OTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: 10/27/1993Date removed: 4/28/1961Date installed: Permanent ClosedStatus: 3000Tank Capacity: Not reportedTank ID Number: 2Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: UnknownPiping material: UnknownExterior Protection: NoneInterior Protection: Not reportedEnd Certified Number: 1/7/1996Begin Certified Number: 6/27/1996Date Last Certified: 199607843OTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: 10/27/1993Date removed: 4/28/1961Date installed: Permanent ClosedStatus: 4000Tank Capacity: Not reportedTank ID Number: 1Tank ID: TWO WAY SHOP AND GAS (Continued)U003135489 TC2999896.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: UnknownPiping material: UnknownExterior Protection: NoneInterior Protection: Not reportedEnd Certified Number: 1/7/1996Begin Certified Number: 6/27/1996Date Last Certified: 199607843OTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: 10/27/1993Date removed: 4/28/1961Date installed: Permanent ClosedStatus: 3000Tank Capacity: Not reportedTank ID Number: 3Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: UnknownPiping material: UnknownExterior Protection: TWO WAY SHOP AND GAS (Continued)U003135489 TC2999896.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoMain Tank: NoCompartment Tank: SteelTank Material: NIUProduct Type: Oil, New/Used/MixtureTank Product: 10/27/1993Date removed: 4/28/1961Date installed: Permanent ClosedStatus: 550Tank Capacity: Not reportedTank ID Number: 5Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: UnknownPiping material: UnknownExterior Protection: NoneInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: 12/31/1973Tank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: NIUProduct Type: Gasoline, Gasoline MixtureTank Product: 10/27/1993Date removed: 4/24/1976Date installed: Permanent ClosedStatus: 4000Tank Capacity: Not reportedTank ID Number: 4Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: TWO WAY SHOP AND GAS (Continued)U003135489 TC2999896.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ILeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Ball float valvesSpill and Overfill: FRP tank/pipingCorrosn Protec Pipe: Sacrificial annondeCorrosn Protec Tank: Automatic line leak detectorsLeak Detection Piping 1: OtherLeak Detection Type: Installer certified by tank and piping manufacturersCertify Type: FRPPiping material: Cathodic ProtectionExterior Protection: NoneInterior Protection: Not reportedEnd Certified Number: 12/14/2010Begin Certified Number: 12/14/2010Date Last Certified: 201007975OTank Certified Number: Not reportedTank Last Used Date: YesMain Tank: YesCompartment Tank: SteelTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: Not reportedDate removed: 10/27/1993Date installed: Currently In UseStatus: 8000Tank Capacity: A1Tank ID Number: A1Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: UnknownPiping material: UnknownExterior Protection: NoneInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: 12/31/1973Tank Last Used Date: TWO WAY SHOP AND GAS (Continued)U003135489 TC2999896.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/27/1993Date installed: Temporary ClosedStatus: 4000Tank Capacity: A1Tank ID Number: A1CTank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: 10/27/1993Corrosion Protection Piping Date: 10/27/1993Corrosion Protection Tank Date: Catchment basinsOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: ILeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Ball float valvesSpill and Overfill: FRP tank/pipingCorrosn Protec Pipe: Sacrificial annondeCorrosn Protec Tank: Automatic line leak detectorsLeak Detection Piping 1: OtherLeak Detection Type: Installer certified by tank and piping manufacturersCertify Type: FRPPiping material: Cathodic ProtectionExterior Protection: NoneInterior Protection: Not reportedEnd Certified Number: 1/10/2009Begin Certified Number: 7/9/2009Date Last Certified: 200907185OTank Certified Number: 9/16/2010Tank Last Used Date: NoMain Tank: YesCompartment Tank: SteelTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: Not reportedDate removed: 10/27/1993Date installed: Temporary ClosedStatus: 3000Tank Capacity: A1Tank ID Number: A1BTank ID: COMPARTMENT TANKComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: 10/27/1993Corrosion Protection Piping Date: 10/27/1993Corrosion Protection Tank Date: Catchment basinsOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: TWO WAY SHOP AND GAS (Continued)U003135489 TC2999896.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Exempt under 280.41 (B)(2)(1)- (V) (piping only)Leak Detection Piping 1: Periodic tank tightness testingLeak Detection Type: Installer certified by tank and piping manufacturersCertify Type: FRPPiping material: FRPExterior Protection: FRPInterior Protection: Not reportedEnd Certified Number: 1/10/2009Begin Certified Number: 7/9/2009Date Last Certified: 200907185OTank Certified Number: 9/16/2010Tank Last Used Date: NoMain Tank: NoCompartment Tank: Fiberglass Reinforced PlasticTank Material: NONProduct Type: Kerosene, Kerosene MixtureTank Product: Not reportedDate removed: 10/27/1993Date installed: Temporary ClosedStatus: 550Tank Capacity: Not reportedTank ID Number: A2Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: 10/27/1993Corrosion Protection Piping Date: 10/27/1993Corrosion Protection Tank Date: Catchment basinsOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: ILeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Ball float valvesSpill and Overfill: FRP tank/pipingCorrosn Protec Pipe: Sacrificial annondeCorrosn Protec Tank: Automatic line leak detectorsLeak Detection Piping 1: OtherLeak Detection Type: Installer certified by tank and piping manufacturersCertify Type: FRPPiping material: Cathodic ProtectionExterior Protection: NoneInterior Protection: Not reportedEnd Certified Number: 1/10/2009Begin Certified Number: 7/9/2009Date Last Certified: 200907185OTank Certified Number: 9/16/2010Tank Last Used Date: NoMain Tank: YesCompartment Tank: SteelTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: Not reportedDate removed: TWO WAY SHOP AND GAS (Continued)U003135489 TC2999896.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: 10/27/1993Corrosion Protection Piping Date: 10/27/1993Corrosion Protection Tank Date: Catchment basinsOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Inventory controlLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Ball float valvesSpill and Overfill: FRP tank/pipingCorrosn Protec Pipe: FRP tank/pipingCorrosn Protec Tank: TWO WAY SHOP AND GAS (Continued) U003135489 (404) 562-8817Contact Tel: Cindy GurleyContact Name: NPL CoordinatorContact Title: (404) 562-8807Contact Tel: Luis FloresContact Name: Not reportedContact Title: (404) 562-8910Contact Tel: Randall ChaffinsContact Name: RPMContact Title: (404) 562-8913Contact Tel: Carolyn CallihanContact Name: Not reportedContact Title: (404) 562-8820Contact Tel: Jon BorholmContact Name: RPMContact Title: (404) 562-8778Contact Tel: Donna BledsoeContact Name: Not reportedContact Title: (404) 562-8923Contact Tel: Barbara AlfanoContact Name: RPMContact Title: CERCLIS-NFRAP Site Contact Name(s): NFRAPNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0402999Site ID: CERC-NFRAP: 2149 ft. Site 1 of 2 in cluster P 0.407 mi. Relative: Higher Actual: 676 ft. 1/4-1/2 CHARLOTTE, NC 28202 WSW 420 S SUMMIT AVE NCD980503155 P66 CERC-NFRAPSUMMIT AVE SITE 1003868317 TC2999896.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MECKLENBURG, NC Not reportedAlias Address: SUMMIT AVE SITEAlias Name: CERCLIS-NFRAP Site Alias Name(s): (404) 562-8799Contact Tel: Jennifer WendelContact Name: Not reportedContact Title: (404) 562-8870Contact Tel: Donna WebsterContact Name: Not reportedContact Title: (404) 562-8814Contact Tel: Beth WaldenContact Name: Not reportedContact Title: (404) 562-8789Contact Tel: Phil VorsatzContact Name: Chief, BrownsfieldContact Title: (404) 562-8760Contact Tel: Samantha UrquhartFContact Name: RPMContact Title: (404) 562-8813Contact Tel: Michael TownsendContact Name: RPMContact Title: (404) 562-8816Contact Tel: Beverly StepterContact Name: Not reportedContact Title: (404) 562-8792Contact Tel: Mike NormanContact Name: RPMContact Title: (404) 562-8802Contact Tel: Ken MallaryContact Name: RPMContact Title: (404) 562-8953Contact Tel: Ken LucasContact Name: RPMContact Title: (404) 562-8795Contact Tel: William JoynerContact Name: RPMContact Title: (404) 562-8894Contact Tel: Felicia JacksonContact Name: Not reportedContact Title: (404) 562-8829Contact Tel: Ralph HowardContact Name: RPMContact Title: SUMMIT AVE SITE (Continued)1003868317 TC2999896.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPriority Level: 12/17/1998Date Completed: Not reportedDate Started: DISCOVERYAction: Not reportedPriority Level: 11/07/1987Date Completed: Not reportedDate Started: ARCHIVE SITEAction: NFRAP: No further Remedial Action plannedPriority Level: 11/07/1987Date Completed: Not reportedDate Started: PRELIMINARY ASSESSMENTAction: NFRAP: No further Remedial Action plannedPriority Level: 01/01/1979Date Completed: Not reportedDate Started: SITE INSPECTIONAction: Not reportedPriority Level: 01/01/1979Date Completed: Not reportedDate Started: DISCOVERYAction: CERCLIS-NFRAP Assessment History: SUMMIT AVE SITE (Continued)1003868317 Not reportedGeolocation Method: Not reportedLat/Longitude: SITES REQUIRING NO FURTHERFacility Type: NCD980503155Facility ID: SHWS: 2151 ft. Site 2 of 2 in cluster P 0.407 mi. Relative: Higher Actual: 677 ft. 1/4-1/2 CHARLOTTE, NC WSW 420 SOUTH SUMMIT AVE N/A P67 SHWSSUMMIT AVENUE SITE 1000300440 12/18/2001Submit Date: 12/14/2001Date Occurred: 86007Facility ID: MORRegion: IMD: UNKNOWNGeolocation Method: 35.230277 / -80.8475Lat/Longitude: Inactive Hazardous Sites and Pollutant-Only SitesFacility Type: NONCD0001607Facility ID: SHWS: 2160 ft. Site 2 of 5 in cluster O 0.409 mi. Relative: Higher Actual: 758 ft. 1/4-1/2 CHARLOTTE, NC SE IMD511, 513, 515 WEST TRADE STREE N/A O68 SHWSDIRTY LAUNDRY CLEANERS (FORMER NIXON PRO S105201476 TC2999896.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DiscoveryIncident Phase: 12/18/2001Last Modified: 86007Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: DWMDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: ,Operator: AS POTENTIAL SOURCE S DETECTED PCE @ 1.1 PPB IN GW. REPORT REFERS TO OLD DRY CLEANER AT SITE SAMPLING (RELATED TO CHARLOTTE MULTI-MODAL STATION R-O-W CLEARANCE)Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: DIRTY LAUNDRY CLEANERS (FORMER NIXON PRO (Continued)S105201476 TC2999896.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: 10/20/2000Last Modified: 22442Facility ID: DWMAgency: 7GPS: 80.8436111111111Longitude Decimal: 35.2516666666667Latitude Decimal: 805037Longitude Number: 351506Latitude Number: -80.84361111Longitude: 35.25166666Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: AJSDem Contact: 10/20/2000Priority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Dredge SpoilSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Public ServiceOperation: StateOwnership: RALEIGH, NC 276115201Oper City,St,Zip: RALEIGHOperator City: PO BOX 25201Operator Address: NCDOTOwner Company: 9192504088Contact Phone: GREG SMITHOperator: SOIL CONTAMINATION DISCOVERED DURING UST EXAMINATIONIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 10/20/2000Submit Date: Not reportedDate Occurred: 22442Facility ID: MORRegion: IMD: 2168 ft. 0.411 mi. Relative: Higher Actual: 761 ft. 1/4-1/2 CHARLOTTE, NC 28202 ESE LUST401 SMITH STREET N/A 69 IMDAMTRAK STATION PARKING LOT S104914490 TC2999896.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RALEIGH, NC 276115201RP City,St,Zip: PO BOX 25201RP Address: 9192504088Telephone: GREG SMITHContact Person: NCDOTCompany: MooresvilleRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.235 80.843611Lat/Long Decimal: 35 14 6 80 50 36.96Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 3/1/2000Cleanup: Not reportedDate Occur: 3/1/2000Date Reported: PETROLEUMProduct Type: Dredge SpoilSource Type: SoilContamination Type: 22442Incident Number: MO-6015UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: AMTRAK STATION PARKING LOT (Continued)S104914490 TC2999896.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: 10/20/2000Last Modified: EUst Number: ESource: Not reportedCause: 9Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 10/20/2000Priority Update: Not reportedSite Priority: 1Location: 3Type: 1Operation Type: 7Ownership: GREG SMITHOwner/Operator: SOIL CONTAMINATION DISCOVERED DURING UST EXAMINATIONDescription Of Incident: 10/20/2000Date Reported: 11/12/1999Date Occurred: 22442Facility Id: PIRF: Not reported5 Min Quad: NHR/AJS/2/1/2005. 6 DIFFERENT SOURCE AREAS AT SITE.Comments: Not reportedRP County: AMTRAK STATION PARKING LOT (Continued) S104914490 NC DOTOwner Company: 9192504088Contact Phone: CYRUS PARKEROperator: UST-1 AND UST-2. TANKS AND CONTAMINATED SOIL WERE REMOVED.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 1/6/2006Submit Date: 4/28/2005Date Occurred: 36011Facility ID: Not reportedRegion: IMD: 2171 ft. Site 3 of 5 in cluster O 0.411 mi. Relative: Higher Actual: 757 ft. 1/4-1/2 CHARLOTTE, NC 28202 SE LUST511 WEST TRADE STREET N/A O70 IMDMULTI-MODAL (PARCEL 5A) UST1&2 S107672015 TC2999896.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/22/2005Cleanup: 4/28/2005Date Occur: 1/5/2006Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 36011Incident Number: MO-7352UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: Not reportedFacility ID: DWMAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: BLMDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not reportedOperation: UnknownOwnership: RALEIGH, NC 27699Oper City,St,Zip: RALEIGHOperator City: 1589 MAIL SERVICE CENTEROperator Address: MULTI-MODAL (PARCEL 5A) UST1&2 (Continued)S107672015 TC2999896.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Location: 4Type: Not reportedOperation Type: 3Ownership: Not reportedOwner/Operator: UST-1 AND UST-2. TANKS AND CONTAMINATED SOIL WERE REMOVED.Description Of Incident: 1/6/2006Date Reported: 4/28/2005Date Occurred: 36011Facility Id: PIRF: Not reported5 Min Quad: INCIDENT. DETECTABLE AMOUNTS OF DICHLORODIFLUOROMETHANE. UST-3 CLOSURE AND REMOVAL ACTIVITIES ARE DOCUMENTED UNDER SEPARATE UST 1-200 GALLONS UST 2-560 GALLONS. SUSPECTED TO BE HEATING OIL.Comments: Not reportedRP County: RALEIGH, NC 27699RP City,St,Zip: 1589 MAIL SERVICE CENTERRP Address: 9192504088Telephone: CYRUS PARKERContact Person: NC DOTCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 0 0Lat/Long Decimal: Not reportedLat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 289CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 1/6/2006Close Out: Not reportedClosure Request: MULTI-MODAL (PARCEL 5A) UST1&2 (Continued)S107672015 TC2999896.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: Not reportedSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: MULTI-MODAL (PARCEL 5A) UST1&2 (Continued) S107672015 Not reportedSite Priority: LRisk Site: Not reportedSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not reportedOperation: UnknownOwnership: RALEIGH, NC 276991589Oper City,St,Zip: RALEIGHOperator City: 1598 MAIL SERVICE CENTEROperator Address: NC DOTOwner Company: 9192504088Contact Phone: CYRUS PARKEROperator: 1-550 gallon tank. Suspected to be heating oil.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 8/26/2005Submit Date: 6/24/2005Date Occurred: 27936Facility ID: Not reportedRegion: IMD: 2171 ft. Site 4 of 5 in cluster O 0.411 mi. Relative: Higher Actual: 757 ft. 1/4-1/2 CHARLOTTE, NC 28202 SE LUST511 WEST TRADE STREET N/A O71 IMDMULTI-MODAL (PARCEL 5A)S107405231 TC2999896.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 1/6/2006Close Out: Not reportedClosure Request: 6/16/2005Cleanup: 6/24/2005Date Occur: 8/26/2005Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 27936Incident Number: MO-7274UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 27936Facility ID: DWMAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: ySampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: BLMDem Contact: Not reportedPriority Update: Not reportedPriority Code: MULTI-MODAL (PARCEL 5A) (Continued)S107405231 TC2999896.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Closed OutIncident Phase: Not reportedLast Modified: PUst Number: Not reportedSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: y7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: Not reportedType: Not reportedOperation Type: 3Ownership: Not reportedOwner/Operator: 1-550 gallon tank. Suspected to be heating oil.Description Of Incident: 8/26/2005Date Reported: 6/24/2005Date Occurred: 27936Facility Id: PIRF: Not reported5 Min Quad: 1-550 GALLON TANK SUSPECTED TO BE HEATING OIL.Comments: Not reportedRP County: RALEIGH, NC 276991589RP City,St,Zip: 1598 MAIL SERVICE CENTERRP Address: 9192504088Telephone: CYRUS PARKERContact Person: NC DOTCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 0 0Lat/Long Decimal: Not reportedLat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 289CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: MULTI-MODAL (PARCEL 5A) (Continued)S107405231 TC2999896.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: MULTI-MODAL (PARCEL 5A) (Continued) S107405231 81.4080555555555Longitude Decimal: 35.3969444444444Latitude Decimal: 808429Longitude Number: 352349Latitude Number: -81.40805555Longitude: 35.39694444Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: AJSDem Contact: 11/1/2001Priority Update: LPriority Code: LSite Priority: LRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: UnknownOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UNKNOWNOwner Company: Not reportedContact Phone: Not reportedOperator: SOIL CONTAMINATION DISCOVERED DURING UST REMOVALIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 10/29/2001Submit Date: Not reportedDate Occurred: 23701Facility ID: MORRegion: IMD: 2171 ft. Site 5 of 5 in cluster O 0.411 mi. Relative: Higher Actual: 757 ft. 1/4-1/2 CHARLOTTE, NC SE LUST511-515 WEST TRADE STREET N/A O72 IMD511 THROUGH 515 WEST TRADE STR S105764915 TC2999896.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: Not reported# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 10/18/2001Cleanup: Not reportedDate Occur: 10/18/2001Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 23701Incident Number: MO-6253UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: 10/29/2001Last Modified: 23701Facility ID: DWMAgency: 7GPS: 511 THROUGH 515 WEST TRADE STR (Continued)S105764915 TC2999896.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: 10/29/2001Last Modified: CUst Number: CSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 11/1/2001Priority Update: LSite Priority: 1Location: 4Type: 6Operation Type: 3Ownership: Not reportedOwner/Operator: SOIL CONTAMINATION DISCOVERED DURING UST REMOVALDescription Of Incident: 10/29/2001Date Reported: 10/18/2001Date Occurred: 23701Facility Id: PIRF: Not reported5 Min Quad: HEATING OIL UST. UST WAS REMOVED AND ODORS AND STAINING WAS NOTED ORPHAN UST FOUND AS NCDOT WAS GRADING. APPEARS TO BE A 550-GALLONComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: UNKNOWNCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.23049 80.84729Lat/Long Decimal: 35 13 49.74 80 50 50.22Lat/Long: FalseValid: Not reportedError Code: 511 THROUGH 515 WEST TRADE STR (Continued) S105764915 TC2999896.2s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 50000Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 8097Site ID: 0-014070Facility ID: LUST TRUST: 2197 ft. Site 1 of 4 in cluster Q 0.416 mi. Relative: Higher Actual: 753 ft. 1/4-1/2 CHARLOTTE, NC SE 120 SOUTH GRAHAM ST. N/A Q73 LUST TRUSTSERVCO SERVICE DIST. CO.S105218326 Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: EGLDem Contact: 5/15/1998Priority Update: LPriority Code: 110ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: PETROLEUMMaterial: CommercialOperation: PrivateOwnership: ALBEMARLE, NC 28001Oper City,St,Zip: ALBEMARLEOperator City: PO BOX 310Operator Address: MR. RICK SMITHOwner Company: 704-982-2197Contact Phone: SERVICE DISTRIBUTING COMPANYOperator: IN TANK PIT HAD PETROLEUM SHEEN. SOIL SAMPLE DURING TANK REMOVAL INDICATED PETROLEUM CONTAMINATION. GWIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/3/1992Submit Date: 5/16/1991Date Occurred: 8097Facility ID: MORRegion: IMD: 2197 ft. Site 2 of 4 in cluster Q 0.416 mi. Relative: Higher Actual: 753 ft. 1/4-1/2 CHARLOTTE, NC SE LUST120 SOUTH GRAHAM STREET N/A Q74 IMDSERVCO SERVICE STATION S101523547 TC2999896.2s Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Gross contaminant levelsSite Risk Reason: Not reportedPhase Of LSA Req: 110ESite Priority: Not reportedNORR Issue Date: 8/6/1991NOV Issue Date: Not reportedCorrective Action Plan Type: IRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 5/16/1991Cleanup: 5/16/1991Date Occur: 7/5/1991Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 8097Incident Number: MO-3214UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 8/13/2002NOV Issued: Follow UpIncident Phase: Not reportedLast Modified: 8097Facility ID: DWMAgency: 7GPS: 80.8472222222222Longitude Decimal: 35.2305555555556Latitude Decimal: 805050Longitude Number: 351350Latitude Number: -80.84722222Longitude: 35.23055555Latitude: R 66 J5 Min Quad: Not reported7.5 Min Quad: SERVCO SERVICE STATION (Continued)S101523547 TC2999896.2s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported45 Day Report: Not reportedNORR Issued: 8/13/2002NOV Issued: Follow UpIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: R 66 JRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 5/15/1998Priority Update: 110ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: SERVICE DISTRIBUTING COMPANYOwner/Operator: IN TANK PIT HAD PETROLEUM SHEEN. SOIL SAMPLE DURING TANK REMOVAL INDICATED PETROLEUM CONTAMINATION. GWDescription Of Incident: 6/3/1992Date Reported: 5/16/1991Date Occurred: 8097Facility Id: PIRF: R66J5 Min Quad: 80.5050) service. No soil data by risk based methods. (old Coor 35.1350 reporting. Passive skimmer in MW-2 with monthly site visiits to Received FPRR 7/17/03 and put on semi-annual schedule Jan & July NOV 8/13/02 for failure to submit FR recovery report. Due 8/26/02.Comments: Not reportedRP County: ALBEMARLE, NC 28001RP City,St,Zip: PO BOX 310RP Address: 704-982-2197Telephone: SERVICE DISTRIBUTING COMPANYContact Person: MR. RICK SMITHCompany: MooresvilleRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.230146 80.848015Lat/Long Decimal: 35 13 48.48 80 50 52.8Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: SERVCO SERVICE STATION (Continued)S101523547 TC2999896.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: SERVCO SERVICE STATION (Continued) S101523547 DWMAgency: 7GPS: 80.8472222222222Longitude Decimal: 35.2308333333333Latitude Decimal: 805050Longitude Number: 351351Latitude Number: -80.84722222Longitude: 35.23083333Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: BDMDem Contact: 6/21/1999Priority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: UNKNOWNQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: IndustrialOperation: PrivateOwnership: CHARLOTTE, NC 28202Oper City,St,Zip: CHARLOTTEOperator City: 500 WEST TRADE ST. SUITE 371Operator Address: NC DEPT OF ADMINISTRATIONOwner Company: 704.342.6366Contact Phone: ROY HIGGINSOperator: IN SOUTH & EAST ENDS OF CONCRETE PADS DUE TO CLOSE PROXIMITY TO BLDG. 500 GAL DIESEL TANK REMOVED; TPH HIGH BY 5030/3550; COULD ONLY SAMPLEIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 6/7/1999Submit Date: 1/8/1999Date Occurred: 20127Facility ID: MORRegion: IMD: 2202 ft. Site 3 of 4 in cluster Q 0.417 mi. Relative: Higher Actual: 760 ft. 1/4-1/2 CHARLOTTE, NC 28202 SE LUST500 WEST TRADE STREET N/A Q75 IMDPOLK BUILDING-GAS STATION S103916812 TC2999896.2s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DWMAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: AJSDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UNKNOWNOwner Company: Not reportedContact Phone: UNKNOWNOperator: Not reportedIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/18/2005Submit Date: Not reportedDate Occurred: 27999Facility ID: Not reportedRegion: 9/22/1999Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 9/27/1999Last Modified: 20127Facility ID: POLK BUILDING-GAS STATION (Continued)S103916812 TC2999896.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 5/22/2008LUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 5/20/2008Close Out: Not reportedClosure Request: 2/14/2008Cleanup: Not reportedDate Occur: 8/18/2005Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 27999Incident Number: MO-7342UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: Not reportedFacility ID: POLK BUILDING-GAS STATION (Continued)S103916812 TC2999896.2s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 20127Incident Number: MO-5718UST Number: 0-001081Facility ID: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: Not reportedSource: Not reportedCause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 8/18/2005Date Reported: 6/10/2005Date Occurred: 27999Facility Id: PIRF: Not reported5 Min Quad: REMOVED PROBABLY WHEN POLK BUILDING BUILT OLD GAS STATION AT SITE BETWEEN 1920’S AND 1950’S. USTS PREVIOUSLYComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: UNKNOWNContact Person: UNKNOWNCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.23211 80.84715Lat/Long Decimal: 35 13 55.56 80 50 49.74Lat/Long: POLK BUILDING-GAS STATION (Continued)S103916812 TC2999896.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5Operation Type: 4Ownership: NC DEPT OF ADMINISTRATIONOwner/Operator: IN SOUTH & EAST ENDS OF CONCRETE PADS DUE TO CLOSE PROXIMITY TO BLDG. 500 GAL DIESEL TANK REMOVED; TPH HIGH BY 5030/3550; COULD ONLY SAMPLEDescription Of Incident: 6/7/1999Date Reported: 1/8/1999Date Occurred: 20127Facility Id: PIRF: R66J5 Min Quad: 1-500-GALLON EMERGENCY GENERATOR USTComments: MECKRP County: CHARLOTTE, NC 28202RP City,St,Zip: 500 WEST TRADE ST. SUITE 371RP Address: 704.342.6366Telephone: ROY HIGGINSContact Person: NC DEPT OF ADMINISTRATIONCompany: MooresvilleRegion: BDMRegional Officer Project Mgr: Not reportedTestlat: 35.230965 80.846922Lat/Long Decimal: 35 13 51.42 80 50 48.9Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 76CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: 6/7/1999NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 9/22/1999Close Out: 9/16/1999Closure Request: 1/8/1999Cleanup: 1/8/1999Date Occur: 6/3/1999Date Reported: POLK BUILDING-GAS STATION (Continued)S103916812 TC2999896.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/22/1999Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 9/27/1999Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: MIN_SOILSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 6/21/1999Priority Update: Not reportedSite Priority: 1Location: 3Type: POLK BUILDING-GAS STATION (Continued) S103916812 IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: IndustrialOperation: PrivateOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: SOIL CONTAMINATION DISCOVERED DURING UST REMOVALIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 9/28/2000Submit Date: 8/26/2000Date Occurred: 22337Facility ID: MORRegion: IMD: 2209 ft. Site 1 of 3 in cluster R 0.418 mi. Relative: Higher Actual: 748 ft. 1/4-1/2 CHARLOTTE, NC 28202 ESE LUST508 WEST FIFTH STREET N/A R76 IMDSPEIZMAN INDUSTRIES #2 (HEATING OIL S104914418 TC2999896.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: IndustrialOperation: PrivateOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: SOIL CONTAMINATION DISCOVERED DURING UST REMOVALIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 9/28/2000Submit Date: Not reportedDate Occurred: 22338Facility ID: MORRegion: 10/27/2000Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 11/14/2000Last Modified: 22337Facility ID: DWMAgency: 7GPS: 80.8461111111111Longitude Decimal: 35.2325Latitude Decimal: 805046Longitude Number: 351357Latitude Number: -80.84611111Longitude: 35.2325Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: AJSDem Contact: 9/29/2000Priority Update: LPriority Code: LSite Priority: LRisk Site: SPEIZMAN INDUSTRIES #2 (HEATING OIL (Continued)S104914418 TC2999896.2s Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 10/27/2000Close Out: 10/24/2000Closure Request: 8/26/2000Cleanup: 8/26/2000Date Occur: 9/11/2000Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 22337Incident Number: MO-5986UST Number: Not reportedFacility ID: LUST: 9/18/2000Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 9/29/2000Last Modified: 22338Facility ID: DWMAgency: 7GPS: 80.8461111111111Longitude Decimal: 35.2325Latitude Decimal: 805046Longitude Number: 351357Latitude Number: -80.84611111Longitude: 35.2325Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: AJSDem Contact: 9/29/2000Priority Update: LPriority Code: LSite Priority: LRisk Site: SPEIZMAN INDUSTRIES #2 (HEATING OIL (Continued)S104914418 TC2999896.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 9/29/2000Priority Update: LSite Priority: 1Location: 4Type: 5Operation Type: 4Ownership: JOHN ANGELELLAOwner/Operator: SOIL CONTAMINATION DISCOVERED DURING UST REMOVALDescription Of Incident: 9/28/2000Date Reported: 8/26/2000Date Occurred: 22337Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.230947 80.846047Lat/Long Decimal: 35 13 51.36 80 50 45.72Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 80CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: SPEIZMAN INDUSTRIES #2 (HEATING OIL (Continued)S104914418 TC2999896.2s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTestlat: 35.230979 80.845589Lat/Long Decimal: 35 13 51.48 80 50 44.04Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 80CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 9/18/2000Close Out: 9/18/2000Closure Request: 4/3/1990Cleanup: Not reportedDate Occur: 4/3/1990Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 22338Incident Number: MO-5987UST Number: 0-014540Facility ID: 10/27/2000Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 11/14/2000Last Modified: SPEIZMAN INDUSTRIES #2 (HEATING OIL (Continued)S104914418 TC2999896.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/18/2000Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 9/29/2000Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 9/29/2000Priority Update: LSite Priority: 1Location: 3Type: 5Operation Type: 4Ownership: JOHN ANGELELLAOwner/Operator: SOIL CONTAMINATION DISCOVERED DURING UST REMOVALDescription Of Incident: 9/28/2000Date Reported: 4/13/1990Date Occurred: 22338Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: SPEIZMAN INDUSTRIES #2 (HEATING OIL (Continued) S104914418 Not reportedDate Occurred: 6921Facility ID: MORRegion: IMD: 2212 ft. Site 4 of 4 in cluster Q 0.419 mi. Relative: Higher Actual: 758 ft. 1/4-1/2 CHARLOTTE, NC SE LUSTW.TRADE STREET AND N. GRAHAM N/A Q77 IMDCHARTER PROPERTIES, INC.S101168228 TC2999896.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MO-3115UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 6921Facility ID: DWMAgency: 7GPS: 80.8458333333333Longitude Decimal: 35.2297222222222Latitude Decimal: 805045Longitude Number: 351347Latitude Number: -80.84583333Longitude: 35.22972222Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: EGLDem Contact: 5/15/1998Priority Update: LPriority Code: 050ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 282034239Oper City,St,Zip: CHARLOTTEOperator City: 1100 SOUTH TRYON ST. SUITE 300Operator Address: CHARTER PROPERTIESOwner Company: Not reportedContact Phone: MR. JIM HOMANOperator: PETROLEUM HYDROCARBONS WERE PRESENT IN THE SAMPLES TAKEN FROM SITE.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 9/17/1991Submit Date: CHARTER PROPERTIES, INC. (Continued)S101168228 TC2999896.2s Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Street may be from adjoining Blackmon Property that has same RP. contamination reported at all locations. Free product near W. Fifth Trade. Two large USTs along W. Fifth Street by Old Garage. Soil TCI, Inc. (Trailways) as RP. Four USTs at corner of N. Graham and W. Realty Co. both known fuel users and operators of bus lines. Named Charter Property was formerly owned by Trailways and Four States current property owner has hired consultant. New wells are neededComments: MECKLENBURGRP County: Charlotte, NC 282034239RP City,St,Zip: 201 S Tryon St, Suite 550RP Address: Not reportedTelephone: Jeff LaPianaContact Person: City View Associates, LLCCompany: MooresvilleRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.230852 80.84536Lat/Long Decimal: 35 13 51.06 80 50 43.26Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Free productSite Risk Reason: Not reportedPhase Of LSA Req: 050ESite Priority: 10/21/2010NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: IRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 11/22/1989Cleanup: Not reportedDate Occur: 11/22/1989Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 6921Incident Number: CHARTER PROPERTIES, INC. (Continued)S101168228 TC2999896.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 5/15/1998Priority Update: 050ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MR. JIM HOMANOwner/Operator: PETROLEUM HYDROCARBONS WERE PRESENT IN THE SAMPLES TAKEN FROM SITE.Description Of Incident: 9/17/1991Date Reported: 9/1/1989Date Occurred: 6921Facility Id: PIRF: R66J5 Min Quad: 80.5045) developed. Student dorm to be built on site. (old Coor 35.1347 property owner and a plan for free product recovery was being Associates, LLC documenting voluntary soil removal activity by the in pit. 2.17.2004 Soil Cleanup Plan submitted on behalf of City View Soil was excavated to 2 ft below tank sample tanken and soil put back Tanks #4-1K, #5A-3K, #5B-3K, #5C-3K, #5D-3K, #7-10K gas, #8-6K gas. CHARTER PROPERTIES, INC. (Continued) S101168228 Leak-undergroundSource Type: Groundwater/BothContamination Type: 36218Incident Number: MO-7580UST Number: Not reportedFacility ID: LUST: 2225 ft. Site 2 of 3 in cluster R 0.421 mi. Relative: Higher Actual: 757 ft. 1/4-1/2 CHARLOTTE, NC 28202 ESE 519 WEST 5TH ST/500 W TRADE N/A R78 LUSTWEST 5TH STREET PARKING LOT S108493037 TC2999896.2s Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Ownership: Not reportedOwner/Operator: SANBORN MAPS INDICATE USTS HOWEVER SPECIFICS UNKNOWNDescription Of Incident: 2/23/2007Date Reported: Not reportedDate Occurred: 36218Facility Id: PIRF: Not reported5 Min Quad: CONSISTENT WITH USTS. SANBORN MAPS INDICATE SYMBOLS IN THE AREA OF PETROLEUM CONTAMINATIONComments: Not reportedRP County: CHARLOTTE, NC 28202RP City,St,Zip: 600 EAST 4TH STREETRP Address: 7043362291Telephone: Not reportedContact Person: CITY OF CHARLOTTECompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.231111 80.846944Lat/Long Decimal: 35 13 51.96 80 50 48.96Lat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: TrueRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 5/28/2007LUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Gross contaminant levelsSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: IRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 5/27/2008Close Out: Not reportedClosure Request: 2/25/2008Cleanup: Not reportedDate Occur: 2/23/2007Date Reported: PETROLEUMProduct Type: WEST 5TH STREET PARKING LOT (Continued)S108493037 TC2999896.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: Not reportedSource: Not reportedCause: 9Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: Not reportedType: Not reportedOperation Type: WEST 5TH STREET PARKING LOT (Continued) S108493037 commercial, and residential uses. technical business park, or a mixed-use development with industrial, soils. Intended reuse of the site includes an outdoor amphitheater, a facility was closed in 1999. The site has asbestos contamination in manufacturing facility. Asbestos was discontinued in 1986, and the This 9-acre site located in inner Charlotte was a former asbestos tileComments: Fiber Mills, LLCContact Name: PD:Contact Type: FINALIZED BROWNFIELDS AGREEMENTSProject Type: BROWNFIELDS: 2257 ft. Site 1 of 2 in cluster S 0.427 mi. Relative: Higher Actual: 728 ft. 1/4-1/2 CHARLOTTE, NC ENE 1000 SEABOARD STREET N/A S79 BROWNFIELDSSOUTHERN MANUFACTURING S106032104 TC2999896.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NODIncident Phase: 2/21/2003Last Modified: 85674Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: DWMDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: ,Operator: ADDITIONAL INFO. 2/03: ELIGIBLE FOR BROWNFIELDS. NO FILE AT MRO. INACTIVE HAZ WASTE SITE, CONTACT DWM IN RALEIGH FORIncident Desc: Not reportedSoil Contam: No data entered (data entry person submitted a blank fieldGW Contam: 5/15/2001Submit Date: 5/15/2001Date Occurred: 85674Facility ID: MORRegion: IMD: HARD COPY MAPGeolocation Method: 35.2557903539781 / -80.8452743211111Lat/Longitude: Inactive Hazardous Sites and Pollutant-Only SitesFacility Type: NCD990715658Facility ID: SHWS: 2257 ft. Site 2 of 2 in cluster S 0.427 mi. Relative: Higher Actual: 728 ft. 1/4-1/2 CHARLOTTE, NC ENE IMD1000 SEABOARD STREET N/A S80 SHWSSOUTHERN MANUFACTURING, INC S103554562 TC2999896.2s Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: SOUTHERN MANUFACTURING, INC (Continued) S103554562 35.2436111111111Latitude Decimal: 805115Longitude Number: 351437Latitude Number: -80.85416666Longitude: 35.24361111Latitude: R66B5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: ARLDem Contact: 5/30/1998Priority Update: LPriority Code: ESite Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: #6 HEATING OILMaterial: Educational/ReligiousOperation: PrivateOwnership: CHARLOTTE, NC 28216Oper City,St,Zip: CHARLOTTEOperator City: 100 BEATTIES FORD ROADOperator Address: JOHNSON C. SMITH UNIVERSITYOwner Company: 7043781224Contact Phone: MR. Thomas FeagansOperator: OIL AND GREASE LEVELS AS HIGH AS 62,000 PPM.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/11/1996Submit Date: 8/10/1995Date Occurred: 15778Facility ID: MORRegion: IMD: 2283 ft. 0.432 mi. Relative: Higher Actual: 773 ft. 1/4-1/2 USTCHARLOTTE, NC 28216 NW LUST100 BEATTIES FORD ROAD N/A 81 IMDJOHNSON C. SMITH UNIVERSITY U003135854 TC2999896.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseRPOP: TrueRPOW: 0Reel Num: 212CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: ESite Priority: 3/28/2002NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 10/6/2003Close Out: Not reportedClosure Request: 8/10/1995Cleanup: 8/10/1995Date Occur: 8/11/1995Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 15778Incident Number: MO-4707UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 10/6/2003Last Modified: 15778Facility ID: DWMAgency: 7GPS: 80.8541666666667Longitude Decimal: JOHNSON C. SMITH UNIVERSITY (Continued)U003135854 TC2999896.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3Region: 0-014666Facility ID: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 10/6/2003Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: R66BRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 5/30/1998Priority Update: ESite Priority: 1Location: 4Type: 4Operation Type: 4Ownership: MR. EUGENE HARRIS, JR.Owner/Operator: OIL AND GREASE LEVELS AS HIGH AS 62,000 PPM.Description Of Incident: 7/11/1996Date Reported: 8/23/1995Date Occurred: 15778Facility Id: PIRF: R66B5 Min Quad: LSA indicated soil < residential MSCCs. No GW contamination. NFA.Comments: MERP County: CHARLOTTE, NC 28216RP City,St,Zip: 100 BEATTIES FORD ROADRP Address: 7043781224Telephone: MR. Thomas FeagansContact Person: JOHNSON C. SMITH UNIVERSITYCompany: MooresvilleRegion: ARLRegional Officer Project Mgr: Not reportedTestlat: 0 0Lat/Long Decimal: 351437 805115Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: JOHNSON C. SMITH UNIVERSITY (Continued)U003135854 TC2999896.2s Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permanent ClosedStatus: 20000Tank Capacity: Not reportedTank ID Number: 2Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: UnknownInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: HEAProduct Type: Fuel OilTank Product: 8/23/1995Date removed: 8/3/1952Date installed: Permanent ClosedStatus: 20000Tank Capacity: Not reportedTank ID Number: 1Tank ID: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: 0Longitude: Not reportedLatitude 1: 0Latitude: (704) 378-1089Owner Phone: CHARLOTTE, NC 28216Owner City,St,Zip: 100 BEATTIES FORD ROADOwner Address: JOHNSON C. SMITH UNIVERSITYOwner Name: Not reportedLast Update: (704) 378-1089Facility Telephone: JOHNSON C. SMITH UNIVERSITY (Continued)U003135854 TC2999896.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: UnknownInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: HEAProduct Type: Fuel OilTank Product: 8/23/1995Date removed: 8/3/1952Date installed: JOHNSON C. SMITH UNIVERSITY (Continued) U003135854 Not reportedMaterial: CommercialOperation: PrivateOwnership: HUNTERSVILLE, NC 28078Oper City,St,Zip: HUNTERSVILLEOperator City: 13339 HAGERS FERRY ROADOperator Address: DUKE POWEROwner Company: 704-875-5496Contact Phone: JOHN GRANTOperator: 2,000 GALLON TANK WAS REMOVED AND TPH DIESEL FOUND AT 51PPM.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 12/18/1996Submit Date: 1/16/1996Date Occurred: 16646Facility ID: MORRegion: IMD: 2338 ft. 0.443 mi. Relative: Higher Actual: 734 ft. 1/4-1/2 CHARLOTTE, NC SSE LUST315 S GRAHAM STREET N/A 82 IMDFITZGERALD PROPERTY S102443467 TC2999896.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 12/17/1996Close Out: Not reportedClosure Request: 1/16/1996Cleanup: 1/16/1996Date Occur: 12/18/1996Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 16646Incident Number: MO-4901UST Number: Not reportedFacility ID: LUST: 12/17/1996Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2/24/1999Last Modified: 16646Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: AJSDem Contact: 5/30/1998Priority Update: LPriority Code: 020ESite Priority: LRisk Site: UrbanSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: FITZGERALD PROPERTY (Continued)S102443467 TC2999896.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 5/30/1998Priority Update: 020ESite Priority: 7Location: 3Type: 6Operation Type: 4Ownership: JOHN GRANTOwner/Operator: 2,000 GALLON TANK WAS REMOVED AND TPH DIESEL FOUND AT 51PPM.Description Of Incident: 12/18/1996Date Reported: 11/16/1996Date Occurred: 16646Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: MECKLENBURGRP County: HUNTERSVILLE, NC 28078RP City,St,Zip: 13339 HAGERS FERRY ROADRP Address: 704-875-5496Telephone: JOHN GRANTContact Person: DUKE POWERCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.228497 80.849201Lat/Long Decimal: 35 13 42.54 80 50 57.12Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 5CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 020ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: FITZGERALD PROPERTY (Continued)S102443467 TC2999896.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/17/1996Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2/24/1999Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: FITZGERALD PROPERTY (Continued) S102443467 Not reportedGeolocation Method: Not reportedLat/Longitude: SITES REQUIRING NO FURTHERFacility Type: NCD024473423Facility ID: SHWS: 2339 ft. Site 3 of 3 in cluster R 0.443 mi. Relative: Higher Actual: 751 ft. 1/4-1/2 CHARLOTTE, NC ESE 208 N GRAHAM ST N/A R83 SHWSFROEHLING AND ROBERTSON, INC. S104918990 Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 5/21/2009Close Out: Not reportedClosure Request: 3/17/2009Cleanup: 4/5/2009Date Occur: 5/11/2009Date Reported: BOTHProduct Type: Leak-undergroundSource Type: SoilContamination Type: 36669Incident Number: MO-8073UST Number: 0-013925Facility ID: LUST: 2339 ft. Site 1 of 5 in cluster T 0.443 mi. Relative: Higher Actual: 697 ft. 1/4-1/2 CHARLOTTE, NC 28208 NE 900 W 12TH STREET N/A T84 LUSTMECKLENBURG COUNTY FLEET FAC S109567522 TC2999896.2s Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: N7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 5Type: 1Operation Type: 1Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 5/11/2009Date Reported: 4/5/2009Date Occurred: 36669Facility Id: PIRF: Not reported5 Min Quad: UST. ANOTHER SOIL SAMPLE WAS RUN FOR RISK BASED AND WAS CLEAN. ANTIFREEZE UST. 11PPM TPH WAS FOUND IN ONE SAMPLE BELOW THE MOTOR OIL REMOVAL OF ONE 8000-GALLON MOTOR OIL UST AND ONE 6000-GALLONComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 0 0Lat/Long Decimal: Not reportedLat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: MECKLENBURG COUNTY FLEET FAC (Continued)S109567522 TC2999896.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: GSource: 2Cause: 2Err Type: MECKLENBURG COUNTY FLEET FAC (Continued) S109567522 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 10/14/1995Cleanup: 10/14/1995Date Occur: 10/14/1995Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 14170Incident Number: MO-4377UST Number: Not reportedFacility ID: LUST: 2339 ft. Site 2 of 5 in cluster T 0.443 mi. Relative: Higher Actual: 697 ft. 1/4-1/2 CHARLOTTE, NC 28206 NE 900 WEST 12TH STREET N/A T85 LUSTMECKLENBURG COUNTY FLEET MANAGEMENT S106799537 TC2999896.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 6/29/1995NORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 5/30/1998Priority Update: ESite Priority: 1Location: 3Type: 1Operation Type: 6Ownership: MR. GERALD FOXOwner/Operator: CONTAM. SOIL CONFIRMED DURING TANK REMOVAL.Description Of Incident: 6/27/1995Date Reported: 8/30/1994Date Occurred: 14170Facility Id: PIRF: Not reported5 Min Quad: NHR/AJS/2/9/2005Comments: MECKLENBURGRP County: CHARLOTTE, NC 28231RP City,St,Zip: PO BOX 31787RP Address: Not reportedTelephone: MR. GERALD FOXContact Person: MECKLENBURG COUNTY MANAGERCompany: MooresvilleRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.24118 80.84503Lat/Long Decimal: 35 14 28.2 80 50 42.06Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: MECKLENBURG COUNTY FLEET MANAGEMENT (Continued)S106799537 TC2999896.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPublic Meeting Held: Not reported45 Day Report: 6/29/1995NORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: Not reportedLast Modified: 14170Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.844Longitude: 35.239Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: AJSDem Contact: 5/30/1998Priority Update: LPriority Code: ESite Priority: LRisk Site: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: DIESELMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: Public ServiceOperation: CountyOwnership: CHARLOTTE, NC 28231Oper City,St,Zip: CHARLOTTEOperator City: PO BOX 31787Operator Address: MECKLENBURG COUNTY MANAGEROwner Company: Not reportedContact Phone: MR. GERALD FOXOperator: CONTAM. SOIL CONFIRMED DURING TANK REMOVAL.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/27/1995Submit Date: 10/14/1995Date Occurred: 14170Facility ID: MORRegion: IMD: 2339 ft.Site 3 of 5 in cluster T 0.443 mi. Relative: Higher Actual: 697 ft. 1/4-1/2 CHARLOTTE, NC 28206 NE UST900 WEST 12TH STREET N/A T86 IMDMECKLENBURG COUNTY GARAGE 1000271236 TC2999896.2s Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/9/1994Corrosion Protection Tank Date: Catchment basinsOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Automatic shutoff devicesSpill and Overfill: FRP tank/pipingCorrosn Protec Pipe: FRP tank/pipingCorrosn Protec Tank: Interstitial monitoring/double-walled tank and/or pipingLeak Detection Piping 1: Interstitial monitoring/double-walled tank and/or pipingLeak Detection Type: Manufacturer’s installation work checklists completedCertify Type: FRPPiping material: FRPExterior Protection: FRPInterior Protection: Not reportedEnd Certified Number: 1/7/2010Begin Certified Number: 3/6/2010Date Last Certified: 201004705OTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: Fiberglass Reinforced PlasticTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: Not reportedDate removed: 1/9/1994Date installed: Currently In UseStatus: 10000Tank Capacity: Not reportedTank ID Number: 01Tank ID: MABInitials of Individual Confirming GPS: YesGPS String Confirmed: 80 50 39.10Longitude 1: 80.84419Longitude: 35 14 22.76Latitude 1: 35.23966Latitude: (704) 432-3000Owner Phone: CHARLOTTE, NC 28208Owner City,St,Zip: 3205 FREEDOM DR/STE 101Owner Address: MECKLENBURG COUNTYOwner Name: 5/27/2009Last Update: (704) 432-3000Facility Telephone: 3Region: 0-013925Facility ID: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: MECKLENBURG COUNTY GARAGE (Continued)1000271236 TC2999896.2s Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCompartment Tank: Fiberglass Reinforced PlasticTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: Not reportedDate removed: 1/9/1994Date installed: Currently In UseStatus: 10000Tank Capacity: Not reportedTank ID Number: 03Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: 1/9/1994Spill Overfill Date: 1/9/1994Corrosion Protection Piping Date: 1/9/1994Corrosion Protection Tank Date: Catchment basinsOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Automatic shutoff devicesSpill and Overfill: FRP tank/pipingCorrosn Protec Pipe: FRP tank/pipingCorrosn Protec Tank: Interstitial monitoring/double-walled tank and/or pipingLeak Detection Piping 1: Interstitial monitoring/double-walled tank and/or pipingLeak Detection Type: Manufacturer’s installation work checklists completedCertify Type: FRPPiping material: FRPExterior Protection: FRPInterior Protection: Not reportedEnd Certified Number: 1/7/2010Begin Certified Number: 3/6/2010Date Last Certified: 201004705OTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: Fiberglass Reinforced PlasticTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: Not reportedDate removed: 1/9/1994Date installed: Currently In UseStatus: 10000Tank Capacity: Not reportedTank ID Number: 02Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: 11/9/1994Spill Overfill Date: 11/9/1994Corrosion Protection Piping Date: MECKLENBURG COUNTY GARAGE (Continued)1000271236 TC2999896.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWater Supply Well: Not reportedSurface Water: Automatic shutoff devicesSpill and Overfill: FRP tank/pipingCorrosn Protec Pipe: FRP tank/pipingCorrosn Protec Tank: Interstitial monitoring/double-walled tank and/or pipingLeak Detection Piping 1: Interstitial monitoring/double-walled tank and/or pipingLeak Detection Type: Manufacturer’s installation work checklists completedCertify Type: FRPPiping material: FRPExterior Protection: FRPInterior Protection: Not reportedEnd Certified Number: 1/7/2010Begin Certified Number: 3/6/2010Date Last Certified: 201004705OTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: Fiberglass Reinforced PlasticTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: Not reportedDate removed: 1/9/1994Date installed: Currently In UseStatus: 10000Tank Capacity: Not reportedTank ID Number: 04Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: 1/9/1994Spill Overfill Date: 1/9/1994Corrosion Protection Piping Date: 1/9/1994Corrosion Protection Tank Date: Catchment basinsOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Automatic shutoff devicesSpill and Overfill: FRP tank/pipingCorrosn Protec Pipe: FRP tank/pipingCorrosn Protec Tank: Interstitial monitoring/double-walled tank and/or pipingLeak Detection Piping 1: Automatic tank guagingLeak Detection Type: Manufacturer’s installation work checklists completedCertify Type: FRPPiping material: FRPExterior Protection: FRPInterior Protection: Not reportedEnd Certified Number: 1/7/2010Begin Certified Number: 3/6/2010Date Last Certified: 201004705OTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: MECKLENBURG COUNTY GARAGE (Continued)1000271236 TC2999896.2s Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Permanent ClosedStatus: 8000Tank Capacity: Not reportedTank ID Number: 06Tank ID: MASQUITO LARVICIDEComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Catchment basinsOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Automatic tank guagingLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Overfill alarmsSpill and Overfill: Not reportedCorrosn Protec Pipe: FRP tank/pipingCorrosn Protec Tank: OtherLeak Detection Piping 1: Inventory controlLeak Detection Type: Not reportedCertify Type: UnknownPiping material: UnknownExterior Protection: UnknownInterior Protection: Not reportedEnd Certified Number: 12/30/1996Begin Certified Number: 12/30/1996Date Last Certified: 199612364OTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: UnknownTank Material: HAZProduct Type: Other, HazardousTank Product: 3/17/2009Date removed: 12/30/1990Date installed: Permanent ClosedStatus: 6000Tank Capacity: Not reportedTank ID Number: 05Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: 1/9/1994Spill Overfill Date: 1/9/1994Corrosion Protection Piping Date: 1/9/1994Corrosion Protection Tank Date: Catchment basinsOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: MECKLENBURG COUNTY GARAGE (Continued)1000271236 TC2999896.2s Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Inventory controlLeak Detection Type: Not reportedCertify Type: UnknownPiping material: UnknownExterior Protection: UnknownInterior Protection: Not reportedEnd Certified Number: 1/7/2010Begin Certified Number: 3/6/2010Date Last Certified: 201004705OTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: UnknownTank Material: NONProduct Type: Oil, New/Used/MixtureTank Product: Not reportedDate removed: 12/30/1990Date installed: Currently In UseStatus: 1000Tank Capacity: Not reportedTank ID Number: 07Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: 12/30/1990Spill Overfill Date: 12/30/1990Corrosion Protection Piping Date: 12/30/1990Corrosion Protection Tank Date: Catchment basinsOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Automatic tank guagingLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Ball float valvesSpill and Overfill: FRP tank/pipingCorrosn Protec Pipe: FRP tank/pipingCorrosn Protec Tank: OtherLeak Detection Piping 1: Inventory controlLeak Detection Type: Not reportedCertify Type: FRPPiping material: FRPExterior Protection: FRPInterior Protection: Not reportedEnd Certified Number: 1/7/2008Begin Certified Number: 5/6/2008Date Last Certified: 200804540OTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: Fiberglass Reinforced PlasticTank Material: NONProduct Type: Motor oilTank Product: 3/17/2009Date removed: 12/30/1990Date installed: MECKLENBURG COUNTY GARAGE (Continued)1000271236 TC2999896.2s Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: Cathodic ProtectionExterior Protection: UnknownInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: 10/9/1994Date removed: 8/3/1978Date installed: Permanent ClosedStatus: 10000Tank Capacity: Not reportedTank ID Number: 1Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: 1/9/1994Spill Overfill Date: 1/9/1994Corrosion Protection Piping Date: 1/9/1994Corrosion Protection Tank Date: Catchment basinsOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Automatic tank guagingLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Overfill alarmsSpill and Overfill: Not reportedCorrosn Protec Pipe: FRP tank/pipingCorrosn Protec Tank: OtherLeak Detection Piping 1: MECKLENBURG COUNTY GARAGE (Continued)1000271236 TC2999896.2s Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: 10/9/1994Date removed: 8/3/1978Date installed: Permanent ClosedStatus: 10000Tank Capacity: Not reportedTank ID Number: 3Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: Cathodic ProtectionExterior Protection: UnknownInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: 10/9/1994Date removed: 8/3/1978Date installed: Permanent ClosedStatus: 10000Tank Capacity: Not reportedTank ID Number: 2Tank ID: MECKLENBURG COUNTY GARAGE (Continued)1000271236 TC2999896.2s Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: Cathodic ProtectionExterior Protection: UnknownInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: 10/9/1994Date removed: 8/3/1978Date installed: Permanent ClosedStatus: 10000Tank Capacity: Not reportedTank ID Number: 4Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: Cathodic ProtectionExterior Protection: MECKLENBURG COUNTY GARAGE (Continued)1000271236 TC2999896.2s Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoMain Tank: NoCompartment Tank: Fiberglass Reinforced PlasticTank Material: EXEProduct Type: Other, HazardousTank Product: 1/14/1997Date removed: 8/3/1978Date installed: Permanent ClosedStatus: 6000Tank Capacity: Not reportedTank ID Number: 6Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Catchment basinsOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Automatic tank guagingLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Automatic shutoff devicesSpill and Overfill: FRP tank/pipingCorrosn Protec Pipe: FRP tank/pipingCorrosn Protec Tank: Exempt under 280.41 (B)(2)(1)- (V) (piping only)Leak Detection Piping 1: Inventory controlLeak Detection Type: Not reportedCertify Type: FRPPiping material: FRPExterior Protection: FRPInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: Fiberglass Reinforced PlasticTank Material: NONProduct Type: Motor oilTank Product: 12/30/1990Date removed: 8/3/1978Date installed: Permanent ClosedStatus: 8000Tank Capacity: Not reportedTank ID Number: 5Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: MECKLENBURG COUNTY GARAGE (Continued)1000271236 TC2999896.2s Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Overfill alarmsSpill and Overfill: FRP tank/pipingCorrosn Protec Pipe: FRP tank/pipingCorrosn Protec Tank: OtherLeak Detection Piping 1: Inventory controlLeak Detection Type: Not reportedCertify Type: FRPPiping material: FRPExterior Protection: FRPInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: Fiberglass Reinforced PlasticTank Material: NONProduct Type: Oil, New/Used/MixtureTank Product: 12/30/1990Date removed: 8/3/1978Date installed: Permanent ClosedStatus: 1000Tank Capacity: Not reportedTank ID Number: 7Tank ID: ANTI-FREEZEComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Catchment basinsOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Automatic tank guagingLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Automatic shutoff devicesSpill and Overfill: FRP tank/pipingCorrosn Protec Pipe: FRP tank/pipingCorrosn Protec Tank: Exempt under 280.41 (B)(2)(1)- (V) (piping only)Leak Detection Piping 1: Inventory controlLeak Detection Type: Not reportedCertify Type: FRPPiping material: FRPExterior Protection: FRPInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: MECKLENBURG COUNTY GARAGE (Continued)1000271236 TC2999896.2s Page 172 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: UnknownPiping material: UnknownExterior Protection: UnknownInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: 1/6/1981Tank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: NONProduct Type: Oil, New/Used/MixtureTank Product: 12/30/1990Date removed: 8/3/1978Date installed: Permanent ClosedStatus: 1000Tank Capacity: Not reportedTank ID Number: 8Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Catchment basinsOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Automatic tank guagingLeak Detection Type 2: MECKLENBURG COUNTY GARAGE (Continued) 1000271236 TC2999896.2s Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 5/5/1997Last Modified: 17180Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: GSBDem Contact: 12/4/1998Priority Update: LPriority Code: ESite Priority: LRisk Site: UrbanSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: KEROSENE/HEATING OILMaterial: CommercialOperation: PrivateOwnership: SIMPSONVILLE, SC 29681Oper City,St,Zip: SIMPSONVILLEOperator City: 840 S.E. MAIN ST.Operator Address: B.B.A. U.S. HOLDINGS INC.Owner Company: Not reportedContact Phone: UNKNOWNOperator: VALUE. SITE IS CLOSED. TWO ABANDONED USTS. SOIL EXCAVATED AND CLOUSRE SAMPLES BELOW SSE SOIL CONTAMINATION DISCOVERD AS HIGH AS 4160 PPM (3550). REMOVAL OFIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 4/16/1997Submit Date: Not reportedDate Occurred: 17180Facility ID: MORRegion: IMD: 2346 ft. Site 4 of 5 in cluster T 0.444 mi. Relative: Higher Actual: 696 ft. 1/4-1/2 CHARLOTTE, NC 28206 NE LUST12TH ST AND HAMILTON N/A T87 IMDB.B.A U.S. HOLDINGS, INC.S105764793 TC2999896.2s Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTelephone: UNKNOWNContact Person: B.B.A. U.S. HOLDINGS INC.Company: MooresvilleRegion: GSBRegional Officer Project Mgr: Not reportedTestlat: 0 0Lat/Long Decimal: Not reportedLat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 4CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 4/15/1997Close Out: Not reportedClosure Request: 1/17/1997Cleanup: Not reportedDate Occur: 1/17/1997Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 17180Incident Number: MO-5082UST Number: Not reportedFacility ID: LUST: 4/15/1997Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: B.B.A U.S. HOLDINGS, INC. (Continued)S105764793 TC2999896.2s Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/15/1997Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 5/5/1997Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 12/4/1998Priority Update: ESite Priority: 8Location: 4Type: 6Operation Type: 4Ownership: UNKNOWNOwner/Operator: VALUE. SITE IS CLOSED. TWO ABANDONED USTS. SOIL EXCAVATED AND CLOUSRE SAMPLES BELOW SSE SOIL CONTAMINATION DISCOVERD AS HIGH AS 4160 PPM (3550). REMOVAL OFDescription Of Incident: 4/16/1997Date Reported: 1/31/1997Date Occurred: 17180Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: SIMPSONVILLE, SC 29681RP City,St,Zip: 840 S.E. MAIN ST.RP Address: B.B.A U.S. HOLDINGS, INC. (Continued) S105764793 YesSoil Contam: No Groundwater Contamination detectedGW Contam: 5/6/1999Submit Date: Not reportedDate Occurred: 36001Facility ID: Not reportedRegion: IMD: 2407 ft. 0.456 mi. Relative: Higher Actual: 761 ft. 1/4-1/2 CHARLOTTE, NC 28202 East LUST600 W 8TH STREET N/A 88 IMDNCDOT-MCKEITHEN PROPERTY S107672005 TC2999896.2s Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Leak-undergroundSource Type: SoilContamination Type: 36001Incident Number: MO-7344UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: Not reportedFacility ID: DWMAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: AJSDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: IndustrialOperation: UnknownOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: Not reportedIncident Desc: NCDOT-MCKEITHEN PROPERTY (Continued)S107672005 TC2999896.2s Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 5/6/1999Date Reported: 9/18/1998Date Occurred: 36001Facility Id: PIRF: Not reported5 Min Quad: 4/5) 1-FORMER WASTE OIL UST (AREA 6) AND 1-FORMER DIESEL FUEL UST (AREA(Comments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MooresvilleRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.2347 80.84368Lat/Long Decimal: 35 14 4.92 80 50 37.2Lat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 11/9/1999Cleanup: 5/6/1999Date Occur: 5/6/1999Date Reported: PETROLEUMProduct Type: NCDOT-MCKEITHEN PROPERTY (Continued)S107672005 TC2999896.2s Page 178 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: PUst Number: Not reportedSource: Not reportedCause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 5Operation Type: NCDOT-MCKEITHEN PROPERTY (Continued) S107672005 Carolyn CallihanContact Name: Not reportedContact Title: (404) 562-8820Contact Tel: Jon BorholmContact Name: RPMContact Title: (404) 562-8778Contact Tel: Donna BledsoeContact Name: Not reportedContact Title: (404) 562-8923Contact Tel: Barbara AlfanoContact Name: RPMContact Title: CERCLIS-NFRAP Site Contact Name(s): NFRAPNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0403137Site ID: CERC-NFRAP: 2410 ft. Site 5 of 5 in cluster T 0.456 mi.UST Relative: Higher Actual: 693 ft. 1/4-1/2 FINDSCHARLOTTE, NC 28206 NE RCRA-NonGen1000 SEABOARD ST NCD990715658 T89 CERC-NFRAPSOUTHERN MFG INC 1000408040 TC2999896.2s Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (404) 562-8814Contact Tel: Beth WaldenContact Name: Not reportedContact Title: (404) 562-8789Contact Tel: Phil VorsatzContact Name: Chief, BrownsfieldContact Title: (404) 562-8760Contact Tel: Samantha UrquhartFContact Name: RPMContact Title: (404) 562-8813Contact Tel: Michael TownsendContact Name: RPMContact Title: (404) 562-8816Contact Tel: Beverly StepterContact Name: Not reportedContact Title: (404) 562-8792Contact Tel: Mike NormanContact Name: RPMContact Title: (404) 562-8802Contact Tel: Ken MallaryContact Name: RPMContact Title: (404) 562-8953Contact Tel: Ken LucasContact Name: RPMContact Title: (404) 562-8795Contact Tel: William JoynerContact Name: RPMContact Title: (404) 562-8894Contact Tel: Felicia JacksonContact Name: Not reportedContact Title: (404) 562-8829Contact Tel: Ralph HowardContact Name: RPMContact Title: (404) 562-8817Contact Tel: Cindy GurleyContact Name: NPL CoordinatorContact Title: (404) 562-8807Contact Tel: Luis FloresContact Name: Not reportedContact Title: (404) 562-8910Contact Tel: Randall ChaffinsContact Name: RPMContact Title: (404) 562-8913Contact Tel: SOUTHERN MFG INC (Continued)1000408040 TC2999896.2s Page 180 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (704) 372-2880Contact telephone: USContact country: CHARLOTTE, NC 28206 1000 SEABOARD STContact address: RICK FAULCONERContact: CHARLOTTE, NC 28232 PO BOX 32427Mailing address: NCD990715658EPA ID: CHARLOTTE, NC 28206 1000 SEABOARD STFacility address: SOUTHERN MFG INCFacility name: 11/23/1999Date form received by agency: RCRA-NonGen: NFRAP: No further Remedial Action plannedPriority Level: 07/17/1989Date Completed: Not reportedDate Started: SITE INSPECTIONAction: Not reportedPriority Level: 07/17/1989Date Completed: Not reportedDate Started: ARCHIVE SITEAction: Low priority for further assessmentPriority Level: 12/24/1985Date Completed: Not reportedDate Started: PRELIMINARY ASSESSMENTAction: Not reportedPriority Level: 07/01/1980Date Completed: Not reportedDate Started: DISCOVERYAction: CERCLIS-NFRAP Assessment History: MECKLENBURG, NC Not reportedAlias Address: SOUTHERN TEXTILEAlias Name: MECKLENBURG, NC Not reportedAlias Address: SOUTHERN MANUFACTURING, INC.Alias Name: CERCLIS-NFRAP Site Alias Name(s): (404) 562-8799Contact Tel: Jennifer WendelContact Name: Not reportedContact Title: (404) 562-8870Contact Tel: Donna WebsterContact Name: Not reportedContact Title: SOUTHERN MFG INC (Continued)1000408040 TC2999896.2s Page 181 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACETONE (I)Waste name: U002Waste code: SULFURIC ACID, DITHALLIUM(1+) SALTWaste name: P115Waste code: ACETIC ACID, FLUORO-, SODIUM SALTWaste name: P058Waste code: DIETHYL-P-NITROPHENYL PHOSPHATEWaste name: P041Waste code: METHYL ETHYL KETONEWaste name: D035Waste code: WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code: Not DefinedWaste name: D000Waste code: Hazardous Waste Summary: Verified to be non-commercialOff-site waste receiver: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: UnknownMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (704) 372-2880Owner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28206 1000 SEABOARD STOwner/operator address: SOUTHERN MANUFACTURING INCOwner/operator name: Owner/Operator Summary: SOUTHERN MFG INC (Continued)1000408040 TC2999896.2s Page 182 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (000) 000-0000Owner Phone: CHARLOTTE, NC 28206Owner City,St,Zip: 920 HAMILTON STREETOwner Address: SALEPREP II INC C/O SOUTHERNOwner Name: 1/12/1999Last Update: (704) 372-2880Facility Telephone: 3Region: 0-034489Facility ID: UST: corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System 110001479837Registry ID: FINDS: No violations foundViolation Status: 1,3-ISOBENZOFURANDIONEWaste name: U190Waste code: ACETIC ACID, LEAD(2+) SALTWaste name: U144Waste code: HYDROFLUORIC ACID (C,T)Waste name: U134Waste code: FORMALDEHYDEWaste name: U122Waste code: DIPROPYLAMINE (I)Waste name: U110Waste code: CHLOROFORMWaste name: U044Waste code: BENZENESULFONIC ACID CHLORIDE (C,R)Waste name: U020Waste code: SOUTHERN MFG INC (Continued)1000408040 TC2999896.2s Page 183 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCompartment Tank: SteelTank Material: HEAProduct Type: Heating Oil/ FuelTank Product: Not reportedDate removed: 12/31/1977Date installed: Currently In UseStatus: 10000Tank Capacity: Not reportedTank ID Number: 2Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: NoneOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: NoneCorrosn Protec Pipe: NoneCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Manual tank guagingLeak Detection Type: Not reportedCertify Type: OtherPiping material: UnknownExterior Protection: UnknownInterior Protection: Not reportedEnd Certified Number: 7/1/1999Begin Certified Number: 7/1/1999Date Last Certified: 199902193OTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: HEAProduct Type: Heating Oil/ FuelTank Product: Not reportedDate removed: 12/31/1977Date installed: Currently In UseStatus: 30000Tank Capacity: Not reportedTank ID Number: 1Tank ID: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: 80 50 44.73Longitude 1: -80.8458Longitude: 35 14 27.56Latitude 1: 35.241Latitude: SOUTHERN MFG INC (Continued)1000408040 TC2999896.2s Page 184 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: NoneCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Manual tank guagingLeak Detection Type: Not reportedCertify Type: OtherPiping material: UnknownExterior Protection: UnknownInterior Protection: Not reportedEnd Certified Number: 7/1/1999Begin Certified Number: 7/1/1999Date Last Certified: 199902193OTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: HEAProduct Type: Heating Oil/ FuelTank Product: Not reportedDate removed: 12/31/1979Date installed: Currently In UseStatus: 10000Tank Capacity: Not reportedTank ID Number: 3Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: NoneOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: NoneCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Manual tank guagingLeak Detection Type: Not reportedCertify Type: OtherPiping material: UnknownExterior Protection: UnknownInterior Protection: Not reportedEnd Certified Number: 7/1/1999Begin Certified Number: 7/1/1999Date Last Certified: 199902193OTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: SOUTHERN MFG INC (Continued)1000408040 TC2999896.2s Page 185 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: NoneOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: SOUTHERN MFG INC (Continued)1000408040 35.2322222222222Latitude Decimal: 805042Longitude Number: 351356Latitude Number: -80.845Longitude: 35.23222222Latitude: R66J5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AJSDem Contact: 5/30/1998Priority Update: LPriority Code: ESite Priority: LRisk Site: ResidentialSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: #2 FUEL OILMaterial: ResidentialOperation: PrivateOwnership: CHARLOTTE, NC 28246Oper City,St,Zip: CHARLOTTEOperator City: 101 N. TRYON ST. SUITE 1900Operator Address: ROBINSON, BRADSHAW, AND HINSONOwner Company: 704-377-8343Contact Phone: CHRIS LOEBOperator: DURING CLOSURE SOIL CONTAM. WAS CONFIRMED.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/4/1997Submit Date: 10/9/1996Date Occurred: 16923Facility ID: MORRegion: IMD: 2447 ft. 0.463 mi. Relative: Higher Actual: 733 ft. 1/4-1/2 CHARLOTTE, NC ESE LUST307 NORTH GRAHAM STREET N/A 90 IMDHOLLAND HOUSE-FORMER S102554490 TC2999896.2s Page 186 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseRPOP: FalseRPOW: 0Reel Num: 75CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 1/8/1999Close Out: 1/6/1999Closure Request: 10/9/1996Cleanup: 10/9/1996Date Occur: 3/4/1997Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 16923Incident Number: MO-4970UST Number: Not reportedFacility ID: LUST: 1/8/1999Close-out Report: 1/6/1999Closure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1/25/1999Last Modified: 16923Facility ID: DWMAgency: 7GPS: 80.845Longitude Decimal: HOLLAND HOUSE-FORMER (Continued)S102554490 TC2999896.2s Page 187 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1/8/1999Close-out Report: 1/6/1999Closure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1/25/1999Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: R66JRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 5/30/1998Priority Update: ESite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: CHRIS LOEBOwner/Operator: DURING CLOSURE SOIL CONTAM. WAS CONFIRMED.Description Of Incident: 3/4/1997Date Reported: 10/7/1996Date Occurred: 16923Facility Id: PIRF: R66J5 Min Quad: Not reportedComments: MECKLENBURGRP County: CHARLOTTE, NC 28246RP City,St,Zip: 101 N. TRYON ST. SUITE 1900RP Address: 704-377-8343Telephone: CHRIS LOEBContact Person: ROBINSON, BRADSHAW, AND HINSONCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.232414 80.844826Lat/Long Decimal: 35 13 56.64 80 50 41.34Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: HOLLAND HOUSE-FORMER (Continued)S102554490 TC2999896.2s Page 188 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: NODIncident Phase: 7/3/2002Last Modified: 85690Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: DWMDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: ,Operator: SITE, CONTACT DWM IN RALEIGH FOR ADDITIONAL INFO. ONLY LIMITED FILE AT MRO (NO NEW INFO SINCE 1991). INACTIVE HAZ WASTEIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 5/15/2001Submit Date: 5/15/2001Date Occurred: 85690Facility ID: MORRegion: IMD: 2571 ft. 0.487 mi. Relative: Higher Actual: 728 ft. 1/4-1/2 CHARLOTTE, NC South 500 SOUTH GRAHAM STREET N/A 91 IMDTEXTILE CHEMICAL FACILITY S105516864 TC2999896.2s Page 189 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: TEXTILE CHEMICAL FACILITY (Continued) S105516864 BLMRegional Officer Project Mgr: Not reportedTestlat: 35.231158 80.48492Lat/Long Decimal: 35 13 52.14 80 29 5.7Lat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 4/23/2008LUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 4/17/2008Close Out: Not reportedClosure Request: 11/12/2007Cleanup: 11/27/2007Date Occur: 1/10/2008Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 36417Incident Number: MO-7798UST Number: Not reportedFacility ID: LUST: 2613 ft. 0.495 mi. Relative: Higher Actual: 745 ft. 1/4-1/2 CHARLOTTE, NC 28202 SE 418 WEST FIFTH STREET N/A 92 LUSTTHE VUE S108966413 TC2999896.2s Page 190 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: Not reportedSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: Not reportedOperation Type: 4Ownership: Not reportedOwner/Operator: TWO USTS DISCOVERED ADJACENT TO FORMER BOILER.Description Of Incident: 1/10/2008Date Reported: 11/27/2007Date Occurred: 36417Facility Id: PIRF: Not reported5 Min Quad: SCHIFF FOR POTENTIAL NON-UST RELEASE IN THE AREA. WILL DETERMINE IF FULL LSA IS NEEDED. SITE WAS FORWARDED TO ALLEN NEED MW IN SOURCE AND DEPENDING ON WATER LEVEL AND SAMPLING RESULTS BGS. WATER APPEARED TO COLLECT IN BASIN AT 20 FEET DEEP. THEREFORE TWO USTS LOCATED ADJACENT TO FORMER BOILER. B-1 COLLECTED AT 20 FEETComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: TBDCompany: MooresvilleRegion: THE VUE (Continued)S108966413 TC2999896.2s Page 191 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedGeolocation Method: Not reportedLat/Longitude: SITES REQUIRING NO FURTHERFacility Type: NCD002462414Facility ID: SHWS: 2667 ft. 0.505 mi. Relative: Lower Actual: 662 ft. 1/2-1 CHARLOTTE, NC SSW 610 MCNINCH STREET N/A 93 SHWSJONES CHEMICALS INC. OF NORTH 1003056274 Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AHPDem Contact: 7/2/1999Priority Update: EPriority Code: Not reportedSite Priority: NoRisk Site: IndustrialSetting: FacilityLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: TCEMaterial: MiningOperation: FederalOwnership: CHARLOTTE, NCOper City,St,Zip: CHARLOTTEOperator City: 1000 WEST MOREHEAD STOperator Address: BOXER TEXTILE MACHINERY COOwner Company: Not reportedContact Phone: BOXER, BETTYOperator: SOLVENTS AT BOXER SINCE 1978-NOV ISSUED TO BOXER. RP UNKNOWN-REQUEST AFFIDAVIT FROM BOXER-AFFIDAVIT INDICATES USE OFIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/22/1999Submit Date: 6/10/1999Date Occurred: 20184Facility ID: MORRegion: IMD: UNKNOWNGeolocation Method: 35.245277 / -80.858888Lat/Longitude: Inactive Hazardous Sites and Pollutant-Only SitesFacility Type: NONCD0001372Facility ID: SHWS: 3029 ft. 0.574 mi. Relative: Lower Actual: 667 ft. 1/2-1 CHARLOTTE, NC SSW IMD1000 WEST MOREHEAD STREET N/A 94 SHWSBOXER TEXTILE MACHINERY CO S103916978 TC2999896.2s Page 192 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 6/28/1999NOV Issued: Follow UpIncident Phase: 5/9/2001Last Modified: 20184Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: R66I5 Min Quad: BOXER TEXTILE MACHINERY CO (Continued) S103916978 UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: TCEMaterial: 8Operation: FederalOwnership: UNKNOWNOper City,St,Zip: UNKNOWNOperator City: UNKNOWNOperator Address: UNKNOWNOwner Company: Not reportedContact Phone: UNKNOWN,Operator: A SOLVENT SITE WITH AN UNDETERMINED SOURCE. TCE AT 5 PPB IN MONITOR WELL. NOTE, THIS SITE IS CLOSE TO #17998 ALSOIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/8/1999Submit Date: 2/1/1999Date Occurred: 19513Facility ID: MORRegion: IMD: UNKNOWNGeolocation Method: 35.23 / -80.863055Lat/Longitude: Inactive Hazardous Sites and Pollutant-Only SitesFacility Type: NONCD0002674Facility ID: SHWS: 3097 ft. 0.587 mi. Relative: Lower Actual: 659 ft. 1/2-1 LUSTCHARLOTTE, NC SW IMD710 CALVERT STREET N/A 95 SHWSVIRGINIA CAROLINA FREIGHT LINE S101523894 TC2999896.2s Page 193 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: CommercialOperation: PrivateOwnership: BANKRUPT, BAOper City,St,Zip: BANKRUPTOperator City: BANKRUPTOperator Address: BANKRUPTOwner Company: Not reportedContact Phone: VIRGINIA-CAROLINA(BANKRUPT)Operator: UPON REMOVAL OF UST, SOIL CONTAM. WAS CONFIRMED.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 1/8/1993Submit Date: 2/27/1992Date Occurred: 9609Facility ID: MORRegion: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DiscoveryIncident Phase: 7/24/2001Last Modified: 19513Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: R66L5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: OtherSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: MJHDem Contact: 2/18/1999Priority Update: EPriority Code: Not reportedSite Priority: NoRisk Site: IndustrialSetting: FacilityLocation: Other inorganicsType: VIRGINIA CAROLINA FREIGHT LINE (Continued)S101523894 TC2999896.2s Page 194 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 1/20/1999Close Out: 1/19/1999Closure Request: 2/27/1992Cleanup: 2/27/1992Date Occur: 4/15/1992Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 9609Incident Number: MO-3709UST Number: 0-017228Facility ID: LUST: 1/20/1999Close-out Report: 1/19/1999Closure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1/28/1999Last Modified: 9609Facility ID: DWMAgency: 7GPS: 80.8630555555556Longitude Decimal: 35.23Latitude Decimal: 805147Longitude Number: 351348Latitude Number: -80.86305555Longitude: 35.23Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: AJSDem Contact: 3/8/1999Priority Update: LPriority Code: ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: VIRGINIA CAROLINA FREIGHT LINE (Continued)S101523894 TC2999896.2s Page 195 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 3/8/1999Priority Update: ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: VIRGINIA-CAROLINA(BANKRUPT)Owner/Operator: UPON REMOVAL OF UST, SOIL CONTAM. WAS CONFIRMED.Description Of Incident: 1/8/1993Date Reported: 2/27/1992Date Occurred: 9609Facility Id: PIRF: R66I5 Min Quad: Not reportedComments: BANKRUPTRP County: BANKRUPT, BARP City,St,Zip: BANKRUPTRP Address: Not reportedTelephone: VIRGINIA-CAROLINA(BANKRUPT)Contact Person: BANKRUPTCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 0 0Lat/Long Decimal: 351348 805147Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 75CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: VIRGINIA CAROLINA FREIGHT LINE (Continued)S101523894 TC2999896.2s Page 196 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1/20/1999Close-out Report: 1/19/1999Closure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1/28/1999Last Modified: Not reportedUst Number: Not reportedSource: VIRGINIA CAROLINA FREIGHT LINE (Continued) S101523894 HARD COPY MAPGeolocation Method: 35.2391265472791 / -80.8555702047222Lat/Longitude: Inactive Hazardous Sites and Pollutant-Only SitesFacility Type: NCD980838379Facility ID: SHWS: 3761 ft. 0.712 mi. Relative: Higher Actual: 729 ft. 1/2-1 CHARLOTTE, NC SSW 433 W MOREHEAD ST N/A 96 SHWSROWE CORP PROPERTY/BOULIGNY SITE S103554532 Not reportedOperation: UnknownOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: UNKNOWNOperator: PCE FOUND IN GROUNDWATER SAMPLES.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/9/1998Submit Date: 1/20/1998Date Occurred: 18275Facility ID: MORRegion: IMD: UNKNOWNGeolocation Method: 35.228888 / -80.864444Lat/Longitude: Inactive Hazardous Sites and Pollutant-Only SitesFacility Type: NONCD0001803Facility ID: SHWS: 3799 ft. 0.720 mi. Relative: Lower Actual: 663 ft. 1/2-1 CHARLOTTE, NC SW IMD1431 WEST MOREHEAD ST. N/A 97 SHWSGRINNELL SUPPLY SALES 2 S103040554 TC2999896.2s Page 197 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FederalOwnership: HARVEY, IL 704/376-4431Oper City,St,Zip: HARVEYOperator City: 1611 S LATHROP AVEOperator Address: TYCO INTERNATIONAL LTDOwner Company: 704/376-4431Contact Phone: MILLS, TOMOperator: FOR INFO ON UST RELEASE. (same site as 17998) PCE >2L DETECTED IN DURING LSA SUSPECT OFFSITE SOURCE. SEE INC #15830Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/28/2006Submit Date: 6/18/1997Date Occurred: 86353Facility ID: MORRegion: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 18275Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: R66G5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: OtherSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: PCEMaterial: GRINNELL SUPPLY SALES 2 (Continued)S103040554 TC2999896.2s Page 198 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DiscoveryIncident Phase: 2/28/2006Last Modified: 86353Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.864444Longitude: 35.228888Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: ARLDem Contact: Not reportedPriority Update: EPriority Code: 0Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: 8Operation: GRINNELL SUPPLY SALES 2 (Continued) S103040554 MORRegion: IMD: UNKNOWNGeolocation Method: 35.228611 / -80.841944Lat/Longitude: Inactive Hazardous Sites and Pollutant-Only SitesFacility Type: NONCD0002121Facility ID: SHWS: 3968 ft. Site 1 of 2 in cluster U 0.752 mi. Relative: Higher Actual: 787 ft. 1/2-1 CHARLOTTE, NC SE IMD201 NORTH TRYON STREET N/A U98 SHWSNATIONS BANK - SOLVENT S104913964 TC2999896.2s Page 199 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DiscoveryIncident Phase: 2/7/2001Last Modified: 85445Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AHPDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: UNKNOWN,Operator: AND 5300 ARE ADJACENT AND HAVE SHOWN SOLVENTS AS WELL. SOLVENTS IN GW; SEE UST SITE #15734 FOR DETAILS. GW INCIDENT #S 19804Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/7/2001Submit Date: 12/15/1995Date Occurred: 85445Facility ID: NATIONS BANK - SOLVENT (Continued)S104913964 TC2999896.2s Page 200 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: R66J5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: OtherSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: AHPDem Contact: 3/29/1999Priority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: UnknownSource: Not reportedQty Recovered: Not reportedQty Lost: TCEMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: AgriculturalOperation: MunicipalOwnership: UNKNOWNOper City,St,Zip: UNKNOWNOperator City: UNKNOWNOperator Address: UNKNOWNOwner Company: Not reportedContact Phone: UNKNOWN,Operator: SOLVENTS IN GW PETROLEUM CONTAMINATED SOIL - LOW LEVEL PETROLEUM AND CHLORINATEDIncident Desc: YesSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/23/1999Submit Date: 11/19/1998Date Occurred: 19804Facility ID: MORRegion: IMD: UNKNOWNGeolocation Method: 35.227777 / -80.840833Lat/Longitude: Inactive Hazardous Sites and Pollutant-Only SitesFacility Type: NONCD0001211Facility ID: SHWS: 3977 ft. Site 2 of 2 in cluster U 0.753 mi. Relative: Higher Actual: 788 ft. 1/2-1 CHARLOTTE, NC SE IMD200 N. TRYON STREET N/A U99 SHWS200 NORTH TRYON STREET S103718028 TC2999896.2s Page 201 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: AssessmentIncident Phase: 5/9/2001Last Modified: 19804Facility ID: 200 NORTH TRYON STREET (Continued) S103718028 0Num Affected: Not reportedWells Affected: CGPDem Contact: 5/30/1998Priority Update: LPriority Code: ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Educational/ReligiousOperation: MunicipalOwnership: CHARLOTTE, NC 28202Oper City,St,Zip: CHARLOTTEOperator City: 600 EAST 4TH STREET, 12TH FLROperator Address: CITY OF CHARLOTTEOwner Company: 704-336-3654Contact Phone: MICHELLE GREGOROperator: UST CLOSUREIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 8/18/1997Submit Date: Not reportedDate Occurred: 17701Facility ID: MORRegion: IMD: UNKNOWNGeolocation Method: 35.229166 / -80.841666Lat/Longitude: Inactive Hazardous Sites and Pollutant-Only SitesFacility Type: NONCD0001608Facility ID: SHWS: 4069 ft. 0.771 mi.UST Relative: Higher Actual: 788 ft. 1/2-1 LUSTCHARLOTTE, NC 28202 ESE IMD301 NORTH TRYON STREET N/A 100 SHWSDISCOVERY PLACE 1000781001 TC2999896.2s Page 202 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GLDDem Contact: Not reportedPriority Update: EPriority Code: 60Site Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Other inorganicsType: UnknownSource: UNKQty Recovered 1: Not reportedQty Lost 1: TCE, TRICHLORAETHYLENE, CHLOROMaterial: AgriculturalOperation: MunicipalOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: UNKNOWNOperator Address: UNKNOWNOwner Company: Not reportedContact Phone: UNKNOWN,Operator: HEATING/COOLING SYSTEM THERE ARE NUMEROUS SOURCES FOR THIS CONTAMINATION. A WELL USED FOR THE SOLVENT LOCATION UNKNOWN. THE SITE IS IS DOWNTOWN CHARLOTTE WHEREIncident Desc: YesSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 10/23/2002Submit Date: 10/6/1989Date Occurred: 5300Facility ID: MORRegion: 7/30/1997Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 5/3/2001Last Modified: 17701Facility ID: DWMAgency: NODGPS: 80.8413888888889Longitude Decimal: 35.2294444444444Latitude Decimal: 805029Longitude Number: 351346Latitude Number: -80.84138888Longitude: 35.22944444Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: DISCOVERY PLACE (Continued)1000781001 TC2999896.2s Page 203 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GSBDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: FUEL OILMaterial: Educational/ReligiousOperation: MunicipalOwnership: CHARLOTTE, NC 282022844Oper City,St,Zip: CHARLOTTEOperator City: 600 EAST FOURTH STREETOperator Address: CITY OF CHARLOTTEOwner Company: 704-536-2291Contact Phone: BARRY BLACKWOODOperator: CONTAMINATION FOUND DURING UST REMOVALIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/23/1992Submit Date: 5/11/1990Date Occurred: 8650Facility ID: MORRegion: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: AssessmentIncident Phase: 10/23/2002Last Modified: 5300Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.841666Longitude: 35.229166Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: DISCOVERY PLACE (Continued)1000781001 TC2999896.2s Page 204 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 7/30/1997Close Out: Not reportedClosure Request: 8/18/1997Cleanup: 7/30/1997Date Occur: 7/30/1997Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 17701Incident Number: MO-5184UST Number: Not reportedFacility ID: LUST: 7/23/1992Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 8/6/1992Last Modified: 8650Facility ID: DWMAgency: NODGPS: 80.8411111111111Longitude Decimal: 35.2297222222222Latitude Decimal: 805028Longitude Number: 351347Latitude Number: -80.84111111Longitude: 35.22972222Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: DISCOVERY PLACE (Continued)1000781001 TC2999896.2s Page 205 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 5/3/2001Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 5/30/1998Priority Update: ESite Priority: 1Location: 3Type: 4Operation Type: 1Ownership: MICHELLE GREGOROwner/Operator: UST CLOSUREDescription Of Incident: 8/18/1997Date Reported: Not reportedDate Occurred: 17701Facility Id: PIRF: R66J5 Min Quad: Not reportedComments: MECKLENBURGRP County: CHARLOTTE, NC 28202RP City,St,Zip: 600 EAST 4TH STREET, 12TH FLRRP Address: 704-336-3654Telephone: MICHELLE GREGORContact Person: CITY OF CHARLOTTECompany: MooresvilleRegion: CGPRegional Officer Project Mgr: Not reportedTestlat: 35.229257 80.84091Lat/Long Decimal: 35 13 45.3 80 50 27.24Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 4CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: DISCOVERY PLACE (Continued)1000781001 TC2999896.2s Page 206 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 704-536-2291Telephone: BARRY BLACKWOODContact Person: CITY OF CHARLOTTECompany: MooresvilleRegion: GSBRegional Officer Project Mgr: Not reportedTestlat: 35.22972 80.84111Lat/Long Decimal: 35 13 46.98 80 50 27.96Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 2CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: Not reportedRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 1/9/1991Close Out: Not reportedClosure Request: 5/11/1990Cleanup: 5/11/1990Date Occur: 7/23/1992Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 8650Incident Number: MO-3457UST Number: Not reportedFacility ID: 7/30/1997Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: DISCOVERY PLACE (Continued)1000781001 TC2999896.2s Page 207 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesGPS String Confirmed: 80 50 29.10Longitude 1: 80.84142Longitude: 35 13 45.88Latitude 1: 35.22941Latitude: (704) 336-3602Owner Phone: CHARLOTTE, NC 28202Owner City,St,Zip: 600 EAST 4TH ST/DAVID WOLFEOwner Address: CITY OF CHARLOTTEOwner Name: 10/26/2007Last Update: (704) 336-3602Facility Telephone: 3Region: 0-000617Facility ID: UST: 7/23/1992Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 8/6/1992Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: 4Operation Type: 1Ownership: BARRY BLACKWOODOwner/Operator: CONTAMINATION FOUND DURING UST REMOVALDescription Of Incident: 7/23/1992Date Reported: 5/11/1990Date Occurred: 8650Facility Id: PIRF: R66D5 Min Quad: Not reportedComments: MERP County: CHARLOTTE, NC 282022844RP City,St,Zip: 600 EAST FOURTH STREETRP Address: DISCOVERY PLACE (Continued)1000781001 TC2999896.2s Page 208 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: EXEProduct Type: Other, Non-PetroleumTank Product: Not reportedDate removed: 9/24/1978Date installed: Currently In UseStatus: 20000Tank Capacity: Not reportedTank ID Number: 2Tank ID: Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: NoneInterior Protection: Not reportedEnd Certified Number: 1/1/1997Begin Certified Number: 12/31/1996Date Last Certified: 199702239OTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: NONProduct Type: Diesel, Diesel MixtureTank Product: 1/27/1997Date removed: 4/30/1981Date installed: Permanent ClosedStatus: 1000Tank Capacity: Not reportedTank ID Number: 001Tank ID: MABInitials of Individual Confirming GPS: DISCOVERY PLACE (Continued)1000781001 TC2999896.2s Page 209 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Catchment basinsOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Steel/FRP compositeCorrosn Protec Pipe: FRP tank/pipingCorrosn Protec Tank: NoneLeak Detection Piping 1: NoneLeak Detection Type: Installer certified by tank and piping manufacturersCertify Type: 12Piping material: FRPExterior Protection: FRPInterior Protection: Not reportedEnd Certified Number: 1/1/2011Begin Certified Number: 12/14/2010Date Last Certified: 201101312OTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: Fiberglass Reinforced PlasticTank Material: GENProduct Type: Diesel, Diesel MixtureTank Product: Not reportedDate removed: 9/1/1997Date installed: Currently In UseStatus: 1000Tank Capacity: Not reportedTank ID Number: A1Tank ID: WATERComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: NoneInterior Protection: Not reportedEnd Certified Number: DISCOVERY PLACE (Continued)1000781001 TC2999896.2s Page 210 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComment: Not reportedPiping System Type Description: PPiping System Type Code: 1/1/1997Spill Overfill Date: 1/1/1997Corrosion Protection Piping Date: 1/1/1997Corrosion Protection Tank Date: DISCOVERY PLACE (Continued)1000781001 HARD COPY MAPGeolocation Method: 35.2391288469691 / -80.8638490888889Lat/Longitude: Inactive Hazardous Sites and Pollutant-Only SitesFacility Type: NCD986190239Facility ID: SHWS: 4155 ft. 0.787 mi. Relative: Lower Actual: 629 ft. 1/2-1 CHARLOTTE, NC SW 925 SOUTH SUMMIT AVE N/A 101 SHWSCHEROKEE OIL S105488699 Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UNKNOWNOwner Company: Not reportedContact Phone: UNKNOWN,Operator: CONTAMINATION SOURCE ON THE PR BRIDGESTONE FIRESTONE PROPOERTY. WELLS ARE UPGRADIENT OF ANY POSSIBLE VERY LOW LEVEL OF PCE DETECTED IN 2 MONITORING WELLS ON THEIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 9/19/2005Submit Date: 9/8/2005Date Occurred: 87479Facility ID: MORRegion: IMD: GEOCODINGGeolocation Method: 35.22402 / -80.847953Lat/Longitude: Inactive Hazardous Sites and Pollutant-Only SitesFacility Type: NONCD0001380Facility ID: SHWS: 4183 ft. 0.792 mi. Relative: Higher Actual: 777 ft. 1/2-1 CHARLOTTE, NC SSE IMD530 S TRYON STREET N/A 102 SHWSBRIDGESTONE/FIRESTONE RETAIL S S107405402 TC2999896.2s Page 211 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DiscoveryIncident Phase: 9/19/2005Last Modified: 87479Facility ID: DWQAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: ARLDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: BRIDGESTONE/FIRESTONE RETAIL S (Continued) S107405402 NCD083678631Facility ID: VCP: HARD COPY MAPGeolocation Method: 35.2557961796178 / -80.8662466241667Lat/Longitude: Inactive Hazardous Sites and Pollutant-Only SitesFacility Type: NCD083678631Facility ID: SHWS: 4196 ft. 0.795 mi. Relative: Higher Actual: 694 ft. 1/2-1 CHARLOTTE, NC WNW VCP515 S TURNER AVE N/A 103 SHWSSINCLAIR AND VALENTINE CO.S103554556 TC2999896.2s Page 212 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issued: Closed OutIncident Phase: 7/17/1996Last Modified: 9254Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: GSBDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: FUEL OILMaterial: IndustrialOperation: PrivateOwnership: PLEASANTON, CA 945660803Oper City,St,Zip: PLEASANTONOperator City: PO BOX 493Operator Address: THE CLOROX COMPANYOwner Company: Not reportedContact Phone: MR. MIKE ARATAOperator: CONTAMINATION FOUND UPON REMOVAL OF USTIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 10/16/1992Submit Date: 11/5/1990Date Occurred: 9254Facility ID: MORRegion: IMD: UNKNOWNGeolocation Method: 35.2343972222222 / -80.8707777777778Lat/Longitude: Inactive Hazardous Sites and Pollutant-Only SitesFacility Type: NCN000407830Facility ID: SHWS: 4226 ft. 0.800 mi. Relative: Higher Actual: 686 ft. 1/2-1 LUSTCHARLOTTE, NC WNW IMD800 GESCO STREET N/A 104 SHWSCLOROX COMPANY S101572720 TC2999896.2s Page 213 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GSBRegional Officer Project Mgr: Not reportedTestlat: 0 0Lat/Long Decimal: Not reportedLat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 3CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 7/9/1996Close Out: Not reportedClosure Request: 11/5/1990Cleanup: 11/5/1990Date Occur: 9/3/1992Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 9254Incident Number: MO-3638UST Number: Not reportedFacility ID: LUST: 7/9/1996Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: CLOROX COMPANY (Continued)S101572720 TC2999896.2s Page 214 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/9/1996Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 7/17/1996Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: 5Operation Type: 4Ownership: Not reportedOwner/Operator: CONTAMINATION FOUND UPON REMOVAL OF USTDescription Of Incident: 10/16/1992Date Reported: 11/5/1990Date Occurred: 9254Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: PLEASANTON, CA 945660803RP City,St,Zip: PO BOX 493RP Address: Not reportedTelephone: MR. MIKE ARATAContact Person: THE CLOROX COMPANYCompany: MooresvilleRegion: CLOROX COMPANY (Continued)S101572720 available Alternate Name:CHARLOTTE COAL GAS PLANT NO. 1. No additional information Manufactured Gas Plants: 4375 ft. 0.829 mi. Relative: Higher Actual: 767 ft. 1/2-1 CHARLOTTE, NC 28202 SE 200 SOUTH COLLEGE STREET N/A 105 Manufactured Gas PlantsCHARLOTTE MGP NO.1 1008407277 TC2999896.2s Page 215 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/13/2002Last Modified: 86450Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.8706Longitude: 35.237316Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AHPDem Contact: Not reportedPriority Update: NODPriority Code: 0Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: Dredge SpoilSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: MiningOperation: FederalOwnership: READING 609-926-6100Oper City,St,Zip: READINGOperator City: PO BOX 13786Operator Address: BRENNTAG MID-SOUTHOwner Company: 609-926-6100Contact Phone: RAMALEY, PETEROperator: INITIAL ASSESSMENT UNDERWAY CHLORINATED SOLVENTS FOUND IN SOIL GAS, SOIL & GRAB GW SAMPLES. ALSO UST SITE #14076. PHONE REPORT ASSOCIATED W/ MW PERMIT INDICATEDIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 12/13/2002Submit Date: 12/12/2003Date Occurred: 86450Facility ID: MORRegion: IMD: UNKNOWNGeolocation Method: 35.237316 / -80.8706Lat/Longitude: Inactive Hazardous Sites and Pollutant-Only SitesFacility Type: NONCD0002760Facility ID: SHWS: 4388 ft. 0.831 mi. Relative: Higher Actual: 690 ft. 1/2-1 USTCHARLOTTE, NC 28208 West IMD818 TUCKASEEGEE ROAD N/A 106 SHWSWORTH CHEMICAL U003562568 TC2999896.2s Page 216 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: NoneInterior Protection: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: NoMain Tank: NoCompartment Tank: SteelTank Material: NONProduct Type: Gasoline, Gasoline MixtureTank Product: 12/30/1990Date removed: 3/24/1973Date installed: Permanent ClosedStatus: 2000Tank Capacity: Not reportedTank ID Number: 1Tank ID: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: 0Longitude: Not reportedLatitude 1: 0Latitude: (704) 332-7755Owner Phone: CHARLOTTE, NC 28204Owner City,St,Zip: 1818 BAXTER STREET/PO BOX 35367Owner Address: NISBET OIL COMPANYOwner Name: 7/5/1989Last Update: (704) 332-7755Facility Telephone: 3Region: 0-014176Facility ID: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DiscoveryIncident Phase: WORTH CHEMICAL (Continued)U003562568 TC2999896.2s Page 217 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComment: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: WORTH CHEMICAL (Continued)U003562568 Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AHPDem Contact: 5/15/1998Priority Update: EPriority Code: Not reportedSite Priority: NoRisk Site: Not reportedSetting: FacilityLocation: Other inorganicsType: LandfillSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: NAPTHAMaterial: 8Operation: FederalOwnership: CHARLOTTE, NCOper City,St,Zip: CHARLOTTEOperator City: 2800 ONE FIRST UNION CENTEROperator Address: CHILDRESS KLEIN PROPERTIESOwner Company: Not reportedContact Phone: KLEIN PROPERTIES, CHILDRESSOperator: WATER WELL SURVEY TO RANK;LETTER RANK BY GLD 6/19/96 LOW LEVELS CHLORINATED HC; DOWNGRADIENT FROM GENERAL TIRE, WAITINGIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/14/1996Submit Date: 10/23/1989Date Occurred: 15034Facility ID: MORRegion: IMD: UNKNOWNGeolocation Method: 35.124444 / -80.926388Lat/Longitude: Inactive Hazardous Sites and Pollutant-Only SitesFacility Type: NONCD0001387Facility ID: SHWS: 4415 ft. 0.836 mi. Relative: Higher Actual: 771 ft. 1/2-1 LUSTCHARLOTTE, NC 28202 SSE IMD301 SOUTH COLLEGE STREET N/A 107 SHWSWACHOVIA BUILDING S105586558 TC2999896.2s Page 218 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 9/19/2007Date Occur: 10/15/2007Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 36382Incident Number: MO-7708UST Number: 0-032717Facility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: AssessmentIncident Phase: 4/30/2001Last Modified: 15034Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: S67K5 Min Quad: Not reported7.5 Min Quad: WACHOVIA BUILDING (Continued)S105586558 TC2999896.2s Page 219 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: PUst Number: ASource: 7Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 10/15/2007Date Reported: 9/19/2007Date Occurred: 36382Facility Id: PIRF: Not reported5 Min Quad: 1-1000-GALLON DIESEL UST TO BE ABANDONED INPLACEComments: Not reportedRP County: CHARLOTTE, NC 28202RP City,St,Zip: 301 SOUTH COLLEGE STREETRP Address: Not reportedTelephone: Not reportedContact Person: CK BROKERAGE COMPANY #2 LPCompany: MooresvilleRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.2237 80.8448Lat/Long Decimal: 35 13 25.32 80 50 41.28Lat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: WACHOVIA BUILDING (Continued)S105586558 TC2999896.2s Page 220 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: WACHOVIA BUILDING (Continued)S105586558 ON SCREEN PLACEMENT ON GEOREFERENCED MAPGeolocation Method: 35.22507 / -80.84168Lat/Longitude: Inactive Hazardous Sites and Pollutant-Only SitesFacility Type: NONCD0002584Facility ID: SHWS: 4583 ft. 0.868 mi. Relative: Higher Actual: 759 ft. 1/2-1 CHARLOTTE, NC SE 210 E TRADE ST N/A 108 SHWSEPICENTRE S109136139 GPS MAPPING GRADE-CORRECTEDGeolocation Method: 35.2405 / -80.8702Lat/Longitude: Inactive Hazardous Sites and Pollutant-Only SitesFacility Type: NCN000409865Facility ID: SHWS: 4673 ft. 0.885 mi. Relative: Lower Actual: 674 ft. 1/2-1 CHARLOTTE, NC WNW 650 STATE ST N/A 109 SHWSFORSHAW CHEMICALS S107998266 Not reportedGeolocation Method: Not reportedLat/Longitude: SITES REQUIRING NO FURTHERFacility Type: NONCD0001091Facility ID: SHWS: 4718 ft. 0.894 mi. Relative: Higher Actual: 765 ft. 1/2-1 CHARLOTTE, NC South 147 W MOREHEAD ST N/A 110 SHWSWEST MOREHEAD ST PESTICIDE S105488709 MORRegion: IMD: UNKNOWNGeolocation Method: 35.22238 / -80.857426Lat/Longitude: Inactive Hazardous Sites and Pollutant-Only SitesFacility Type: NONCD0001610Facility ID: SHWS: 4808 ft. 0.911 mi. Relative: Higher Actual: 747 ft. 1/2-1 CHARLOTTE, NC SSW IMD1201 SOUTH GRAHAM STREET N/A 111 SHWSDIVERSEY WATER TECHNOLOGIES S101525482 TC2999896.2s Page 221 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: 2/12/2001Last Modified: 12322Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: R66I5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AHPDem Contact: Not reportedPriority Update: DPriority Code: Not reportedSite Priority: NoRisk Site: IndustrialSetting: FacilityLocation: MetalsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: TRICHLOROETHENEMaterial: 8Operation: FederalOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UNKNOWNOwner Company: Not reportedContact Phone: UNKNOWN,Operator: AND ADDTL SITE LOCA LETTER AS SUCH; SOURCE APPEARS TO BE ACROSS STREET BASED ON SITE DATA METALS + TCE AT THS SITE IN GW MW***GLD REVIEW 2/98 DEXTER NOT RP SENTIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/29/1994Submit Date: 2/13/1997Date Occurred: 12322Facility ID: DIVERSEY WATER TECHNOLOGIES (Continued)S101525482 TC2999896.2s Page 222 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: R66C5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: DWMDem Contact: Not reportedPriority Update: DPriority Code: Not reportedSite Priority: Not reportedRisk Site: IndustrialSetting: FacilityLocation: Heating OilType: Dredge SpoilSource: Not reportedQty Recovered: Not reportedQty Lost: #2 FUEL OILMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: PEATACHLOROPHENOLMaterial: MiningOperation: FederalOwnership: CHARLOTTE, NCOper City,St,Zip: CHARLOTTEOperator City: 1018 JAY STREETOperator Address: HUTTIG SASH AND DOOR COMPANYOwner Company: Not reportedContact Phone: Covington, TomOperator: INVOLVEMENT. 10/05: Inf PIRF SUPPLIED BY UST SECTION, PARADOX REFERS TO POSSIBLE HAZ WASTE PENTA/#2 FUEL OIL MIXTURE - AST. 2/02: FILE MISSING, COPY OF ORIGINALIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/23/1995Submit Date: 9/1/1994Date Occurred: 13415Facility ID: MORRegion: IMD: Not reportedGeolocation Method: Not reportedLat/Longitude: SITES REQUIRING NO FURTHERFacility Type: NONCD0001019Facility ID: SHWS: 5099 ft. 0.966 mi. Relative: Higher Actual: 724 ft. 1/2-1 CHARLOTTE, NC West IMD1018 JAY STREET N/A 112 SHWSHUTTIG SASH AND DOOR COMPANY S103131394 TC2999896.2s Page 223 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: AssessmentIncident Phase: 10/21/2005Last Modified: 13415Facility ID: DWQAgency: HUTTIG SASH AND DOOR COMPANY (Continued) S103131394 GLDDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Gasoline/dieselType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: MiningOperation: FederalOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UNKNOWNOwner Company: Not reportedContact Phone: UNKNOWN,Operator: PRIMARILY 1900PPM DRO. ALSO REFER TO UST FILE OF SAME NAME. SOLVENTS ARE PROBABLY NOT SITE RELATED (SEE DIVERSEY FILE) ISSUE ISIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/5/1998Submit Date: 7/30/1998Date Occurred: 18229Facility ID: MORRegion: IMD: UNKNOWNGeolocation Method: 35.221666 / -80.858333Lat/Longitude: Inactive Hazardous Sites and Pollutant-Only SitesFacility Type: NONCD0001893Facility ID: SHWS: 5163 ft. 0.978 mi. Relative: Higher Actual: 766 ft. 1/2-1 CHARLOTTE, NC SSW IMD1300 S. MINT STREET N/A 113 SHWSINDUSTRIAL & TEXTILE SUPPLY (F S102868648 TC2999896.2s Page 224 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: AssessmentIncident Phase: 4/30/2003Last Modified: 18229Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: INDUSTRIAL & TEXTILE SUPPLY (F (Continued) S102868648 TC2999896.2s Page 225 OR P H A N S U M M A R Y Cit y E D R I D S i t e N a m e S i t e A d d r e s s Z i p D a t a b a s e ( s ) Co u n t : 2 0 r e c o r d s . CH A R L O T T E 1 0 0 0 1 0 6 5 7 5 D O W C H E M I C A L C O R P / A L L I E D 2 W O O D L A W N G R E E N R D H W S CH A R L O T T E 10 0 0 7 0 7 7 4 7 Q U E E N S P R O P E R T Y RE S E A R C H D R I V E HW S CH A R L O T T E 10 0 3 8 6 9 4 5 1 C H A R L O T T E C O A L G A S P L A N T N O . 1 S. C O L L E G E S T R E E T , B E T W E E N 3 R D 28 2 0 2 C E R C L I S - N F R A P CO N C O R D 10 0 4 7 4 4 3 6 2 R E N T A L S E R V I C E C O R P 72 9 H W Y 2 9 N 28 2 0 6 F I N D S , R C R A - C E S Q G CH A R L O T T E 10 1 0 7 8 6 8 8 9 L O V E A U T O P A R T S 11 9 0 0 U S H W Y 2 9 28 2 0 6 R C R A - N L R CH A R L O T T E 88 5 3 1 0 0 P U B L I C W O R K S A R E A O N M O T Z A V E PU B L I C W O R K S A R E A O N M O T Z A V E ER N S CH A R L O T T E S1 0 3 2 2 9 2 5 9 H W Y 4 9 B A T T E R Y D U M P NC H I G H W A Y 4 9 HW S , I M D CH A R L O T T E S1 0 5 0 2 9 4 8 7 C H A R L O T T E C I T Y D U M P HW Y 4 9 - Y O R K R O A D IM D CH A R L O T T E S1 0 5 0 4 0 8 1 1 H E N S O N ’ S , I N C . M U L C H & M O R E OL D L A N D C A S T E R H W Y LF , H I S T L F CH A R L O T T E S1 0 5 4 2 5 7 7 5 M A L L A R D C R E E K W W T P 12 4 0 0 H I G H W A Y 2 9 N O R T H IM D CH A R L O T T E S1 0 6 5 2 0 6 1 2 A MO C O T E R M I N A L - S L O P U S T HI G H W A Y 2 7 - P A W C R E E K IM D , L U S T CH A R L O T T E S1 0 9 0 1 5 5 0 5 N C D O T A S P H A L T S I T E # 2 ( C R O W D E R C O N CR O W D E R C O N S T , H W Y 1 6 , 6 4 3 3 B R HW S CH A R L O T T E S1 0 9 1 6 4 0 8 8 C D S P A N G L E R C O N S T R U C T I O N C O U. S . H I G H W A Y 2 9 LF CH A R L O T T E U0 0 1 4 3 6 4 6 4 A VI S R E N T - A - C A R NE W D I X I E H I G H W A Y & D O U G L A S A V 28 2 0 8 U S T CH A R L O T T E U0 0 1 4 3 6 5 6 1 B & G G R O C E R Y HI G H W A Y 1 1 5 N O R T H 28 2 0 2 U S T CH A R L O T T E U0 0 1 4 3 6 5 9 1 D U K E P O W E R C O M P A N Y HI G H W A Y 2 1 N O R T H 28 2 0 2 U S T CH A R L O T T E U0 0 3 1 4 4 5 3 3 W H E R . R E N A M A R I N A HI G H W A Y 7 3 28 2 0 2 U S T CH E R A W U0 0 3 5 5 7 7 3 6 B U R G E S S T R A N S P O R T I N C US H W Y 1 N 29 5 2 0 U S T BR E V A R D U0 0 4 1 3 8 8 1 6 P E R F E C T G A S H O U S E - B R E V A R D HI G H W A Y 6 4 28 2 0 3 U S T CH A R L O T T E U0 0 4 1 5 8 4 7 1 Q U I K S H O P P E 2 30 0 5 H W Y 1 5 2 E 28 2 1 6 U S T TC 2 9 9 9 8 9 6 . 2 s P a g e 2 2 6 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 12/31/2010 Date Data Arrived at EDR: 01/13/2011 Date Made Active in Reports: 01/28/2011 Number of Days to Update: 15 Source: EPA Telephone: N/A Last EDR Contact: 01/13/2011 Next Scheduled EDR Contact: 04/25/2011 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 12/31/2010 Date Data Arrived at EDR: 01/13/2011 Date Made Active in Reports: 01/28/2011 Number of Days to Update: 15 Source: EPA Telephone: N/A Last EDR Contact: 01/13/2011 Next Scheduled EDR Contact: 04/25/2011 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 02/14/2011 Next Scheduled EDR Contact: 05/30/2011 Data Release Frequency: No Update Planned TC2999896.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list DELISTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 12/31/2010 Date Data Arrived at EDR: 01/13/2011 Date Made Active in Reports: 01/28/2011 Number of Days to Update: 15 Source: EPA Telephone: N/A Last EDR Contact: 01/13/2011 Next Scheduled EDR Contact: 04/25/2011 Data Release Frequency: Quarterly Federal CERCLIS list CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 09/30/2010 Date Data Arrived at EDR: 10/01/2010 Date Made Active in Reports: 01/28/2011 Number of Days to Update: 119 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 12/30/2010 Next Scheduled EDR Contact: 04/11/2011 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPAa??s Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 12/10/2010 Date Data Arrived at EDR: 01/11/2011 Date Made Active in Reports: 02/16/2011 Number of Days to Update: 36 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 01/11/2011 Next Scheduled EDR Contact: 04/25/2011 Data Release Frequency: Varies Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 06/23/2009 Date Data Arrived at EDR: 09/02/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 19 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 12/01/2010 Next Scheduled EDR Contact: 03/14/2011 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC2999896.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/25/2010 Date Data Arrived at EDR: 06/02/2010 Date Made Active in Reports: 10/04/2010 Number of Days to Update: 124 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 02/14/2011 Next Scheduled EDR Contact: 05/30/2011 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 02/17/2010 Date Data Arrived at EDR: 02/19/2010 Date Made Active in Reports: 05/17/2010 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/06/2011 Next Scheduled EDR Contact: 04/18/2011 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 02/17/2010 Date Data Arrived at EDR: 02/19/2010 Date Made Active in Reports: 05/17/2010 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/06/2011 Next Scheduled EDR Contact: 04/18/2011 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 02/17/2010 Date Data Arrived at EDR: 02/19/2010 Date Made Active in Reports: 05/17/2010 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/06/2011 Next Scheduled EDR Contact: 04/18/2011 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 02/17/2010 Date Data Arrived at EDR: 02/19/2010 Date Made Active in Reports: 05/17/2010 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/06/2011 Next Scheduled EDR Contact: 04/18/2011 Data Release Frequency: Varies TC2999896.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 01/05/2011 Date Data Arrived at EDR: 01/14/2011 Date Made Active in Reports: 01/28/2011 Number of Days to Update: 14 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 12/10/2010 Next Scheduled EDR Contact: 03/28/2011 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 01/05/2011 Date Data Arrived at EDR: 01/14/2011 Date Made Active in Reports: 01/28/2011 Number of Days to Update: 14 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 12/10/2010 Next Scheduled EDR Contact: 03/28/2011 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 07/09/2010 Date Data Arrived at EDR: 07/09/2010 Date Made Active in Reports: 08/17/2010 Number of Days to Update: 39 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 01/07/2011 Next Scheduled EDR Contact: 04/18/2011 Data Release Frequency: Annually State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 04/06/2006 Date Data Arrived at EDR: 02/28/2007 Date Made Active in Reports: 04/13/2007 Number of Days to Update: 44 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6580 Last EDR Contact: 02/09/2011 Next Scheduled EDR Contact: 05/23/2011 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 01/06/2011 Date Data Arrived at EDR: 01/18/2011 Date Made Active in Reports: 02/18/2011 Number of Days to Update: 31 Source: Department of Environment, Health and Natural Resources Telephone: 919-733-2801 Last EDR Contact: 01/03/2011 Next Scheduled EDR Contact: 04/04/2011 Data Release Frequency: Quarterly TC2999896.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 01/04/2011 Date Data Arrived at EDR: 01/05/2011 Date Made Active in Reports: 02/11/2011 Number of Days to Update: 37 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 10/07/2010 Next Scheduled EDR Contact: 04/18/2011 Data Release Frequency: Semi-Annually OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 01/06/2011 Date Data Arrived at EDR: 01/18/2011 Date Made Active in Reports: 02/11/2011 Number of Days to Update: 24 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 01/10/2011 Next Scheduled EDR Contact: 04/18/2011 Data Release Frequency: Varies State and tribal leaking storage tank lists LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 11/05/2010 Date Data Arrived at EDR: 11/18/2010 Date Made Active in Reports: 12/28/2010 Number of Days to Update: 40 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 02/16/2011 Next Scheduled EDR Contact: 05/30/2011 Data Release Frequency: Quarterly LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 12/17/2010 Date Data Arrived at EDR: 01/18/2011 Date Made Active in Reports: 02/11/2011 Number of Days to Update: 24 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 01/18/2011 Next Scheduled EDR Contact: 05/02/2011 Data Release Frequency: Semi-Annually INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 11/04/2009 Date Data Arrived at EDR: 05/04/2010 Date Made Active in Reports: 07/07/2010 Number of Days to Update: 64 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 05/04/2010 Next Scheduled EDR Contact: 05/16/2011 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. TC2999896.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/27/2010 Date Data Arrived at EDR: 08/30/2010 Date Made Active in Reports: 10/04/2010 Number of Days to Update: 35 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 02/16/2011 Next Scheduled EDR Contact: 05/16/2011 Data Release Frequency: Semi-Annually INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 11/19/2010 Date Data Arrived at EDR: 11/19/2010 Date Made Active in Reports: 01/28/2011 Number of Days to Update: 70 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 01/31/2011 Next Scheduled EDR Contact: 05/16/2011 Data Release Frequency: Quarterly INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 11/16/2010 Date Data Arrived at EDR: 11/19/2010 Date Made Active in Reports: 01/28/2011 Number of Days to Update: 70 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 01/31/2011 Next Scheduled EDR Contact: 05/16/2011 Data Release Frequency: Quarterly INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 11/12/2010 Date Data Arrived at EDR: 11/12/2010 Date Made Active in Reports: 01/28/2011 Number of Days to Update: 77 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/31/2011 Next Scheduled EDR Contact: 05/16/2011 Data Release Frequency: Quarterly INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 11/04/2010 Date Data Arrived at EDR: 11/05/2010 Date Made Active in Reports: 01/28/2011 Number of Days to Update: 84 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 01/31/2011 Next Scheduled EDR Contact: 05/16/2011 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 09/01/2010 Date Data Arrived at EDR: 11/05/2010 Date Made Active in Reports: 01/28/2011 Number of Days to Update: 84 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 02/03/2011 Next Scheduled EDR Contact: 05/16/2011 Data Release Frequency: Varies State and tribal registered storage tank lists UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 10/01/2010 Date Data Arrived at EDR: 11/18/2010 Date Made Active in Reports: 01/06/2011 Number of Days to Update: 49 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 02/16/2011 Next Scheduled EDR Contact: 05/30/2011 Data Release Frequency: Quarterly TC2999896.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 09/27/2010 Date Data Arrived at EDR: 09/28/2010 Date Made Active in Reports: 11/29/2010 Number of Days to Update: 62 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 12/23/2010 Next Scheduled EDR Contact: 04/11/2011 Data Release Frequency: Semi-Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 02/11/2010 Date Data Arrived at EDR: 02/11/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 60 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 01/31/2011 Next Scheduled EDR Contact: 05/16/2011 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 08/27/2010 Date Data Arrived at EDR: 08/30/2010 Date Made Active in Reports: 10/04/2010 Number of Days to Update: 35 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 02/16/2011 Next Scheduled EDR Contact: 05/16/2011 Data Release Frequency: Semi-Annually INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 11/12/2010 Date Data Arrived at EDR: 11/12/2010 Date Made Active in Reports: 01/28/2011 Number of Days to Update: 77 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/31/2011 Next Scheduled EDR Contact: 05/16/2011 Data Release Frequency: Quarterly INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 11/16/2010 Date Data Arrived at EDR: 11/19/2010 Date Made Active in Reports: 01/28/2011 Number of Days to Update: 70 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 01/31/2011 Next Scheduled EDR Contact: 05/16/2011 Data Release Frequency: Quarterly INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 09/01/2010 Date Data Arrived at EDR: 11/05/2010 Date Made Active in Reports: 01/28/2011 Number of Days to Update: 84 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 02/03/2011 Next Scheduled EDR Contact: 05/16/2011 Data Release Frequency: Varies TC2999896.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 11/01/2010 Date Data Arrived at EDR: 12/02/2010 Date Made Active in Reports: 01/28/2011 Number of Days to Update: 57 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 02/03/2011 Next Scheduled EDR Contact: 05/16/2011 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 11/19/2010 Date Data Arrived at EDR: 11/19/2010 Date Made Active in Reports: 01/28/2011 Number of Days to Update: 70 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 01/31/2011 Next Scheduled EDR Contact: 05/16/2011 Data Release Frequency: Quarterly INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 11/10/2010 Date Data Arrived at EDR: 12/01/2010 Date Made Active in Reports: 01/28/2011 Number of Days to Update: 58 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 01/31/2011 Next Scheduled EDR Contact: 05/16/2011 Data Release Frequency: Semi-Annually FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 01/17/2011 Next Scheduled EDR Contact: 05/02/2011 Data Release Frequency: Varies State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 01/06/2011 Date Data Arrived at EDR: 01/07/2011 Date Made Active in Reports: 02/11/2011 Number of Days to Update: 35 Source: Department of Environment, Health and Natural Resources Telephone: 919-733-2801 Last EDR Contact: 12/17/2110 Next Scheduled EDR Contact: 04/04/2011 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies TC2999896.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 01/06/2011 Date Data Arrived at EDR: 01/07/2011 Date Made Active in Reports: 02/11/2011 Number of Days to Update: 35 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 12/17/2010 Next Scheduled EDR Contact: 04/04/2011 Data Release Frequency: Semi-Annually INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 04/02/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 01/05/2010 Next Scheduled EDR Contact: 04/18/2011 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 03/31/2010 Date Data Arrived at EDR: 10/19/2010 Date Made Active in Reports: 12/28/2010 Number of Days to Update: 70 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 01/14/2011 Next Scheduled EDR Contact: 04/25/2011 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfields properties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA’s Targeted Brownfields Assessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPA Brownfields Assessment Demonstration Pilots--minimize 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 and work with other efforts under EPA’s 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 a proposal and application process. BCRLF cooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specified brownfields-related cleanup activities. Date of Government Version: 06/24/2010 Date Data Arrived at EDR: 06/25/2010 Date Made Active in Reports: 08/17/2010 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12/30/2010 Next Scheduled EDR Contact: 04/11/2011 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. TC2999896.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 12/22/2010 Next Scheduled EDR Contact: 04/11/2011 Data Release Frequency: No Update Planned HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: 04/19/2009 Data Release Frequency: Quarterly INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 02/08/2011 Next Scheduled EDR Contact: 05/23/2011 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 12/03/2010 Date Data Arrived at EDR: 12/30/2010 Date Made Active in Reports: 02/16/2011 Number of Days to Update: 48 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 12/08/2010 Next Scheduled EDR Contact: 03/21/2011 Data Release Frequency: Quarterly US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 09/01/2007 Date Data Arrived at EDR: 11/19/2008 Date Made Active in Reports: 03/30/2009 Number of Days to Update: 131 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned TC2999896.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 11/09/2010 Date Data Arrived at EDR: 11/16/2010 Date Made Active in Reports: 02/16/2011 Number of Days to Update: 92 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 01/31/2011 Next Scheduled EDR Contact: 05/16/2011 Data Release Frequency: Varies LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 12/09/2005 Date Data Arrived at EDR: 12/11/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 31 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 02/22/2011 Next Scheduled EDR Contact: 06/06/2011 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 04/06/2010 Date Data Arrived at EDR: 04/07/2010 Date Made Active in Reports: 05/27/2010 Number of Days to Update: 50 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 01/05/2011 Next Scheduled EDR Contact: 04/18/2011 Data Release Frequency: Annually Other Ascertainable Records RCRA-NonGen: RCRA - Non Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 02/17/2010 Date Data Arrived at EDR: 02/19/2010 Date Made Active in Reports: 05/17/2010 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/06/2011 Next Scheduled EDR Contact: 04/18/2011 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/12/2010 Date Data Arrived at EDR: 02/09/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 62 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 02/11/2011 Next Scheduled EDR Contact: 05/23/2011 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. TC2999896.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 703-692-8801 Last EDR Contact: 01/21/2011 Next Scheduled EDR Contact: 05/02/2011 Data Release Frequency: Semi-Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 08/12/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 112 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 12/13/2010 Next Scheduled EDR Contact: 03/28/2011 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 10/01/2010 Date Data Arrived at EDR: 10/29/2010 Date Made Active in Reports: 01/28/2011 Number of Days to Update: 91 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 01/03/2011 Next Scheduled EDR Contact: 04/18/2011 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 06/01/2010 Date Data Arrived at EDR: 06/16/2010 Date Made Active in Reports: 08/17/2010 Number of Days to Update: 62 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 02/03/2011 Next Scheduled EDR Contact: 03/28/2011 Data Release Frequency: Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/21/2010 Date Made Active in Reports: 01/28/2011 Number of Days to Update: 99 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 11/29/2010 Next Scheduled EDR Contact: 03/14/2011 Data Release Frequency: Varies MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/04/2010 Date Data Arrived at EDR: 09/09/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 84 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 12/29/2010 Next Scheduled EDR Contact: 03/21/2011 Data Release Frequency: Semi-Annually TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC2999896.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2008 Date Data Arrived at EDR: 01/13/2010 Date Made Active in Reports: 02/18/2010 Number of Days to Update: 36 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 12/17/2010 Next Scheduled EDR Contact: 03/14/2011 Data Release Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2006 Date Data Arrived at EDR: 09/29/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 64 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 12/29/2010 Next Scheduled EDR Contact: 04/11/2011 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 11/29/2010 Next Scheduled EDR Contact: 03/14/2011 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 11/29/2010 Next Scheduled EDR Contact: 03/14/2011 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC2999896.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2008 Date Data Arrived at EDR: 01/06/2010 Date Made Active in Reports: 02/10/2010 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 01/31/2011 Next Scheduled EDR Contact: 05/16/2011 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 04/24/2010 Date Data Arrived at EDR: 04/29/2010 Date Made Active in Reports: 05/17/2010 Number of Days to Update: 18 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 12/23/2010 Next Scheduled EDR Contact: 04/11/2011 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 11/01/2010 Date Data Arrived at EDR: 11/10/2010 Date Made Active in Reports: 02/16/2011 Number of Days to Update: 98 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 01/21/2011 Next Scheduled EDR Contact: 05/02/2011 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/18/2010 Date Data Arrived at EDR: 04/06/2010 Date Made Active in Reports: 05/27/2010 Number of Days to Update: 51 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 12/13/2010 Next Scheduled EDR Contact: 03/28/2011 Data Release Frequency: Quarterly RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 01/11/2011 Date Data Arrived at EDR: 01/13/2011 Date Made Active in Reports: 02/16/2011 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 01/13/2011 Next Scheduled EDR Contact: 04/25/2011 Data Release Frequency: Quarterly TC2999896.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 04/14/2010 Date Data Arrived at EDR: 04/16/2010 Date Made Active in Reports: 05/27/2010 Number of Days to Update: 41 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 12/10/2010 Next Scheduled EDR Contact: 03/28/2011 Data Release Frequency: Quarterly RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2007 Date Data Arrived at EDR: 02/25/2010 Date Made Active in Reports: 05/12/2010 Number of Days to Update: 76 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 11/30/2010 Next Scheduled EDR Contact: 03/07/2011 Data Release Frequency: Biennially IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Date Data Arrived at EDR: 08/01/2006 Date Made Active in Reports: 08/23/2006 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-3221 Last EDR Contact: 01/04/2011 Next Scheduled EDR Contact: 04/18/2011 Data Release Frequency: Quarterly UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 11/16/2010 Date Data Arrived at EDR: 11/18/2010 Date Made Active in Reports: 12/28/2010 Number of Days to Update: 40 Source: Department of Environment & Natural Resources Telephone: 919-733-3221 Last EDR Contact: 02/14/2011 Next Scheduled EDR Contact: 05/30/2011 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. TC2999896.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/08/2010 Date Data Arrived at EDR: 12/30/2010 Date Made Active in Reports: 02/11/2011 Number of Days to Update: 43 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 12/30/2010 Next Scheduled EDR Contact: 04/11/2011 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 11/22/2010 Date Data Arrived at EDR: 11/22/2010 Date Made Active in Reports: 12/28/2010 Number of Days to Update: 36 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 02/22/2011 Next Scheduled EDR Contact: 05/23/2011 Data Release Frequency: Varies INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 01/21/2011 Next Scheduled EDR Contact: 05/02/2011 Data Release Frequency: Semi-Annually SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 08/31/2010 Date Data Arrived at EDR: 09/01/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 92 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 02/22/2011 Next Scheduled EDR Contact: 05/09/2011 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 01/21/2011 Next Scheduled EDR Contact: 05/02/2011 Data Release Frequency: N/A PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 01/01/2008 Date Data Arrived at EDR: 02/18/2009 Date Made Active in Reports: 05/29/2009 Number of Days to Update: 100 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 02/04/2011 Next Scheduled EDR Contact: 05/16/2011 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. TC2999896.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/09/2009 Date Data Arrived at EDR: 12/18/2009 Date Made Active in Reports: 02/10/2010 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 12/21/2010 Next Scheduled EDR Contact: 03/28/2011 Data Release Frequency: Varies COAL ASH DOE: Sleam-Electric Plan Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 01/18/2011 Next Scheduled EDR Contact: 05/02/2011 Data Release Frequency: Varies COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 12/31/2007 Date Data Arrived at EDR: 08/04/2009 Date Made Active in Reports: 08/17/2009 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 02/23/2011 Next Scheduled EDR Contact: 05/23/2011 Data Release Frequency: Varies EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Historical Auto Stations: EDR Proprietary Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Historical Cleaners: EDR Proprietary Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. TC2999896.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 12/31/2007 Date Data Arrived at EDR: 08/26/2009 Date Made Active in Reports: 09/11/2009 Number of Days to Update: 16 Source: Department of Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 12/01/2010 Next Scheduled EDR Contact: 03/07/2011 Data Release Frequency: Annually NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 07/22/2010 Date Made Active in Reports: 08/26/2010 Number of Days to Update: 35 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 01/21/2011 Next Scheduled EDR Contact: 05/02/2011 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 10/28/2010 Date Data Arrived at EDR: 11/09/2010 Date Made Active in Reports: 12/17/2010 Number of Days to Update: 38 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 02/09/2011 Next Scheduled EDR Contact: 05/23/2011 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2008 Date Data Arrived at EDR: 12/01/2009 Date Made Active in Reports: 12/14/2009 Number of Days to Update: 13 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 02/18/2011 Next Scheduled EDR Contact: 06/06/2011 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 07/19/2010 Date Made Active in Reports: 08/26/2010 Number of Days to Update: 38 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 11/29/2010 Next Scheduled EDR Contact: 03/14/2011 Data Release Frequency: Annually TC2999896.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 07/06/2010 Date Made Active in Reports: 07/26/2010 Number of Days to Update: 20 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 12/16/2010 Next Scheduled EDR Contact: 04/04/2011 Data Release Frequency: Annually Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. Electric Power Transmission Line Data Source: Rextag Strategies Corp. Telephone: (281) 769-2247 U.S. Electric Transmission and Power Plants Systems Digital GIS Data Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2009 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 and 2005 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 TC2999896.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC2999896.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC2999896.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 1996Most Recent Revision: 35080-B8 CHARLOTTE WEST, NCWest Map: 1996Most Recent Revision: 35080-C7 DERITA, NCNorth Map: 1988Most Recent Revision: 35080-B7 CHARLOTTE EAST, NCTarget Property Map: USGS TOPOGRAPHIC MAP 676 ft. above sea levelElevation: 3899026.8UTM Y (Meters): 513366.6UTM X (Meters): Zone 17Universal Tranverse Mercator: 80.8531 - 80˚ 51’ 11.2’’Longitude (West): 35.23600 - 35˚ 14’ 9.6’’Latitude (North): TARGET PROPERTY COORDINATES CHARLOTTE, NC 28202 1100 W. TRADE STREET GATEWAY AREA TARGET PROPERTY ADDRESS GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC2999896.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES El e v a t i o n ( f t ) El e v a t i o n ( f t ) TP TP 0 1/2 1 Miles✩Target Property Elevation: 676 ft. North South West East 7 7 0 7 4 6 7 3 7 7 3 0 7 2 2 7 0 5 7 0 5 6 9 3 6 8 1 6 7 6 6 5 9 6 5 8 6 8 7 7 0 3 7 1 3 7 1 9 7 0 2 7 1 6 7 3 8 7 0 8 6 9 0 6 7 0 6 6 4 6 9 6 7 1 0 6 9 4 6 6 6 6 5 8 6 7 6 7 0 0 6 9 9 7 3 3 7 5 1 7 4 4 7 5 2 7 7 2 7 6 8 7 4 3 General WNWGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC2999896.2s Page A-3 Not Reported1/2 - 1 Mile East17 Not Reported1/2 - 1 Mile SEC16 Not Reported1/2 - 1 Mile SW15 Not Reported1/2 - 1 Mile SSEB14 WNW1/2 - 1 Mile SSEB13 Not Reported1/2 - 1 Mile SSW10 Not Reported1/2 - 1 Mile East9 Not Reported1/2 - 1 Mile SW8 W1/2 - 1 Mile SSWA6 W1/2 - 1 Mile SSWA5 Not Reported1/2 - 1 Mile ESE4 E & S1/4 - 1/2 Mile SE3 W1/4 - 1/2 Mile ESE2 Not Reported1/4 - 1/2 Mile WNW1 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapCHARLOTTE EAST NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property Not ReportedAdditional Panels in search area: 37119C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapMECKLENBURG, NC FEMA FLOOD ZONE FEMA Flood Electronic DataTarget Property County and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC2999896.2s Page A-4 For additional site information, refer to Physical Setting Source Map Findings. Not Reported1/2 - 1 Mile South29 Not Reported1/2 - 1 Mile NW27 N1/2 - 1 Mile SSWD26 Not Reported1/2 - 1 Mile SSWD25 W1/2 - 1 Mile SSWD24 SE1/2 - 1 Mile North23 Not Reported1/2 - 1 Mile West22 Not Reported1/2 - 1 Mile SSE21 SSE1/2 - 1 Mile SSE20 Not Reported1/2 - 1 Mile SE19 Not Reported1/2 - 1 Mile SEC18 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC2999896.2s Page A-5 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Plutonic and Intrusive RocksCategory:PaleozoicEra: OrdovianSystem: Lower Paleozoic granitic rocksSeries: Pzg1Code: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 4 3 4 6 1 1 5 2 2 5 0 1/16 1/8 1/4 Miles TC2999896.2s Page A-7 Min: 4.5 Max: 5.5 Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam85 inches51 inches 3 Min: 4.5 Max: 5.5 Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayclay51 inches 5 inches 2 Min: 4.5 Max: 5.5 Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy clay loamSoil Surface Texture: CecilSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC2999896.2s Page A-8 Min: 4.5 Max: 5.5 Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam85 inches51 inches 3 Min: 4.5 Max: 5.5 Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay51 inches 5 inches 2 Min: 4.5 Max: 5.5 Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy clay loamSoil Surface Texture: CecilSoil Component Name: Soil Map ID: 2 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC2999896.2s Page A-9 Min: 5.1 Max: 7.3 Min: 0.42 Max: 141 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay to clay stratified sand79 inches64 inches 4 Min: 5.1 Max: 7.3 Min: 0.42 Max: 141 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam64 inches25 inches 3 Min: 5.1 Max: 7.3 Min: 0.42 Max: 141 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysilty clay loam25 inches14 inches 2 Min: 5.1 Max: 7.3 Min: 0.42 Max: 141 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam14 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) > 38 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat poorly drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: loamSoil Surface Texture: MonacanSoil Component Name: Soil Map ID: 3 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC2999896.2s Page A-10 4.5 Max: 6 Min: Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam61 inches48 inches 3 4.5 Max: 6 Min: Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayclay48 inches 5 inches 2 4.5 Max: 6 Min: Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy clay loamSoil Surface Texture: CecilSoil Component Name: Soil Map ID: 4 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC2999896.2s Page A-11 Min: 5.1 Max: 7.3 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam64 inches25 inches 4 Min: 5.1 Max: 7.3 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay to clay stratified sand79 inches64 inches 3 Min: 5.1 Max: 7.3 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysilty clay loam25 inches14 inches 2 Min: 5.1 Max: 7.3 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam14 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) > 38 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Somewhat poorly drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: loamSoil Surface Texture: MonacanSoil Component Name: Soil Map ID: 5 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC2999896.2s Page A-12 4.5 Max: 6 Min: Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam61 inches48 inches 3 4.5 Max: 6 Min: Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayclay48 inches 5 inches 2 4.5 Max: 6 Min: Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy clay loamSoil Surface Texture: CecilSoil Component Name: Soil Map ID: 6 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC2999896.2s Page A-13 No Wells Found STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. 1/2 - 1 Mile ENENC0160160 11 FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile SSWUSGS2260419 28 1/2 - 1 Mile SSWUSGS2260447 12 1/2 - 1 Mile WNWUSGS2260281 7 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 0 7 2 0 7 2 0 7 2 0 720 720 7 60 7 6 0 0 6 8 0 680 68 0 720 720 680 6 8 0 6 8 0 7 2 0 7 2 720 760 7 6 0 6 8 0 680680 6 8 0 7 20 7 2 0 6 8 0 6 8 0 6 40 7 60 6 8 0 760 6 8 0 7 60 7 6 0 7 6 7 6 80 760 7 60 7 6 0 6 8 0 760 7 6 7 20 7 6 0 7 6 0 760 6 40 7 6 0680 7 20 68 0 760 6 8 0 6 8 0 680 6 8 0 680 7 6 0 720 720 72 0 7 2 0 7 2 0 720 7 2 0 720 7 2 0 7 2 0 7 20 7 60 7 6 0 760 76 0 7 6 0 760 7 60720760 7 60640 680 760 7 60 7 2 0 6 4 0 680 680680 760 7 60640 8 0 0 760680 760640 6 40 720720 7 2 0 6 4 0 7 20 7 6 0 7 6 0 640 6 40 6 8 06408 0 0 760 640 7 20 7 2 0 7607 2 0 7 20 72 0 7 2 0 6 40 7 2 0 7 20 6 80 6 80 680 7 2 0 72 0 760 7 6 0 7 6 7 60 68 6 40 6 80 6 4 0 6 4 0 680 680 680 680680 6 8 0 680 6 80 7 2 0 720 7 2 0 7 20 7 2 0 720 7 2 0 760 7 6 0 7 6 0 7 60 7 6 0 760 7 60 7 60 7 6 0 760 76 0 720 7 20 720 720 7 2 0 6 8 0 6 8 0 68 0 6 8 0 6 680 6 8 0 NC TC2999896.2s Page A-15 Date: 07/1996 Depth to rock - average: Not Reported Depth to rock - deepest: 23 Depth to rock - shallowest: 7 Average Water Table Depth: Not Reported Deepest Water Table Depth: 16.85 Shallowest Water Table Depth: 3.51 Groundwater Flow:W Site ID:18556A5 SSW 1/2 - 1 Mile Higher 40836AQUIFLOW Date:12/1998 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 15 Shallowest Water Table Depth: 13 Groundwater Flow:Not Reported Site ID:169234 ESE 1/2 - 1 Mile Higher 36936AQUIFLOW Date:02/06/1996 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 16 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow:E & S Site ID:147713 SE 1/4 - 1/2 Mile Higher 40881AQUIFLOW Date:05/06/1994 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 6 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow:W Site ID:107122 ESE 1/4 - 1/2 Mile Higher 41071AQUIFLOW Date:01/14/1994 Depth to rock - average: 30 Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow:Not Reported Site ID:142221 WNW 1/4 - 1/2 Mile Higher 40880AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2999896.2s Page A-16 Date: 10/12/1998 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 18.0 Shallowest Water Table Depth: 11.55 Groundwater Flow:Not Reported Site ID:96098 SW 1/2 - 1 Mile Lower 40319AQUIFLOW Ground-water levels, Number of Measurements: 0 Not ReportedGround water data count: Not ReportedGround water data end date:Ground water data begin date: Not Reported Not ReportedWater quality data count:Not ReportedWater quality data end date: Not ReportedWater quality data begin date:Not ReportedPeak flow data count: Not ReportedPeak flow data end date:Not ReportedPeak flow data begin date: Not ReportedDaily flow data count:Not ReportedDaily flow data end date: Not ReportedDaily flow data begin date:Not ReportedReal time data flag: 453709900Project number: reporting agency (generally USGS)Source of depth data: Not ReportedHole depth:150.0Well depth: FELSIC METAIGNEOUS ROCKAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: ESTMean greenwich time offset:Not ReportedDate inventoried: Not ReportedDate construction:Ground-water other than SpringSite type: Upland drawTopographic: Not ReportedHydrologic: Not ReportedAltitude datum: Not ReportedAltitude accuracy: Not ReportedAltitude method: Not ReportedAltitude: Not ReportedMap scale:Not ReportedLocation map: Not ReportedLand net:USCountry: 119County:37State: 37District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-80.86312711Dec lon: 35.237642Dec lat:0805148Longitude: USGS2260281EDR Site id:351415Latitude: ME-134Site name: 351415080514801Site no:USGSAgency cd: 7 WNW 1/2 - 1 Mile Higher USGS2260281FED USGS Date:07/1996 Depth to rock - average: Not Reported Depth to rock - deepest: 23 Depth to rock - shallowest: 7 Average Water Table Depth: Not Reported Deepest Water Table Depth: 16.85 Shallowest Water Table Depth: 3.51 Groundwater Flow:W Site ID:7152A6 SSW 1/2 - 1 Mile Higher 40826AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2999896.2s Page A-17 042493Vio. Awareness Date: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: Not ReportedNumber of Samples Taken:Not ReportedNum required Samples: 001 MonthsVio. Period:03/31/93Vio. end Date:03/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9300511Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 00000108Population:UntreatedTreatment Class: CHARLOTTECity Served: 080 50 28Facility Longitude:35 14 19Facility Latitude: CHARLOTTE, NC 28262 7501 NEAL RD MILTON CHIDESTER System Owner/Responsible PartyAddressee / Facility: CHARLOTTE, NC 28262 7501 NEAL RD MILTON CHIDESTER OR MANAGER System Owner/Responsible PartyAddressee / Facility: CHARLOTTE, NC 28262 MINERAL SPRINGS MHPPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0160160PWS ID: 11 ENE 1/2 - 1 Mile Higher NC0160160FRDS PWS Date:06/1996 Depth to rock - average: 8 Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow:Not Reported Site ID:1550610 SSW 1/2 - 1 Mile Higher 41044AQUIFLOW Date:10/19/1990 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 9.3 Shallowest Water Table Depth: 8.2 Groundwater Flow:Not Reported Site ID:54879 East 1/2 - 1 Mile Higher 40916AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2999896.2s Page A-18 060194Vio. Awareness Date: BERYLLIUM, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406906Violation ID: 060194Vio. Awareness Date: THALLIUM, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406907Violation ID: 060194Vio. Awareness Date: PHContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406908Violation ID: Not ReportedVio. Awareness Date: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: Not ReportedNumber of Samples Taken:Not ReportedNum required Samples: 006 MonthsVio. Period:12/31/93Vio. end Date:07/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9413069Violation ID: 022193Vio. Awareness Date: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: Not ReportedNumber of Samples Taken:Not ReportedNum required Samples: 001 MonthsVio. Period:01/31/93Vio. end Date:01/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9300509Violation ID: 032493Vio. Awareness Date: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: Not ReportedNumber of Samples Taken:Not ReportedNum required Samples: 001 MonthsVio. Period:02/28/93Vio. end Date:02/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9300510Violation ID: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2999896.2s Page A-19 060194Vio. Awareness Date: MERCURYContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406900Violation ID: 060194Vio. Awareness Date: NICKELContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406901Violation ID: 060194Vio. Awareness Date: SELENIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406902Violation ID: 060194Vio. Awareness Date: SODIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406903Violation ID: 060194Vio. Awareness Date: SULFATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406904Violation ID: 060194Vio. Awareness Date: ANTIMONY, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406905Violation ID: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2999896.2s Page A-20 060194Vio. Awareness Date: CADMIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406894Violation ID: 060194Vio. Awareness Date: CHROMIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406895Violation ID: 060194Vio. Awareness Date: CYANIDEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406896Violation ID: 060194Vio. Awareness Date: FLUORIDEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406897Violation ID: 060194Vio. Awareness Date: IRONContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406898Violation ID: 060194Vio. Awareness Date: MANGANESEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406899Violation ID: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2999896.2s Page A-21 Fed PAO IssuedEnf. Action:1995-03-14Enforcement Date: 9413069Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: MINERAL SPRINGS MHPSystem Name: Fed Formal NOV IssuedEnf. Action:1994-08-22Enforcement Date: 9413069Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: MINERAL SPRINGS MHPSystem Name: Fed Public Notif RequestedEnf. Action:1994-08-22Enforcement Date: 9413069Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: MINERAL SPRINGS MHPSystem Name: Not ReportedEnf. Action:Not ReportedEnforcement Date: 9400001VViolation ID: 1994-01-01 - 1994-06-30Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: MINERAL SPRINGS MHPSystem Name: ENFORCEMENT INFORMATION: 060194Vio. Awareness Date: NITRATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 012 MonthsVio. Period:12/31/93Vio. end Date:01/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406891Violation ID: 060194Vio. Awareness Date: ARSENICContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406892Violation ID: 060194Vio. Awareness Date: BARIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406893Violation ID: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2999896.2s Page A-22 State Public Notif RequestedEnf. Action:1995-09-15Enforcement Date: 9543492Violation ID: 1994-01-01 - 1994-12-31Compliance Period: NITRATEContaminant: Monitoring, RegularViolation Type: MINERAL SPRINGS MHPSystem Name: State Formal NOV IssuedEnf. Action:1995-09-15Enforcement Date: 9543492Violation ID: 1994-01-01 - 1994-12-31Compliance Period: NITRATEContaminant: Monitoring, RegularViolation Type: MINERAL SPRINGS MHPSystem Name: State Public Notif RequestedEnf. Action:1995-04-26Enforcement Date: 9541181Violation ID: 1995-02-01 - 1995-02-28Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Minor (TCR)Violation Type: MINERAL SPRINGS MHPSystem Name: State Formal NOV IssuedEnf. Action:1995-04-26Enforcement Date: 9541181Violation ID: 1995-02-01 - 1995-02-28Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Minor (TCR)Violation Type: MINERAL SPRINGS MHPSystem Name: Fed Formal NOV IssuedEnf. Action:1994-08-22Enforcement Date: 94V0001Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: MINERAL SPRINGS MHPSystem Name: Fed Public Notif RequestedEnf. Action:1994-08-22Enforcement Date: 94V0001Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: MINERAL SPRINGS MHPSystem Name: Fed Public Notif RequestedEnf. Action:1995-05-25Enforcement Date: 9413069Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: MINERAL SPRINGS MHPSystem Name: Fed FAO IssuedEnf. Action:1995-05-25Enforcement Date: 9413069Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: MINERAL SPRINGS MHPSystem Name: Fed Public Notif RequestedEnf. Action:1995-03-14Enforcement Date: 9413069Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: MINERAL SPRINGS MHPSystem Name: ENFORCEMENT INFORMATION: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2999896.2s Page A-23 ESTMean greenwich time offset:Not ReportedDate inventoried: Not ReportedDate construction:Ground-water other than SpringSite type: Upland drawTopographic: Not ReportedHydrologic: Not ReportedAltitude datum: Not ReportedAltitude accuracy: Not ReportedAltitude method: Not ReportedAltitude: Not ReportedMap scale:Not ReportedLocation map: Not ReportedLand net:USCountry: 119County:37State: 37District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-80.85784932Dec lon: 35.22569794Dec lat:0805129Longitude: USGS2260447EDR Site id:351332Latitude: ME-133Site name: 351332080512901Site no:USGSAgency cd: 12 SSW 1/2 - 1 Mile Higher USGS2260447FED USGS Not ReportedEnf. Action:Not ReportedEnforcement Date: 9721524Violation ID: 1995-01-01 - 1995-12-31Compliance Period: NITRATEContaminant: Monitoring, RegularViolation Type: MINERAL SPRINGS MHPSystem Name: State Public Notif RequestedEnf. Action:1995-07-14Enforcement Date: 9543511Violation ID: 1995-01-01 - 1995-03-31Compliance Period: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: MINERAL SPRINGS MHPSystem Name: State Formal NOV IssuedEnf. Action:1995-07-14Enforcement Date: 9543511Violation ID: 1995-01-01 - 1995-03-31Compliance Period: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: MINERAL SPRINGS MHPSystem Name: State Public Notif RequestedEnf. Action:1995-07-14Enforcement Date: 9543510Violation ID: 1994-10-01 - 1994-12-31Compliance Period: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: MINERAL SPRINGS MHPSystem Name: State Formal NOV IssuedEnf. Action:1995-07-14Enforcement Date: 9543510Violation ID: 1994-10-01 - 1994-12-31Compliance Period: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: MINERAL SPRINGS MHPSystem Name: ENFORCEMENT INFORMATION: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2999896.2s Page A-24 Date: 09/14/1989 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 30 Shallowest Water Table Depth: 26 Groundwater Flow:Not Reported Site ID:6921C16 SE 1/2 - 1 Mile Higher 40974AQUIFLOW Date:12/16/1996 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 10 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow:Not Reported Site ID:1583015 SW 1/2 - 1 Mile Lower 40876AQUIFLOW Date:06/28/1988 Depth to rock - average: Not Reported Depth to rock - deepest: 24.5 Depth to rock - shallowest: 16.5 Average Water Table Depth: Not Reported Deepest Water Table Depth: 17.50 Shallowest Water Table Depth: 11.45 Groundwater Flow:Not Reported Site ID:3222B14 SSE 1/2 - 1 Mile Higher 41059AQUIFLOW Date:11/05/1996 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 16 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow:WNW Site ID:17176B13 SSE 1/2 - 1 Mile Higher 36854AQUIFLOW Ground-water levels, Number of Measurements: 0 Not ReportedGround water data count: Not ReportedGround water data end date:Ground water data begin date: Not Reported Not ReportedWater quality data count:Not ReportedWater quality data end date: Not ReportedWater quality data begin date:Not ReportedPeak flow data count: Not ReportedPeak flow data end date:Not ReportedPeak flow data begin date: Not ReportedDaily flow data count:Not ReportedDaily flow data end date: Not ReportedDaily flow data begin date:Not ReportedReal time data flag: 453709900Project number: reporting agency (generally USGS)Source of depth data: Not ReportedHole depth:200.0Well depth: FELSIC METAIGNEOUS ROCKAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2999896.2s Page A-25 Date: 12/17/1993 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 14.58 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow:Not Reported Site ID:774521 SSE 1/2 - 1 Mile Higher 36887AQUIFLOW Date:02/1993 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 15 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow:SSE Site ID:951320 SSE 1/2 - 1 Mile Higher 40855AQUIFLOW Date:07/11/1990 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 28 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow:Not Reported Site ID:865019 SE 1/2 - 1 Mile Higher 36844AQUIFLOW Date:02/12/1992 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 38 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow:Not Reported Site ID:11476C18 SE 1/2 - 1 Mile Higher 40320AQUIFLOW Date:11/29/1990 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 35 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow:Not Reported Site ID:877317 East 1/2 - 1 Mile Higher 40901AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2999896.2s Page A-26 Date: 05/31/1996 Depth to rock - average: 24 Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 25.24 Shallowest Water Table Depth: 13.03 Groundwater Flow:N Site ID:15652D26 SSW 1/2 - 1 Mile Higher 40968AQUIFLOW Date:06/1995 Depth to rock - average: Not Reported Depth to rock - deepest: 28 Depth to rock - shallowest: 16 Average Water Table Depth: Not Reported Deepest Water Table Depth: 19 Shallowest Water Table Depth: 14 Groundwater Flow:Not Reported Site ID:12563D25 SSW 1/2 - 1 Mile Higher 40966AQUIFLOW Date:08/1995 Depth to rock - average: 12 Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow:W Site ID:14068D24 SSW 1/2 - 1 Mile Higher 36803AQUIFLOW Date:01/29/1997 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 25 Shallowest Water Table Depth: 20 Groundwater Flow:SE Site ID:1075423 North 1/2 - 1 Mile Higher 36824AQUIFLOW Date:02/01/1991 Depth to rock - average: 15 Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow:Not Reported Site ID:925422 West 1/2 - 1 Mile Higher 36823AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2999896.2s Page A-27 1952 20 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1952-00-00Ground water data end date:Ground water data begin date: 1952-00-00 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: 453709900Project number: reporting agency (generally USGS)Source of depth data: Not ReportedHole depth:196.0Well depth: FELSIC METAIGNEOUS ROCKAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: ESTMean greenwich time offset:Not ReportedDate inventoried: Not ReportedDate construction:Ground-water other than SpringSite type: Hillside (slope)Topographic: Not ReportedHydrologic: Not ReportedAltitude datum: Not ReportedAltitude accuracy: Not ReportedAltitude method: Not ReportedAltitude: Not ReportedMap scale:Not ReportedLocation map: Not ReportedLand net:USCountry: 119County:37State: 37District:NAD83Dec latlong datum: NAD27Latlong datum:SCoor accr: MCoor meth:-80.85923826Dec lon: 35.22292022Dec lat:0805134Longitude: USGS2260419EDR Site id:351322Latitude: ME-132Site name: 351322080513401Site no:USGSAgency cd: 28 SSW 1/2 - 1 Mile Higher USGS2260419FED USGS Date:06/12/1995 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 4.16 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow:Not Reported Site ID:1389527 NW 1/2 - 1 Mile Higher 40563AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2999896.2s Page A-28 Date: 12/01/1989 Depth to rock - average: Not Reported Depth to rock - deepest: 15 Depth to rock - shallowest: 12 Average Water Table Depth: Not Reported Deepest Water Table Depth: 8.84 Shallowest Water Table Depth: 5.24 Groundwater Flow:Not Reported Site ID:1037430 SSE 1/2 - 1 Mile Higher 40557AQUIFLOW Date:12/1994 Depth to rock - average: Not Reported Depth to rock - deepest: 31 Depth to rock - shallowest: 17 Average Water Table Depth: Not Reported Deepest Water Table Depth: 21.73 Shallowest Water Table Depth: 12.51 Groundwater Flow:Not Reported Site ID:863429 South 1/2 - 1 Mile Higher 40263AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2999896.2s Page A-29 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%-0.100 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 1 Federal Area Radon Information for Zip Code: 28202 : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for MECKLENBURG County: 3 5.75.75.701 __________________________________ Max pCi/LMin pCi/LAvg pCi/LNum Results Radon Test Results State Database: NC Radon AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2009 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 and 2005 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC2999896.2s Page A-30 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance. A site’s significance may be due to the presenceof rare species, rare or hight quality natural communities, or other important ecological features. NC Game Lands: Wildlife Resources Commission Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC2999896.2s Page A-31 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC2999896.2s Page A-32 PHYSICAL SETTING SOURCE RECORDS SEARCHED Appendix C Historical Resources Aerial Photographs Gateway Area 1100 W. Trade Street Charlotte, NC 28202 Inquiry Number: 2999896.5 February 25, 2011 EDR Aerial Photo Decade Package Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2011 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Date EDR Searched Historical Sources: Aerial Photography February 25, 2011 Target Property: 1100 W. Trade Street Charlotte, NC 28202 Year Scale Details Source 1950 Aerial Photograph. Scale: 1"=500'Panel #: 35080-B7, Charlotte East, NC;/Flight Date: March 09, 1950 EDR 1968 Aerial Photograph. Scale: 1"=500'Panel #: 35080-B7, Charlotte East, NC;/Flight Date: February 25, 1968 EDR 1973 Aerial Photograph. Scale: 1"=750'Panel #: 35080-B7, Charlotte East, NC;/Flight Date: November 19, 1973 EDR 1983 Aerial Photograph. Scale: 1"=1000'Panel #: 35080-B7, Charlotte East, NC;/Flight Date: March 03, 1983 EDR 1988 Aerial Photograph. Scale: 1"=750'Panel #: 35080-B7, Charlotte East, NC;/Flight Date: October 12, 1988 EDR 1996 Aerial Photograph. Scale: 1"=750'Panel #: 35080-B7, Charlotte East, NC;/Flight Date: April 25, 1996 EDR 2006 Aerial Photograph. Scale: 1"=604'Panel #: 35080-B7, Charlotte East, NC;/Flight Date: January 01, 2006 EDR 2999896.5 2 INQUIRY #: YEAR: 2999896.5 1950 = 500' INQUIRY #: YEAR: 2999896.5 1968 = 500' INQUIRY #: YEAR: 2999896.5 1973 = 750' INQUIRY #: YEAR: 2999896.5 1983 = 1000' INQUIRY #: YEAR: 2999896.5 1988 = 750' INQUIRY #: YEAR: 2999896.5 1996 = 750' INQUIRY #: YEAR: 2999896.5 2006 = 604' Sanborn Maps Gateway Area 1100 W. Trade Street Charlotte, NC 28202 Inquiry Number: 2999896.3 February 25, 2011 Certified Sanborn® Map Report 2/25/11 Site Name: Gateway Area 1100 W. Trade Street Charlotte, NC 28202 Client Name: ARCADIS U.S., Inc. 194 Forbes Road Braintree, MA 02184 EDR Inquiry # 2999896.3 Contact: Sean Drain The complete Sanborn Library collection has been searched by EDR, and fire insurance maps covering the target property location provided by ARCADIS U.S., Inc. were identified for the years listed below. The certified Sanborn Library search results in this report can be authenticated by visiting www.edrnet.com/sanborn and entering the certification number. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by Sanborn Library LLC, the copyright holder for the collection. Certified Sanborn Results: Site Name:Gateway Area Address:1100 W. Trade Street City, State, Zip:Charlotte, NC 28202 Cross Street: P.O. #NA Project:NA Certification #CE77-4187-B560 Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ The Sanborn Library includes more than 1.2 million Sanborn fire insurance maps, which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Sanborn® Library search results Certification # CE77-4187-B560 Maps Provided: 1963 1953 1950 1929 Limited Permission To Make Copies ARCADIS U.S., Inc. (the client) is permitted to make up to THREE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2011 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 2999896 - 3 page 2 Sanborn Sheet Thumbnails This Certified Sanborn Map Report is based upon the following Sanborn Fire Insurance map sheets. 1963 Source Sheets Volume 3, Sheet 317 Volume 3, Sheet 313 1953 Source Sheets Volume 3, Sheet 313 Volume 3, Sheet 317 1950 Source Sheets Volume 3, Sheet 313 Volume 3, Sheet 317 1929 Source Sheets Volume 2, Sheet 313 Volume 2, Sheet 317 2999896 - 3 page 3 1963 Certified Sanborn Map C E 7 7 - 4 1 8 7 - B 5 6 0 Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1963 2/25/2011 11:48:01 AM 2999896.3 ARCADIS U.S., Inc. Gateway Area 1100 W. Trade Street Charlotte NC 28202 CE77-4187-B560 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 3, Sheet 317 Volume 3, Sheet 313 0 Feet 150 300 600 2999896 - 3 page 4 1953 Certified Sanborn Map C E 7 7 - 4 1 8 7 - B 5 6 0 Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1953 2/25/2011 11:48:01 AM 2999896.3 ARCADIS U.S., Inc. Gateway Area 1100 W. Trade Street Charlotte NC 28202 CE77-4187-B560 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 3, Sheet 313 Volume 3, Sheet 317 0 Feet 150 300 600 2999896 - 3 page 5 1950 Certified Sanborn Map C E 7 7 - 4 1 8 7 - B 5 6 0 Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1950 2/25/2011 11:48:01 AM 2999896.3 ARCADIS U.S., Inc. Gateway Area 1100 W. Trade Street Charlotte NC 28202 CE77-4187-B560 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 3, Sheet 313 Volume 3, Sheet 317 0 Feet 150 300 600 2999896 - 3 page 6 1929 Certified Sanborn Map C E 7 7 - 4 1 8 7 - B 5 6 0 Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1929 2/25/2011 11:48:01 AM 2999896.3 ARCADIS U.S., Inc. Gateway Area 1100 W. Trade Street Charlotte NC 28202 CE77-4187-B560 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 2, Sheet 313 Volume 2, Sheet 317 0 Feet 150 300 600 2999896 - 3 page 7 City Directory Abstract Historical Topographic Maps Gateway Area 1100 W. Trade Street Charlotte, NC 28202 Inquiry Number: 2999896.4 February 25, 2011 EDR Historical Topographic Map Report Environmental Data Resources, Inc.s (EDR) Historical Topographic Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topographic Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the early 1900s. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2011 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Historical Topographic Map →N TARGET QUADTARGET QUAD NAME: CHARLOTTE MAP YEAR: 1905 SERIES: 15 SCALE: 1:62500 SITE NAME: Gateway Area ADDRESS: 1100 W. Trade Street Charlotte, NC 28202 LAT/LONG: 35.236 / -80.8531 CLIENT: ARCADIS U.S., Inc. CONTACT: Sean Drain INQUIRY#: 2999896.4 RESEARCH DATE: 02/25/2011 Historical Topographic Map →N TARGET QUADTARGET QUAD NAME: CHARLOTTE MAP YEAR: 1942 SERIES: 30 SCALE: 1:125000 SITE NAME: Gateway Area ADDRESS: 1100 W. Trade Street Charlotte, NC 28202 LAT/LONG: 35.236 / -80.8531 CLIENT: ARCADIS U.S., Inc. CONTACT: Sean Drain INQUIRY#: 2999896.4 RESEARCH DATE: 02/25/2011 Historical Topographic Map →N TARGET QUADTARGET QUAD NAME: CHARLOTTE EAST MAP YEAR: 1949 SERIES: 7.5 SCALE: 1:24000 SITE NAME: Gateway Area ADDRESS: 1100 W. Trade Street Charlotte, NC 28202 LAT/LONG: 35.236 / -80.8531 CLIENT: ARCADIS U.S., Inc. CONTACT: Sean Drain INQUIRY#: 2999896.4 RESEARCH DATE: 02/25/2011 Historical Topographic Map →N TARGET QUADTARGET QUAD NAME: CHARLOTTE EAST MAP YEAR: 1967 SERIES: 7.5 SCALE: 1:24000 SITE NAME: Gateway Area ADDRESS: 1100 W. Trade Street Charlotte, NC 28202 LAT/LONG: 35.236 / -80.8531 CLIENT: ARCADIS U.S., Inc. CONTACT: Sean Drain INQUIRY#: 2999896.4 RESEARCH DATE: 02/25/2011 Historical Topographic Map →N TARGET QUADTARGET QUAD NAME: CHARLOTTE EAST MAP YEAR: 1980 PHOTOREVISED:1967 SERIES: 7.5 SCALE: 1:24000 SITE NAME: Gateway Area ADDRESS: 1100 W. Trade Street Charlotte, NC 28202 LAT/LONG: 35.236 / -80.8531 CLIENT: ARCADIS U.S., Inc. CONTACT: Sean Drain INQUIRY#: 2999896.4 RESEARCH DATE: 02/25/2011 Historical Topographic Map →N TARGET QUADTARGET QUAD NAME: CHARLOTTE EAST MAP YEAR: 1988 PHOTOREVISED:1967 SERIES: 7.5 SCALE: 1:24000 SITE NAME: Gateway Area ADDRESS: 1100 W. Trade Street Charlotte, NC 28202 LAT/LONG: 35.236 / -80.8531 CLIENT: ARCADIS U.S., Inc. CONTACT: Sean Drain INQUIRY#: 2999896.4 RESEARCH DATE: 02/25/2011 NCDENR Records Appendix D User Provided Information Phase I Environmental Site Assessment Questionnaire (User Provided Information Questionnaire) Date: __03/04/11___________ Site Name: NCW-289 Your Name:__Mark Thorson__________ Site Location: ___Sycamore Lot___________________________ Your Title:_____ Property Manager______________________ Relationship to Site: Owner Occupant Purchaser Other Length of Time Associated with Site: ___1 month_____________ Please review and complete this questionnaire which will assist ARCADIS in completing our site assessment. If sufficient space in not provided, please compete your response on a separate sheet of paper and attach it to this questionnaire. 1. Are you aware of any environmental cleanup liens against the Site that are filed or recorded under federal, tribal, state or local law? Yes No Unknown N/A If Yes, please explain: 2. Are you aware of any activity or land use limitations, such as engineering controls (for contaminant control), land use restrictions or institutional controls, that are in place at the Site and/or have been filed or recorded in a registry under federal, tribal, state or local law? Yes No Unknown N/A If Yes, please explain: NCW-289_Questionnaire.docx:SD 2 3. Do you have any specialized knowledge or experience related to the Site or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the Site or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business? Yes No Unknown N/A If Yes, please explain: 4. Are you aware of commonly known or reasonably ascertainable information about the Site that would help the environmental professional to identify conditions indicative of releases or threatened releases? For example, as user, a) Do you know the past uses of the Site? Yes No Unknown N/A If Yes, please explain: b) Do you know of specific chemicals that are present or once were present at the Site? Yes No Unknown N/A If Yes, please explain: c) Do you know of chemical spills that have taken place at the Site? Yes No Unknown N/A If Yes, please explain: d) Do you know of any environmental cleanups that have taken place at the Site? Yes No Unknown N/A If Yes, please explain: e) Do you know if any fill material has been imported to the Site? NCW-289_Questionnaire.docx:SD 3 Yes No Unknown N/A If Yes, please explain: 5. Do you know of any pending, threatened, or past litigation relevant to hazardous substances or petroleum products in, on, or from the Site? Yes No Unknown N/A If Yes, please explain: 6. Do you know of any pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on or from the Site? Yes No Unknown N/A If Yes, please explain: 7. Do you know of any notices from any governmental entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products at the Site? Yes No Unknown N/A If Yes, please explain: 8. Based on your knowledge and experience related to the Site are there any obvious indicators that point to the presence or likely presence of contamination at the Site? Yes No Unknown N/A If Yes, please explain: 9. Does the Site’s purchase price reasonably reflect the fair market value of the property? NCW-289_Questionnaire.docx:SD 4 Yes No Unknown N/A If No, do you know the reason for lower purchase price? Is it possible that the lower purchase price is because of contamination known or believed to be present at the Site? Yes No Unknown N/A If Yes, please explain: Appendix E Qualifications of Environmental Professionals 1 As a Senior Geologist, Mr. Baer is responsible for developing, implementing and managing environmental projects for a variety of clients. He routinely manages the day to day oversight tasks on remedial construction project. Mr. Baer performs remedial investigations and prepares response actions; provides regulatory compliance activities and liaison services; performs remedial groundwater system operations and maintenance; and performs environmental site assessments. Mr. Baer's geoenvironmental experience includes sample collection and analytical interpretation of soil and groundwater data, hydrogeologic investigations including pump tests and groundwater flow modeling, geophysical investigations, facility closures, development of remedial action alternatives and work plans, preparation of Field Sampling and Analysis Plans, management of soil excavation and dewatering projects, and design, construction, and operation duties associated with groundwater pump and treat systems. Project Experience Site Assessment Sithe Mystic Development, LLC, Charlestown, Massachusetts Directed and managed the completion of a detailed site assessment to characterize the nature and extent of contaminants at an active electrical power generating facility. This work included the completion of over 100 subsurface explorations (test pits, soil borings, and groundwater monitoring wells) from which soil and groundwater samples were collected. Based on the results of this investigation, and subsequent Remedial Design Selection Alternative solutions, a Method 3 Risk Characterization was completed. This work established clean-up criteria for a $15,000,000 soil remediation project. Groundwater Treatment Systems Sithe Mystic Development, LLC, Charlestown, Massachusetts Supervised the permitting, construction, and operation of several groundwater treatment systems required to complete the excavation of over 60,000 tons of oil-contaminated soil and other site construction activities. These systems treated groundwater flow volumes ranging from less than 50 GPM to as much as 500 GPM. The system designs were altered in order to maximize the removal efficiencies for contaminants of concern for each work application (e.g. No. 6 oil, volatile organic compounds, suspended solids and metals). Performed the required sampling and Education MS, Geology, Brown Universtiy, 1986 BS, Geology, Metropolitan State College, Denver, CO, 1982 Years of Experience Total - 24 With ARCADIS - 13 Professional Registrations Professional Geologist, NH Professional Associations National Ground Water Association (NGWA) Michael J. Baer, PG Senior Geologist 2 Michael J. Baer, PG Senior Geologist completed the associated Discharge Monitoring Reports in accordance with United States Environmental Protection Agency (U.S. EPA) regulations. Remedial Investigation and Feasibility Study (RI/FS) Rhode Island Resource Recovery Corporation, Central Landfill Superfund Site, Johnston, Rhode Island Served as Field Manager and supervised completion of three deep bedrock investigative boreholes at this 154-acre Superfund Site. The 8-inch diameter boreholes were completed through approximately 30 feet of unconsolidated overburden and 250 feet of granitic bedrock. Two of the boreholes were terminated after encountering a fracture zone containing dense nonaqueous phase liquid (DNAPL). Historical records indicated that approximately 1.5 million gallons of industrial/hazardous waste were disposed of in this landfill. Also assisted in the performance of a DNAPL recovery analysis at these locations. Aqua Tank Farm and Kiefer Park Tank Farm Sites Former Department of Defense (DOD) Site, North Kingstown, Rhode Island Served as Field Manager and supervised and assisted in the recovery and field analysis of soil gas samples from over 150 sampling locations at Aqua and 120 locations at the Kiefer Site, both former military bulk fuel storage facilities. The work included both horizontal and vertical profiling and atmospheric response analysis. He developed the Work Plan, Field Sampling and Analysis Plan (FSAP) and Quality Assurance Project Plan (QAPP). Using the results of the Soil Gas study, Mr. Baer assisted in the development and implementation of subsurface remedial investigation of subsurface RI/FS. CCL Custom Remediation Area Peterson/Puritan Inc., Superfund Site, Lincoln/Cumberland, Rhode Island Developed and directed the grouting of a deep bedrock borehole located within the CCL Custom, Inc. property limits. The well was installed by CCL Custom for a backup water supply source. CCL Custom is located within Operable Unit 1 of the Peterson/Puritan Superfund Site. The site encompasses an area of approximately two miles long and one-half mile wide on both sides of the Blackstone River. The contamination has been predominantly attributed to a 1974 release of approximately 6,200 gallons of perchloroethylene (PCE) to the ground from a rail car spill. Developed a work plan approved by the U.S. EPA which specified grout mixtures and application techniques. Managed the grouting procedures and authored the final borehole closure reports. Environmental Site Assessment and Remediation Project Hillenbrand Industries, Inc., Rhode Island Mr. Baer served as the Project Manager for this complex project, which began with a preacquisition environmental site assessment of a former industrial complex. The assessment included visual inspection, record reviews, installation of groundwater monitoring wells, test pits, 3 Michael J. Baer, PG Senior Geologist and sampling of soils and groundwater. During the assessment, an area of petroleum and chlorinated-contaminated soils resulting from historical on-site landfilling was discovered. A remedial investigation was conducted, which included a soil gas survey, installation of additional groundwater monitoring wells and soil borings, and a Remedial Action Work Plan was developed and approved by Rhode Island Department of Environmental Management (RIDEM). The buyer and seller negotiated the property transfer, and ESS then implemented the remedial action plan, which involved the excavation and off-site disposal of nearly 1,200 tons of hazardous and non- hazardous soils. The site was remediated to state-mandated clean-up levels and issuance of a Letter of Compliance by RIDEM. Environmental Monitoring Program Rhode Island Resource Recovery Corporation Served as Project Manager for the Rhode Island Resource Recovery Corporation (RIRRC) Central Landfill Environmental Program for four years. In this position, ensured that all sampling schedules were met. Additionally, completed required reports and data maps, and communicated with RIRRC personnel regarding technical issues related to the project. This project required comprehensive sampling and reporting standards, including quarterly and annual statistical analysis of the resulting data from over 45 monitoring wells, surface water, and leachate samples. Groundwater levels from these locations were contoured on a quarterly basis to evaluate potential trends in contaminant migration. Geophysical Investigations New England Area Performed various geophysical site investigations, including electromagnetic conductivity, GPR, resistivity, seismic, and very low frequency surveys, for the purpose of mapping lateral and vertical variations in subsurface physical features to determine potential contaminant plumes, fractures, bedrock lows/highs, buried tanks, piping and buried debris. Hazardous Waste Part B Permits Massachusetts and Rhode Island Assisted in preparation of Part B permits for three hazardous waste treatment/storage/disposal facilities, two in Massachusetts and one in Rhode Island. Major responsibilities included mapping on-site waste management units and preparing facility-specific training, contingency, and emergency procedures plans and closure plans. 1 Mr. Drain serves as a Staff II Scientist in the Environmental Department of ARCADIS' office in Braintree, Massachusetts. His responsibilities include field services for environmental site assessments, ASTM phase I due diligence evaluations, industrial hygiene (including asbestos), and health and safety. Project Experience Various Mold Remediation Projects Monitored the removal of mold and fungal contaminated material and build-back for numerous telecommunications facilities around the country. Completed closeout reports for the various job sites for the clients. Conducted Various Building Inspections for Asbestos Building inspections and report writing at various buildings and facilities located in Charlestown, MA, Cambridge, MA, Danbury, CT, St. Paul, MN, Massena, NY, Detroit, MI, Buffalo, NY, Las Vegas, NV, Bayonne, NJ, Baltimore, MD, and Boston, MA. Environmental Site Assessments Conducted various ASTM Phase I Due Diligence site assessments at various facilities. Completed reports for sites in Fall River, MA, Las Vegas, NV, Atlanta, GA, Detroit, MI, Cincinnati, OH, Fayetteville, AR, Jackson, MS, Charleston, SC, Gettysburg, PA, Fredericksburg, VA, Washington, DC, Annapolis, MD, Welch, WV. Nashua, NH, Waterville, ME, Philadelphia, PA, Hickory, NC, Queensbury, NY, New York City, NY, Providence, RI, and Worcester, MA. Environmental Site Cleanup Contaminated soil remediation at sites in Sandwich, MA, along Rt. 3 Northbound side in Plymouth, and Oxford, MA Operated cleanup equipment to remove contaminated soil from sites. Assisted with emergency response call to Auburn, MA to cleanup a home heating oil tank rupture. Applied absorbent to remove bulk of oil from basement, along with contaminated building materials such as carpet, wall board, and flooring. Education Bachelors of Science - Massachusetts Maritime Academy Licenses Asbestos Inspector – Massachusetts ’09, ‘10 Michigan ‘10 New York ‘10 Nevada ‘10 Mold Awareness Training OSHA 40 10-hr OSHA Supervisor Years of Experience Total - 5 With ARCADIS - 3 Sean D. Drain Environmental Scientist 2 Sean D. Drain Environmental Scientist Braintree Power Plant Braintree, MA Assisted with the cleaning of storm drain pipes using a jet-rod system and a vactor truck, to remove contaminated soils and water from the concrete pipes.