Loading...
HomeMy WebLinkAboutNC_WS_1001 S. Marshall St_Enviro Phase-I_Page & Greene_9-30-14PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT WINSTON PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT 1001 SOUTH MARSHALL STREET WINSTON-SALEM, FORSYTH COUNTY, NORTH CAROLINA ECS PROJECT NO. 09 PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT WEST SALEM SQUARE 1001 SOUTH MARSHALL STREET SALEM, FORSYTH COUNTY, NORTH CAROLINA ECS PROJECT NO. 09 FIRST BANK SEPTEMBER 30, 2014 PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT WEST SALEM SQUARE 1001 SOUTH MARSHALL STREET SALEM, FORSYTH COUNTY, NORTH CAROLINA ECS PROJECT NO. 09 FOR FIRST BANK SEPTEMBER 30, 2014 PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT WEST SALEM SQUARE 1001 SOUTH MARSHALL STREET SALEM, FORSYTH COUNTY, NORTH CAROLINA ECS PROJECT NO. 09-24723 FIRST BANK SEPTEMBER 30, 2014 PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT 1001 SOUTH MARSHALL STREET SALEM, FORSYTH COUNTY, NORTH CAROLINA PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT SALEM, FORSYTH COUNTY, NORTH CAROLINA Ms. Cindy Schoolfield First Bank 201 Market Street Wilmington, North Carolina Reference: Dear Ms. Schoolfield: ECS Carolinas, LLP, of our services were provided in general accordance with ECS Proposal No. 09 authorized on September 10, 2014 and generally meet the requirements of ASTM E 1527 Site Assessment Process and EPA Standards and Practices for All Appropriate Inquiry contained in 40 CFR Part 312. If there are questions regarding this report, or a need for further information, p contact the undersigned at (336) 856 ECS CAROLINAS, LLP Matthew B. Carter Environmental Project Manager Ms. Cindy Schoolfield First Bank 201 Market Street Wilmington, North Carolina Reference:Phase I Environmental Site Assessment Report, West Salem Square, 1001 South Marshall Street, Winston Dear Ms. Schoolfield: ECS Carolinas, LLP, of our Phase I Environmental Site Assessment (ESA) for the referenced site. ECS services were provided in general accordance with ECS Proposal No. 09 authorized on September 10, 2014 and generally meet the requirements of ASTM E 1527-13, Standard Practic Site Assessment Process and EPA Standards and Practices for All Appropriate Inquiry contained in 40 CFR Part 312. If there are questions regarding this report, or a need for further information, p contact the undersigned at (336) 856 ECS CAROLINAS, LLP Matthew B. Carter Environmental Project Manager Ms. Cindy Schoolfield 201 Market Street Wilmington, North Carolina Phase I Environmental Site Assessment Report, West Salem Square, 1001 South Marshall Street, Winston Dear Ms. Schoolfield: ECS Carolinas, LLP,(ECS) is pleased to provide Phase I Environmental Site Assessment (ESA) for the referenced site. ECS services were provided in general accordance with ECS Proposal No. 09 authorized on September 10, 2014 and generally meet the requirements of ASTM E 13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process and EPA Standards and Practices for All Appropriate Inquiry contained in 40 CFR Part 312. If there are questions regarding this report, or a need for further information, p contact the undersigned at (336) 856 ECS CAROLINAS, LLP Matthew B. Carter Environmental Project Manager Phase I Environmental Site Assessment Report, West Salem Square, 1001 South Marshall Street, Winston (ECS) is pleased to provide Phase I Environmental Site Assessment (ESA) for the referenced site. ECS services were provided in general accordance with ECS Proposal No. 09 authorized on September 10, 2014 and generally meet the requirements of ASTM E e for Environmental Site Assessments: Phase I Environmental Site Assessment Process and EPA Standards and Practices for All Appropriate Inquiry contained in 40 CFR Part 312. If there are questions regarding this report, or a need for further information, p contact the undersigned at (336) 856-7150. Environmental Project Manager Phase I Environmental Site Assessment Report, West Salem Square, 1001 South Marshall Street, Winston-Salem, Forsyth County, North Carolina (ECS) is pleased to provide Cape Fear Commercial Phase I Environmental Site Assessment (ESA) for the referenced site. ECS services were provided in general accordance with ECS Proposal No. 09 authorized on September 10, 2014 and generally meet the requirements of ASTM E e for Environmental Site Assessments: Phase I Environmental Site Assessment Process and EPA Standards and Practices for All Appropriate Inquiry If there are questions regarding this report, or a need for further information, p 7150. John S. Lair, P.G. Principal Geologist ECS Project No. 09 Phase I Environmental Site Assessment Report, West Salem Square, 1001 Salem, Forsyth County, North Carolina Cape Fear Commercial Phase I Environmental Site Assessment (ESA) for the referenced site. ECS services were provided in general accordance with ECS Proposal No. 09 authorized on September 10, 2014 and generally meet the requirements of ASTM E e for Environmental Site Assessments: Phase I Environmental Site Assessment Process and EPA Standards and Practices for All Appropriate Inquiry If there are questions regarding this report, or a need for further information, p John S. Lair, P.G. Principal Geologist September 30, 2014 ECS Project No. 09 Phase I Environmental Site Assessment Report, West Salem Square, 1001 Salem, Forsyth County, North Carolina Cape Fear Commercial with the results Phase I Environmental Site Assessment (ESA) for the referenced site. ECS services were provided in general accordance with ECS Proposal No. 09 authorized on September 10, 2014 and generally meet the requirements of ASTM E e for Environmental Site Assessments: Phase I Environmental Site Assessment Process and EPA Standards and Practices for All Appropriate Inquiry If there are questions regarding this report, or a need for further information, p John S. Lair, P.G. Principal Geologist September 30, 2014 ECS Project No. 09-24723 Phase I Environmental Site Assessment Report, West Salem Square, 1001 Salem, Forsyth County, North Carolina with the results Phase I Environmental Site Assessment (ESA) for the referenced site. ECS services were provided in general accordance with ECS Proposal No. 09-22300- authorized on September 10, 2014 and generally meet the requirements of ASTM E e for Environmental Site Assessments: Phase I Environmental Site Assessment Process and EPA Standards and Practices for All Appropriate Inquiry If there are questions regarding this report, or a need for further information, please September 30, 2014 24723 Phase I Environmental Site Assessment Report, West Salem Square, 1001 with the results Phase I Environmental Site Assessment (ESA) for the referenced site. ECS -P authorized on September 10, 2014 and generally meet the requirements of ASTM E e for Environmental Site Assessments: Phase I Environmental Site Assessment Process and EPA Standards and Practices for All Appropriate Inquiry lease We declare that, to the best of definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. and performed set forth in 40 CFR Part 312. Matthew B. Carter Environmental John S. Lair, P.G. Principal Geologist ECS Project No. 09 September 30, 2014 We declare that, to the best of definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. and performed all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Matthew B. Carter Environmental Project Manager John S. Lair, P.G. Principal Geologist ECS Project No. 09-24723 September 30, 2014 ENVIRONMENTAL PROFESSIONAL STATEMENT We declare that, to the best of definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Matthew B. Carter Project Manager John S. Lair, P.G. Principal Geologist 24723 ENVIRONMENTAL PROFESSIONAL STATEMENT We declare that, to the best of our professional knowledge and belief, definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Project Manager ENVIRONMENTAL PROFESSIONAL STATEMENT our professional knowledge and belief, definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. all appropriate inquiries in conformance with the standards and practices ENVIRONMENTAL PROFESSIONAL STATEMENT our professional knowledge and belief, definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. all appropriate inquiries in conformance with the standards and practices ENVIRONMENTAL PROFESSIONAL STATEMENT our professional knowledge and belief,we meet the definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property.We have developed all appropriate inquiries in conformance with the standards and practices we meet the definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a We have developed all appropriate inquiries in conformance with the standards and practices we meet the definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a We have developed all appropriate inquiries in conformance with the standards and practices Phase I Environmental Site Assessment Report West Salem Square 1001 South Marshall Street Winston-Salem, Forsyth County, North Carolina CLIENT First Bank 201 Market Street Wilmington, North Carolina SUBMITTED BY ECS Carolinas, LLP 4811 Koger Blvd Greensboro, North Carolina 27407 PROJECT 09-24723 DATE September 30, 2014 PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT WEST SALEM SQUARE 1001 SOUTH MARSHALL STREET WINSTON-SALEM, FORSYTH COUNTY, NORTH CAROLINA ECS PROJECT NO. 09-24723 SECTION PAGE 1.0 EXECUTIVE SUMMARY ................................................................................1 2.0 INTRODUCTION.............................................................................................5 2.1 Purpose and Reason for Performing Phase I ESA.................................5 2.2 Scope of Services...................................................................................5 2.3 Limitations ..............................................................................................6 2.4 Data Gaps ..............................................................................................7 3.0 SITE DESCRIPTION.......................................................................................8 3.1 Site Location and Legal Description.......................................................8 3.2 Physical Setting and Hydrogeology........................................................8 3.3 Current Use and Description of the Site.................................................8 4.0 USER PROVIDED INFORMATION ................................................................9 4.1 Title Information......................................................................................9 4.2 Environmental Liens or Activity and Use Limitations..............................9 4.3 Specialized Knowledge ..........................................................................9 4.4 Commonly Known or Reasonably Ascertainable Information ................9 4.5 Valuation Reduction for Environmental Issues.......................................9 4.6 Owner, Property Manager, and Occupant Information...........................9 4.7 Degree of Obviousness ........................................................................10 5.0 RECORDS REVIEW .....................................................................................11 5.1 Federal Databases ...............................................................................12 5.2 State Databases...................................................................................14 5.3 Additional Environmental Record Sources ...........................................21 5.4 Historical Use Information ....................................................................21 6.0 SITE AND AREA RECONNAISSANCE .......................................................25 6.1 Methodology and Limiting Conditions...................................................25 6.2 On-Site Features ..................................................................................25 6.3 Adjoining and Nearby Properties..........................................................28 6.4 Summary of On-Site and Off-Site RECs ..............................................29 7.0 ADDITIONAL SERVICES.............................................................................30 7.1 Non-Scope Issues ................................................................................30 7.2 Previous Reports Review .....................................................................30 8.0 INTERVIEWS................................................................................................31 9.0 FINDINGS AND OPINIONS..........................................................................33 10.0 REFERENCES..............................................................................................37 Table of Contents Page 2 APPENDICES I Figures II Correspondence and User Questionnaire III Regulatory Records Documentation IV Historical Research Documentation V Site Photographs VI Statement of Qualifications ECS Project No. 09-24723 September 30, 2014 -1 - 1.0 EXECUTIVE SUMMARY ECS Carolinas, LLP (ECS) was contracted by First Bank to perform an ASTM Standard E 1527-13, Phase I Environmental Site Assessment (ESA) of the West Salem Square property located at 1001 South Marshall Street in Winston-Salem, Forsyth County, North Carolina (i.e. site or subject site). This Executive Summary is an integral part of the Phase I Environmental Site Assessment report. ECS recommends that the report be read in its entirety. The subject site is located at 1001 South Marshall Street in Winston-Salem, Forsyth County, North Carolina. The site is an approximate 2.55-acre area that contains four parcels. The parcels are identified by the Forsyth County GIS website as PINs 6835-21- 7391.00, 6835-21-269.00, 6835-21-4284.00, and 6835-21-6456.00. The subject site contains a three-story former manufacturing building that has been upfitted with office/business spaces. The building is currently occupied by numerous businesses including an engraving business, a bicycle alteration company, beauty salons/barber shops, accounting businesses, community assistance companies, churches and a fitness company. The building is cooled with a chiller system and several of the individual units are heated with electrical heat pumps. The site is provided with water and sanitary sewer services by the City of Winston-Salem. The site is located in a commercial/residential/light industrial area of Winston-Salem. The site is bound on the north by a vacant commercial buildng and the Old Salem Visitor Center; on the east by Old Salme Road and further by the Frank Horton Museum Center and Old Salem; on the south by Parts Plus Auto Center (automobile repair facility); and, on the west by South Marshall Street/Poplar Street and further by commercial buildings and residential properties. Based on the records search, site reconnaissance and interviews, it appears that from at least 1917 unitl 1924, the site contained several residential structures. In 1924, the building located on the eastern portion of the site was constructed. Over time, the residential structures have been removed by 1984. The building at the site was occupied by an air conditioning manufacturing building until the late 1980s. In the late 1980s, the building was upfiitted for commercial office space. Historical Sanborn Maps depict painting and degreasing areas on the lower level in the northwest corner of the building during the manufacturing era. These two areas are considered to be recognized environmental conditions (RECs) of the site. During the site reconnaissance, a pit was observed in the ground in the chiller room of the basement of the building. This pit appeared to be filled with water/oil mixture. The potential for a release from this pit is considered to be an REC of the site. Historical Sanborn Maps depict a "steam laundry" building on the property immediately west of the site, across Old Salem Road. This property is currently occupied by the Frank Horton Museum (Old Salem). There is potential that chlorinated solvents were used at this facility in the past. This former "steam laundry" facility is considered to be an REC of the site. ECS Project No. 09-24723 September 30, 2014 -2 - A regulatory database search report was provided by Environmental Data Resources, Inc. (EDR). The database search involves researching a series of Federal, State, Local, and other databases for facilities and properties that are located within a specified minimum search distances from the site. The EDR report does not identify the subject site on the databases researched. The EDR report identified several off-site properties within the minimum ASTM search distances. We reviewed North Carolina Department of Environment and Natural Resources (NCDENR) files for four properties in the vicinity of the site. The following is a description of the files reviewed: Stratford Metal Finising, Inc., 815 South Marshall Street -located approximately 200 feet north of the site.The NCDENR file included an Underground Storage Tank (UST) Closure, Initial Abatement and Limited Site Assessment Report that was conducted by ECS and issued on March 28, 2012. The report indicates that two 10,000-gallon heating oil USTs were removed from the site on January 31, 2012. During the UST removal, soil samples were collected from beneath the USTs and analyzed for total petroleum hydrocarbons (TPH). Laboratory analysis detected petroleum constituents in the soil samples. Based on these results, approximately 115 tons of petroleum impacted soil was removed from the property. Soil samples were collected from the sidewalls and base of the excavation. The soil samples were analyzed for volatile organic compounds (VOCs), semi-volatile organice compounds (SVOCs), volatile petroleum hydrocarbons (VPH) and extractable petroleum hydrocarbons (EPH). Several compounds were detected above soil-to-groundwater maximum soil contamination concentrations (MSCCs) but below industrial/commercial MSCCs. One groundwater monitoring well was installed at this property. A groundwater sample was collected and analyzed for VOCs, SVOCs, VPH and EPH. Several VOCs were detected in the groundwater sample above their respective North Carolina 2L Groundwater Quality Standards (NC2LGWQS) but below applicable gross contamination levels (GCLs). Additional sampling activities were conducted at this property for a former dry cleaning business. A Soil Sampling Report was issued by ECS on July 8, 2013. The report indicates that six soil samples were collected at this property from six soil borings and analyzed for tetrachloroethylene (PCE), and trichloroethylene (TCE). Additionally two groundwater samples were collected at this property and analyzed for PCE, TCE and cis-1,2-dichloroethylene. Laboratory analysis of the soil samples detected PCE, and TCE above NCDENR Inactive Hazardous Site Branch (IHSB) Health Based and Protection to Groundwater Standards. Additionally, laboratory analysis of the groundwater samples detected PCE, TCE and cis-1,2-dichloroethylene at concentartions above NC2LGWQS. Based on this information and the groundwater flow direction, the releases associated with this site are considered to be RECs of the subject site. ECS Project No. 09-24723 September 30, 2014 -3 - Auto Supply Company, Inc., 1007 South Marshall Street -located on the adjoining property south of the site. Information in the file indicates that one 12,000-gallon diesel UST, one 6,000-gallon diesel UST and two 1,000-gallon oil USTs were removed from this property. During UST removal activities, soil samples indicated a release from the UST system. A Comprehenxive Site Assessement was conducted on the property in 1992. Groundwater monitoring wells were installed at the property and free product was identified in two areas of the property. One area of free product was identified approximately 100 feet south of the subject site. Several years of groundwater remediation and groundwater monitoring have been conducted at the property.Free product was detected within the area approximately 100 feet south of the subject site during a June 2014 sampling event. Groundwater flow direction has been determined to be to the south, away from the subject site. Based on the determined groundwater flow direction, this release is not considered an REC of the subject site. Cox Roofing Company, 907 South Broad Street -located immediately west of the site, across South Poplar Street. Information in the NCDENR file indicates that one 500-gallon gasoline UST was removed from this property in 1995. Maps in the file depict this UST approximately 200 feet west of the subject site. A release was confirmed from laboratory analysis of soil samples during the UST removal. On November 25, 2006, soil sampling and groundwater sampling was conducted at the former UST location. Soil samples collected detected petroleum constituents below residential MSCCs. Groundwater contamination was detected above NC2LGWQS but below GCLs. A Notice of No Further Action was issued for this release on January 22, 2007. The notice states that no further action is required. Based on this information, and the groundwater flow direction inferred from the surface topography, this release is not considered to be an REC of the site. Releases of petroleum products or hazardous materials are identified at several other properties in the vicinity of the site. Based on the distances (250 feet) and/or groundwater flow direction inferred from the surface topography, releases at these properties are not expected to impact the site. ASTM Standard E 1527-13 defines a “data gap” as: “a lack of or inability to obtain information required by this practice despite good faith efforts by the environmental professional to gather such information.” Significant data gaps were not identified. We have performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Standard E 1527-13 of the West Salem Square property located at 1001 South Marshall Street in Winston-Salem, Forsyth County, North Carolina. Exceptions to, or deletions from, this practice are described in Section 2.3 of this report.This assessment has revealed no evidence of recognized environmental conditions in connection with the property except for the following: ECS Project No. 09-24723 September 30, 2014 -4 - ·the historical use of the site for air conditioning manufacturing purposes (specifically the painting and degreasing areas); ·the belowground pit located in the chiller room of the basement that appears to contain a mixture of water and oils; ·the "steam laundry" business that previously opeated immediately west of the site; and, ·the releases associated with the Stratford Metal Finishing property located approximately 200 feet north and upgradient of the site. Additional assessment is recommended to determine whether the site has been adversely impacted by the RECs identified during this assessment. However, the release associated with the Stratford Metal Finishing property approximately 200 feet north of the site has on-going remediation activities being conducted by an environmental consulting contractor. ECS recommends that the status of the regulatory files associated with these releases be reviewed periodically to determine their status. Additional Considerations Based on the age of the structure there is potential that the building contains asbestos containing materials. An asbestos survey should be conducted if the building will be renovated or demolished in the future. ECS Project No. 09-24723 September 30, 2014 -5 - 2.0 INTRODUCTION 2.1 Purpose and Reason for Performing Phase I ESA The purpose of the ESA was to: ·evaluate the probability of impact to the surface water, groundwater and/or soils within the property boundaries through a review of regulatory information and a reconnaissance of the subject site and vicinity; ·evaluate historical land usage to identify previous conditions that could potentially impact the environmental condition of the site; ·conduct all appropriate inquiry as defined by ASTM Standard E 1527-13 and 40 CFR Part 312; ·evaluate the potential for on-site and off-site contamination; and, ·provide a professional opinion regarding the potential for environmental impact at the site and a list of Recognized Environmental Conditions (RECs). The ESA should allow the Users the opportunity to qualify for landowner liability protection under the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) provided certain stipulations are met. The landowner liability protections are: an innocent landowner, a contiguous property owner, or a bona fide prospective purchaser. The User must meet the protection stipulations detailed in CERCLA to qualify as well as meet the User Obligations contained within ASTM E 1527- 13 standard. The reason for conducting this ESA is to conduct all appropriate inquiries into the uses and prior ownership of the subject site. 2.2 Scope of Services The environmental assessment was conducted in accordance with ASTM E 1527-13 and EPA Standards and Practices for All Appropriate Inquiry (40 CFR §312.10). The environmental assessment was conducted under the supervision or responsible charge of an individual that qualifies as an environmental professional, as defined in 40 CFR §312.10. ECS was contracted by First Bank to perform an ASTM Standard E 1527-13, Phase I Environmental Site Assessment (ESA) of the West Salem Square property located at 1001 South Marshall Street in Winston-Salem, North Carolina. ECS was not contracted to address non-scope considerations. ECS Project No. 09-24723 September 30, 2014 -6 - 2.3 Limitations The ESA involved a reconnaissance of the site and contiguous properties and a review of regulatory and historical information in accordance with the ASTM standard and EPA regulation referenced herein. No non-scope considerations or additional issues such as asbestos, radon, wetlands or mold were investigated, unless otherwise described in Section 7.0 of this report. The conclusions and/or recommendations presented within this report are based upon a level of investigation consistent with the standard of care and skill exercised by members of the same profession currently practicing in the same locality under similar conditions. The intent of this assessment is to identify the potential for recognized environmental conditions in connection with the site; however, no environmental site assessment can completely eliminate uncertainty regarding the potential for recognized environmental conditions in connection with the site. The findings of this ESA are not intended to serve as an audit for health and safety compliance issues pertaining to improvements or activities at the site. ECS is not liable for the discovery or elimination of hazards that may potentially cause damage, accidents or injury. Observations, conclusions and/or recommendations pertaining to environmental conditions at the subject site are necessarily limited to conditions observed, and or materials reviewed at the time this study was undertaken. It was not the purpose of this study to determine the actual presence, degree or extent of contamination, if any, at this site. This could require additional exploratory work, including sampling and laboratory analysis. No warranty, expressed or implied, is made with regard to the conclusions and/or recommendations presented within this report. ASTM E1527-13 defines a "recognized environmental condition (REC)" as "the presence or likely presence of any hazardous substances or petroleum products in, on or at a property: 1) due to release to the environment, 2) under conditions indicative of a release to the environment; or 3) under conditions that pose a material threat of a future release to the environment.” For the purposes of this practice, “migrate’ and “migration” refer to the movement of hazardous substances or petroleum products in any form including solid and liquid at the surface or subsurface and vapor in the subsurface. Note: vapor migration in the subsurface is described in Guide E2600 published by ASTM. ECS has not conducted a Vapor Encroachment Screen in accordance with the E2600 guide. A “de minimis condition” is a condition that generally does not represent a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. De minimis conditions are not recognized environmental conditions nor controlled recognized environmental conditions. ECS Project No. 09-24723 September 30, 2014 -7 - ASTM E1527-13 defines a "controlled recognized environmental condition (CREC)" as a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example property use restrictions, activity and use limitations, institutional controls, or engineering controls). A condition identified as a controlled recognized environmental condition does not imply that the Environmental Professional has evaluated or confirmed the adequacy, implementation or continued effectiveness of the required control that has been, or is intended to be, implemented. ASTM E1527-13 defines a "historic recognized environmental condition (HREC)" as a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted residential use criteria established by a regulatory authority, without subjecting the property to any required controls (for example property use restrictions, activity and use limitations, institutional controls, or engineering controls). Before calling the past release a historical recognized environmental condition, the Environmental Professional must determine whether the past release is a recognized environmental condition at the time of the Phase I Environmental Site Assessment is conducted (for example, if there has been a change in the regulatory criteria). ASTM E1527-13 defines a “business environmental risk” as “a risk which can have a material environmental or environmentally-driven impact on the business associated with the current or planned use of a parcel of commercial real estate, not necessarily limited to those environmental issues required to be investigated in this practice.” Client- imposed limitations and site condition limitations, if encountered, are detailed in Section 6.1 Methodology and Limiting Conditions. This report is provided for the exclusive use of First Bank. This report is not intended to be used or relied upon in connection with other projects or by other unidentified third parties. The use of this report by undesignated third party or parties will be at such party’s sole risk and ECS disclaims liability for such third party use or reliance. 2.4 Data Gaps Data failures (historical data gaps) were identified during the historical research of this site. Use of the site was generally documented back to 1917. Historical information including Sanborn Maps, aerials and city directories were missing for various periods. However, due to the apparent industrial and commercial use; the historical data gaps are not expected to impact our ability to render a professional opinion regarding the subject site with the exception of one data gap. ECS was unable to determine how the boilers (out of service) in the basement of the building had been fired. ECS considers this a data gap of this report. ECS Project No. 09-24723 September 30, 2014 -8 - 3.0 SITE DESCRIPTION 3.1 Site Location and Legal Description The assessed area referred to as "site" or "subject site" is located at 1001 South Marshall Street in Winston-Salem, Forsyth County, North Carolina. The site consists of four parcels identified as PIN 6835-21-7391.00, 6835-21-4269.00, 6835-21-4284.00, and 6835-21-6456.00. According to the Forsyth County GIS, the site is currently owned by West Salem Square, LLC. ECS was not provided with a legal description of the site. 3.2 Physical Setting and Hydrogeology As determined from the USGS Topographic Map, Winston-Salem East and Winston- Salem West, North Carolina Quadrangles, the subject site is situated approximately 730 feet above mean sea level with topography sloping to the south. The site structure is depicted on the site. Tar Creek is located along the eastern boundary. Based on a review of the topographic map and observations of general area and site topography, surface run-off would be expected to flow to the south with areas to the north considered topographically upgradient. The subject site is located within the Piedmont Physiographic Province. The soils encountered in this area are the residual product of in-place chemical weathering of rock presently underlying the site and/or historic depositional events. In general, shallow unconfined groundwater movement within the overlying soils is controlled largely by topographic gradients. However, as the groundwater percolates downward, it becomes controlled by the subsurface geologic conditions. Thus, the direction of groundwater movement in the deeper aquifers may not be consistent with the reflecting topography. Surface waters primarily recharge shallow aquifers by infiltration along higher elevations. Once in the shallow aquifer, the groundwater typically discharges into streams or other surface water bodies at lower elevations. The depth of the shallow water table is transient and can vary with seasonal fluctuations in precipitation. Groundwater movement in the shallow aquifer is generally from higher to lower elevations. As such, shallow groundwater is expected to flow generally to the south. Based on the presumed groundwater flow direction, properties located to the north appear to be upgradient relative to the site. However, regional influences may have an impact on groundwater flow. The actual groundwater flow direction cannot be determined without site-specific information obtained through the installation of groundwater monitoring wells. 3.3 Current Use and Description of the Site The subject site consists of an approximate 2.55-acre parcel of land that contains a former manufacturing building that has been upfiited for small businesses/office tenants and paved areas. The site is located in an area that can generally be described as commercial and residential. ECS Project No. 09-24723 September 30, 2014 -9 - 4.0 USER PROVIDED INFORMATION The ASTM standard includes disclosure and obligations of the User to help the Environmental Professional identify the potential for Recognized Environmental Conditions associated with the site. A User Questionnaire was submitted to Mr. Paul Loukas of Cape Fear Commercial. The ASTM E 1527-13 User Questionnaire was completed by Ms. Cindy Schoolfield with First Troy SPE, LLC. Section 4.0 is based on the completed user questionnaire.A copy of the completed User Questionnaire is included in Appendix II. 4.1 Title Information ECS was not provided with title information by the User. If title information is provided, we will review it for evidence of environmental concerns and issue an addendum to this report. 4.2 Environmental Liens or Activity and Use Limitations ECS was neither contracted to obtain information on environmental liens or activity and use limitations; nor have we been provided with information on environmental liens or activity and use limitations for our review. If this information is provided at a later date, it will be reviewed for evidence of environmental issues and an addendum to this report will be forwarded if the review indicates a material difference in our findings. It should be noted by the User of this report that if the User does not procure information related to environmental liens and AULs prior to the acquisition of the property, the User that is seeking to qualify for an innocent landowner, a contiguous property owner, or a bona fide prospective purchaser liability defense may waive these rights to qualify under CERCLA. If the activity use information is provided following issuance of this report and information contained therein materially changes the outcome of this report, ECS will issue an addendum to this report. 4.3 Specialized Knowledge The User did not provide specialized knowledge of the subject site. 4.4 Commonly Known or Reasonably Ascertainable Information Commonly known information related to the subject site was not provided to ECS. 4.5 Valuation Reduction for Environmental Issues According to the User, the purchase price being paid for the subject site reasonably reflects its fair market value. 4.6 Owner, Property Manager, and Occupant Information The property was recently owned by West Salem Square, LLC. The site has been foreclosed by First Troy SPE, LLC (First Bank). The site contains a commercial building. ECS Project No. 09-24723 September 30, 2014 -10 - 4.7 Degree of Obviousness The User did not provide information related to obvious indicators that point to the presence or likely presence of contamination at the subject site. ECS Project No. 09-24723 September 30, 2014 -11 - 5.0 RECORDS REVIEW A regulatory records search of ASTM standard and supplemental databases was conducted for the site and is included in Appendix III. The regulatory search report in the appendix includes additional details about the regulatory databases that were reviewed. The regulatory records search involves searching a series of databases for facilities that are located within a specified distance from the subject site. The ASTM standard specifies an approximate minimum search distance from the subject site for each database. Pursuant to ASTM, the approximate minimum search distance may be reduced for each standard environmental record except for Federal NPL site list, and Federal RCRA TSD list. According to ASTM, government information obtained from nongovernmental sources may be considered current if the source updates the information at least every 90 days or, for information that is updated less frequently than quarterly by the government agency, within 90 days of the date the government agency makes the information available to the public. The following table indicates the standard environmental record sources and the approximate minimum search distances for each. Standard Environmental Record Sources Approximate Minimum Search Distance Per ASTM (miles) Federal NPL 1.0 Federal Delisted NPL 0.5 Federal CERCLIS 0.5 Federal CERCLIS NFRAP 0.5 Federal RCRA CORRACTS 1.0 Federal RCRA non-CORRACTS TSD 0.5 Federal RCRA Generators Subject Site and Adjoining Properties Federal IC/EC Subject Site Only Federal ERNS Subject Site Only State and Tribal Hazardous Waste Sites (NPL Equivalent)1.0 State and Tribal Hazardous Waste Sites (CERCLIS Equivalent)0.5 State and Tribal Landfill and/or solid waste disposal sites 0.5 State and Tribal LUST 0.5 State and Tribal Registered UST Subject Site and Adjoining Properties State and Tribal IC/EC Subject Site Only State and Tribal Voluntary Cleanup (VCP) Sites 0.5 State and Tribal Brownfield Sites 0.5 ECS Project No. 09-24723 September 30, 2014 -12 - Based on our knowledge of the subject site and the surrounding area, ECS attempts to verify and interpret this data. While this attempt at verification is made with due diligence, ECS cannot guarantee the accuracy of the record(s) search beyond that of information provided by the regulatory report(s). Mapped and unmapped sites identified in the regulatory report(s) that are not subsequently addressed below were field verified and are not believed to be within the approximate minimum search distance and are excluded from this ESA report. ECS makes no warranty regarding the accuracy of the database report information included within the regulatory report(s). The regulatory record search was performed by EDR. The search distances were not altered from the ASTM standard search distances. The regulatory databases reviewed by ECS included supplemental databases researched by EDR. 5.1 Federal Databases Federal National Priorities List (NPL) The NPL is a subset of Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) and identifies “superfund” sites that have had documented contamination incidents. The site was not identified on the NPL. No off-site properties within the minimum search distance of inquiry were reported as being on the NPL. Federal Delisted NPL The Delisted NPL identifies sites previously listed on the NPL where no further response is appropriate. The site was not identified on the Delisted NPL. No off-site properties within the minimum search distance of inquiry were reported as being on the Delisted NPL. Federal CERCLIS CERCLIS contains data on potential hazardous waste sites that have been reported to the United States Environmental Protection Agency (USEPA). CERCLIS contains sites that are either proposed to or on the NPL and sites which are in the screening and assessment phase for possible inclusion on the NPL. The site was not identified on the CERCLIS database. No off-site properties within the minimum search distance of inquiry were reported as being on the CERCLIS database. Federal CERCLIS No Further Remedial Action Planned (NFRAP) CERCLIS sites designated as NFRAP have been removed from CERCLIS. NFRAP sites may be sites where, following an initial investigation, no contamination was found, contamination was removed quickly without the need for the site to be placed on the NPL, or the contamination was not serious enough to require federal Superfund action or ECS Project No. 09-24723 September 30, 2014 -13 - NPL consideration. The site was not identified on the CERCLIS NFRAP. One or more off-site properties within the minimum search distance of inquiry were reported as being on the CERCLIS NFRAP database. Stratford Metal Finishing, 807 South Marshall Street -located approximately 200 feet north of the site. Information pertaining to this property is discussed in the LUST list portion of this report. Federal Corrective Action Report (CORRACTS) CORRACTS identifies hazardous waste handlers that have been subject to corrective action under Resource Conservation and Recovery Act (RCRA). The site was not identified by CORRACTS. No off-site properties within the minimum search distance of inquiry were reported as being on CORRACTS. Federal Resource Conservation and Recovery Information System (RCRIS)– Treatment, Storage and Disposal (TSD)Facilities RCRIS identifies facilities that treat, store or dispose of hazardous wastes as defined by the RCRA. TSDs treat, store or dispose of hazardous waste. The site was not identified as a hazardous waste TSD facility. No off-site properties within the minimum search distance of inquiry were reported as being a hazardous waste TSD facility. Federal RCRIS -Generators RCRIS identifies facilities that generate hazardous wastes as defined by the RCRA. Conditionally exempt small quantity generators (CESQGs) generate less than 100 kilograms of hazardous waste, or less than 1 kilogram of acutely hazardous waste, per month. Small quantity generators (SQGs) generate between 100 and 1,000 kilograms of hazardous waste per month. Large quantity generators (LQGs) generate more than 1,000 kilograms of hazardous waste or more than 1 kilogram of acutely hazardous waste per month. The site was not identified as a hazardous waste generator. No off-site properties within the minimum search distance of inquiry were reported as being a hazardous waste generator. Several properties in the vicinity of the site are identified as waste generators. Below is a description of these properties. NCDSCA 034-0033, 807 South Marshall Street -located approximately 200 feet north of the site. Information pertaining to this property is discussed in the Lust list portion of this report. ECS Project No. 09-24723 September 30, 2014 -14 - Stratford Metal Finishings, 807 South Marshall Street -located approximately 200 feet north of the site. Information pertaining to this property is discussed in the LUST list portion of this report. Four addtional properties located 300 feet and more from the site are identified as waste generators. Based on the distances and/or the groundwater flow direction inferred from the surface topography, releases at these properties are not expected to impact the site. Federal Engineering Controls (EC) List The Federal EC list identifies engineering controls including various forms of caps, building foundations, liners, and treatment methods used to eliminate pathways for regulated substances to enter environmental media or affect human health. The site was not identified on the EC list. Federal Institutional Controls (IC) List The Federal IC list identifies institutional controls including administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants. The site was not identified on the IC list. Federal Emergency Response Notification System (ERNS) The ERNS list is a national database that stores and records information on reported releases of hazardous substances, including petroleum products. The site was not identified on the ERNS list. 5.2 State Databases State Brownfield Projects Inventory The State Brownfield Projects Inventory identifies brownfield projects inventoried with the North Carolina Department of Environment and Natural Resources (NCDENR). The properties in the inventory are working toward a brownfield agreement for cleanup and liability control. The site was not identified on the State Brownfield Projects Inventory. One or more off-site properties within the minimum search distance of inquiry were reported as being on the State Brownfield Projects Inventory. Stratford Metal Finishings, Inc., 807 South Marshall Street -located approximately 200 feet north of the site. Information pertaining to this property is discussed in the LUST list portion of this report. Two additional properties, located 500 feet and more from the site are identified on the State Brownfields Inventory. Based on the distances, releases at these properties are not expected to impact the site. ECS Project No. 09-24723 September 30, 2014 -15 - NC LAST The LAST list, maintained by the NCDENR-Division of Waste Management (DWM) is a record of reported leaking aboveground storage tank incidents. The site was not identified on the LAST list. One or more off-site properties within the minimum search distance of inquiry were reported on the LAST list. Based on the distances and/or groundwater flow direction inferred from the surface topography, releases at these properties are not considered RECs of the site. NC DOT ROW (Duke Power South), South Main Street -located approximately 300 feet southeast of the site. NC DOT Skidmore Property, South Main Street and Salem Avenue -located approximately 300 feet southeast of the site. NCDOT Old Salem, Inc., South Main Street and Salem Avenue -located approximately 300 feet southeast of the site. NC DOT ROW Watkins/Fuller Property, South Main Street -located approximately 300 feet southeast of the site. Releases are identified at nine additional properties located 1,000 feet and more from the site. Based on the distances, releases at the properties are not considered RECs of the site. Old Landfill Inventory (OLI) The OLI is maintained by the NCDENR. The inventory does not include no further action sites and other agency lead sites. The site was not identified on the OLI. One or more off-site properties within the minimum search distance of inquiry were reported as being on the OLI. Central Park Ldfl, I-40 to 52 North -located approximately 500 feet southeast of the site. Based on the distance and the groundwater flow direction inferred from the surface topography, a release from this property is not expected to impact the site. NC Unmapped (Orphan) Facilities and Sites Several properties were identified on the Orphan Summary List prepared by EDR. These facilities are considered by EDR as unmappable because the facility information in the database is insufficient and does not report accurate facility location information. The site was not identified on the Unmapped (Orphan) Facilities and Sites. No off-site properties within the minimum search distance of inquiry were reported as ECS Project No. 09-24723 September 30, 2014 -16 - being on the Unmapped (Orphan) Facilities and Sites. Ther are 53 orphans properties listed on the EDR report. These listings were not observed at the properties in the vicinity of the site. State Hazardous Substance Disposal Site (HSDS) The State HSDS records are locations of uncontrolled and unregulated hazardous waste sites. The records include sites on the NPL as well as those on the state priority list. The site was not identified on the HSDS list. One or more off-site properties within the minimum search distance of inquiry were reported as being on the HSDS. Stratford Metal Finishing Inc.-located approximately 200 feet north of the site. Information pertaining to this property is discussed in the Lust list portion of this report. Four other properties located 1,000 feet and more from the site are identified on the NC HSDS list. Based on the distances and/or the groundwater flow direction inferred from the surface topography, releases at these properties are not expected to impact the site. Leaking Underground Storage Tank (LUST) List The LUST list, maintained by NCDENR-Department of Waste Management (DWM), is a record of reported leaking underground storage tank incidents. The LUST list may also identify properties that have had soil and/or groundwater contamination associated with documented releases from aboveground storage tanks, surface spills and other sources. The site was not identified on the LUST list. One or more off-site properties within the minimum search distance of inquiry were reported as being on the LUST database. Stratford Metal Finising, Inc., 815 South Marshall Street -located approximately 200 feet north of the site. The NCDENR file included a UST Closure, Initial Abatement and Limited Site Assessment Report that was conducted by ECS and issued on March 28, 2012. The report indicates that two 10,000-gallon heating oil USTs were removed from the site on January 31, 2012. During the UST removal, soil samples were collected from beneath the USTs and analyzed for TPH. Laboratory analysis detected petroleum constituents in the soil samples. Based on these results, approximately 115 tons of petroleum impacted soil was removed from the property. Soil samples were collected from the sidewalls and base of the excavation. The soil samples were analyzed for VOCs, SVOCs, VPH and EPH. Several compounds were detected above their respective soil-to-groundwater MSCCs but below industrial/commercial MSCCs. One groundwater monitoring well was installed at this property. A groundwater sample was collected and analyzed for VOCs, SVOCs, VPH and EPH. Several VOCs were detected in the groundwater sample above their respective ECS Project No. 09-24723 September 30, 2014 -17 - NC2LGWQS but below applicable GCLs. ECS reviewed a NCDSCA file for this property (807 South Marshall Street) Additional sampling activities were conducted at this property for a former dry cleaning business. A Soil Sampling Report was issued by ECS on July 8, 2013. The report indicates that six soil samples were collected at this property from six soil borings and analyzed for PCE and TCE. Additionally two groundwater samples were collected at this property and analyzed for PCE, TCE and cis-1,2- dichloroethylene. Laboratory analysis of the soil samples detected PCE and TCE above NCDENR IHSB Health Based and Protection to Groundwater Standards. Additionally, laboratory analysis of the groundwater samples detected PCE, TCE and cis-1,2-dichloroethylene at concentartions above NC2LGWQS. Based on this information and the groundwater flow direction, the releases associated with this site are considered to be RECs of the subject site. Auto Supply Company, Inc., 1007 South Marshall Street -located immediately south of the site. We reviewed the NCDENR file for this property. Information in the file indicates that one 12,000-gallon diesel UST, one 6,000- gallon diesel UST, and two 1,000-gallon oil USTs were removed from this property. During UST removal activities, soil samples indicated a release from the UST system. A Comprehenxive Site Assessement was conducted on the property in 1992. Groundwater monitoring wells were installed at the property and free product was identified in two areas of the property. One area of free product was identified approximately 100 feet south of the subject site. Several years of groundwater remediation and groundwater monitoring have been conducted at the property.Free product was detected within the area approximately 100 feet south of the subject site during a June 2014 sampling event. Groundwater flow direction has been determined to be to the south, away from the subject site. Based on the determined groundwater flow direction, the release at this property is not considered to be an REC of the subject site. Cox Roofing Company, 907 South Broad Street -located immediately west of the site, across South Poplar Street. We reviewed the NCDENR file for this property. Information in the file indicates that one 500-gallon gasoline UST was removed from this property in 1995. Maps in the file depict this UST approximately 200 feet west of the subject site. A release was confirmed from laboratory analysis of soil samples during the UST removal. On November 25, 2006, soil sampling and groundwater sampling was conducted at the former UST location. Soil samples collected detected petroleum constituents below residential MSCCs. Groundwater contamination was detected above NC2LGWQS but below GCLs. A Notice of No Further Action (NFA) was issued for this release on January 22, 2007. The notice states that no further action is required. Based on this information, and the groundwater flow direction inferred from the surface topography, this release is not considered to be an REC of the site. Releases of petroleum products or hazardous materials are identified at several other ECS Project No. 09-24723 September 30, 2014 -18 - properties in the vicinity of the site. Based on the distances and/or the groundwater flow direction inferred from the surface topography, releases at these properties are not considered to be RECs of the site. Brown's Exxon, 1100 South Main Street -located approximately 250 feet southeast of the site. Yates Aluminium Window Company, Inc., 901 South Broad Street -located approximately 300 feet west of the site. Ian's Body Shop (Former), 1100 South Marshall Street -located approximately 300 feet south of the site. Ed Kelly Property (Former), 1122 South Main Street -located approximately 300 feet southeast of the site. NCDOT (Long Property), 1201 South Main Street -located approximately 300 feet southeast of the site. BP Convenience Store, 1101 South Broad Street -located approximately 500 feet south of the site. Coca-Cola (Former), 730 East Marshall Street -located approximately 600 feet north of the site. Releases are identified at eight additional properties 1,000 feet and more from the site. Based on the distances, releases at these properties are not considered to be RECs of the site. Registered Underground Storage Tank (UST) List The Registered UST List inventories underground storage tanks registered with the NCDENR, Department of Waste Management (DWM). This list does not identify USTs that have not been registered with the NCDENR, such as home heating oil tanks and other unregulated tanks. The site was not identified on the Registered UST list. No off-site properties within the minimum search distance of inquiry were reported as being on the Registered UST list. Five properties are identified 200 feet and more from the site. One property (Stratford Metal Finishings, Inc.) is discussed in the LUST list portion of this report. Based on the distances and/or the groundwater flow direction inferred from the surface topography, the additional properties are not considered to be RECs of the site. State Responsible Party Voluntary Action (VCP) Sites The VCP Sites is a listing of sites that parties wish to remediate voluntarily. The program is administered by the NCDENR. The site was not identified on the VCP Sites list. ECS Project No. 09-24723 September 30, 2014 -19 - No off-site properties within the minimum search distance of inquiry were reported as being on the VCP Sites list. State Hazardous Waste Sites (SHWS) Inventory State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not be already listed on the federal CERCLIS database. The site was not identified on the SHWS Inventory. One or more off-site properties within the minimum search distance of inquiry were reported as being on the SHWS Inventory. Stratford Metal Finishings, Inc., 807 South Marshall Street -located approximately 200 feet north of the site. Information associated with this property is discussed in the Lust list portion of this report. Duke Energy (Winston-Salem), 1198 South Broad Street -located approximately 400 feet southwest of the site. Based on the distance and the groundwater flow direction inferred from the surface topography, a release from this property is not considered to be an REC of the site. Central Park, Salem Avenue -located approximately 500 feet southeast of the site. Based on the distance and the groundwater flow direction inferred from the surface topography, a release from this property is not considered to be an REC of the site. Twelve other properties located 1,000 feet and more from the site are identified on the SHWS Inventory. Based on the distances and/or the groundwater flow direction inferred from the surface topography, releases at these properties are not considered to be RECs of the site. Incident Management Database (IMD) The IMD, maintained by NCDENR-DWM, is a record of groundwater and soil contamination incidents. The site was not identified on the IMD. One or more off-site properties within the minimum search distance of inquiry were reported as being on the IMD. Auto Supply Company, Inc., 1007 South Marshall Street -located immediately south of the site. We reviewed the NCDENR file for this property. Information pertaining to the file is discussed in the LUST list portion of this report. Cox Roofing Company, 907 South Broad Street -located immediately west of the site. We reviewed the NCDENR file for this property. Information pertaining to the file is discussed in the LUST list portion of this report. ECS Project No. 09-24723 September 30, 2014 -20 - Releases are identified at an additional 30 properties located 300 feet and more from the site. Based on the distances and/or the groundwater flow direction inferred from the surface topography, releases at these properties are not expected to impact the site. State Institutional Control (IC) List The State IC List identifies No Further Action facilities with land use restrictions monitoring requirements. The site was not identified on the State IC List. Solid Waste Facilities/Historic Landfill List (HIST LF) State Historic Solid Waste Facility site records are maintained by the North Carolina Department of Environment and Natural Resource. The site was not identified on the HIST LF listing in the search report. No off-site properties within the minimum search distance of inquiry were reported as being on the HIST LF listing in the search report. Leaking Underground Storage Tanks (LUST TRUST) The LUST TRUST, maintained by NCDENR-DWM, contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. The site was not identified on the Leaking Underground Storage Tank (LUST TRUST) list. One or more off-site properties within the minimum search distance of inquiry were reported as being on the LUST TRUST database. Auto Supply Company, Inc., 1007 South Marshall Street -located immediately south of the site. We reviewed the NCDENR file for this property. Information pertaining to this property is discussed in the LUST list portion of this report. Cox Roofing Company, 907 South Broad Street -located immediately west of the site. We reviewed the NCDENR file for this property. Information pertaining to this property is discussed in the LUST list portion of this report. Releases are identified at three additional properties located 1,000 feet and more from the site. Based on the distances, releases from these properties are not considered to be RECs of the site. Aboveground Storage Tank (AST) Database The AST Database is a list maintained by the NCDENR facilities with ASTs that have a capacity greater than 21,000-gallons. The site was not identified on the AST Database. No off-site properties within the minimum search distance of inquiry were reported as being on the AST database. ECS Project No. 09-24723 September 30, 2014 -21 - Solid Waste Facilities/Landfill(SWL) List The North Carolina Solid Waste Section maintains a list of permitted solid waste facilities. These facilities may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. The site was not identified on the North Carolina SWL. No off-site properties within the minimum search distance of inquiry were reported as being on the North Carolina SWL. 5.3 Additional Environmental Record Sources NPL Liens The NPL Liens is a USEPA listing of filed notices of Superfund Liens. The site was not identified on the NPL Liens database. No off-site properties within the minimum search distance of inquiry were reported as being on the NPL Liens database. Drycleaners The Drycleaners database identifies potential and known drycleaning sites, active and abandoned. The site was not identified on the Drycleaners database. One or more off-site properties within the minimum search distance of inquiry were reported as being on the Drycleaners database. Jarrard's Self Service Laundry, 807 South Marshall Street -located approximately 200 feet north of the site. We reviewed NCDENR files for this property. This information is discussed in the LUST list portion of this report. US Brownfields The US Brownfields identifies brownfields properties inventoried with the USEPA. The properties in the listing are addressed by Cooperative Agreement Recipients and Targeted Brownfields Assessments. The site was not identified on the US Brownfields List. No off-site properties within the minimum search distance of inquiry were reported as being on the US Brownfields List. 5.4 Historical Use Information Sanborn Fire Insurance Map Review In an effort to identify past uses, ECS reviewed an EDR Certified Sanborn Map Report for information regarding the site and surrounding area. Historic Sanborn™ Fire Insurance Maps (Sanborns) dated 1917, 1950, 1957, 1963, and 1969 provided coverage of the site area. A copy of the EDR report is included in Appendix IV. The following is a description of relevant information from the Sanborns: ECS Project No. 09-24723 September 30, 2014 -22 - 1917 Sanborn Map The site contains seven residential structures. South Marshall Street and South Poplar Street are depicted in their current locations. A railroad track is depicted at the eastern site boundary. Residences and an ice cream company are depicted on the surrounding properties. 1950 through 1969 Sanborn Maps The building observed during our reconnaissance is depicted on the eastern portion of the site.This building is depicted as being occupied by The Bahnson Company (a humidifier/air conditioning manufacturing company). A machine shop is depicted in the northern portion of the building. Painting and degreasing areas and a wash room are depicted in the northwest corner of the building in the 1957 through 1969 maps. Two residential structures are depicted on the western portion of the site in the 1950 and 1957 maps. One residential structure is depicted on the western portion of the site on the 1963 and 1969 maps. A tobacco warehouse and whole goods warehouse are depicted immediately north of the site. A "steam laundry" business is depicted immediately east of the site,across the railroad tracks. A Greyhound Garage is depicted immediately south of the site. A bakery building, including a garage, is depicted immediately southwest of the site. A Coca-Cola bottling business is depicted approximately 200 feet northeast of the site. Aerial Photograph Review ECS reviewed aerial photographs of the site and immediately surrounding properties for evidence of former usage which may indicate potential environmental issues. The aerial photographs were obtained from the Forsyth County Engineering Department, Google Earth and the Forsyth County GIS Department. The aerial photographs reviewed were dated 1951, 1968, 1972, 1984, 1994, 2002,and 2010. Aerial photographs dated prior to 1951 were not available for review. The ECS review is dependent on the quality and scale of the photographs. 1951 through 1972 Aerial Photographs The light industrial structure observed during the site reconnaissance is located on the eastern portion of the site. Two residential structures are located on the western portion of the site.Commercial/light industrial structures are located immediately north, east, south, and southwest of the site. A light industrial structure is located approximately 200 feet northwest of the site. Marshall Street and Poplar Street are depicted in their current location. Old Salem Road is located east of the site in the 1968 aerial photograph. The remainder of the surrounding properties are primarily residential. 1984 through 2010 Aerial Photographs The light industrial sturcture is located on the eastern portion of the site. The two residential structures have been removed from the western portion of the site. A commercial structure has been constructed immediately northwest of the site. The Old Salem building is located immediately north of the site on the 2010 photograph. ECS Project No. 09-24723 September 30, 2014 -23 - City Directory Review One of the ASTM standard historic sources to be reviewed for previous site use are local street directories, commonly known as City Directories. The purpose of the directory review is to identify past occupants of the site, adjoining properties, or nearby properties. In some rural areas, street directories information is limited. ECS reviewed city directories obtained from the Winston-Salem Public Library. The directories reviewed were dated 1915, 1926, 1937, 1947/48, 1952, 1957, 1962, 1968, 1972, 1977, 1982, 1987, 1992, 1997, 2002, 2007, and 2012. Directories dated prior to 1926 did not provide listings for the site or surrounding area. Subject Site The site is located at 1001 South Marshall Street. The site address is not listed prior to 1937. Bahnson Air Conditioning/Humidifier Company is listed at the site address in the 1937 through 1987 directories. Numerous companies are listed at the site address between 1992 and 2012. These businesses include an engraving company, hair salons, accounting businesses, community assitance businesses, churches, a fitness company, various retailers, real estate companies, elderly care businesses and software companies. Nearby Properties The site is located in a commercial/residential/light industrial area of Winston-Salem. Residential properties are listed in the vicintiy of the site prior to 1937. Businesses listed in the vicintiy of the site include an automobile repair business, a bakery, various retailers, restaurants and an enrichment center. An automobile repair business is listed immediately south of the site in the 1977 through 2012 directories. Other Standard Historical Sources In accordance with the ASTM Standard, other historical sources should be reviewed, if necessary and if the information is likely to be useful, to obtain historical site use information. Other Standard Historical Sources may include property tax files, recorded land title records, historic USGS topographic maps, building department records, and zoning or land use records. ECS contacted Ms. Sandra Taylor with the Winston-Salem Fire Department and requested information associated with USTs, spills or environmental concerns associated with the site. Ms. Taylor provided ECS with information for the site associated with a small fire that occured in the building in 2003. Other Local Historical Sources Other credible historical sources may be reviewed to identify past uses of the site. These sources may include internet sites, county or State road maps, historical society documents, or local library information. ECS Project No. 09-24723 September 30, 2014 -24 - ECS reviewed information associated with the site at the Forsyth County online GIS website. The site consists of four parcels totaling 2.55 acres. The parcels are identified as PINs 6835-21-7391.00, 6835-21-4269.00, 6835-21-4284.00, and 6835-21-6456.00. The site owner is identified as West Salem Square, LLC. The website indicates that the building at the site was constructed in 1924 and the site is zoned business. Freedom of Information (FOIA)Requests Freedom of Information Act requests were not made as part of this assessment. Historical Summary According to historical records research and other sources, the site was residential until 1924. In 1924, the building at the site was constructed. This building was occupied by an air conditioning manufacturing business until the late 1980s. In the late 1980s, the building was upfitted with business offices for start-up businesses. Indications of RECs were identified in the historical data review. The following RECs were identified through a review of available historical records: ·the historical use of the site for air conditioning manufacturing purposes (specifically the painting and degreasing areas); ·the "steam laundry" business that previously opeated immediately west of the site; and, ·the releases associated with the Stratford Metal Finishing property located approximately 200 feet north and upgradient of the site. Data failures (historical data gaps) were identified during the historical research of this site. Use of the site was generally documented back to 1917. Historical information including Sanborn Maps, aerials and city directories were missing for various periods. However, due to the apparent industrial and commercial use; the historical data gaps are not expected to impact our ability to render a professional opinion regarding the subject site with the exception of one data gap. ECS was unable to determine how the boilers (out of service) in the basement of the building had been fired. ECS considers this a data gap of this report. ECS Project No. 09-24723 September 30, 2014 -25 - 6.0 SITE AND AREA RECONNAISSANCE 6.1 Methodology and Limiting Conditions Mr. Matt Carter of ECS conducted the field reconnaissance on September 25, 2014. The weather at the time of the reconnaissance was rainy and cool. Observations were made from a walking reconnaissance around the perimeter, around the building, through the building and along several transects across the subject site. Site access/visibility was limited by due to not being able to enter each commercial unit of the building. Site photographs are included in Appendix V. Mr. Carter was accompanied by Ms. Margaret Snyder, Property Manager and Mr. Mike Foster, former Director of Maintenance. 6.2 On-Site Features The site is an approximate 2.55-acre tract that contains a former manufacturing building and paved areas. The building (Photograph 1) is a three-story approximate 280,000 square foot structure. The building has individual electric heat systems, is cooled with a chiller system and is provided with water and sanitary sewer services by the City of Winston-Salem. The interior of the building has been remodeled with office space and commercial suites (Photograph 2). The building contains approximately 120 tenant spaces, a reception area, a snack bar, restrooms and offices. According to Ms. Snyder, approximately 50 percent of the units are rented. Occupants of the building include an engraving business, beauty salons/barber shops, accounting buildings, community assistance businesses, a fitness area, and a bicycle alteration company. Small amounts of inks and cleaners are used in the engraving business area. Small quanities of lubricants, paints and degreasers are utilized by the bicycle alteration company. This company utilizes a lathe and drill press (Photograph 3). De minimis oil staining was observed on the concrete floor beneath the drill press in the bicycle alteration area. The building contains two freight elevators (Photograph 4). The elevators operate on electricity. Ms.Snyder indicated that the elevators do not have associated hydraulics. The lower level (basement) of the building contains a chiller room with two chillers (Photograph 5). One chiller is utilized to cool the building. This area of the building contains a belowground pit (Photograph 6) where fluids can settle. The pit appears to contain a mixture of water and oils (Photograph 7). The potential for a release from this pit into the soil beneath the building is considered to be an REC of the site. Two 55-gallon drums (Photograph 8) were observed in the chiller area. One drum has a label indicating that it contains water system biochemical treatment. The second drum is unmarked. ECS Project No. 09-24723 September 30, 2014 -26 - The basement contains a boiler room with two boilers (Photographs 9 and 10) that are no longer in operation. We did not observe evidence that the boilers operated on diesel fuel/heating oil. Ms. Snyder and Mr. Foster indicated that the are not aware of how the boilers fired. However, both indicated that they are not aware of petroleum ASTs/USTs being associated with the boilers/site. One 55-gallon drum that was unmarked was observed in the boiler area. The basement contains one air compressor room (Photograph 11). This room contains three air compressors. De minimis oil staining was observed on the concrete floor beneath the air compressors. The lower level contains an area where trucks could previously pull into the building. This area has an industrial crane system where heavy materials could be removed or placed onto trucks. One pad mounted transformer (Photograph 12) was observed outside. We did not observe evidence of leakage from the transformer. The remainder of the exterior of the building contains paved areas utilized for parking. Underground or aboveground storage tanks We did not observe aboveground storage tanks or evidence of underground storage tanks at the site. Strong, pungent or noxious odors We did not notice strong, pungent or noxious odors at the site. Surface waters We did not observe streams or other surface waters located on the site. Standing pools of liquid likely containing petroleum or hazardous substances The following observations were made: The chiller room of the basement of the building contains a belowground pit where fluids can settle. The pit appears to contain a mixture of water and oils. The potential for a release from this pit into the soil beneath the building is considered to be an REC of the site. Drums or containers of petroleum or hazardous substances greater than five- gallons The following observations were made: One 55-gallon drum of water system treatment chemical was observed in the chiller room. A 55-gallon drum without labels was observed in the chiller room and a second 55-gallon drum without a label was observed in the boiler room. Drums or containers of petroleum or hazardous substances less than or equal to five-gallons The following observations were made: ECS Project No. 09-24723 September 30, 2014 -27 - Small quantities of paints, cleaners, degreasers, lubricants, and inks are stored in the engraving business area the bicycle alteration area. There was no evidence that these chemical were being mishandled. Unidentified opened or damaged containers of hazardous substances or petroleum products The following observations were made: Two 55-gallon drums without labels are stored in the basement area. One drum is located in the chiller room and the second drum is located in the boiler room. Known or suspect PCB-containing equipment (excluding light ballasts) The following observations were made: One pad mounted transformer is located outside the building. We did not observe evidence of leakage from the transformer. Stains or corrosion to floors, walls or ceilings The following observations were made: Oily staining was observed on the concrete floor of the bicycle alteration area beneath a drill press. Oil staining was observed on the concrete floor beneath three air compressors in the air compressor room. This staining appeared to be de minimis. Floor drains and sump pumps The following observations were made: Floor drains were observed throughout the basement area of the building. These floor drains reportedly discharge into the sanitary sewer system. Pits, ponds or lagoons The following observations were made: The chiller room of the basement of the building contains a belowground pit where fluids can settle. The pit appears to contain a mixture of water and oils. The potential for a release from this pit into the soil beneath the building is considered to be an REC of the site. Stained soil or pavement We did not observe stained soils or pavement at the site. Stressed vegetation We did not observe stressed vegetation at the site. Solid waste mounds or non-natural fill materials We did not observe solid waste mounds or non-natural fill materials at the site. Wastewater discharges into drains, ditches or streams We did not observe wastewater discharges at the site. ECS Project No. 09-24723 September 30, 2014 -28 - Groundwater wells including potable, monitoring, dry, irrigation, injection and/or abandoned We did not observe groundwater wells at the site. Septic systems or cesspools We did not observe evidence of septic systems or cesspools on the site. Elevators The following observations were made: The building contains two freight elevators. The elevators operate on electricity. Dry Cleaning We did not observe dry-cleaning operations on the site. On-site Emergency Electrical Generators We did not observe emergency generators on the site. Specialized industrial equipment (paint booths, bag houses, etc.,) on-site We did not observe specialized industrial equipment at the site. Hydraulic lifts We did not observe hydraulic lifts at the site. Oil-water separators We did not observe oil-water separators at the site. Compressors on-site The following observations were made: The basement contains one air compressor room. This room contains three air compressors. De minimis oil staining was observed on the concrete floor beneath the air compressors. Grease traps The following observations were made: The chiller room of the basement of the building contains a belowground pit where fluids can settle. The pit appears to contain a mixture of water and oils. The potential for a release from this pit into the soil beneath the building is considered to be an REC of the site. 6.3 Adjoining and Nearby Properties Contiguous and nearby properties were observed during a walking and vehicular reconnaissance of the site boundary and public places. The site is located in a commercial/light industrial/residential area of Winston-Salem, Forsyth County, North Carolina. ECS Project No. 09-24723 September 30, 2014 -29 - The site is bounded on the north by a vacant commercial building and the Old Salem Visitor Center. A vacant Coca-Cola plant is located approximately 200 feet northwest of the site. Other commercial/light industrial properties are located further north of the site. The site is bounded on the east by Old Salem Road. The Frank Horton Museum Center is located immediately northeast of the site, across Old Salem Road. Portions of Old Salem are located further east of the site. The site is bounded on the south by Parts Plus Auto Center. An apartment complex and Novant Health building are located 300 feet and more south of the site. The site is bounded on the west by South Marshall Street and South Poplar Street. A building occupied by the Gateway Gallery and the Enrichment Center is located immediately southwest of the site. A commercial building occupied by Authorized Applicance Service Center is located immediately northwest of the site. Residential properties are located further west of the site. 6.4 Summary of On-Site and Off-Site RECs According to our observations of the site and surrounding properties, the site contains a former manufacturing building that has been converted to office space/commercial suites. Details pertaining to our on-site and off-site observations are referenced previously. The following RECs were identified during our on-site and off-site reconnaissance: ·The belowground pit located in the chiller room that appears to contain a mixture of water and oils. ECS was unable to determine how the boilers at the site were previously fired. This is considered a data gap of this report. ECS Project No. 09-24723 September 30, 2014 -30 - 7.0 ADDITIONAL SERVICES 7.1 Non-Scope Issues ASTM guidelines identify non-scope issues, which are beyond the scope of this practice. Non-scope issues have the potential to be business environmental risks. Some of these non-scope issues include; asbestos-containing building materials, radon, lead-based paint, lead in drinking water, wetlands and mold. We were not authorized to conduct non-scope services for the site. 7.2 Previous Reports Review We have not conducted previous environmental and/or engineering assessment activities at the site. We have not been provided with environmental or engineering assessment reports for the site completed by others. ECS Project No. 09-24723 September 30, 2014 -31 - 8.0 INTERVIEWS Ms. Cindy Schoolfield of the ownership group completed a Property Owner Survey for the site. Ms. Schoolfield indicated that they have not have environmental work conducted on the site. Ms. Schoolfield stated that the owner (West Salem Square, LLC) purchased the site a few months ago. Ms. Schoolfield stated that the site contains a building that was constructed in 1924 and was previously a Bahnson HVAC manufacturing building. Ms. Schoolfield indicated that the site has operated recently as a business incubator (business start up location). Ms. Schoolfield indicated that the site is provided with water and sanitary sewer services by the City of Winston-Salem. Ms. Schoolfield indicated that she is not aware of USTs or other potential hazardous chemical storage tanks associated with the site. Ms. Schoolfield indicated that she is not aware of environmental concerns associated with the site. Mr. Matt Carter of ECS spoke with Ms. Margaret Snyder, Property Manager at the site. Ms. Snyder stated that she has worked at the site for approximately 13 years. Ms. Snyder stated that the building was constructed as a Bahnson AC manufacturing facility. Ms. Snyder indicated that in the late 1980s,the building was converted by the City of Winston-Salem into a tech center/business center. Ms. Snyder stated that at that time, several individual office units were constructed at the site. Ms. Snyder stated that the building contains 120 individual units/offices. Ms. Snyder indicated that the only manufacturing activities currently associated with the site is a glass/metal engraving business and a bicycle development company. Ms.Snyder stated that a chiller in the basement is used to cool the building. Ms. Snyder stated that the building has electrical heat pumps for several of the commercial units,but the building is primarily not heated. Ms. Snyder stated that the site is provided with water and sanitary sewer services. Ms. Snyder stated that the building contains two boilers that are inactive. Ms. Snyder stated that she is not aware of how the boilers were fired but indicated that she is not aware of diesel or heating oil being associated with the site. Ms. Snyder stated that she is not aware of USTs associated with the site. Ms. Snyder stated that the site contains two freight elevators that are electrical. Ms. Snyder indicated that she is not aware of environmental concerns associated with the site. Mr. Matt Carter ECS spoke with Mr. Mike Foster, former Maintanence Director at the site. Mr. Foster stated that he worked at the site for approximately 16 years. Mr. Foster stated that the building has a chiller that is used to cool the buliding and that suites within the building are heated with individual HVAC units. Mr. Foster stated that the buildng contains a boiler room with two boilers that have not been in operation since his association with the site. Mr. Foster indicated that he is not aware of how the boilers fired but indicated that he is not aware diesel or heating oil being stored at the site. Mr. Foster stated that the site is provided with water and sanitary sewer services by the City of Winston-Salem and power by Duke Energy.Mr. Foster stated that he is not familiar with the pit in the basement of the building. Mr. Foster stated that he is not aware of USTs or environmental concerns associated with the site. ECS Project No. 09-24723 September 30, 2014 -32 - ECS contacted Ms. Sandra Taylor with the Winston-Salem Fire Department and requested information associated with USTs, spills or environmental concerns associated with the site. Ms. Taylor provided ECS with information for the site associated with a small fire that occured in the building in 2003. ECS Project No. 09-24723 September 30, 2014 -33 - 9.0 FINDINGS AND OPINIONS The subject site is located at 1001 South Marshall Street in Winston-Salem, Forsyth County, North Carolina. The site is an approximate 2.55-acre area that contains four parcels. The parcels are identified by the Forsyth County GIS website as PINs 6835-21- 7391.00, 6835-21-269.00, 6835-21-4284.00, and 6835-21-6456.00. The subject site contains a three-story former manufacturing building that has been upfitted with office/business spaces. The building is currently occupied by numerous businesses including an engraving business, a bicycle alteration company, beauty salons/barber shops, accounting businesses, community assistance companies, churches and a fitness company. The building is cooled with a chiller system and several of the individual units are heated with electrical heat pumps. The site is provided with water and sanitary sewer services by the City of Winston-Salem. The site is located in a commercial/residential/light industrial area of Winston-Salem. The site is bound on the north by a vacant commercial buildng and the Old Salem Visitor Center; on the east by Old Salme Road and further by the Frank Horton Museum Center and Old Salem; on the south by Parts Plus Auto Center (automobile repair facility); and, on the west by South Marshall Street/Poplar Street and further by commercial buildings and residential properties. Based on the records search, site reconnaissance and interviews, it appears that from at least 1917 unitl 1924, the site contained several residential structures. In 1924, the building located on the eastern portion of the site was constructed. Over time, the residential structures have been removed by 1984. The building at the site was occupied by an air conditioning manufacturing building until the late 1980s. In the late 1980s, the building was upfiitted for commercial office space. Historical Sanborn Maps depict painting and degreasing areas on the lower level in the northwest corner of the building during the manufacturing era. These two areas are considered to be RECs of the site. During the site reconnaissance, a pit was observed in the ground in the chiller room of the basement of the building. This pit appeared to be filled with water/oil mixture. The potential for a release from this pit is considered to be an REC of the site. Historical Sanborn Maps depict a "steam laundry" building on the property immediately west of the site, across Old Salem Road. This property is currently occupied by the Frank Horton Museum (Old Salem). There is potential that chlorinated solvents were used at this facility in the past. This former "steam laundry" facility is considered to be an REC of the site. A regulatory database search report was provided by EDR. The database search involves researching a series of Federal, State, Local, and other databases for facilities and properties that are located within a specified minimum search distances from the site. The EDR report does not identify the subject site on the databases researched. The EDR report identified several off-site properties within the minimum ASTM search distances. We reviewed NCDENR files for four properties in the vicinity of the site. The following is a description of the files reviewed: ECS Project No. 09-24723 September 30, 2014 -34 - Stratford Metal Finising, Inc., 815 South Marshall Street -located approximately 200 feet north of the site.The NCDENR file included an UST Closure, Initial Abatement and Limited Site Assessment Report that was conducted by ECS and issued on March 28, 2012. The report indicates that two 10,000-gallon heating oil USTs were removed from the site on January 31, 2012. During the UST removal, soil samples were collected from beneath the USTs and analyzed for TPH. Laboratory analysis detected petroleum constituents in the soil samples. Based on these results, approximately 115 tons of petroleum impacted soil was removed from the property. Soil samples were collected from the sidewalls and base of the excavation. The soil samples were analyzed for VOCs, SVOCs, VPH and EPH. Several compounds were detected above soil-to- groundwater MSCCs but below industrial/commercial MSCCs. One groundwater monitoring well was installed at this property. A groundwater sample was collected and analyzed for VOCs, SVOCs, VPH and EPH. Several VOCs were detected in the groundwater sample above their respective NC2LGWQS but below applicable GCLs. Additional sampling activities were conducted at this property for a former dry cleaning business. A Soil Sampling Report was issued by ECS on July 8, 2013. The report indicates that six soil samples were collected at this property from six soil borings and analyzed for PCE, and TCE. Additionally two groundwater samples were collected at this property and analyzed for PCE, TCE and cis-1,2- dichloroethylene. Laboratory analysis of the soil samples detected PCE, and TCE above NCDENR IHSB Health Based and Protection to Groundwater Standards. Additionally, laboratory analysis of the groundwater samples detected PCE, TCE and cis-1,2-dichloroethylene at concentartions above NC2LGWQS. Based on this information and the groundwater flow direction, the releases associated with this site are considered to be RECs of the subject site. Auto Supply Company, Inc., 1007 South Marshall Street -located on the adjoining property south of the site. Information in the file indicates that one 12,000-gallon diesel UST, one 6,000-gallon diesel UST and two 1,000-gallon oil USTs were removed from this property. During UST removal activities, soil samples indicated a release from the UST system. A Comprehenxive Site Assessement was conducted on the property in 1992. Groundwater monitoring wells were installed at the property and free product was identified in two areas of the property. One area of free product was identified approximately 100 feet south of the subject site. Several years of groundwater remediation and groundwater monitoring have been conducted at the property.Free product was detected within the area approximately 100 feet south of the subject site during a June 2014 sampling event. Groundwater flow direction has been determined to be to the south, away from the subject site. Based on the determined groundwater flow direction, this release is not considered an REC of the subject site. ECS Project No. 09-24723 September 30, 2014 -35 - Cox Roofing Company, 907 South Broad Street -located immediately west of the site, across South Poplar Street. Information in the NCDENR file indicates that one 500-gallon gasoline UST was removed from this property in 1995. Maps in the file depict this UST approximately 200 feet west of the subject site. A release was confirmed from laboratory analysis of soil samples during the UST removal. On November 25, 2006, soil sampling and groundwater sampling was conducted at the former UST location. Soil samples collected detected petroleum constituents below residential MSCCs. Groundwater contamination was detected above NC2LGWQS but below GCLs. A Notice of No Further Action was issued for this release on January 22, 2007. The notice states that no further action is required. Based on this information, and the groundwater flow direction inferred from the surface topography, this release is not considered to be an REC of the site. Releases of petroleum products or hazardous materials are identified at several other properties in the vicinity of the site. Based on the distances (250 feet) and/or groundwater flow direction inferred from the surface topography, releases at these properties are not expected to impact the site. ASTM Standard E 1527-13 defines a “data gap” as: “a lack of or inability to obtain information required by this practice despite good faith efforts by the environmental professional to gather such information.” Significant data gaps were not identified. We have performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Standard E 1527-13 of the West Salem Square property located at 1001 South Marshall Street in Winston-Salem, Forsyth County, North Carolina. Exceptions to, or deletions from, this practice are described in Section 2.3 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the property except for the following: ·the historical use of the site for air conditioning manufacturing purposes (specifically the painting and degreasing areas); ·the belowground pit located in the chiller room of the basement that appears to contain a mixture of water and oils; ·the "steam laundry" business that previously opeated immediately west of the site; and, ECS Project No. 09-24723 September 30, 2014 -36 - ·the releases associated with the Stratford Metal Finishing property located approximately 200 feet north and upgradient of the site. Additional assessment is recommended to determine whether the site has been adversely impacted by the RECs identified during this assessment. However, the release associated with the Stratford Metal Finishing property approximately 200 feet north of the site has on-going remediation activities being conducted by an environmental consulting contractor. ECS recommends that the status of the regulatory files associated with these releases be reviewed periodically to determine their status. Additional Considerations Based on the age of the structure there is potential that the building contains asbestos containing materials. An asbestos survey should be conducted if the building will be renovated or demolished in the future. ECS Project No. 09-24723 September 30, 2014 -37 - 10.0 REFERENCES Forsyth County Engineering Department, Aerial Photographs dated 1951, 1968, 1972, 1984 and 1994. Forsyth County GIS Department, Aerial Photograph dated 2010. Google Earth, Aeiral Photograph dated 2002. EDR Environmental Review Report dated September 19, 2014. EDR Certified Sanborn Map Report dated September 19, 2014. Geologic Map of North Carolina, compiled by the North Carolina Geological Society, dated 1985. Winston-Salem Public Library, Directories dated 1915, 1926, 1937, 1947/48, 1952, 1957, 1962, 1968, 1972, 1968, 1972, 1977, 1982, 1987, 1992, 1997, 2002, 2007 and 2012. USGS Topographic Map, Winston-Salem East, North Carolina Quadrangle dated 1950 and revised 1994. USGS Topographic Map, Winston-Salem West, North Carolina Quadrangle dated 1950 and revised 1994. Completed Landowner Survey. Completed ASTM Phase I ESA User Questionnaire. Property Interviews. APPENDIX I FIGURES SOURCE: USGS TOPOGRAPHIC MAP WINSTON-SALEM EAST, NC QUADRANGLE DATED 1950 AND REVISED 1994 WINSTON-SALEM WEST, NC QUADRANGLE DATED 1950 AND REVISED 1994 SCALE 1”~2,000’ FIGURE 1 SITE LOCATION MAP WEST SALEM SQUARE 1001 SOUTH MARSHALL STREET WINSTON-SALEM, NORTH CAROLINA ECS PROJECT NO. 09-24723 SITE LEGEND 1 Vacant Coca-Cola Plant 2 Old Salem Visitor’s Center 3 Frank Horton Museum Center 4 Vacant Building 5 Demolished Structure 6 Authorized Appliance Service Center 7 Gateway Gallery and Enrichment Center 8 Parts Plus Auto Center z Automobile Repair Facility p Area of Known Free Product in Groundwater g Former Dry Cleaner Location SOURCE: FORSYTH COUNTY GIS DEPARTMENT AERIAL PHOTOGRAPH, DATED 2010 SCALE 1”~100” FIGURE 2 SITE WEST SALEM SQUARE 1001 SOUTH MARSHALL STREET WINSTON-SALEM, NORTH CAROLINA ECS PROJECT NO. 09-24723 4 7 z p g 3g 6 5 2 p 8 1 APPENDIX II CORRESPONDENCE AND USER QUESTIONNAIRE Property Owner Survey (continued) 12) Can you briefly describe the site? i.e., What is the approximate acreage? How many structures are on the site? What is the approximate square footage of each site structure? When were each of the site structures built? 13) During your ownership of the site parcel(s), were there buildings on the parcel(s) that are no longer present on the parcel(s)? If so, please describe the type of building (i.e., commercial, residential) and how the buildings were heated. 14) Which of the following utilities are available to the site? (Circle all that apply and provide name of utility provider) Natural Gas (connected / not connected)- If connected, who is service provider? ____________ Electricity (connected / not connected)- If connected, who is service provider? ______________ Municipal Water (connected / not connected)- If connected, who is service provider? _________ Municipal Sewer (connected / not connected)- If connected, who is service provider? _________ Telecommunications (connected / not connected)- If connected, who is service provider? ______ 15) Does the site currently or did it previously contain/utilize an emergency generator? 16) Does the site currently or did it previously contain/utilize an elevator? 17) Does the site currently or did it previously contain/utilize underground hydraulic lifts? 18) Does the site currently or did it previously contain/utilize floor drains? If yes, where do/did the floor drains discharge? 19)Does the site currently or did it previously contain/utilize a petroleum/hazardous material/waste storage tank storage tank? If yes, please identify the type (aboveground or underground), content, approximate size, use of tank (e.g., heat site building, fuel vehicles, waste oils/automotive fluids, other). If storage tanks are on site, do you have leak detection testing records for the last year? 20)Does the site currently or did it previously contain/utilize a septic tank system? 21) Does the site currently or did it previously store or generate hazardous materials/wastes? If yes, can you provide copies of all MSDS sheets associated with the site? What company(ies) managed waste streams? Property Owner Survey (continued) 22) Does the site currently or did it previously contain/utilize groundwater wells used for any purpose, including groundwater monitoring wells? If monitoring wells are/were present, when were the monitoring wells installed, what was the purpose of the monitoring wells, and what were the analytical results of the groundwater assessment? 23) Does the site currently or did it previously contain surface waters including ponds, streams or wetlands? 24) Does the site currently or did it previously contain/utilize any pits, sumps or lagoons? 25)Does the site currently or did it previously contain any buried non-hazardous (e.g. domestic trash, building materials, building foundations, etc.) or hazardous materials? 26) Does the site currently or did it previously contain underground natural gas or petroleum pipelines? 27) Are there any current or have there been historic permits associated with the site including, but not limited to storm water, sedimentation and erosion control, wetland, groundwater wells, CAMA, NPDES, air quality, underground storage tanks, hazardous materials/wastes, or landfills, etc.? 28) Are there any current or have there been historic violations of any Federal, State, and local environmental laws/permits at the site? 29) Are you aware of Phase I ESAs or other environmental assessments been conducted on the site parcel(s) by others? If yes, were you provided with results of these assessments? 30)Are you aware of any environmental conditions (contaminated soil, sediment, groundwater, surface water, asbestos containing building materials, lead-based paint, wetlands), currently or formerly associated with the site parcel(s)? 31) Are there any environmental liens or land/activity use restrictions associated with the property? 32)Are you aware of electrical equipment on the site that may contain polychlorinated biphenyls (PCBs)? 33) 33)Are you aware of environmental issues associated with any adjoining property to the subject site (e.g., current/former gasoline stations, dry cleaners, industrial facilities, spills, etc.)? Property Owner Survey (continued) Property Owner Survey (continued)22) Does the site currently or did it previously contain/utilize groundwater wells used for any purpose,including groundwater monitoring wells? If monitoring wells are/were present, when were themonitoring wells installed, what was the purpose of the monitoring wells, and what were theanalytical results of the groundwater assessment?23) Does the site currently or did it previously contain surface waters including ponds, streams orwetlands?24) Does the site currently or did it previously contain/utilize any pits, sumps or lagoons? 34)Are you aware if fill dirt has been placed on the site? If yes, what is the source of the fill dirt? 35)Are you aware of 1) environmental concerns associated with the site 2) any pending, past, or threatened administrative litigation or administrative proceedings relevent to hazardous substances or petroleum products in, on, or from the site 3) any government notices regarding any possible violation of environmental laws or possible liability related to substances or petroleum products. APPENDIX III REGULATORY RECORDS DOCUMENTATION FORM-NULL-GON tropeR weiveR latnemnorivnE RDE 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Customized for ECS Carolinas, LLP Project: 24723 West Salem Square 1001 South Marshall Street Winston Salem, NC 27101 Inquiry Number: 4070984.7s September 19, 2014 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 2014 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. EXECUTIVE SUMMARY TC4070984.7s EXECUTIVE SUMMARY 1 TARGET PROPERTY INFORMATION ADDRESS 1001 SOUTH MARSHALL STREET WINSTON SALEM, NC 27101 COORDINATES 36.0828000 - 36˚ 4’ 58.08’’Latitude (North): 80.2427000 - 80˚ 14’ 33.72’’Longitude (West): Zone 17Universal Tranverse Mercator: 568184.4UTM X (Meters): 3993197.0UTM Y (Meters): 775 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 36080-A2 WINSTON-SALEM EAST, NCTarget Property Map: 2001Most Recent Revision: 36080-A3 WINSTON-SALEM WEST, NCWest Map: 2001Most Recent Revision: TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System EXECUTIVE SUMMARY TC4070984.7s EXECUTIVE SUMMARY 2 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-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 LUCIS Land Use Control Information System Federal ERNS list ERNS Emergency Response Notification System State and tribal landfill and/or solid waste disposal site lists NC SWF/LF List of Solid Waste Facilities State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists NC 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 NC INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing ADDITIONAL ENVIRONMENTAL RECORDS Local 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 EXECUTIVE SUMMARY TC4070984.7s EXECUTIVE SUMMARY 3 ODI Open Dump Inventory NC HIST LF Solid Waste Facility Listing NC SWRCY Recycling Center Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDL Clandestine Drug Labs US HIST CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System NC SPILLS 80 SPILLS 80 data from FirstSearch NC SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records 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 US MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS Material Licensing Tracking System RADINFO Radiation Information Database FINDS Facility Index System/Facility Registry System RAATS RCRA Administrative Action Tracking System RMP Risk Management Plans NC UIC Underground Injection Wells Listing NC NPDES NPDES Facility Location Listing INDIAN RESERV Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing NC Financial Assurance Financial Assurance Information Listing NC COAL ASH Coal Ash Disposal Sites 2020 COR ACTION 2020 Corrective Action Program List LEAD SMELTERS Lead Smelter Sites PRP Potentially Responsible Parties US AIRS Aerometric Information Retrieval System Facility Subsystem US FIN ASSUR Financial Assurance Information COAL ASH EPA Coal Combustion Residues Surface Impoundments List COAL ASH DOE Steam-Electric Plant Operation Data EXECUTIVE SUMMARY TC4070984.7s EXECUTIVE SUMMARY 4 PCB TRANSFORMER PCB Transformer Registration Database EPA WATCH LIST EPA WATCH LIST EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives NC RGA HWS Recovered Government Archive State Hazardous Waste Facilities List NC RGA LF Recovered Government Archive Solid Waste Facilities List NC RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. 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 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 10/25/2013 has revealed that there is 1 CERC-NFRAP site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ STRATFORD METAL FINISHING 807 SOUTH MARSHALL ST NW 0 - 1/8 (0.116 mi.) E21 56 Federal RCRA generators list RCRA-LQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity EXECUTIVE SUMMARY TC4070984.7s EXECUTIVE SUMMARY 5 generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. A review of the RCRA-LQG list, as provided by EDR, and dated 06/10/2014 has revealed that there is 1 RCRA-LQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SOUTHERN STATES COOPERATIVE IN 1315 S. MAIN ST SSE 1/8 - 1/4 (0.236 mi.) I38 95 RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 06/10/2014 has revealed that there is 1 RCRA-SQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ NCDSCA 034-0033 (JARRARD’S SEL 807 S MARSHALL ST STE 1 NW 0 - 1/8 (0.116 mi.) E23 70 State- and tribal - equivalent NPL NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state priority list. The data source is the North Carolina Center for Geographic Information and Analysis. A review of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there are 4 NC HSDS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CAROLINA METALIZING CO INC SE 1/2 - 1 (0.902 mi.) 0 6 RJR ARCHER INC E 1/8 - 1/4 (0.157 mi.) 0 6 STRATFORD METAL FINISHING INC NNW 0 - 1/8 (0.034 mi.) 0 6 WINSTON-SALEM COAL GAS PLANT N N 1/2 - 1 (0.517 mi.) 0 7 State- and tribal - equivalent CERCLIS NC SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources’ Inactive Hazardous Sites Program. A review of the NC SHWS list, as provided by EDR, and dated 06/12/2014 has revealed that there are 15 NC SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ STRATFORD METAL FINISHINGS, IN 807 S MARSHALL ST NW 0 - 1/8 (0.116 mi.) E19 56 SPECIAL CHILDREN’S SCHOOL (DUK 1480 SOUTH BROAD STREET S 1/4 - 1/2 (0.322 mi.) J52 124 EXECUTIVE SUMMARY TC4070984.7s EXECUTIVE SUMMARY 6 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WINSTON-SALEM COAL GAS PLANT N HIGH STREET & BRANCH AV N 1/2 - 1 (0.551 mi.) O60 135 C.L. SMITH PROPERTY ZIGLAR ROA 25.11 ACRE TRACT ZIGLAR N 1/2 - 1 (0.619 mi.) P61 135 DOWNTOWN MIDDLE SCHOOL 280 SOUTH LIBERTY STREE N 1/2 - 1 (0.628 mi.) P62 137 WINSTON-SALEM, CITY OF - RJR D CHESTNUT ST.WATER ST. N 1/2 - 1 (0.757 mi.) 63 139 INDUSTRIAL METAL ALLOY 20 E ACADIA AVE SSE 1/2 - 1 (0.757 mi.) 64 140 DOWNTOWN DEVELOPMENT PROJECT FIRST ST @ CHURCH ST @ N 1/2 - 1 (0.796 mi.) Q65 140 R. J. REYNOLDS - QUALITY BLDG. 100 S. CHESTNUT ST. N 1/2 - 1 (0.807 mi.) Q66 141 WACHOVIA CENTER TOWER 100 NORTH MAIN N 1/2 - 1 (0.832 mi.) 67 141 A CLEANER WORLD 1221 W ACADEMY ST W 1/2 - 1 (0.842 mi.) 68 141 CAROLINA METALIZING CO., INC. 1925 VARGRAVE STREET SE 1/2 - 1 (0.946 mi.) 69 143 RJR ARCHER, INC. CUNNINGHAM AVE ESE 1/2 - 1 (0.953 mi.) 70 143 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ DUKE ENERGY-WINSTON-SALEM POWE 1198 SOUTH BROAD STREET SSW 1/8 - 1/4 (0.167 mi.) H32 84 CENTRAL PARK-SALEM AVENUE SALEM AVENUE E 1/8 - 1/4 (0.169 mi.) 33 84 State and tribal landfill and/or solid waste disposal site lists NC OLI: Old Landfill Inventory Database. A review of the NC OLI list, as provided by EDR, and dated 04/03/2014 has revealed that there is 1 NC OLI site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CENTRAL PARK LDFL I 40 TO 52 N EXIT NORTH ESE 0 - 1/8 (0.066 mi.) B5 17 State and tribal leaking storage tank lists NC LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. A review of the NC LUST list, as provided by EDR, and dated 05/09/2014 has revealed that there are 18 NC LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ COX ROOFING COMPANY 907 S. BROAD STREET W 0 - 1/8 (0.078 mi.) C10 25 Incident Phase: Closed Out YATES ALUMINUM WINDOW CO INC 901 S BROAD STREET W 0 - 1/8 (0.079 mi.) C11 28 Incident Phase: Closed Out STRATFORD METAL FINISHING, INC 815 SOUTH MARSHALL STRE NW 0 - 1/8 (0.109 mi.) E14 34 Incident Phase: Closed Out MCDONALD RESIDENCE, SAMUEL 801 WASHINGTON AVE. W 1/8 - 1/4 (0.230 mi.) 36 91 Incident Phase: Closed Out COCA-COLA (FORMER) 730 E. MARSHALL STREET NNW 1/4 - 1/2 (0.270 mi.) 42 100 Incident Phase: Closed Out WINSTON-SALEM BRANCH OFFICE 1405 SOUTH BROAD STREET SSW 1/4 - 1/2 (0.278 mi.) J43 103 Incident Phase: Closed Out EXECUTIVE SUMMARY TC4070984.7s EXECUTIVE SUMMARY 7 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SALEM COLLEGE 600 S. CHURCH STREET NNE 1/4 - 1/2 (0.301 mi.) K47 113 Incident Phase: Closed Out YARBROUGH TRANSFER CO 1500 DOUNE ST. SSE 1/4 - 1/2 (0.349 mi.) N55 126 Incident Phase: Closed Out SZABO RESDIENCE, JEANNE 848 HOLLAND ST. W 1/4 - 1/2 (0.470 mi.) 58 133 Incident Phase: Closed Out PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ AUTO SUPPLY COMPANY, INC. 1007 S. MARSHALL ST. S 0 - 1/8 (0.041 mi.) A1 7 Incident Phase: Follow Up BROWN’S EXXON 1100 S. MAIN ST. SE 0 - 1/8 (0.106 mi.) D13 32 Incident Phase: Closed Out BP CONVENIENCE STORE 1101 S.BROAD STREET SSW 0 - 1/8 (0.110 mi.) F16 37 Incident Phase: Response Incident Phase: Closed Out IAN’S BODY SHOP (FORMER) 1100 S. MARSHALL STREET SSE 1/8 - 1/4 (0.146 mi.) G24 72 Incident Phase: Closed Out ED KELLY PROPERTY, FORMER 1122 S. MAIN STREET SE 1/8 - 1/4 (0.154 mi.) D27 77 Incident Phase: Closed Out NCDOT - LONG PROPERTY, CHARLES 1201 S. MAIN SE 1/8 - 1/4 (0.155 mi.) D29 80 Incident Phase: Response NC DOT - PARCEL #23 - OLD SALE S. MAIN & WAUGHTOWN SSE 1/8 - 1/4 (0.186 mi.) G34 86 Incident Phase: Response LOFTIN, BOBBY - SCHOOL OF ARTS 1301 S. MAIN ST. SSE 1/8 - 1/4 (0.228 mi.) I35 88 Incident Phase: Closed Out NCDOT - C.W. MYERS TRADING POS SOUTH MAIN SSE 1/4 - 1/2 (0.251 mi.) I40 97 NC LUST TRUST: This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. A review of the NC LUST TRUST list, as provided by EDR, and dated 07/11/2014 has revealed that there are 5 NC LUST TRUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ COX ROOFING COMPANY 907 S. BROAD STREET W 0 - 1/8 (0.078 mi.) C10 25 MCDONALD RESIDENCE, SAMUEL 801 WASHINGTON AVE. W 1/8 - 1/4 (0.230 mi.) 36 91 SALEM ACADEMY AND COLLEGE 600 S MAIN ST N 1/4 - 1/2 (0.292 mi.) K45 108 SZABO RESDIENCE, JEANNE 848 HOLLAND ST. W 1/4 - 1/2 (0.470 mi.) 58 133 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ AUTO SUPPLY COMPANY, INC. 1007 S. MARSHALL ST. S 0 - 1/8 (0.041 mi.) A1 7 EXECUTIVE SUMMARY TC4070984.7s EXECUTIVE SUMMARY 8 NC LAST: A listing of leaking aboveground storage tank site locations. A review of the NC LAST list, as provided by EDR, and dated 05/09/2014 has revealed that there are 13 NC LAST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ NC DOT ROW PARCEL #04, SUN PRI 1411 SOUTH MAIN STREET SSE 1/4 - 1/2 (0.298 mi.) L46 110 NC DOT ROW PARCEL #03, BLAKE P 1415 SOUTH MAIN STREET SSE 1/4 - 1/2 (0.302 mi.) L48 115 NC DOT ROW PARCEL #09, LEONARD 1414 SOUTH MAIN STREET SSE 1/4 - 1/2 (0.310 mi.) L50 119 NC DOT - ATHENE DAY PROPERTY 1422 SOUTH MAIN STREET SSE 1/4 - 1/2 (0.315 mi.) L51 122 NC SCHOOL OF THE ARTS 1533 SOUTH MAIN STREET SSE 1/4 - 1/2 (0.400 mi.) 57 130 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NC DOT ROW - DUKE POWER SOUTH SOUTH MAIN STREET ESE 0 - 1/8 (0.049 mi.) B2 10 NC DOT - SKIDMORE PROPERTY SOUTH MAIN STREET @ SAL ESE 0 - 1/8 (0.049 mi.) B3 13 NC DOT - OLD SALEM, INC. SOUTH MAIN STREET @ SAL ESE 0 - 1/8 (0.071 mi.) B6 17 NC DOT ROW WATKINS/FULLER PROP SOUTH MAIN STREET SE 0 - 1/8 (0.072 mi.) B7 20 NC DOT - CITY OF WINSON-SALEM MARSHALL STREET @ SOUTHSE 0 - 1/8 (0.113 mi.) D17 43 CATLETT PROPERTY, BENJAMIN BRO 1203 SOUTH MAIN STREET SE 1/8 - 1/4 (0.155 mi.) D30 81 NC DOT - WINSTON-SALEM SOUTHBO 1310 SOUTH MAIN STREET SSE 1/8 - 1/4 (0.232 mi.) I37 93 WINSTON-SALEM CREDIT UNION 700 SALEM AVE. NE 1/4 - 1/2 (0.350 mi.) M56 128 State and tribal registered storage tank lists NC UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environment & Natural Resources’ Petroleum Underground Storage Tank Database. A review of the NC UST list, as provided by EDR, and dated 05/09/2014 has revealed that there are 5 NC UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ YATES ALUMINUM WINDOW CO INC 901 S BROAD STREET W 0 - 1/8 (0.079 mi.) C11 28 STRATFORD METAL FINISHING, INC 807 S MARSHALL STREET NW 0 - 1/8 (0.116 mi.) E22 69 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FRIENDLY FOOD #1 1101 SOUTH BROAD STREET SSW 0 - 1/8 (0.110 mi.) F15 36 BP CONVENIENCE STORE 1101 S.BROAD STREET SSW 0 - 1/8 (0.110 mi.) F16 37 ED KELLY, INC. 1122 SOUTH MAIN STREET SE 1/8 - 1/4 (0.154 mi.) D28 79 State and tribal Brownfields sites NC BROWNFIELDS: A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a a brownfield agreement for cleanup and liabitliy control. A review of the NC BROWNFIELDS list, as provided by EDR, and dated 06/02/2014 has revealed that there are 3 NC BROWNFIELDS sites within approximately 0.5 miles of the target property. EXECUTIVE SUMMARY TC4070984.7s EXECUTIVE SUMMARY 9 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ STRATFORD METAL FINISHINGS, IN 807 S MARSHALL ST NW 0 - 1/8 (0.116 mi.) E19 56 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ GATEWAY AT OLD SALEM 1198 S. BROAD STREET SSW 1/8 - 1/4 (0.167 mi.) H31 84 WSECU WET POND 711 SALEM AVENUE NE 1/4 - 1/2 (0.345 mi.) M53 125 ADDITIONAL ENVIRONMENTAL RECORDS Records of Emergency Release Reports NC IMD: Incident Management Database. A review of the NC IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 31 NC IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ COX ROOFING COMPANY 907 S. BROAD STREET W 0 - 1/8 (0.078 mi.) C10 25 COCA-COLA (FORMER) 730 E. MARSHALL STREET NNW 1/4 - 1/2 (0.270 mi.) 42 100 DUKE POWER-WINSTON-SALEM/GARAG 1405 BROAD STREET SSW 1/4 - 1/2 (0.287 mi.) J44 107 NC DOT ROW PARCEL #04, SUN PRI 1411 SOUTH MAIN STREET SSE 1/4 - 1/2 (0.298 mi.) L46 110 SALEM COLLEGE 600 S. CHURCH STREET NNE 1/4 - 1/2 (0.301 mi.) K47 113 NC DOT ROW PARCEL #03, BLAKE P 1415 SOUTH MAIN STREET SSE 1/4 - 1/2 (0.302 mi.) L48 115 NC DOT ROW PARCEL #02, CAROLAN 1421 SOUTH MAIN STREET SSE 1/4 - 1/2 (0.308 mi.) L49 118 NC DOT ROW PARCEL #09, LEONARD 1414 SOUTH MAIN STREET SSE 1/4 - 1/2 (0.310 mi.) L50 119 NC DOT - ATHENE DAY PROPERTY 1422 SOUTH MAIN STREET SSE 1/4 - 1/2 (0.315 mi.) L51 122 YARBROUGH TRANSFER COMPANY 1500 DOUNE ST SSE 1/4 - 1/2 (0.349 mi.) N54 125 NC SCHOOL OF THE ARTS 1533 SOUTH MAIN STREET SSE 1/4 - 1/2 (0.400 mi.) 57 130 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ AUTO SUPPLY COMPANY, INC. 1007 S. MARSHALL ST. S 0 - 1/8 (0.041 mi.) A1 7 NC DOT ROW - DUKE POWER SOUTH SOUTH MAIN STREET ESE 0 - 1/8 (0.049 mi.) B2 10 NC DOT - SKIDMORE PROPERTY SOUTH MAIN STREET @ SAL ESE 0 - 1/8 (0.049 mi.) B3 13 NC DOT - OLD SALEM, INC. SOUTH MAIN STREET @ SAL ESE 0 - 1/8 (0.071 mi.) B6 17 NC DOT ROW WATKINS/FULLER PROP SOUTH MAIN STREET SE 0 - 1/8 (0.072 mi.) B7 20 YATES ALUMINUM WINDOW CO. INC. 930 S. BROAD ST. WSW 0 - 1/8 (0.072 mi.) C9 24 LONG PROPERTY (CHARLES) 1201 SOUTH MAIN ST SE 0 - 1/8 (0.105 mi.) D12 31 BROWN’S EXXON 1100 S. MAIN ST. SE 0 - 1/8 (0.106 mi.) D13 32 BP CONVENIENCE STORE 1101 S.BROAD STREET SSW 0 - 1/8 (0.110 mi.) F16 37 NC DOT - CITY OF WINSON-SALEM MARSHALL STREET @ SOUTHSE 0 - 1/8 (0.113 mi.) D17 43 IAN’S BODY SHOP (FORMER) 1100 S. MARSHALL STREET SSE 1/8 - 1/4 (0.146 mi.) G24 72 IAN’S BODY SHOP 1100 S. MARHSALL STREET SSE 1/8 - 1/4 (0.150 mi.) G26 76 ED KELLY PROPERTY, FORMER 1122 S. MAIN STREET SE 1/8 - 1/4 (0.154 mi.) D27 77 CATLETT PROPERTY, BENJAMIN BRO 1203 SOUTH MAIN STREET SE 1/8 - 1/4 (0.155 mi.) D30 81 CENTRAL PARK-SALEM AVENUE SALEM AVENUE E 1/8 - 1/4 (0.169 mi.) 33 84 NC DOT - PARCEL #23 - OLD SALE S. MAIN & WAUGHTOWN SSE 1/8 - 1/4 (0.186 mi.) G34 86 LOFTIN, BOBBY - SCHOOL OF ARTS 1301 S. MAIN ST. SSE 1/8 - 1/4 (0.228 mi.) I35 88 NC DOT - WINSTON-SALEM SOUTHBO 1310 SOUTH MAIN STREET SSE 1/8 - 1/4 (0.232 mi.) I37 93 NC DOT ROW PARCEL #05, BAILEY SOUTH MAIN STREET SSE 1/8 - 1/4 (0.244 mi.) I39 96 WINSTON-SALEM CREDIT UNION 700SALEM AVE. ENE 1/4 - 1/2 (0.266 mi.) 41 99 EXECUTIVE SUMMARY TC4070984.7s EXECUTIVE SUMMARY 10 Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 06/10/2014 has revealed that there are 4 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ STRATFORD METAL FINISHING 807 SOUTH MARSHALL ST NW 0 - 1/8 (0.116 mi.) E21 56 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ AUTO PAINT & EQUIPMENT CO 30 WEST SALEM AVE SE 0 - 1/8 (0.050 mi.) A4 15 NCDSCA 034-0019 (OLIVER’S CLEA 930 S BROAD ST, STE 100 WSW 0 - 1/8 (0.072 mi.) C8 22 IANS BODY SHOP INC 1106 S MARSHALL ST SSE 1/8 - 1/4 (0.146 mi.) G25 74 PA MANIFEST: Hazardous waste manifest information. A review of the PA MANIFEST list, as provided by EDR, has revealed that there is 1 PA MANIFEST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ STRATFORD METAL FINISHING INC 807 S MARSHALL STREET NW 0 - 1/8 (0.116 mi.) E18 46 NC DRYCLEANERS: Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. A review of the NC DRYCLEANERS list, as provided by EDR, and dated 05/14/2014 has revealed that there is 1 NC DRYCLEANERS site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ JARRARD’S SELF SEVICE LAUNDRY 807 S MARSHALL ST NW 0 - 1/8 (0.116 mi.) E20 56 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the EXECUTIVE SUMMARY TC4070984.7s EXECUTIVE SUMMARY 11 environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. A review of the EDR MGP list, as provided by EDR, has revealed that there is 1 EDR MGP site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WINSTON-SALEM MGP NO. 2 BROOKSTOWN AVENUE NNW 1/2 - 1 (0.526 mi.) O59 135 EXECUTIVE SUMMARY TC4070984.7s EXECUTIVE SUMMARY 12 Due to poor or inadequate address information, the following sites were not mapped. Count: 53 records Site Name Database(s)____________ ____________ EVON’S GARAGE TRASH-A-WAY INC NC UST ALLEN’S COUNTRY STORE NC UST D L SINK GRADING CO INC NC UST TELE MEDIA COMPANY NC UST HOMESTEAD MARKET NC UST KERNERSVILLE DODGE NC UST LEON COOKE SHELL SERVICE NC UST SPRUANCE SOUTHERN, INC. NC UST NC DOT FORSYTH COUNTY BRIDGE #174 RCRA NonGen / NLR NC DOT FORSYTH COUNTY BRIDGE #183 RCRA NonGen / NLR FORSYTH COUNTY JAIL RCRA NonGen / NLR WINSTON SALEM UTILITIES (SEWER LINE SITE RCRA NonGen / NLR HILL & SONS LAWN SERVICE INC. RCRA NonGen / NLR C & S AUTOMOTIVE RCRA NonGen / NLR SHEETZ STORE #411 RCRA-CESQG SALEM BAPTIST CHRISTIAN SCHOOL FINDS YARBROUGH TRANSFER CO-WI/SALEM FINDS WINSTON SALEM UTILITIES (SEWER LINE SITE FINDS SALEM SPORTS FINDS WINSTON SALEM RESCUE MISSION FINDS SALEM BUSINESS PARK LIMITED LIABILITY COMPANY FINDS FORMER TFI FINISHING BUILDING WEST FINDS SALEM QUARTERS WWTP FINDS AG GFI WINSTON SALEM LIMITED LIABILITY COMPANY FINDS SALEM REPRODUCTIONS LLC FINDS WINSTON SALEM POP FINDS FTCC WEST CAMPUS FINDS GATEWAY AT OLD SALEM FINDS WEST END VILLAGE FINDS SALEM PAPER COMPANY FINDS SALEM ACADEMY AND COLLEGE FINDS STRATFORD WEST FIRE STATION ( FINDS HOLIDAY BP WEST FINDS PENNENGINEERING - WINSTON SALEM DIVISION FINDS SALEM LAKE FINDS SALEM ELECTRIC COMPANY FINDS SALEM AUTO SALES INC FINDS WEST PLANT FINDS WEST SALEM SHELL FINDS MARTIN MARIETTA AGGREGATES US MINES NCDOT BRIDGE NO 143 PA MANIFEST SALEM BAPTIST CHURCH NC RGA LUST AEROSPACE MANUFACTURING PA MANIFEST WINSTON SALEM CITY-VACANT RESD NC RGA LUST WINSTON SALEM, CITY OF- LANDFILL NC RGA LF HOLIDAY WEST BP NC RGA LUST CITY OF WINSTON SALEM NC RGA LF NORFOLK & WEST. RAIL. CO-REG NC RGA LUST NORFOLK & WEST.RAIL.CO-NON REG NC RGA LUST WINSTON SALEM FIRESTATION #15 NC RGA LUST SALEM ELECTRIC NC RGA LUST CITY OF WINSTON SALEM NC RGA LF EXECUTIVE SUMMARY TC4070984.7s EXECUTIVE SUMMARY 13 SALEM SPRING CO. NC RGA LUST EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.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 TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500CERCLIS 0 NR NR 0 0 0 0.500FEDERAL FACILITY Federal CERCLIS NFRAP site List 1 NR NR 0 0 1 0.500CERC-NFRAP Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 1 NR NR NR 1 0 0.250RCRA-LQG 1 NR NR NR 0 1 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 0 NR NR 0 0 0 0.500LUCIS Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 4 NR 2 0 1 1 1.000NC HSDS State- and tribal - equivalent CERCLIS 15 NR 11 1 2 1 1.000NC SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500NC SWF/LF 1 NR NR 0 0 1 0.500NC OLI State and tribal leaking storage tank lists 18 NR NR 6 6 6 0.500NC LUST TC4070984.7s Page 3 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 5 NR NR 2 1 2 0.500NC LUST TRUST 13 NR NR 6 2 5 0.500NC LAST 0 NR NR 0 0 0 0.500INDIAN LUST State and tribal registered storage tank lists 5 NR NR NR 1 4 0.250NC UST 0 NR NR NR 0 0 0.250NC AST 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 0.500NC INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500NC VCP 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 3 NR NR 1 1 1 0.500NC BROWNFIELDS 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 0.500NC HIST LF 0 NR NR 0 0 0 0.500NC SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS CDL 0 NR NR NR NR NR TPUS HIST CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 31 NR NR 11 9 11 0.500NC IMD 0 NR NR NR NR NR TPNC SPILLS 80 0 NR NR NR NR NR TPNC SPILLS 90 Other Ascertainable Records 4 NR NR NR 1 3 0.250RCRA NonGen / NLR TC4070984.7s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 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 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPNC UIC 1 NR NR NR 0 1 0.250PA MANIFEST 1 NR NR NR 0 1 0.250NC DRYCLEANERS 0 NR NR NR NR NR TPNC NPDES 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPNC Financial Assurance 0 NR NR 0 0 0 0.500NC COAL ASH 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPEPA WATCH LIST EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 1 NR 1 0 0 0 1.000EDR MGP EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPNC RGA HWS 0 NR NR NR NR NR TPNC RGA LF 0 NR NR NR NR NR TPNC RGA LUST NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4070984.7s Page 5 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12831.3675504Area of feature in internal units squared: 426.529449603Length of feature in internal units: 109Sites designated as superfund cleanup sites: 847561.4375Y-value coordinate in feet: 1636273.75X-value coordinate in feet: 426.52938842Total perimeter in coverage units: 12831.3671875Total area in coverage units: 36 4 21.389340 80 13 50.688871Lat/Long: 081 427 890Superfund ID: FederalSite Type: HSDS: 4760 ft. 1/2-1 SE , NC Region N/A HSDS NC HSDSCAROLINA METALIZING CO INC S102442214 18051.385836Area of feature in internal units squared: 501.805347473Length of feature in internal units: 101Sites designated as superfund cleanup sites: 851472.5625Y-value coordinate in feet: 1633973.625X-value coordinate in feet: 501.80532836Total perimeter in coverage units: 18051.3847656Total area in coverage units: 36 4 59.782987 80 14 19.297643Lat/Long: 044 514 602Superfund ID: FederalSite Type: HSDS: 831 ft. 1/8-1/4 East , NC Region N/A HSDS NC HSDSRJR ARCHER INC S102442203 7756.56743828Area of feature in internal units squared: 338.169677595Length of feature in internal units: 99Sites designated as superfund cleanup sites: 851791.875Y-value coordinate in feet: 1632597.5X-value coordinate in feet: 338.16976928Total perimeter in coverage units: 7756.56738281Total area in coverage units: 36 5 2.770313 80 14 36.108432Lat/Long: 053 487 765Superfund ID: FederalSite Type: HSDS: 177 ft. < 1/8 NNW , NC Region N/A HSDS NC HSDSSTRATFORD METAL FINISHING INC S102442202 TC4070984.7s Page 6 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4381.31021171Area of feature in internal units squared: 242.452219877Length of feature in internal units: 93Sites designated as superfund cleanup sites: 854255.4375Y-value coordinate in feet: 1632166.5X-value coordinate in feet: 242.45223999Total perimeter in coverage units: 4381.31054687Total area in coverage units: 36 5 27.077497 80 14 41.735182Lat/Long: 986 188 852Superfund ID: FederalSite Type: HSDS: 2732 ft. 1/2-1 North , NC Region N/A HSDS NC HSDSWINSTON-SALEM COAL GAS PLANT NO. 2 S102442198 Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 6/23/1998Priority Update: IPriority Code: 60ISite Priority: YesRisk Site: UrbanSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: WASTE OILMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: DIESEL FUELMaterial: CommercialOperation: PrivateOwnership: WINSTON SALEM, NC 27101Oper City,St,Zip: WINSTON SALEMOperator City: 1001 S. MARSHALL ST.Operator Address: AUTO SUPPLY COMPANYOwner Company: Not reportedContact Phone: Not reportedOperator: UPON REMOVAL OF 4 USTS, SOIL SAMPLES CONFIRMED CONTAMINATION.Incident Desc: Not reportedSoil Contam: Not reportedGW Contam: 4/18/1991Submit Date: 1/24/1991Date Occurred: 6506Facility ID: WSRegion: IMD: 219 ft. Site 1 of 2 in cluster A 0.041 mi. Relative: Lower Actual: 770 ft. < 1/8 NC LUST TRUSTWINSTON-SALEM, NC 27101 South NC LUST1007 S. MARSHALL ST. N/A A1 NC IMDAUTO SUPPLY COMPANY, INC.S102868083 TC4070984.7s Page 7 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: Not reportedLand Use: Free productSite Risk Reason: Not reportedPhase Of LSA Req: E040Site Priority: 05/19/1998NORR Issue Date: 06/22/1992NOV 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: 09/30/2001Cleanup: 01/24/1991Date Occur: 01/24/1991Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 6506Incident Number: WS-2785UST 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: 7/25/1994NOV Issued: Follow UpIncident Phase: 8/4/1994Last Modified: 6506Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: AUTO SUPPLY COMPANY, INC. (Continued) S102868083 TC4070984.7s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Note: 6506Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1994-07-25 00:00:00NOV Issued: Follow UpIncident Phase: 1994-08-04 00:00:00Last Modified: Not reported5 Min Quad: monitoring report. 4/22/2014 Alex Mcgilvary proposed quarterly AFVR events followed by 2/27/2014 monitoring report came in. FP remains at 2.7 feet. with free product recovery/monitoring. More than just minor fp. report came in. Small area of diesel free product on site. Continue preapproval came in for monitoring report. 3/08/2013 monitoring EMAIL ANY CORRESPONDANCES TO KEN RIES kries@viad.com.1/10/2013 January 3, 2013 sent NORR for monitoring report. 01/08/2012 PLEASE preapproval came in to handbail and for monitoring report. Approved. to Alex Mcgilvary, MMPE events very effective. April 21, 2011 resume work, monitor well sampling followed by MMPE events. According going to be lowered to 150 for directed work. 4/7/11 sent out NORR to product recovery report came in. wait because site is I165 and bar is skimmer, free product system specification report. 2/28/2011 Free came in. Hand bailing, free product evaluation, service of passive Site Free Product Ranking 226. 10/04/2010 freeproduct ranking form 9/20/10 sent FPRII letter requesting them to address Free product. for free product recovery. Last report 2003 free product 1/4 inch. A combination of Skimmer and Hand Bailing is recommended for the siteComments: Not reportedRP County: PHEONIX, AZ 840044545RP City,St,Zip: 1850 N CENTRAL AVE., SUITE 800RP Address: 6022075722Telephone: KEN RIESContact Person: AUTO SUPPLY COMPANYCompany: Winston-SalemRegion: TKMRegional Officer Project Mgr: Not reportedTestlat: 36.0820 -80.2424Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: AUTO SUPPLY COMPANY, INC. (Continued) S102868083 TC4070984.7s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: LowPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: AUTO SUPPLY COMPANY, INC. (Continued) S102868083 NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: Not reportedDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Gasoline/dieselType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: 8Operation: FederalOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UnknownOwner Company: Not reportedContact Phone: ,Operator: NC DOT assessment found contamination in ROWIncident Desc: Not reportedSoil Contam: Groundwater Contamination status unknownGW Contam: 7/1/2004Submit Date: 10/11/2001Date Occurred: 87057Facility ID: WSRegion: IMD: 261 ft. Site 1 of 5 in cluster B 0.049 mi. Relative: Lower Actual: 749 ft. < 1/8 WINSTON-SALEM, NC 27101 ESE NC LASTSOUTH MAIN STREET N/A B2 NC IMDNC DOT ROW - DUKE POWER SOUTH MAIN S106936351 TC4070984.7s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 09/10/2001Date Occur: 11/27/2001Date Reported: NProduct Type: 19Source Type: NOContamination Type: 87057Incident Number: WS-87057UST Number: Not reportedFacility ID: LAST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: AssessmentIncident Phase: 7/1/2004Last Modified: 87057Facility ID: DWQAgency: NC DOT ROW - DUKE POWER SOUTH MAIN (Continued) S106936351 TC4070984.7s Page 11 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: ASIncident Phase: 7/1/2004Last Modified: 0Ust Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: ESite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87057Facility Id: PIRF: Not reported5 Min Quad: NC DOT assessment found contamination in ROWComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: UNKNOWNCompany: WSRegion: LMERegional Officer Project Mgr: Not reportedTestlat: 36.07989 -80.24113Lat/Long Decimal: 36 4 80 14Lat/Long: FalseValid: NC DOT ROW - DUKE POWER SOUTH MAIN (Continued) S106936351 TC4070984.7s Page 12 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: AssessmentIncident Phase: 7/1/2004Last Modified: 87060Facility ID: DWQAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: Not reportedDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Gasoline/dieselType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: 8Operation: FederalOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UnknownOwner Company: Not reportedContact Phone: ,Operator: NC DOT ROW assessment found contamination.Incident Desc: Not reportedSoil Contam: Groundwater Contamination status unknownGW Contam: 10/11/2001Submit Date: 10/11/2001Date Occurred: 87060Facility ID: WSRegion: IMD: 261 ft. Site 2 of 5 in cluster B 0.049 mi. Relative: Lower Actual: 749 ft. < 1/8 WINSTON-SALEM, NC 27101 ESE NC LASTSOUTH MAIN STREET @ SALEM AVEN N/A B3 NC IMDNC DOT - SKIDMORE PROPERTY S106936354 TC4070984.7s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: UNKNOWNCompany: WSRegion: LMERegional Officer Project Mgr: Not reportedTestlat: 36.08227 -80.24099Lat/Long Decimal: 36 4 80 14Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 09/10/2001Date Occur: 11/27/2001Date Reported: NProduct Type: 19Source Type: NOContamination Type: 87060Incident Number: WS-87060UST Number: Not reportedFacility ID: LAST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: NC DOT - SKIDMORE PROPERTY (Continued) S106936354 TC4070984.7s Page 14 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: ASIncident Phase: 7/1/2004Last Modified: 0Ust Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: ESite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87060Facility Id: PIRF: Not reported5 Min Quad: NC DOT ROW assessment found soil contamination.in easement;Comments: Not reportedRP County: NC DOT - SKIDMORE PROPERTY (Continued) S106936354 WINSTON SALEM, NC 27101 30 WEST SALEM AVEContact address: LARRY KINGContact: WINSTON SALEM, NC 27108 PO BOX 10957Mailing address: NCD982088536EPA ID: WINSTON SALEM, NC 27101 30 WEST SALEM AVEFacility address: AUTO PAINT & EQUIPMENT COFacility name: 11/02/1988Date form received by agency: RCRA NonGen / NLR: 266 ft. Site 2 of 2 in cluster A 0.050 mi. Relative: Lower Actual: 753 ft. < 1/8 WINSTON SALEM, NC 27101 SE 30 WEST SALEM AVE NCD982088536 A4 RCRA NonGen / NLRAUTO PAINT & EQUIPMENT CO 1000326400 TC4070984.7s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code: Hazardous Waste Summary: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: CHARLES A. KEYOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (919) 725-5311Contact telephone: USContact country: AUTO PAINT & EQUIPMENT CO (Continued) 1000326400 TC4070984.7s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: AUTO PAINT & EQUIPMENT CO (Continued) 1000326400 Not reportedUnable to Locate: Not reportedOther Agency Lead: 259592State Plane Y: 497952State Plane X: NONCD0000782Facility ID: NC OLI: 348 ft. Site 3 of 5 in cluster B 0.066 mi. Relative: Lower Actual: 755 ft. < 1/8 WINSTON-SALEM, NC ESE I 40 TO 52 N EXIT NORTH WAUGHTOWN RD, RIGHT CENTRAL PARK N/A B5 NC OLICENTRAL PARK LDFL S106953652 Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: Not reportedDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Gasoline/dieselType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: 8Operation: FederalOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UnknownOwner Company: Not reportedContact Phone: ,Operator: NC DOT ROW assessment found contamination.Incident Desc: Not reportedSoil Contam: Groundwater Contamination status unknownGW Contam: 10/11/2001Submit Date: 10/11/2001Date Occurred: 87061Facility ID: WSRegion: IMD: 375 ft. Site 4 of 5 in cluster B 0.071 mi. Relative: Lower Actual: 755 ft. < 1/8 WINSTON-SALEM, NC 27101 ESE NC LASTSOUTH MAIN STREET @ SALEM AVEN N/A B6 NC IMDNC DOT - OLD SALEM, INC.S106936355 TC4070984.7s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: Not reportedDate Occur: 11/27/2001Date Reported: NProduct Type: 19Source Type: SLContamination Type: 87061Incident Number: WS-87061UST Number: Not reportedFacility ID: LAST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: AssessmentIncident Phase: 7/1/2004Last Modified: 87061Facility ID: DWQAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: NC DOT - OLD SALEM, INC. (Continued) S106936355 TC4070984.7s Page 18 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: ASIncident Phase: 7/1/2004Last Modified: 1Ust Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: ESite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87061Facility Id: PIRF: Not reported5 Min Quad: 7/13/09-soil cont. in right-of-way;Comments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: UNKNOWNCompany: WSRegion: LMERegional Officer Project Mgr: Not reportedTestlat: 36.08227 -80.24099Lat/Long Decimal: 36 4 80 14Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: NC DOT - OLD SALEM, INC. (Continued) S106936355 TC4070984.7s Page 19 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: Closed OutIncident Phase: 7/9/2002Last Modified: 86191Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.243377Longitude: 36.08288Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: GEOFF KEGLEYDem Contact: Not reportedPriority Update: NODPriority Code: 0Site 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: WATKINS & REBECCA FULLER, WILLIAMOperator: DRO ONLY. NC DOT PRELIMINARY SITE ASSESSMNET IN RIGHT-OF-WAY/EASEMENT. 32 PPMIncident Desc: Not reportedSoil Contam: No data entered (data entry person submitted a blank fieldGW Contam: 7/9/2002Submit Date: 11/27/2001Date Occurred: 86191Facility ID: WSRegion: IMD: 378 ft. Site 5 of 5 in cluster B 0.072 mi. Relative: Lower Actual: 757 ft. < 1/8 WINSTON-SALEM, NC 27107 SE NC LASTSOUTH MAIN STREET N/A B7 NC IMDNC DOT ROW WATKINS/FULLER PROPERTY S105425832 TC4070984.7s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP Address: Not reportedTelephone: WILLIAM WATKINS & REBECCA FULLContact Person: Not reportedCompany: WSRegion: LMERegional Officer Project Mgr: Not reportedTestlat: 36.08183 -80.24143Lat/Long Decimal: 36 4 80 14Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 09/10/2001Date Occur: 11/27/2001Date Reported: NProduct Type: 1Source Type: NOContamination Type: 86191Incident Number: WS-86191UST Number: Not reportedFacility ID: LAST: 4/22/2002Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: NC DOT ROW WATKINS/FULLER PROPERTY (Continued) S105425832 TC4070984.7s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/22/2002Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 7/9/2002Last Modified: 1Ust 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: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: 0NODSite Priority: Not reportedLocation: Not reportedType: 0Operation Type: 0Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 86191Facility Id: PIRF: Not reported5 Min Quad: DRO ONLY. NC DOT PRELIMINARY SITE ASSESSMNET IN RIGHT-OF-WAY/EASEMENT.32 PPMComments: Not reportedRP County: NCRP City,St,Zip: NC DOT ROW WATKINS/FULLER PROPERTY (Continued) S105425832 PETE DOORNContact: RALEIGH, NC 276991646 MAIL SERVICE CTRMailing address: NCR000146027EPA ID: WINSTON-SALEM, NC 27101 930 S BROAD ST, STE 100Facility address: NCDSCA 034-0019 (OLIVER’S CLEANERS)Facility name: 02/17/2012Date form received by agency: RCRA NonGen / NLR: 380 ft. Site 1 of 4 in cluster C 0.072 mi. Relative: Lower Actual: 768 ft. < 1/8 WINSTON-SALEM, NC 27101 WSW 930 S BROAD ST, STE 100 NCR000146027 C8 RCRA NonGen / NLRNCDSCA 034-0019 (OLIVER’S CLEANERS) 1011490072 TC4070984.7s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 08/05/2008Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: NC Not reportedOwner/operator address: PETITIONER(S) FOR DSCA SITE ID 034-0019Owner/operator name: Not reportedOwner/Op end date: 08/07/2008Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 919-707-8369Owner/operator telephone: USOwner/operator country: RALEIGH, NC 27699 MAIL SERVICE CTROwner/operator address: PETITIONER(S) FOR DSCA SITE ID 034-0019Owner/operator name: Not reportedOwner/Op end date: 08/07/2008Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 919-707-8369Owner/operator telephone: USOwner/operator country: RALEIGH, NC 27699 MAIL SERVICE CTROwner/operator address: NCDENR DSCA PROGRAMOwner/operator name: Not reportedOwner/Op end date: 08/05/2008Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: RALEIGH, NC 27605 OBERLIN RD SUITE 150Owner/operator address: NCDENR DSCA PROGRAMOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: PETER.DOORN@NCDENR.GOVContact email: 919-707-8369Contact telephone: USContact country: RALEIGH, NC 276991646 MAIL SERVICE CTRContact address: NCDSCA 034-0019 (OLIVER’S CLEANERS) (Continued) 1011490072 TC4070984.7s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code: Hazardous Waste Summary: Small Quantity GeneratorClassification: NCDSCA 034-0019 (OLIVER’S CLEANERS)Site name: 08/05/2008Date form received by agency: Not a generator, verifiedClassification: NCDSCA 034-0019 (OLIVER’S CLEANERS)Site name: 08/11/2009Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NCDSCA 034-0019 (OLIVER’S CLEANERS) (Continued) 1011490072 Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: WINSTON-SALEM, NC 27101Oper City,St,Zip: WINSTON-SALEMOperator City: 619 WALNUT STREETOperator Address: YATES ALUMINUM WINDOW CO., INCOwner Company: Not reportedContact Phone: BURNIS GARNET YATES, SR.Operator: UPON REMOVAL OF 4 USTS, SOIL SAMPLES CONFIRMED CONTAMINATION.Incident Desc: YesSoil Contam: Not reportedGW Contam: 5/28/1996Submit Date: 12/8/1993Date Occurred: 15527Facility ID: WSRegion: IMD: 380 ft. Site 2 of 4 in cluster C 0.072 mi. Relative: Lower Actual: 768 ft. < 1/8 WINSTON SALEM, NC WSW 930 S. BROAD ST. N/A C9 NC IMDYATES ALUMINUM WINDOW CO. INC. S102089431 TC4070984.7s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 15527Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: LPriority Code: 020ESite Priority: YesRisk Site: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: #2 FUEL OILMaterial: Not reportedQty Recovered 1: YATES ALUMINUM WINDOW CO. INC. (Continued) S102089431 MR. FRANK COXOperator: UPON REMOVAL OF UST, SOIL CONTAM. WAS CONFIRMED.Incident Desc: YesSoil Contam: Not reportedGW Contam: 11/8/1996Submit Date: 7/20/1995Date Occurred: 16462Facility ID: WSRegion: IMD: 410 ft. Site 3 of 4 in cluster C 0.078 mi. Relative: Higher Actual: 779 ft. < 1/8 NC LUST TRUSTWINSTON-SALEM, NC 27101 West NC LUST907 S. BROAD STREET N/A C10 NC IMDCOX ROOFING COMPANY S102443242 TC4070984.7s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/20/1995Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 16462Incident Number: WS-4904UST 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: 16462Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: H585 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: LPriority Code: 025CSite Priority: YesRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: WINSTON-SALEM, NC 27106Oper City,St,Zip: WINSTON-SALEMOperator City: 907 S. BROAD STREETOperator Address: COX ROOFING COMPANYOwner Company: Not reportedContact Phone: COX ROOFING COMPANY (Continued) S102443242 TC4070984.7s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reported5 Min Quad: received 2/15/2007. NFA complete. low risk, can close with NRP. Public notice and well abandonment problems if tanks were abandoned prior to 11/8/84. LSA shows site as LSA-NORR sent 8/16/2006. NOV will be sent 12/17/2006. May have RPComments: Not reportedRP County: WINSTON-SALEM, NC 27106RP City,St,Zip: 907 S. BROAD STREETRP Address: Not reportedTelephone: MR. FRANK COXContact Person: COX ROOFING COMPANYCompany: Winston-SalemRegion: MJRRegional Officer Project Mgr: Not reportedTestlat: 36.0821 -80.2450Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 341CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: C025Site 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: ResidentialLevel Of Soil Cleanup Achieved: 02/21/2007Close Out: Not reportedClosure Request: 07/26/1995Cleanup: 07/26/1995Date Occur: COX ROOFING COMPANY (Continued) S102443242 TC4070984.7s Page 27 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: 75000Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 16462Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: COX ROOFING COMPANY (Continued) S102443242 File Located in ArchivesCurrent Status: 0Release Detection: 01/22/2007LUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E020Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 02/15/2007Close Out: Not reportedClosure Request: 12/28/1993Cleanup: Not reportedDate Occur: 12/08/1993Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 15527Incident Number: WS-4774UST Number: 00-0-000Facility ID: LUST: 419 ft. Site 4 of 4 in cluster C 0.079 mi. Relative: Higher Actual: 781 ft. < 1/8 WINSTON-SALEM, NC 27101 West NC UST901 S BROAD STREET N/A C11 NC LUSTYATES ALUMINUM WINDOW CO INC U001635749 TC4070984.7s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/31/1993Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 1Tank Id: -80.2455Longitude: 36.0823Latitude: ForsythFIPS County Desc: WINSTON-SALEM, NC 27101Contact City/State/Zip: Not reportedContact Address2: 619 WALNUT STREETContact Address1: BG YATES SR (DECEASED)Contact: 00-0-0000033562Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reported5 Min Quad: notice);2/15/07-rec’ed pub not-closure final; newly determined rp;1/22/07-received nrp-sent nfa(need public area;7/23/06-sent lsa nov;8/17/06-rescinded nov and sent norr to 12/16/04-site visit, no wsw’s visable, public wtr available inComments: Not reportedRP County: WINSTON-SALEM, NC 27101RP City,St,Zip: 619 WALNUT STREETRP Address: Not reportedTelephone: THELMA YATESContact Person: YATES ALUMINUM WINDOW CO., INCCompany: Winston-SalemRegion: LMERegional Officer Project Mgr: Not reportedTestlat: 36.0824 -80.2453Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 341CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: YATES ALUMINUM WINDOW CO INC (Continued) U001635749 TC4070984.7s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoMain Tank: Not reportedRoot Tank Id: 275Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: 12/08/1993Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/08/1993Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/08/1993Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: YATES ALUMINUM WINDOW CO INC (Continued) U001635749 TC4070984.7s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: YATES ALUMINUM WINDOW CO INC (Continued) U001635749 NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: Not reportedDem Contact: 5/8/2002Priority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: UNKNOWNOperator: CONTAMINATED SOIL REMOVED. CONTAMINATED SOIL DISCOVERED DURING UST REMOVAL. APPROX 474 TONS OFIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 5/8/2002Submit Date: 5/10/2001Date Occurred: 24243Facility ID: WSRegion: IMD: 552 ft. Site 1 of 7 in cluster D 0.105 mi. Relative: Lower Actual: 761 ft. < 1/8 WINSTON-SALEM, NC SE 1201 SOUTH MAIN ST N/A D12 NC IMDLONG PROPERTY (CHARLES)S105516708 TC4070984.7s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: 5/8/2002Last Modified: 24243Facility ID: DWMAgency: LONG PROPERTY (CHARLES) (Continued) S105516708 0Num Affected: NoWells Affected: Not reportedDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 3: Not reportedQty Lost: GASOLINEMaterial: Not reportedQty Recovered: Not reportedQty Lost: USED OILMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: KEROSENEMaterial: CommercialOperation: PrivateOwnership: WINSTON SALEMOper City,St,Zip: WINSTON SALEMOperator City: 1530 HAWTHORNEOperator Address: Not reportedOwner Company: Not reportedContact Phone: W. A. BROWNOperator: UPON REMOVAL OF 8 USTS, CONTAMINATED SOIL WAS FOUND.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/16/1991Submit Date: 10/16/1989Date Occurred: 6568Facility ID: WSRegion: IMD: 562 ft. Site 2 of 7 in cluster D 0.106 mi. Relative: Lower Actual: 762 ft. < 1/8 WINSTON-SALEM, NC 27101 SE NC LUST1100 S. MAIN ST. N/A D13 NC IMDBROWN’S EXXON S101168099 TC4070984.7s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: 07/18/2001NORR 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: 04/21/2005Close Out: Not reportedClosure Request: 10/16/1989Cleanup: 10/16/1989Date Occur: 10/16/1989Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 6568Incident Number: WS-2788UST Number: Not reportedFacility ID: LUST: 10/10/1991Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 3/11/1992Last Modified: 6568Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: BROWN’S EXXON (Continued)S101168099 TC4070984.7s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1991-10-10 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1992-03-11 00:00:00Last Modified: Not reported5 Min Quad: owner, NRP filed and Public notice made. see Gateway project-0-report on shelf. LSA was completed by property findings provided by DOT’s investigation. For additional information, The site was closed on 10/8/1991, but reopened on 7/18/2001 based onComments: Not reportedRP County: WINSTON SALEM, NC 27103RP City,St,Zip: 1530 S. HAWTHORNERP Address: Not reportedTelephone: W. A. BROWNContact Person: Not reportedCompany: Winston-SalemRegion: MJRRegional Officer Project Mgr: Not reportedTestlat: 36.0818 -80.2413Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 375CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 03/15/2005LUR Filed: BROWN’S EXXON (Continued)S101168099 Not reportedClosure Request: Not reportedCleanup: 02/01/2012Date Occur: 02/03/2012Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 37918Incident Number: WS-8660UST Number: Not reportedFacility ID: LUST: 578 ft. Site 1 of 7 in cluster E 0.109 mi. Relative: Higher Actual: 804 ft. < 1/8 WINSTON-SALEM, NC 27101 NW 815 SOUTH MARSHALL STREET N/A E14 NC LUSTSTRATFORD METAL FINISHING, INC S111826085 TC4070984.7s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: 5Operation Type: 4Ownership: Not reportedOwner/Operator: closure activities. USTs. Approximately 100 tons of soil have been excavated during Contaminated soil was discovered beneath two 10,000-gallon heating oilDescription Of Incident: 2012-02-03 00:00:00Date Reported: 2012-02-01 00:00:00Date Occurred: 37918Facility Id: PIRF: Not reported5 Min Quad: 7/11/2012 Sent NORP NORR.Comments: Not reportedRP County: WINSTON-SALEM, NC 27107RP City,St,Zip: 1618 SOUTH MARTIN LUTHER KINGRP Address: Not reportedTelephone: SCOTT WALLACEContact Person: STRATFORD METAL FINISHING, INCCompany: Winston-SalemRegion: KJHRegional Officer Project Mgr: Not reportedTestlat: 36.0841 -80.2440Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 4PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 07/25/2012LUR 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: HRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 08/07/2012Close Out: STRATFORD METAL FINISHING, INC (Continued) S111826085 TC4070984.7s Page 35 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: 2012-07-11 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: ASource: 3Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: STRATFORD METAL FINISHING, INC (Continued) S111826085 Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: Not reportedPerm Close Date: 12/16/1988Installed Date: CurrentTank Status: 1Tank Id: -80.41114Longitude: 36.13478Latitude: ForsythFIPS County Desc: WINSTON-SALEM, NC 27104Contact City/State/Zip: Not reportedContact Address2: 1416 SOUTH STRATFORD RDContact Address1: JIM . DAUGHERTYContact: 00-0-0000031175Facility Id: UST: 583 ft. Site 1 of 2 in cluster F 0.110 mi. Relative: Lower Actual: 764 ft. < 1/8 WINSTON-SALEM, NC 27107 SSW 1101 SOUTH BROAD STREET N/A F15 NC USTFRIENDLY FOOD #1 U001205687 TC4070984.7s Page 36 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: 2/10/2003NORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 30027Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: UnknownWells Affected: KJHDem 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: WINSTON SALEM, NC 27103-Oper City,St,Zip: WINSTON SALEMOperator City: 1416 S. STRATFORD ROADOperator Address: GULF QUICK MARTS, INC.Owner Company: Not reportedContact Phone: JIM DAUGERTYOperator: report several years overdue Contamination confirmed at location of former diesel tanks. ClosureIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 9/25/2002Submit Date: 11/9/1999Date Occurred: 30027Facility ID: WSRegion: IMD: 583 ft. Site 2 of 2 in cluster F 0.110 mi. Relative: Lower Actual: 764 ft. < 1/8 NC USTWINSTON-SALEM, NC 27101 SSW NC LUST1101 S.BROAD STREET N/A F16 NC IMDBP CONVENIENCE STORE U003179234 TC4070984.7s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WINSTON SALEM, NC 27103RP City,St,Zip: 1602 S. STRATFORD ROADRP Address: 3364087700Telephone: JIM DAUGERTYContact Person: GULF QUICK MARTS, INC.Company: Winston-SalemRegion: TKMRegional Officer Project Mgr: Not reportedTestlat: 36.0805 -80.2439Lat/Long Decimal: 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: YesMTBE1: NoMTBE: Not reportedLand Use: Surface waterSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: HRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 09/19/2002Cleanup: 11/09/1999Date Occur: 09/19/2002Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 30027Incident Number: WS-2127UST Number: 00-0-000Facility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: BP CONVENIENCE STORE (Continued) U003179234 TC4070984.7s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLevel Of Soil Cleanup Achieved: 12/19/2008Close Out: Not reportedClosure Request: 08/19/2008Cleanup: 08/19/2008Date Occur: 08/28/2008Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 37268Incident Number: WS-7966UST Number: 00-0-000Facility ID: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2003-02-10 00:00:00NORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: EUst Number: ESource: Not reportedCause: 9Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: UWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: report several years overdue Contamination confirmed at location of former diesel tanks. ClosureDescription Of Incident: 2002-09-25 00:00:00Date Reported: 2002-09-09 00:00:00Date Occurred: 30027Facility Id: PIRF: Not reported5 Min Quad: property line is 373 ug/L. September 19, 2003. Was owned by Ruben Morris origionally. MTBE on KJH New consultant requested extension on June 19, 2003. Due reqested LSA Norr and pump samples analyzed per risk based methods. SEE ALSO FRIENDLY FOOD MART #1 - FILE CODE 1 - FORSYTH COUNTY;Comments: Not reportedRP County: BP CONVENIENCE STORE (Continued) U003179234 TC4070984.7s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 3Ownership: Not reportedOwner/Operator: report, 8/29/2008 UST 61 with lab analyses quoted. 8/19/2008 tank removed; 8/22/20008 release reported with NO analyticalDescription Of Incident: 2008-08-29 00:00:00Date Reported: 2008-08-29 00:00:00Date Occurred: 37268Facility Id: PIRF: Not reported5 Min Quad: still has not completed the site check requested. Mr. Daughtery brought me the tank tightness test and line test butComments: Not reportedRP County: WINSTON-SALEM, NC 27103RP City,St,Zip: 1602 S. STRATFORD RD.RP Address: 3367604523Telephone: JIM DAUGHERTYContact Person: GULF QUICK MART, INC.Company: Winston-SalemRegion: KJHRegional Officer Project Mgr: Not reportedTestlat: 36.0807 -80.2440Lat/Long Decimal: TrueValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: IRisk Class Based On Review: IRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: BP CONVENIENCE STORE (Continued) U003179234 TC4070984.7s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3Product Key: Not reportedPerm Close Date: 09/24/1977Installed Date: CurrentTank Status: 2Tank Id: Not reportedOther CP Tank: European SuctionPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 09/23/1981Installed Date: CurrentTank Status: 1Tank Id: -80.41122Longitude: 36.13467Latitude: ForsythFIPS County Desc: WINSTON-SALEM, NC 27103-2924Contact City/State/Zip: 1602 S STRATFORD ROADContact Address2: DBA GULF GUICKContact Address1: JAMES A. DAUGHTRYContact: 00-0-0000028671Facility 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: 2008-12-19 00:00:00Last 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: BP CONVENIENCE STORE (Continued) U003179234 TC4070984.7s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3Product Key: 12/15/1999Perm Close Date: 09/24/1977Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: 08/19/2008Perm Close Date: 12/01/1990Installed Date: RemovedTank Status: 3ATank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall Steel/FRPTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/15/1999Perm Close Date: 09/24/1977Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: European SuctionPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Gasoline, Gas MixProduct Name: BP CONVENIENCE STORE (Continued) U003179234 TC4070984.7s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: European SuctionPiping System Key: Single Wall FRPPiping Construction: Single Wall Steel/FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 02/01/1997Installed Date: CurrentTank Status: 4ATank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall Steel/FRPTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Gasoline, Gas MixProduct Name: BP CONVENIENCE STORE (Continued) U003179234 UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UNKNOWNOwner Company: Not reportedContact Phone: ,Operator: ENVIRONMENTAL ASSESSMENT FOUND SOIL CONTAMINTION BELOW ACTION LEVELS.Incident Desc: Not reportedSoil Contam: Groundwater Contamination status unknownGW Contam: 4/22/2002Submit Date: 8/8/2001Date Occurred: 85910Facility ID: WSRegion: IMD: 595 ft. Site 3 of 7 in cluster D 0.113 mi. Relative: Lower Actual: 764 ft. < 1/8 WINSTON-SALEM, NC 27127 SE NC LASTMARSHALL STREET @ SOUTH MAIN S N/A D17 NC IMDNC DOT - CITY OF WINSON-SALEM PARCEL 12 S105120620 TC4070984.7s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 06/21/2001Date Occur: 08/08/2001Date Reported: NProduct Type: 1Source Type: NOContamination Type: 85910Incident Number: WS-85910UST Number: Not reportedFacility ID: LAST: 9/6/2001Close-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: 4/22/2002Last Modified: 85910Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.24146Longitude: 36.081306Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: Not reportedPriority Update: NODPriority Code: 0Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: NC DOT - CITY OF WINSON-SALEM PARCEL 12 (Continued) S105120620 TC4070984.7s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedErr Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: 0NODSite Priority: Not reportedLocation: Not reportedType: 0Operation Type: 0Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 85910Facility Id: PIRF: Not reported5 Min Quad: ACTION LEVELS; missing file missing file; ENVIRONMENTAL ASSESSMENT FOUND SOIL CONTAMINTION BELOWComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: UNKNOWNCompany: WSRegion: LMERegional Officer Project Mgr: Not reportedTestlat: 36.08146 -80.24088Lat/Long Decimal: 36 4 80 14Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: NC DOT - CITY OF WINSON-SALEM PARCEL 12 (Continued) S105120620 TC4070984.7s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/6/2001Close-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: COIncident Phase: 4/22/2002Last Modified: 1Ust Number: Not reportedSource: Not reportedCause: NC DOT - CITY OF WINSON-SALEM PARCEL 12 (Continued) S105120620 Not reportedMailing City,St,Zip: Not reportedMailing Address: 12/05/2011Generator Date: NCD053487765Generator EPA Id: TManifest Type: 008253354JJKManifest Number: 2011Year: Not reportedDate TSP Sig: Not reportedTSP EPA Id: Not reportedHandling Code: PoundsUnit: 18500Waste Quantity: Burlap, cloth, paper or plastic bagsContainer Type: 8Container Number: F006Waste Number: 1Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: YORKTSD Facility City: 730 VOGELSONG ROADTSD Facility Address: ENVIRITE OF PENNSYLVANIA INCTSD Facility Name: Not reportedTSD Date: PAD010154045TSD Epa Id: 919-723-7946Contact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: Not reportedMailing Address: 12/07/2011Generator Date: NCD053487765Generator EPA Id: TManifest Type: 008253355JJKManifest Number: 2011Year: PA MANIFEST: 615 ft. Site 2 of 7 in cluster E 0.116 mi. Relative: Higher Actual: 806 ft. < 1/8 WINSTON SALEM, NC 27101 NW 807 S MARSHALL STREET N/A E18 PA MANIFESTSTRATFORD METAL FINISHING INC S111771167 TC4070984.7s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PAD010154045TSD Epa Id: 919-723-7946Contact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: Not reportedMailing Address: 12/05/2011Generator Date: NCD053487765Generator EPA Id: TManifest Type: 008253354JJKManifest Number: 2011Year: Not reportedDate TSP Sig: Not reportedTSP EPA Id: Not reportedHandling Code: PoundsUnit: 18500Waste Quantity: Burlap, cloth, paper or plastic bagsContainer Type: 8Container Number: F008Waste Number: 1Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: YORKTSD Facility City: 730 VOGELSONG ROADTSD Facility Address: ENVIRITE OF PENNSYLVANIA INCTSD Facility Name: Not reportedTSD Date: PAD010154045TSD Epa Id: 919-723-7946Contact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: Not reportedMailing Address: 12/07/2011Generator Date: NCD053487765Generator EPA Id: TManifest Type: 008253355JJKManifest Number: 2011Year: Not reportedDate TSP Sig: Not reportedTSP EPA Id: Not reportedHandling Code: PoundsUnit: 40697Waste Quantity: Burlap, cloth, paper or plastic bagsContainer Type: 18Container Number: F006Waste Number: 1Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: YORKTSD Facility City: 730 VOGELSONG ROADTSD Facility Address: ENVIRITE OF PENNSYLVANIA INCTSD Facility Name: Not reportedTSD Date: PAD010154045TSD Epa Id: 919-723-7946Contact Phone: Not reportedContact Name: STRATFORD METAL FINISHING INC (Continued) S111771167 TC4070984.7s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 730 VOGELSONG ROADTSD Facility Address: ENVIRITE OF PENNSYLVANIA INCTSD Facility Name: Not reportedTSD Date: PAD010154045TSD Epa Id: 919-723-7946Contact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: Not reportedMailing Address: 12/05/2011Generator Date: NCD053487765Generator EPA Id: TManifest Type: 008253354JJKManifest Number: 2011Year: Not reportedDate TSP Sig: Not reportedTSP EPA Id: Not reportedHandling Code: PoundsUnit: 18500Waste Quantity: Burlap, cloth, paper or plastic bagsContainer Type: 8Container Number: D006Waste Number: 1Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: YORKTSD Facility City: 730 VOGELSONG ROADTSD Facility Address: ENVIRITE OF PENNSYLVANIA INCTSD Facility Name: Not reportedTSD Date: PAD010154045TSD Epa Id: 919-723-7946Contact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: Not reportedMailing Address: 12/07/2011Generator Date: NCD053487765Generator EPA Id: TManifest Type: 008253355JJKManifest Number: 2011Year: Not reportedDate TSP Sig: Not reportedTSP EPA Id: Not reportedHandling Code: PoundsUnit: 40697Waste Quantity: Burlap, cloth, paper or plastic bagsContainer Type: 18Container Number: D006Waste Number: 1Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: YORKTSD Facility City: 730 VOGELSONG ROADTSD Facility Address: ENVIRITE OF PENNSYLVANIA INCTSD Facility Name: Not reportedTSD Date: STRATFORD METAL FINISHING INC (Continued) S111771167 TC4070984.7s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility Telephone: PATSD Facility State: YORKTSD Facility City: 730 VOGELSONG ROADTSD Facility Address: ENVIRITE OF PENNSYLVANIA INCTSD Facility Name: Not reportedTSD Date: PAD010154045TSD Epa Id: 919-723-7946Contact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: Not reportedMailing Address: 12/07/2011Generator Date: NCD053487765Generator EPA Id: TManifest Type: 008253355JJKManifest Number: 2011Year: Not reportedDate TSP Sig: Not reportedTSP EPA Id: Not reportedHandling Code: PoundsUnit: 40697Waste Quantity: Burlap, cloth, paper or plastic bagsContainer Type: 18Container Number: D003Waste Number: 1Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: YORKTSD Facility City: 730 VOGELSONG ROADTSD Facility Address: ENVIRITE OF PENNSYLVANIA INCTSD Facility Name: Not reportedTSD Date: PAD010154045TSD Epa Id: 919-723-7946Contact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: Not reportedMailing Address: 12/05/2011Generator Date: NCD053487765Generator EPA Id: TManifest Type: 008253354JJKManifest Number: 2011Year: Not reportedDate TSP Sig: Not reportedTSP EPA Id: Not reportedHandling Code: PoundsUnit: 40697Waste Quantity: Burlap, cloth, paper or plastic bagsContainer Type: 18Container Number: F008Waste Number: 1Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: YORKTSD Facility City: STRATFORD METAL FINISHING INC (Continued) S111771167 TC4070984.7s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D007Waste Number: 1Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: YORKTSD Facility City: 730 VOGELSONG ROADTSD Facility Address: ENVIRITE OF PENNSYLVANIA INCTSD Facility Name: Not reportedTSD Date: PAD010154045TSD Epa Id: 919-723-7946Contact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: Not reportedMailing Address: 04/16/2010Generator Date: NCD053487765Generator EPA Id: TManifest Type: 002880820FLEManifest Number: 2010Year: Not reportedDate TSP Sig: Not reportedTSP EPA Id: Not reportedHandling Code: Cubic YardsUnit: 4Waste Quantity: Burlap, cloth, paper or plastic bagsContainer Type: 4Container Number: F006Waste Number: 2Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: YORKTSD Facility City: 730 VOGELSONG ROADTSD Facility Address: ENVIRITE OF PENNSYLVANIA INCTSD Facility Name: Not reportedTSD Date: PAD010154045TSD Epa Id: 919-723-7946Contact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: Not reportedMailing Address: 04/19/2010Generator Date: NCD053487765Generator EPA Id: TManifest Type: 002880864FLEManifest Number: 2010Year: Not reportedDate TSP Sig: Not reportedTSP EPA Id: Not reportedHandling Code: PoundsUnit: 18500Waste Quantity: Burlap, cloth, paper or plastic bagsContainer Type: 8Container Number: D003Waste Number: 1Line Number: 1Page Number: STRATFORD METAL FINISHING INC (Continued) S111771167 TC4070984.7s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3Waste Quantity: Burlap, cloth, paper or plastic bagsContainer Type: 3Container Number: D003Waste Number: 1Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: YORKTSD Facility City: 730 VOGELSONG ROADTSD Facility Address: ENVIRITE OF PENNSYLVANIA INCTSD Facility Name: Not reportedTSD Date: PAD010154045TSD Epa Id: 919-723-7946Contact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: Not reportedMailing Address: 04/19/2010Generator Date: NCD053487765Generator EPA Id: TManifest Type: 002880864FLEManifest Number: 2010Year: Not reportedDate TSP Sig: Not reportedTSP EPA Id: Not reportedHandling Code: Cubic YardsUnit: 4Waste Quantity: Burlap, cloth, paper or plastic bagsContainer Type: 4Container Number: F006Waste Number: 2Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: YORKTSD Facility City: 730 VOGELSONG ROADTSD Facility Address: ENVIRITE OF PENNSYLVANIA INCTSD Facility Name: Not reportedTSD Date: PAD010154045TSD Epa Id: 919-723-7946Contact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: Not reportedMailing Address: 04/16/2010Generator Date: NCD053487765Generator EPA Id: TManifest Type: 002880820FLEManifest Number: 2010Year: Not reportedDate TSP Sig: Not reportedTSP EPA Id: Not reportedHandling Code: Cubic YardsUnit: 14Waste Quantity: Burlap, cloth, paper or plastic bagsContainer Type: 14Container Number: STRATFORD METAL FINISHING INC (Continued) S111771167 TC4070984.7s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSP EPA Id: Not reportedHandling Code: Cubic YardsUnit: 14Waste Quantity: Burlap, cloth, paper or plastic bagsContainer Type: 14Container Number: D003Waste Number: 1Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: YORKTSD Facility City: 730 VOGELSONG ROADTSD Facility Address: ENVIRITE OF PENNSYLVANIA INCTSD Facility Name: Not reportedTSD Date: PAD010154045TSD Epa Id: 919-723-7946Contact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: Not reportedMailing Address: 04/16/2010Generator Date: NCD053487765Generator EPA Id: TManifest Type: 002880820FLEManifest Number: 2010Year: Not reportedDate TSP Sig: Not reportedTSP EPA Id: Not reportedHandling Code: Cubic YardsUnit: 4Waste Quantity: Burlap, cloth, paper or plastic bagsContainer Type: 4Container Number: D007Waste Number: 2Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: YORKTSD Facility City: 730 VOGELSONG ROADTSD Facility Address: ENVIRITE OF PENNSYLVANIA INCTSD Facility Name: Not reportedTSD Date: PAD010154045TSD Epa Id: 919-723-7946Contact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: Not reportedMailing Address: 04/16/2010Generator Date: NCD053487765Generator EPA Id: TManifest Type: 002880820FLEManifest Number: 2010Year: Not reportedDate TSP Sig: Not reportedTSP EPA Id: Not reportedHandling Code: Cubic YardsUnit: STRATFORD METAL FINISHING INC (Continued) S111771167 TC4070984.7s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2010Year: Not reportedDate TSP Sig: Not reportedTSP EPA Id: Not reportedHandling Code: Cubic YardsUnit: 4Waste Quantity: Burlap, cloth, paper or plastic bagsContainer Type: 4Container Number: D006Waste Number: 2Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: YORKTSD Facility City: 730 VOGELSONG ROADTSD Facility Address: ENVIRITE OF PENNSYLVANIA INCTSD Facility Name: Not reportedTSD Date: PAD010154045TSD Epa Id: 919-723-7946Contact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: Not reportedMailing Address: 04/19/2010Generator Date: NCD053487765Generator EPA Id: TManifest Type: 002880864FLEManifest Number: 2010Year: Not reportedDate TSP Sig: Not reportedTSP EPA Id: Not reportedHandling Code: Cubic YardsUnit: 14Waste Quantity: Burlap, cloth, paper or plastic bagsContainer Type: 14Container Number: D006Waste Number: 1Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: YORKTSD Facility City: 730 VOGELSONG ROADTSD Facility Address: ENVIRITE OF PENNSYLVANIA INCTSD Facility Name: Not reportedTSD Date: PAD010154045TSD Epa Id: 919-723-7946Contact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: Not reportedMailing Address: 04/16/2010Generator Date: NCD053487765Generator EPA Id: TManifest Type: 002880820FLEManifest Number: 2010Year: Not reportedDate TSP Sig: STRATFORD METAL FINISHING INC (Continued) S111771167 TC4070984.7s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NCD053487765Generator EPA Id: TManifest Type: 002880864FLEManifest Number: 2010Year: Not reportedDate TSP Sig: Not reportedTSP EPA Id: Not reportedHandling Code: Cubic YardsUnit: 3Waste Quantity: Burlap, cloth, paper or plastic bagsContainer Type: 3Container Number: F006Waste Number: 1Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: YORKTSD Facility City: 730 VOGELSONG ROADTSD Facility Address: ENVIRITE OF PENNSYLVANIA INCTSD Facility Name: Not reportedTSD Date: PAD010154045TSD Epa Id: 919-723-7946Contact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: Not reportedMailing Address: 04/19/2010Generator Date: NCD053487765Generator EPA Id: TManifest Type: 002880864FLEManifest Number: 2010Year: Not reportedDate TSP Sig: Not reportedTSP EPA Id: Not reportedHandling Code: Cubic YardsUnit: 3Waste Quantity: Burlap, cloth, paper or plastic bagsContainer Type: 3Container Number: D007Waste Number: 1Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: YORKTSD Facility City: 730 VOGELSONG ROADTSD Facility Address: ENVIRITE OF PENNSYLVANIA INCTSD Facility Name: Not reportedTSD Date: PAD010154045TSD Epa Id: 919-723-7946Contact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: Not reportedMailing Address: 04/19/2010Generator Date: NCD053487765Generator EPA Id: TManifest Type: 002880864FLEManifest Number: STRATFORD METAL FINISHING INC (Continued) S111771167 TC4070984.7s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2 additional PA MANIFEST: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access Not reportedDate TSP Sig: Not reportedTSP EPA Id: Not reportedHandling Code: Cubic YardsUnit: 14Waste Quantity: Burlap, cloth, paper or plastic bagsContainer Type: 14Container Number: F006Waste Number: 1Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: YORKTSD Facility City: 730 VOGELSONG ROADTSD Facility Address: ENVIRITE OF PENNSYLVANIA INCTSD Facility Name: Not reportedTSD Date: PAD010154045TSD Epa Id: 919-723-7946Contact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: Not reportedMailing Address: 04/16/2010Generator Date: NCD053487765Generator EPA Id: TManifest Type: 002880820FLEManifest Number: 2010Year: Not reportedDate TSP Sig: Not reportedTSP EPA Id: Not reportedHandling Code: Cubic YardsUnit: 3Waste Quantity: Burlap, cloth, paper or plastic bagsContainer Type: 3Container Number: D006Waste Number: 1Line Number: 1Page Number: Not reportedFacility Telephone: PATSD Facility State: YORKTSD Facility City: 730 VOGELSONG ROADTSD Facility Address: ENVIRITE OF PENNSYLVANIA INCTSD Facility Name: Not reportedTSD Date: PAD010154045TSD Epa Id: 919-723-7946Contact Phone: Not reportedContact Name: Not reportedMailing City,St,Zip: Not reportedMailing Address: 04/19/2010Generator Date: STRATFORD METAL FINISHING INC (Continued) S111771167 TC4070984.7s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTIVE ELIGIBLE PROJECTSProject Type: BROWNFIELDS: On Screen Placement On Georeferenced MapGeolocation Method: 36.08424 / -80.24382Lat/Longitude: NCD053487765Facility ID: SHWS: 615 ft. Site 3 of 7 in cluster E 0.116 mi. Relative: Higher Actual: 806 ft. < 1/8 WINSTON-SALEM, NC NW NC BROWNFIELDS807 S MARSHALL ST N/A E19 NC SHWSSTRATFORD METAL FINISHINGS, INC. S103554581 Not reportedPhone Number: Not reportedProject Manager: Not reportedPM: Not reportedCertified Date: Not reportedShopping Center: 340033ID Number: 36.08356 -80.24386Lat/Long: Not reportedStatus: DC340033Facility ID: DRYCLEANERS: 615 ft. Site 4 of 7 in cluster E 0.116 mi. Relative: Higher Actual: 806 ft. < 1/8 WINSTON SALEM, NC 27101 NW 807 S MARSHALL ST N/A E20 NC DRYCLEANERSJARRARD’S SELF SEVICE LAUNDRY S114253558 4429970.00000Contact Sequence ID: 4000312.00000Person ID: 4429053.00000Contact Sequence ID: 4270039.00000Person ID: 4368549.00000Contact Sequence ID: 4000084.00000Person ID: 4357024.00000Contact Sequence ID: 4270042.00000Person ID: 4309151.00000Contact Sequence ID: CERCLIS-NFRAP Site Contact Details: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0402800Site ID: CERC-NFRAP: 615 ft. Site 5 of 7 in cluster E 0.116 mi. Relative: Higher Actual: 806 ft. < 1/8 WINSTON SALEM, NC 27108 NW RCRA NonGen / NLR807 SOUTH MARSHALL ST NCD053487765 E21 CERC-NFRAPSTRATFORD METAL FINISHING 1015735140 TC4070984.7s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation S MARTIN LUTHER KING JR BContact address: GEORGE S WALLACEContact: WINSTON-SALEM, NC 27107 S. MARTIN LUTHER KING JR. DRMailing address: NCD053487765EPA ID: WINSTON SALEM, NC 27108 807 SOUTH MARSHALL STFacility address: STRATFORD METAL FINISHINGFacility name: 04/17/2012Date form received by agency: RCRA NonGen / NLR: Not reportedPriority Level: 07/26/90Date Completed: / /Date Started: ARCHIVE SITEAction: NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 07/26/90Date Completed: / /Date Started: SITE INSPECTIONAction: Low priority for further assessmentPriority Level: 03/11/86Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: Not reportedPriority Level: 08/01/80Date Completed: / /Date Started: DISCOVERYAction: CERCLIS-NFRAP Assessment History: FORSYTH, NC Not reportedAlias Address: STRATFORD METAL FINISHING INCAlias Name: CERCLIS-NFRAP Site Alias Name(s): 4272610.00000Person ID: 13093390.00000Contact Sequence ID: 4270104.00000Person ID: 4831313.00000Contact Sequence ID: 13002428.00000Person ID: 4781352.00000Contact Sequence ID: 4000275.00000Person ID: 4757081.00000Contact Sequence ID: 4000308.00000Person ID: 4702941.00000Contact Sequence ID: 4000533.00000Person ID: 4537804.00000Contact Sequence ID: 4000508.00000Person ID: STRATFORD METAL FINISHING (Continued) 1015735140 TC4070984.7s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Large Quantity GeneratorClassification: STRATFORD METAL FINISHINGSite name: 03/19/2010Date form received by agency: Large Quantity GeneratorClassification: STRATFORD METAL FINISHINGSite name: 11/22/2011Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 07/05/1997Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (336) 699-2257Owner/operator telephone: USOwner/operator country: EAST BEND, NC 27018 FLINT HILL ROADOwner/operator address: SCOTT WALLACEOwner/operator name: Not reportedOwner/Op end date: 01/01/1701Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 336-723-7946Owner/operator telephone: USOwner/operator country: WINSTON SALEM, NC 27018 S MLK JR DROwner/operator address: STRATFORD METAL FINISHINGOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: SCOTT.WALLACE@STRATFORDMETAL.COMContact email: 336-723-7946Contact telephone: USContact country: WINSTON SALEM, NC 27108 STRATFORD METAL FINISHING (Continued) 1015735140 TC4070984.7s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/17/2000 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/13/2000Date achieved compliance: 04/12/2000Date violation determined: Generators - GeneralArea of violation: SR - 262.11Regulation violated: Facility Has Received Notices of Violations: Large Quantity GeneratorClassification: STRATFORD METALS, INC.Site name: 02/27/1990Date form received by agency: Large Quantity GeneratorClassification: STRATFORD METALS, INCSite name: 02/28/1992Date form received by agency: Large Quantity GeneratorClassification: STRATFORD METAL FINISHINGSite name: 03/01/1994Date form received by agency: Large Quantity GeneratorClassification: STRATFORD METAL FINISHINGSite name: 03/14/1996Date form received by agency: Large Quantity GeneratorClassification: STRATFORD METAL FINISHING INCSite name: 11/13/1998Date form received by agency: Large Quantity GeneratorClassification: STRATFORD METAL FINISHING INCSite name: 01/11/2000Date form received by agency: Large Quantity GeneratorClassification: STRATFORD METAL FINISHINGSite name: 02/25/2000Date form received by agency: Large Quantity GeneratorClassification: STRATFORD METAL FINISHING INCSite name: 02/27/2002Date form received by agency: Large Quantity GeneratorClassification: STRATFORD METAL FINISHING INCSite name: 02/25/2004Date form received by agency: Large Quantity GeneratorClassification: STRATFORD METAL FINISHING INCSite name: 04/17/2006Date form received by agency: Large Quantity GeneratorClassification: STRATFORD METAL FINISHING INC.Site name: 03/12/2008Date form received by agency: STRATFORD METAL FINISHING (Continued) 1015735140 TC4070984.7s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 04/01/1997Date achieved compliance: 04/01/1997Date violation determined: Generators - GeneralArea of violation: FR - 40 CFR 265.174Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 04/01/1997Date achieved compliance: 04/01/1997Date violation determined: Generators - GeneralArea of violation: FR - 40 CFR 265.35Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/22/1999 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/22/1999Date achieved compliance: 07/22/1999Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34(a)(I)(i)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/17/2000 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/13/2000Date achieved compliance: 04/12/2000Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34Regulation violated: Not reported Paid penalty amount: STRATFORD METAL FINISHING (Continued) 1015735140 TC4070984.7s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FR - 40 CFR 262.11Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 04/01/1997Date achieved compliance: 04/01/1997Date violation determined: Generators - GeneralArea of violation: FR - 40 CFR 265.31Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 04/01/1997Date achieved compliance: 04/01/1997Date violation determined: Generators - GeneralArea of violation: FR - 40 CFR 262.34(A)(2)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 04/01/1997Date achieved compliance: 04/01/1997Date violation determined: Generators - GeneralArea of violation: FR - 40 CFR 265.171Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 04/01/1997Date achieved compliance: 04/01/1997Date violation determined: Generators - GeneralArea of violation: FR - 40 CFR 265.16Regulation violated: STRATFORD METAL FINISHING (Continued) 1015735140 TC4070984.7s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Generators - GeneralArea of violation: FR - 40 CFR 265.173Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/23/1998 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 03/11/1998Date achieved compliance: 04/01/1997Date violation determined: Generators - GeneralArea of violation: SR - 262.11Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 04/01/1997Date achieved compliance: 04/01/1997Date violation determined: Generators - GeneralArea of violation: FR - 262.34(A)(3)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/23/1998 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 03/11/1998Date achieved compliance: 04/01/1997Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34(a)(4);(a)(2);(a)(3)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 04/01/1997Date achieved compliance: 04/01/1997Date violation determined: Generators - GeneralArea of violation: STRATFORD METAL FINISHING (Continued) 1015735140 TC4070984.7s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/28/1995Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34(d)(2) REF 265.173(a)Regulation violated: 49999 Paid penalty amount: 50000 Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/31/1997 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 03/11/1998Date achieved compliance: 04/01/1997Date violation determined: Generators - GeneralArea of violation: SR - 262.11Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 04/01/1997Date achieved compliance: 04/01/1997Date violation determined: TSD - General Facility StandardsArea of violation: FR - 40 CFR PART 264Regulation violated: 49999 Paid penalty amount: 50000 Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/31/1997 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 03/11/1998Date achieved compliance: 04/01/1997Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34(a)(4);(a)(2);(a)(3)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 04/01/1997Date achieved compliance: 04/01/1997Date violation determined: STRATFORD METAL FINISHING (Continued) 1015735140 TC4070984.7s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01/30/1992Date achieved compliance: 12/09/1991Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34(a)(5)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/23/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/29/1993Date achieved compliance: 12/23/1992Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34(a)(4),REF265.173(a)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/25/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 03/11/1998Date achieved compliance: 04/25/1994Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34(a)(2(3)(4),265.16(c)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/02/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 03/16/1995Date achieved compliance: 02/02/1995Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34(a)(4),265.16(c),265.35Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/28/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/03/1996Date achieved compliance: STRATFORD METAL FINISHING (Continued) 1015735140 TC4070984.7s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/15/2005Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/13/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/17/2010Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/09/1984 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/13/1984Date achieved compliance: 06/26/1984Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/14/1989 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/01/1989Date achieved compliance: 03/29/1989Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/09/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: STRATFORD METAL FINISHING (Continued) 1015735140 TC4070984.7s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedArea of violation: NOT A SIGNIFICANT NON-COMPLIEREvaluation: 07/31/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NOT A SIGNIFICANT NON-COMPLIEREvaluation: 07/31/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOLLOW-UP INSPECTIONEvaluation: 09/03/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 03/11/1998Evaluation date: StateEvaluation lead agency: 07/22/1999Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/22/1999Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/22/1999Evaluation date: StateEvaluation lead agency: 06/13/2000Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/12/2000Evaluation date: StateEvaluation lead agency: 06/13/2000Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/12/2000Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 06/13/2000Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/27/2002Evaluation date: STRATFORD METAL FINISHING (Continued) 1015735140 TC4070984.7s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 03/16/1995Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/02/1995Evaluation date: StateEvaluation lead agency: 03/16/1995Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 03/16/1995Evaluation date: StateEvaluation lead agency: 01/03/1996Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/28/1995Evaluation date: StateEvaluation lead agency: 01/03/1996Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 01/03/1996Evaluation date: StateEvaluation lead agency: 03/11/1998Date achieved compliance: Generators - Pre-transportArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 04/01/1997Evaluation date: EPAEvaluation lead agency: 04/01/1997Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/01/1997Evaluation date: StateEvaluation lead agency: 03/11/1998Date achieved compliance: Generators - GeneralArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 04/01/1997Evaluation date: EPAEvaluation lead agency: 04/01/1997Date achieved compliance: TSD - General Facility StandardsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/01/1997Evaluation date: EPAEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 04/01/1997Evaluation date: EPAEvaluation lead agency: Not reportedDate achieved compliance: STRATFORD METAL FINISHING (Continued) 1015735140 TC4070984.7s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/27/1988Evaluation date: StateEvaluation lead agency: 05/01/1989Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/29/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 05/01/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/27/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/19/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/09/1991Evaluation date: StateEvaluation lead agency: 01/30/1992Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 01/30/1992Evaluation date: StateEvaluation lead agency: 01/29/1993Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/23/1992Evaluation date: StateEvaluation lead agency: 01/29/1993Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 01/29/1993Evaluation date: StateEvaluation lead agency: 03/11/1998Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/25/1994Evaluation date: STRATFORD METAL FINISHING (Continued) 1015735140 TC4070984.7s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 07/13/1984Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/26/1984Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/13/1984Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/25/1985Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/27/1986Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/01/1986Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: STRATFORD METAL FINISHING (Continued) 1015735140 NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: Not reportedPerm Close Date: 01/01/1964Installed Date: CurrentTank Status: 1Tank Id: -80.2442Longitude: 36.0845Latitude: ForsythFIPS County Desc: WINSTON-SALEM, NC 27107-1310Contact City/State/Zip: Not reportedContact Address2: 16818 S MARTIN LUTHER KING JR DRContact Address1: STRATFORD METAL FINISHING INCContact: 00-0-0000032581Facility Id: UST: 615 ft. Site 6 of 7 in cluster E 0.116 mi. Relative: Higher Actual: 806 ft. < 1/8 WINSTON-SALEM, NC 27101 NW 807 S MARSHALL STREET N/A E22 NC USTSTRATFORD METAL FINISHING, INC. U003181313 TC4070984.7s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: Not reportedPerm Close Date: 01/01/1964Installed Date: CurrentTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: 0Manifold Tank: STRATFORD METAL FINISHING, INC. (Continued) U003181313 PETITIONER(S) FOR DSCA SITE ID 034-0033Owner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 04EPA Region: PATRICK.WATTERS@NCDENR.GOVContact email: 919-707-8363Contact telephone: USContact country: RALEIGH, NC 27699 MAIL SERVICE CENTERContact address: PATRICK WATTERSContact: RALEIGH, NC 27699 MAIL SERVICE CENTERMailing address: NCR000158451EPA ID: WINSTON SALEM, NC 27101 807 S MARSHALL ST STE 100Facility address: NCDSCA 034-0033 (JARRARD’S SELF SERVICE)Facility name: 03/14/2013Date form received by agency: RCRA-SQG: 615 ft. Site 7 of 7 in cluster E 0.116 mi. Relative: Higher Actual: 806 ft. < 1/8 WINSTON SALEM, NC 27101 NW 807 S MARSHALL ST STE 100 NCR000158451 E23 RCRA-SQGNCDSCA 034-0033 (JARRARD’S SELF SERVICE) 1016142552 TC4070984.7s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code: Hazardous Waste Summary: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 11/01/2005Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: WINSTON SALEM, NC 27101 ATTN: SCOTT WALLACE MR 1681 S MLK JR BLVDOwner/operator address: STATFORD METALS FINISHING SCOTT WALLACEOwner/operator name: Not reportedOwner/Op end date: 03/12/2013Owner/Op start date: OperatorOwner/Operator Type: OtherLegal status: 919-707-8363Owner/operator telephone: USOwner/operator country: RALEIGH, NC 27699 MAIL SERVICE CENTEROwner/operator address: NCDSCA 034-0033 (JARRARD’S SELF SERVICE) (Continued) 1016142552 TC4070984.7s Page 71 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: 10/3/2005Last Modified: 30558Facility 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: UnknownWells Affected: MJRDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: UnknownOwnership: WINSTON-SALEM, NC 27107-Oper City,St,Zip: WINSTON-SALEMOperator City: 301 BROOKSTOWN AVE, SUITE 300Operator Address: SOUTHEAST GATEWAY, LLCOwner Company: 3367255566Contact Phone: CHAD DAVISOperator: Not reportedIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 5/13/2005Submit Date: 10/20/2003Date Occurred: 30558Facility ID: Not reportedRegion: IMD: 770 ft. Site 1 of 4 in cluster G 0.146 mi. Relative: Lower Actual: 753 ft. 1/8-1/4 WINSTON-SALEM, NC 27101 SSE NC LUST1100 S. MARSHALL STREET N/A G24 NC IMDIAN’S BODY SHOP (FORMER)S106896339 TC4070984.7s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP County: WINSTON-SALEM, NC 27107RP City,St,Zip: 301 BROOKSTOWN AVE, SUITE 300RP Address: 3367255566Telephone: CHAD DAVISContact Person: SOUTHEAST GATEWAY, LLCCompany: Winston-SalemRegion: MJRRegional Officer Project Mgr: Not reportedTestlat: 36.0814 -80.2425Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 277CD Num: TrueRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 07/07/2005LUR 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: BOTHCommercial/NonCommercial UST Site: 0# Of Supply Wells: Both at same siteTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 10/03/2005Close Out: Not reportedClosure Request: 04/15/2005Cleanup: 10/20/2003Date Occur: 05/13/2005Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 30558Incident Number: WS-7107UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: IAN’S BODY SHOP (FORMER) (Continued) S106896339 TC4070984.7s Page 73 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: 2005-10-03 00:00:00Last Modified: PUst Number: Not reportedSource: Not reportedCause: 9Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: y7#5 Minute Quad: Not reportedSamples Include: uWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 3Type: 6Operation Type: 3Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2005-05-13 00:00:00Date Reported: 2003-12-30 00:00:00Date Occurred: 30558Facility Id: PIRF: Not reported5 Min Quad: have been Pirfed twice. Combine with 30477. Delete 30477 Soils above Soil to Groundwater but below Residential. It appears to Can be closed out with NRP. Groundwater above 2L but below Gross.Comments: IAN’S BODY SHOP (FORMER) (Continued) S106896339 HANES MALL BLVD. SUITE 100Contact address: KATHY G EDWARDSContact: WINSTON SLAEM, NC 27103 HANES MALL BLVD. SUITE 100Mailing address: NCD982120560EPA ID: WINSTON SALEM, NC 27101 1106 S MARSHALL STFacility address: IANS BODY SHOP INCFacility name: 02/16/2006Date form received by agency: RCRA NonGen / NLR: 773 ft. Site 2 of 4 in cluster G 0.146 mi. Relative: Lower Actual: 753 ft. 1/8-1/4 WINSTON SALEM, NC 27101 SSE 1106 S MARSHALL ST NCD982120560 G25 RCRA NonGen / NLRIANS BODY SHOP INC 1004745436 TC4070984.7s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F005Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code: Hazardous Waste Summary: Conditionally Exempt Small Quantity GeneratorClassification: IANS BODY SHOP INCSite name: 08/26/1997Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 01/01/1776Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (910) 724-1966Owner/operator telephone: Not reportedOwner/operator country: LEWISVILLE, NC 27023 1014 LASLEY RDOwner/operator address: IAN WARKOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (910) 724-1966Contact telephone: USContact country: WINSTON SLAEM, NC 27103 IANS BODY SHOP INC (Continued)1004745436 TC4070984.7s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: IANS BODY SHOP INC (Continued)1004745436 NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: ySampled By: Not reportedWells Contam: Not reportedNum Affected: UnknownWells Affected: CHRDem 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: WINSTON-SALEM, NC 27101-Oper City,St,Zip: WINSTON-SALEMOperator City: 301 BROOKSTOWN, SUITE 300Operator Address: SALEM VENTURESOwner Company: Not reportedContact Phone: CHAD DAVISOperator: work. Sampling identified contamination at old station. Landowner doingIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 9/14/2004Submit Date: 12/12/2003Date Occurred: 30477Facility ID: Not reportedRegion: IMD: 794 ft. Site 3 of 4 in cluster G 0.150 mi. Relative: Lower Actual: 751 ft. 1/8-1/4 WINSTON-SALEM, NC SSE 1100 S. MARHSALL STREET N/A G26 NC IMDIAN’S BODY SHOP S106686890 TC4070984.7s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC 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: IAN’S BODY SHOP (Continued)S106686890 Not reportedLatitude: H585 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: LPriority Code: 025ESite Priority: YesRisk Site: UrbanSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: WINSTON SALEM, NC 27103Oper City,St,Zip: WINSTON SALEMOperator City: 3880 VEST MILL RD.Operator Address: Not reportedOwner Company: Not reportedContact Phone: ROBERT WEISNEROperator: SAMPLING UPON REMOVAL OF USTS CONFIRMED SOIL CONTAMINATION.Incident Desc: YesSoil Contam: Not reportedGW Contam: 5/5/1995Submit Date: 12/1/1994Date Occurred: 13956Facility ID: WSRegion: IMD: 811 ft. Site 4 of 7 in cluster D 0.154 mi. Relative: Lower Actual: 751 ft. 1/8-1/4 WINSTON-SALEM, NC 27101 SE NC LUST1122 S. MAIN STREET N/A D27 NC IMDED KELLY PROPERTY, FORMER S102868360 TC4070984.7s Page 77 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: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E025Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 12/22/1994Cleanup: 12/22/1994Date Occur: 12/01/1994Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 13956Incident Number: WS-4288UST Number: 00-0-000Facility ID: LUST: 5/17/1999Close-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: 6/9/1999Last Modified: 13956Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: ED KELLY PROPERTY, FORMER (Continued) S102868360 TC4070984.7s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1999-05-17 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1999-06-09 00:00:00Last Modified: Not reported5 Min Quad: be located on 12/29/03. WILL CLOSE OUT; File (including the green hanging folder) could notComments: Not reportedRP County: WINSTON SALEM, NC 27103RP City,St,Zip: 3880 VEST MILL RD.RP Address: Not reportedTelephone: ROBERT WEISNERContact Person: Not reportedCompany: Winston-SalemRegion: TKMRegional Officer Project Mgr: Not reportedTestlat: 36.0814 -80.2412Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: ED KELLY PROPERTY, FORMER (Continued) S102868360 NoMain Tank: Not reportedRoot Tank Id: 5000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 11/22/1994Perm Close Date: 02/28/1974Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: ForsythFIPS County Desc: WINSTON-SALEM, NC 27103Contact City/State/Zip: Not reportedContact Address2: 3880 VEST MILL RDSU 121Contact Address1: EKI REAL ESTATE DEVContact: 00-0-0000016850Facility Id: UST: 811 ft. Site 5 of 7 in cluster D 0.154 mi. Relative: Lower Actual: 751 ft. 1/8-1/4 WINSTON-SALEM, NC 27101 SE 1122 SOUTH MAIN STREET N/A D28 NC USTED KELLY, INC.U003136494 TC4070984.7s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: ED KELLY, INC. (Continued)U003136494 36.0796 -80.2404Lat/Long Decimal: FalseValid: NError Code: Not reportedError Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: Not reportedRelease Detection: Not reportedLUR Filed: Not reportedFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: 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: 06/07/2001Cleanup: 06/07/2001Date Occur: 06/07/2001Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 24243Incident Number: WS-6423UST Number: Not reportedFacility ID: LUST: 816 ft. Site 6 of 7 in cluster D 0.155 mi. Relative: Lower Actual: 751 ft. 1/8-1/4 WINSTON-SALEM, NC 27101 SE 1201 S. MAIN N/A D29 NC LUSTNCDOT - LONG PROPERTY, CHARLES S105767032 TC4070984.7s Page 80 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: 2002-05-08 00:00:00Last Modified: Not reported5 Min Quad: 10/14/2010, accepted 12/9/2010 wtr available in general area, no wsw’s visable); Sent to State Lead info;10/11/02-sent affidavit to ralph catlett;9/9/04-site visit (pub affidavit to land owner;9/3/02-sent let to Mr. Long for add affidavit DOT is not tank owner; TANKS OUT OF USE FOR 50 YEARS;3/11/02sent rpComments: Not reportedRP County: LEWISVILLE, NC 27023RP City,St,Zip: 620 DALTON ROADRP Address: 3367228316Telephone: CHARLES LONGContact Person: Not reportedCompany: Winston-SalemRegion: FTFRegional Officer Project Mgr: Not reportedTestlat: NCDOT - LONG PROPERTY, CHARLES (Continued) S105767032 Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: 8Operation: FederalOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UNKNOWNOwner Company: Not reportedContact Phone: ,Operator: CONTAMINATION. ENVIORNMENTAL ASSESSMENT PERFORMED BY NC DOT (PARCEL #903) FOUNDIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/3/2001Submit Date: 7/9/2001Date Occurred: 85837Facility ID: WSRegion: IMD: 817 ft. Site 7 of 7 in cluster D 0.155 mi. Relative: Lower Actual: 751 ft. 1/8-1/4 WINSTON-SALEM, NC 27101 SE NC LAST1203 SOUTH MAIN STREET N/A D30 NC IMDCATLETT PROPERTY, BENJAMIN BRODIE S105120571 TC4070984.7s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 06/22/2001Date Occur: 07/13/2001Date Reported: NProduct Type: 1Source Type: GWContamination Type: 85837Incident Number: WS-85837UST Number: Not reportedFacility ID: LAST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: AssessmentIncident Phase: 8/3/2001Last Modified: 85837Facility 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: Not reportedDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: CATLETT PROPERTY, BENJAMIN BRODIE (Continued) S105120571 TC4070984.7s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Ust 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: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: 0NODSite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 85837Facility Id: PIRF: Not reported5 Min Quad: CONTAMINATION. ENVIORNMENTAL ASSESSMENT PERFORMED BY NC DOT (PARCEL #903) FOUNDComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: UNKNOWNCompany: WSRegion: TKMRegional Officer Project Mgr: Not reportedTestlat: 36.08088 -80.24062Lat/Long Decimal: 36 4 80 14Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: CATLETT PROPERTY, BENJAMIN BRODIE (Continued) S105120571 TC4070984.7s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ASIncident Phase: 8/3/2001Last Modified: CATLETT PROPERTY, BENJAMIN BRODIE (Continued) S105120571 FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: 883 ft. Site 1 of 2 in cluster H 0.167 mi. Relative: Lower Actual: 762 ft. 1/8-1/4 WINSTON-SALEM, NC SSW 1198 S. BROAD STREET N/A H31 NC BROWNFIELDSGATEWAY AT OLD SALEM S106953641 Not reportedGeolocation Method: Not reportedLat/Longitude: NONCD0001035Facility ID: SHWS: 883 ft. Site 2 of 2 in cluster H 0.167 mi. Relative: Lower Actual: 762 ft. 1/8-1/4 WINSTON-SALEM, NC SSW 1198 SOUTH BROAD STREET N/A H32 NC SHWSDUKE ENERGY-WINSTON-SALEM POWER DELIVERY S106615508 COLLEGE FOR ATHLETIC F SOLVENTS IN GW. SITE IS A FORMER LANDFILL AND WILL BE USED BY SALEM ENVIRONMENTAL ASSESSMENT FOR PROPERTY TRANSACTION FOUND LOW LEVELS OFIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 10/5/2001Submit Date: 10/5/2001Date Occurred: 87438Facility ID: WSRegion: IMD: On Screen Placement On Georeferenced MapGeolocation Method: 36.08323 / -80.23912Lat/Longitude: NONCD0001469Facility ID: SHWS: 892 ft. 0.169 mi. Relative: Lower Actual: 759 ft. 1/8-1/4 WINSTON-SALEM, NC East NC IMDSALEM AVENUE N/A 33 NC SHWSCENTRAL PARK-SALEM AVENUE S107405369 TC4070984.7s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DiscoveryIncident Phase: 8/16/2005Last Modified: 87438Facility 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: DON GEDDESDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: LandfillSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: ,Operator: CENTRAL PARK-SALEM AVENUE (Continued) S107405369 TC4070984.7s Page 85 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: 8/12/2004NORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 30445Facility ID: DWMAgency: 3GPS: 80.2408333333333Longitude Decimal: 36.0819444444444Latitude Decimal: 801427Longitude Number: 360455Latitude Number: -80.24083333Longitude: 36.08194444Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: ySampled By: Not reportedWells Contam: Not reportedNum Affected: UnknownWells Affected: lmeDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: StateOwnership: winston-salem, NC 27101Oper City,St,Zip: winston-salemOperator City: 600 s. main streetOperator Address: John LarsonOwner Company: 3367217300Contact Phone: John LarsonOperator: orphaned tanks in the ROW removed. Contamination discoveredIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 8/2/2004Submit Date: 5/27/2004Date Occurred: 30445Facility ID: Not reportedRegion: IMD: 984 ft. Site 4 of 4 in cluster G 0.186 mi. Relative: Lower Actual: 754 ft. 1/8-1/4 WINSTON-SALEM, NC 27107 SSE NC LUSTS. MAIN & WAUGHTOWN N/A G34 NC IMDNC DOT - PARCEL #23 - OLD SALEM S106520881 TC4070984.7s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP County: WINSTON-SALEM, NC 27101RP City,St,Zip: 600 S. MAIN STREETRP Address: 3367217300Telephone: JOHN LARSONContact Person: JOHN LARSONCompany: Winston-SalemRegion: TKMRegional Officer Project Mgr: Not reportedTestlat: 36.0820 -80.2409Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: Not reportedReel 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: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 05/27/2004Cleanup: 05/27/2004Date Occur: 08/02/2004Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 30445Incident Number: WS-6989UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: NC DOT - PARCEL #23 - OLD SALEM (Continued) S106520881 TC4070984.7s 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: 2004-08-12 00:00:00NORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: CUst Number: CSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: y7#5 Minute Quad: Not reportedSamples Include: uWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 3Type: 6Operation Type: 7Ownership: Not reportedOwner/Operator: orphaned tanks in the ROW removed. Contamination discoveredDescription Of Incident: 2004-08-02 00:00:00Date Reported: 2004-05-27 00:00:00Date Occurred: 30445Facility Id: PIRF: Not reported5 Min Quad: rp;10/01/07-reviewed-needs lsa, not under rt-of-way, need to I.d. rp; area, no wsw’s visable);10/24/05-lsa norr sent to DOT is not tank owner; 9/9/04-site visit (pub wtr avail in generalComments: NC DOT - PARCEL #23 - OLD SALEM (Continued) S106520881 Not reportedContact Phone: BOBBY LOFTIN/SCH. OF THE ARTSOperator: AN ENVIRON. ASSESSMENT REPORT INDICATED SOIL CONTAMINATION.Incident Desc: Not reportedSoil Contam: Not reportedGW Contam: 3/12/1989Submit Date: 1/4/1989Date Occurred: 4055Facility ID: WSRegion: IMD: 1204 ft. Site 1 of 5 in cluster I 0.228 mi. Relative: Lower Actual: 761 ft. 1/8-1/4 WINSTON-SALEM, NC 27127 SSE NC LUST1301 S. MAIN ST. N/A I35 NC IMDLOFTIN, BOBBY - SCHOOL OF ARTS S101522466 TC4070984.7s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Occur: 01/04/1989Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 4055Incident Number: WS-2532UST 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: Follow UpIncident Phase: 5/13/1991Last Modified: 4055Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: LPriority Code: 095ESite Priority: YesRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: NONEQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: WINSTON SALEM, NC 27107Oper City,St,Zip: WINSTON SALEMOperator City: 1861 MEADOW GLEN LANEOperator Address: FEDERAL TRUST FUNDOwner Company: LOFTIN, BOBBY - SCHOOL OF ARTS (Continued) S101522466 TC4070984.7s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1991-05-13 00:00:00Last Modified: Not reported5 Min Quad: 9/4/2007. File in Raleigh. FTF SITE - SUBMITTED 06/01/89 Sent to CO on 12/16/2005. Closed by COComments: Not reportedRP County: WINSTON SALEM, NC 27107RP City,St,Zip: 1861 MEADOW GLEN LANERP Address: Not reportedTelephone: BOBBY LOFTIN/SCH. OF THE ARTSContact Person: Not reportedCompany: Winston-SalemRegion: FTFRegional Officer Project Mgr: Not reportedTestlat: 36.0793 -80.2402Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 07/09/2007LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E095Site Priority: Not reportedNORR Issue Date: 04/24/1989NOV 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: ResidentialLevel Of Soil Cleanup Achieved: 09/04/2007Close Out: Not reportedClosure Request: 01/04/1989Cleanup: LOFTIN, BOBBY - SCHOOL OF ARTS (Continued) S101522466 TC4070984.7s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: LOFTIN, BOBBY - SCHOOL OF ARTS (Continued) S101522466 POB 585RP Address: Not reportedTelephone: SAMUEL HOWARD MCDONALDContact Person: Not reportedCompany: Winston-SalemRegion: LMERegional Officer Project Mgr: Not reportedTestlat: 36.0835 -80.2483Lat/Long Decimal: TrueValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 381CD Num: FalseRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA 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: URisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 07/15/2008Close Out: Not reportedClosure Request: 05/13/2008Cleanup: 05/28/2008Date Occur: 06/10/2008Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 37198Incident Number: WS-7889UST Number: Not reportedFacility ID: LUST: 1212 ft. 0.230 mi. Relative: Higher Actual: 822 ft. 1/8-1/4 WINSTON-SALEM, NC 27107 West NC LUST TRUST801 WASHINGTON AVE. N/A 36 NC LUSTMCDONALD RESIDENCE, SAMUEL S109164343 TC4070984.7s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Noncommercial; 100% eligible; $0 deductible.[CGS 8/25/08]Site Note: 37198Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2008-07-15 00:00:00Last 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: 7Location: 3Type: 3Operation Type: 7Ownership: Not reportedOwner/Operator: Contamination discovered at tank removal.Description Of Incident: 2008-06-10 00:00:00Date Reported: 2008-05-28 00:00:00Date Occurred: 37198Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: BLOWING ROCK, NC 28605RP City,St,Zip: MCDONALD RESIDENCE, SAMUEL (Continued) S109164343 TC4070984.7s Page 92 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: AssessmentIncident Phase: 7/1/2004Last Modified: 87058Facility ID: DWQAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: Not reportedDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Gasoline/dieselType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: 8Operation: FederalOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UnknownOwner Company: Not reportedContact Phone: ,Operator: NC DOT ROW assessment found contamination.Incident Desc: Not reportedSoil Contam: Groundwater Contamination status unknownGW Contam: 7/1/2004Submit Date: 10/11/2001Date Occurred: 87058Facility ID: WSRegion: IMD: 1227 ft. Site 2 of 5 in cluster I 0.232 mi. Relative: Lower Actual: 762 ft. 1/8-1/4 WINSTON-SALEM, NC 27101 SSE NC LAST1310 SOUTH MAIN STREET N/A I37 NC IMDNC DOT - WINSTON-SALEM SOUTHBOUND RAILROAD S106936352 TC4070984.7s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: UNKNOWNCompany: WSRegion: LMERegional Officer Project Mgr: Not reportedTestlat: 36.07930 -80.24081Lat/Long Decimal: 36 4 80 14Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: 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: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 09/10/2001Date Occur: 11/27/2001Date Reported: NProduct Type: 19Source Type: NOContamination Type: 87058Incident Number: WS-87058UST Number: Not reportedFacility ID: LAST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: NC DOT - WINSTON-SALEM SOUTHBOUND RAILROAD (Continued) S106936352 TC4070984.7s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ASIncident Phase: 7/1/2004Last Modified: 0Ust Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: ESite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87058Facility Id: PIRF: Not reported5 Min Quad: NC DOT ROW assessment found contamination.Comments: Not reportedRP County: NC DOT - WINSTON-SALEM SOUTHBOUND RAILROAD (Continued) S106936352 Not reported Not reportedContact address: DAVID HILLContact: WINSTON SALEM, NC 99999 1315 S. MAIN ST.Mailing address: NCT000622746EPA ID: WINSTON SALEM, NC 99999 1315 S. MAIN STFacility address: SOUTHERN STATES COOPERATIVE INC.Facility name: 03/01/1990Date form received by agency: RCRA-LQG: 1246 ft. Site 3 of 5 in cluster I 0.236 mi. Relative: Lower Actual: 764 ft. 1/8-1/4 WINSTON SALEM, NC 99999 SSE 1315 S. MAIN ST NCT000622746 I38 RCRA-LQGSOUTHERN STATES COOPERATIVE INC. 1007203376 TC4070984.7s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 100 kg of that material at any time hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Handler: generates 1,000 kg or more of hazardous waste during anyDescription: Large Quantity GeneratorClassification: 04EPA Region: Not reportedContact email: (999) 999-9999Contact telephone: Not reportedContact country: SOUTHERN STATES COOPERATIVE INC. (Continued) 1007203376 Not ReportedOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: BAILEY, MARYOperator: NC DOT PRELIMINARY SITE ASSESSMNET IN RIGHT-OF-WAY/EASEMENT.Incident Desc: Not reportedSoil Contam: No data entered (data entry person submitted a blank fieldGW Contam: 6/5/2002Submit Date: 10/30/2001Date Occurred: 86193Facility ID: WSRegion: IMD: 1286 ft. Site 4 of 5 in cluster I 0.244 mi. Relative: Lower Actual: 770 ft. 1/8-1/4 WINSTON-SALEM, NC SSE SOUTH MAIN STREET N/A I39 NC IMDNC DOT ROW PARCEL #05, BAILEY S105425834 TC4070984.7s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/22/2002Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 6/5/2002Last Modified: 86193Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.240394Longitude: 36.079428Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: GEOFF KEGLEYDem Contact: Not reportedPriority Update: NODPriority Code: 0Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: NC DOT ROW PARCEL #05, BAILEY (Continued) S105425834 09/24/2001Date Occur: 11/27/2001Date Reported: PETROLEUMProduct Type: UnknownSource Type: SoilContamination Type: 30675Incident Number: WS-35UST Number: Not reportedFacility ID: LUST: 1325 ft. Site 5 of 5 in cluster I 0.251 mi. Relative: Lower Actual: 773 ft. 1/4-1/2 WINSTON-SALEM, NC SSE SOUTH MAIN N/A I40 NC LUSTNCDOT - C.W. MYERS TRADING POST S107459563 TC4070984.7s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3Type: 1Operation Type: 7Ownership: Not reportedOwner/Operator: DOT Pre-buy found contamination, presumably from a tank.Description Of Incident: 2001-11-27 00:00:00Date Reported: 2001-02-24 00:00:00Date Occurred: 30675Facility Id: PIRF: Not reported5 Min Quad: regulated information is not really known but suspected to be commercial Some work done by ECS under a different name. Historic site. Tank PREBUY ASSESSMENT;5/12/06-site visit; The whole area has changed.Comments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: WINSTON-SALEM SOUTHBOARD ROADCompany: Winston-SalemRegion: TKMRegional Officer Project Mgr: Not reportedTestlat: 36.0793 -80.2404Lat/Long Decimal: 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: 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: 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: NCDOT - C.W. MYERS TRADING POST (Continued) S107459563 TC4070984.7s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: 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: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: NCDOT - C.W. MYERS TRADING POST (Continued) S107459563 Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Gasoline/dieselType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: 8Operation: FederalOwnership: WINSTON-SALEM, NC 336-722-2033Oper City,St,Zip: WINSTON-SALEMOperator City: P.O. BOX 2511Operator Address: WINSTON-SALEM CREDIT UNIONOwner Company: 336-722-2033Contact Phone: WHITEHURST, SAMOperator: Not reportedIncident Desc: Not reportedSoil Contam: No data entered (data entry person submitted a blank fieldGW Contam: 10/11/1999Submit Date: 5/13/1999Date Occurred: 20658Facility ID: WSRegion: IMD: 1402 ft. 0.266 mi. Relative: Lower Actual: 749 ft. 1/4-1/2 WINSTON-SALEM, NC ENE 700SALEM AVE. N/A 41 NC IMDWINSTON-SALEM CREDIT UNION S104157087 TC4070984.7s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: 6/5/2002Last Modified: 20658Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: GEOFF KEGLEYDem Contact: Not reportedPriority Update: CPriority Code: Not reportedSite Priority: WINSTON-SALEM CREDIT UNION (Continued) S104157087 Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: WINSTON-SALEM, NC 271080346Oper City,St,Zip: WINSTON-SALEMOperator City: P O BOX F SALEM STATIONOperator Address: OLD SALEM, INC.Owner Company: 3367217300Contact Phone: JOHN LARSONOperator: Tanks filled w/ foam 17yrs.ago. Removed in 1/06.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 2/28/2006Submit Date: 2/24/2006Date Occurred: 30730Facility ID: Not reportedRegion: IMD: 1428 ft. 0.270 mi. Relative: Higher Actual: 819 ft. 1/4-1/2 WINSTON-SALEM, NC 27101 NNW NC LUST730 E. MARSHALL STREET N/A 42 NC IMDCOCA-COLA (FORMER)S107563031 TC4070984.7s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 03/06/2006Close Out: Not reportedClosure Request: 02/17/2006Cleanup: 02/24/2006Date Occur: 02/28/2006Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 30730Incident Number: WS-7345UST Number: 00-0-000Facility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 3/6/2006Last Modified: 30730Facility ID: DWMAgency: 6GPS: 80.245Longitude Decimal: 36.0847222222222Latitude Decimal: 801442Longitude Number: 360505Latitude Number: -80.245Longitude: 36.08472222Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: ySampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: mjrDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: COCA-COLA (FORMER) (Continued) S107563031 TC4070984.7s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Tanks filled w/ foam 17yrs.ago. Removed in 1/06.Description Of Incident: 2006-02-28 00:00:00Date Reported: 2006-02-24 00:00:00Date Occurred: 30730Facility Id: PIRF: Not reported5 Min Quad: Dug out at removal of previously closed tanks.Comments: Not reportedRP County: WINSTON-SALEM, NC 271080346RP City,St,Zip: P O BOX F SALEM STATIONRP Address: 3367217300Telephone: JOHN LARSONContact Person: OLD SALEM, INC.Company: Winston-SalemRegion: MJRRegional Officer Project Mgr: Not reportedTestlat: 36.0854 -80.2449Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 375CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: COCA-COLA (FORMER) (Continued) S107563031 TC4070984.7s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2006-03-06 00:00:00Last Modified: PUst Number: Not reportedSource: Not reportedCause: COCA-COLA (FORMER) (Continued) S107563031 TrueRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 02/09/2004Close Out: Not reportedClosure Request: 10/28/2003Cleanup: 10/28/2003Date Occur: 11/05/2003Date Reported: PETROLEUMProduct Type: UnknownSource Type: SoilContamination Type: 30267Incident Number: WS-6737UST Number: 00-0-000Facility ID: LUST: 1466 ft. Site 1 of 3 in cluster J 0.278 mi. Relative: Higher Actual: 779 ft. 1/4-1/2 WINSTON-SALEM, NC 27107 SSW NC UST1405 SOUTH BROAD STREET N/A J43 NC LUSTWINSTON-SALEM BRANCH OFFICE U003144825 TC4070984.7s 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: 2004-02-09 00:00:00Last Modified: EUst Number: ESource: 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: 12Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Soil sample collected during UST closure showed soil contamination.Description Of Incident: 2003-11-05 00:00:00Date Reported: 2003-10-28 00:00:00Date Occurred: 30267Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: CHARLOTTE, NC 28202RP City,St,Zip: 526 S. CHURCH STREETRP Address: Not reportedTelephone: EDWIN SULLIVAN, P.E.Contact Person: DUKE POWER COMPANYCompany: Winston-SalemRegion: KJHRegional Officer Project Mgr: Not reportedTestlat: 36.0792 -80.2439Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: Not reportedReel Num: 216CD Num: WINSTON-SALEM BRANCH OFFICE (Continued) U003144825 TC4070984.7s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 10/08/2003Perm Close Date: 12/15/1987Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall FRPTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: 10/08/2003Perm Close Date: 12/15/1987Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/31/1987Perm Close Date: 05/13/1959Installed Date: RemovedTank Status: 1Tank Id: -80.24308Longitude: 36.07923Latitude: ForsythFIPS County Desc: CHARLOTTE, NC 28201-1006Contact City/State/Zip: Not reportedContact Address2: PO BOX 1066 - MAILCODE: EC13KContact Address1: DUKE POWER CO/ATTN DWIGHT LITTLEContact: 00-0-0000016123Facility Id: UST: WINSTON-SALEM BRANCH OFFICE (Continued) U003144825 TC4070984.7s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 10/08/2003Perm Close Date: 11/19/1993Installed Date: RemovedTank Status: 6Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 11/30/1993Perm Close Date: 05/09/1973Installed Date: RemovedTank Status: 5Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: 12/31/1987Perm Close Date: 05/09/1973Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall FRPTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: WINSTON-SALEM BRANCH OFFICE (Continued) U003144825 TC4070984.7s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall FRPTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: WINSTON-SALEM BRANCH OFFICE (Continued) U003144825 DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: ySampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: KJHDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 28202-Oper City,St,Zip: CHARLOTTEOperator City: 526 S. CHURCH STREETOperator Address: DUKE POWER COMPANYOwner Company: Not reportedContact Phone: EDWIN SULLIVAN, P.E.Operator: Soil sample collected during UST closure showed soil contamination.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 11/5/2003Submit Date: 10/28/2003Date Occurred: 30267Facility ID: WSRegion: IMD: 1518 ft. Site 2 of 3 in cluster J 0.287 mi. Relative: Higher Actual: 781 ft. 1/4-1/2 WINSTON SALEM, NC SSW 1405 BROAD STREET N/A J44 NC IMDDUKE POWER-WINSTON-SALEM/GARAG S106075602 TC4070984.7s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2/9/2004Last Modified: 30267Facility ID: DUKE POWER-WINSTON-SALEM/GARAG (Continued) S106075602 YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 15000Tank Capacity: Fuel OilProduct Name: 2Product Key: 09/20/2001Perm Close Date: 03/04/1971Installed Date: RemovedTank Status: 1Tank Id: -80.23899Longitude: 36.08684Latitude: ForsythFIPS County Desc: WINSTON-SALEM, NC 27108-0548Contact City/State/Zip: Not reportedContact Address2: PO BOX 10548 / 600 S MAIN STContact Address1: SALEM ACADEMY AND COLLEGEContact: 00-0-0000003270Facility Id: UST: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 20000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 23549Site ID: 0-003270Facility ID: LUST TRUST: 1540 ft. Site 1 of 2 in cluster K 0.292 mi. Relative: Higher Actual: 833 ft. 1/4-1/2 WINSTON-SALEM, NC 27108 North NC UST600 S MAIN ST N/A K45 NC LUST TRUSTSALEM ACADEMY AND COLLEGE U003142901 TC4070984.7s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 15000Tank Capacity: Fuel OilProduct Name: 2Product Key: 09/20/2001Perm Close Date: 03/04/1971Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 15000Tank Capacity: Fuel OilProduct Name: 2Product Key: 09/20/2001Perm Close Date: 03/04/1971Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 15000Tank Capacity: Fuel OilProduct Name: 2Product Key: 09/20/2001Perm Close Date: 03/04/1971Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: NoRegulated: SALEM ACADEMY AND COLLEGE (Continued) U003142901 TC4070984.7s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: Fuel OilProduct Name: 2Product Key: 09/20/2001Perm Close Date: 09/26/1969Installed Date: RemovedTank Status: 5Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: NoRegulated: SALEM ACADEMY AND COLLEGE (Continued) U003142901 NODPriority Code: 0Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Gasoline/dieselType: 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: PRINTING INC., SUNOperator: RANGE TPH AT 18 PPM ONLY. NC DOT PRELIMINARY SITE ASSESSMNET IN RIGHT-OF-WAY/EASEMENT. GASOLINEIncident Desc: Not reportedSoil Contam: No data entered (data entry person submitted a blank fieldGW Contam: 6/5/2002Submit Date: 11/27/2001Date Occurred: 86197Facility ID: WSRegion: IMD: 1571 ft. Site 1 of 5 in cluster L 0.298 mi. Relative: Higher Actual: 776 ft. 1/4-1/2 WINSTON-SALEM, NC 27017 SSE NC LAST1411 SOUTH MAIN STREET N/A L46 NC IMDNC DOT ROW PARCEL #04, SUN PRINTING INC. S105425838 TC4070984.7s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 11/27/2001Date Occur: 11/27/2001Date Reported: NProduct Type: 1Source Type: NOContamination Type: 86197Incident Number: WS-86197UST Number: Not reportedFacility ID: LAST: 4/22/2002Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 6/5/2002Last Modified: 86197Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.240394Longitude: 36.078753Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: GEOFF KEGLEYDem Contact: Not reportedPriority Update: NC DOT ROW PARCEL #04, SUN PRINTING INC. (Continued) S105425838 TC4070984.7s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation COIncident Phase: 6/5/2002Last Modified: 1Ust 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: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: 0NODSite Priority: Not reportedLocation: Not reportedType: 0Operation Type: 0Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 86197Facility Id: PIRF: Not reported5 Min Quad: RANGE TPH AT 18 PPM ONLY. NC DOT PRELIMINARY SITE ASSESSMNET IN RIGHT-OF-WAY/EASEMENT.GASOLINEComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: SUN PRINTING INC.Contact Person: Not reportedCompany: WSRegion: LMERegional Officer Project Mgr: Not reportedTestlat: 36.07812 -80.24034Lat/Long Decimal: 36 4 80 14Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: NC DOT ROW PARCEL #04, SUN PRINTING INC. (Continued) S105425838 TC4070984.7s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/22/2002Close-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: NC DOT ROW PARCEL #04, SUN PRINTING INC. (Continued) S105425838 Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: Not reportedDem Contact: 9/24/2001Priority Update: Not reportedPriority Code: USite Priority: Not reportedRisk Site: 5Setting: FacilityLocation: Heating OilType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Educational/ReligiousOperation: PrivateOwnership: WINSTON-SALEM, NC 27108Oper City,St,Zip: WINSTON-SALEMOperator City: 600 SOUTH CHURCH STREETOperator Address: SALEM ACADEMY AND COLLEGEOwner Company: 336 917-5406Contact Phone: MR. VICTOR LEONESOperator: SOIL CONTAMINATION DISCOVERED DURING UST CLOSURESIncident Desc: YesSoil Contam: Not reportedGW Contam: 9/21/2001Submit Date: 8/15/2001Date Occurred: 23549Facility ID: WSRegion: IMD: 1588 ft. Site 2 of 2 in cluster K 0.301 mi. Relative: Higher Actual: 843 ft. 1/4-1/2 WINSTON-SALEM, NC 27108 NNE NC LUST600 S. CHURCH STREET N/A K47 NC IMDSALEM COLLEGE S105120486 TC4070984.7s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Error Flag: FalseRPOP: FalseRPOW: 3785Reel Num: 96CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 11/01/2001Close Out: 2001-10-20 00:00:00Closure Request: 09/30/2001Cleanup: 08/15/2001Date Occur: 08/21/2001Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 23549Incident Number: WS-6263UST Number: 00-0-000Facility ID: LUST: 11/1/2001Close-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: 6/7/2002Last Modified: 23549Facility ID: DWMAgency: NODGPS: SALEM COLLEGE (Continued)S105120486 TC4070984.7s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2001-11-01 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2002-06-07 00:00:00Last Modified: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: WINSTON SALEM, NC 271080548RP City,St,Zip: 600 S.CHURCH STREETRP Address: 3369715406Telephone: MR. LEONESContact Person: SALEM ACADEMY & COLLEGECompany: Winston-SalemRegion: KJHRegional Officer Project Mgr: Not reportedTestlat: 36.0872 -80.2415Lat/Long Decimal: FalseValid: NError Code: SALEM COLLEGE (Continued)S105120486 0Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other petroleum productType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: THOMAS & VENAWAY, BLAKE,Operator: NC DOT PRELIMINARY SITE ASSESSMNET IN RIGHT-OF-WAY/EASEMENT.Incident Desc: Not reportedSoil Contam: No data entered (data entry person submitted a blank fieldGW Contam: 6/5/2002Submit Date: 11/27/2001Date Occurred: 86192Facility ID: WSRegion: IMD: 1597 ft. Site 2 of 5 in cluster L 0.302 mi. Relative: Higher Actual: 777 ft. 1/4-1/2 WINSTON-SALEM, NC 27127 SSE NC LAST1415 SOUTH MAIN STREET N/A L48 NC IMDNC DOT ROW PARCEL #03, BLAKE PROPERTY S105425833 TC4070984.7s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 09/10/2001Date Occur: 11/27/2001Date Reported: NProduct Type: 1Source Type: Not reportedContamination Type: 86192Incident Number: WS-86192UST Number: Not reportedFacility ID: LAST: 4/22/2002Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 6/5/2002Last Modified: 86192Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.240394Longitude: 36.078302Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: GEOFF KEGLEYDem Contact: Not reportedPriority Update: NODPriority Code: NC DOT ROW PARCEL #03, BLAKE PROPERTY (Continued) S105425833 TC4070984.7s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation COIncident Phase: 6/5/2002Last Modified: 1Ust 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: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: 0NODSite Priority: Not reportedLocation: Not reportedType: 0Operation Type: 0Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 86192Facility Id: PIRF: Not reported5 Min Quad: NC DOT PRELIMINARY SITE ASSESSMNET IN RIGHT-OF-WAY/EASEMENT.Comments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: BLAKE, THOMAS & VENAWAYContact Person: Not reportedCompany: WSRegion: LMERegional Officer Project Mgr: Not reportedTestlat: 36.07791 -80.24030Lat/Long Decimal: 36 4 80 14Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: NC DOT ROW PARCEL #03, BLAKE PROPERTY (Continued) S105425833 TC4070984.7s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/22/2002Close-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: NC DOT ROW PARCEL #03, BLAKE PROPERTY (Continued) S105425833 Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.240394Longitude: 36.077851Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: GEOFF KEGLEYDem Contact: Not reportedPriority Update: NODPriority Code: 0Site 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: PROPANE GAS, INC., CAROLANEOperator: NC DOT PRELIMINARY SITE ASSESSMNET IN RIGHT-OF-WAY/EASEMENT.Incident Desc: Not reportedSoil Contam: No data entered (data entry person submitted a blank fieldGW Contam: 6/5/2002Submit Date: 11/27/2001Date Occurred: 86195Facility ID: WSRegion: IMD: 1625 ft. Site 3 of 5 in cluster L 0.308 mi. Relative: Higher Actual: 778 ft. 1/4-1/2 WINSTON-SALEM, NC SSE 1421 SOUTH MAIN STREET N/A L49 NC IMDNC DOT ROW PARCEL #02, CAROLAN S105425836 TC4070984.7s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/22/2002Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 6/5/2002Last Modified: 86195Facility ID: DWQAgency: GPSGPS: NC DOT ROW PARCEL #02, CAROLAN (Continued) S105425836 Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: GEOFF KEGLEYDem Contact: Not reportedPriority Update: NODPriority Code: 0Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other petroleum productType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: WAYNE LEONARD, DAVISDOperator: GREASE AT 280 PPM ONLY. NC DOT PRELIMINARY SITE ASSESSMNET IN RIGHT-OF-WAY/EASEMENT. OIL &Incident Desc: Not reportedSoil Contam: No data entered (data entry person submitted a blank fieldGW Contam: 6/5/2002Submit Date: 11/27/2001Date Occurred: 86196Facility ID: WSRegion: IMD: 1636 ft. Site 4 of 5 in cluster L 0.310 mi. Relative: Higher Actual: 778 ft. 1/4-1/2 WINSTON-SALEM, NC 27127 SSE NC LAST1414 SOUTH MAIN STREET N/A L50 NC IMDNC DOT ROW PARCEL #09, LEONARD PROPERTY S105425837 TC4070984.7s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 11/27/2001Date Occur: 11/27/2001Date Reported: NProduct Type: 1Source Type: Not reportedContamination Type: 86196Incident Number: WS-86196UST Number: Not reportedFacility ID: LAST: 4/22/2002Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 6/5/2002Last Modified: 86196Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.241227Longitude: 36.078302Latitude: Not reported5 Min Quad: NC DOT ROW PARCEL #09, LEONARD PROPERTY (Continued) S105425837 TC4070984.7s Page 120 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: COIncident Phase: 6/5/2002Last Modified: 1Ust 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: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: 0NODSite Priority: Not reportedLocation: Not reportedType: 0Operation Type: 0Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 86196Facility Id: PIRF: Not reported5 Min Quad: GREASE AT 280 PPM ONLY. NC DOT PRELIMINARY SITE ASSESSMNET IN RIGHT-OF-WAY/EASEMENT.OIL &Comments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: DAVISD WAYNE LEONARDContact Person: Not reportedCompany: WSRegion: LMERegional Officer Project Mgr: Not reportedTestlat: 36.07809 -80.24053Lat/Long Decimal: 36 4 80 14Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: NC DOT ROW PARCEL #09, LEONARD PROPERTY (Continued) S105425837 TC4070984.7s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/22/2002Close-out Report: Not reportedClosure Request Date: NC DOT ROW PARCEL #09, LEONARD PROPERTY (Continued) S105425837 Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: AssessmentIncident Phase: 7/1/2004Last Modified: 87059Facility ID: DWQAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: Not reportedDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other petroleum productType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: 8Operation: FederalOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UnknownOwner Company: Not reportedContact Phone: ,Operator: NC DOT ROW assessment found contamination of O&G.Incident Desc: Not reportedSoil Contam: Groundwater Contamination status unknownGW Contam: 7/1/2004Submit Date: 10/11/2001Date Occurred: 87059Facility ID: WSRegion: IMD: 1661 ft. Site 5 of 5 in cluster L 0.315 mi. Relative: Higher Actual: 779 ft. 1/4-1/2 WINSTON-SALEM, NC 27127 SSE NC LAST1422 SOUTH MAIN STREET N/A L51 NC IMDNC DOT - ATHENE DAY PROPERTY S106936353 TC4070984.7s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNKNOWNCompany: WSRegion: LMERegional Officer Project Mgr: Not reportedTestlat: 36.07786 -80.24053Lat/Long Decimal: 36 4 80 14Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 09/27/2001Date Occur: 12/27/2001Date Reported: NProduct Type: 19Source Type: NOContamination Type: 87059Incident Number: WS-87059UST Number: Not reportedFacility ID: LAST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: NC DOT - ATHENE DAY PROPERTY (Continued) S106936353 TC4070984.7s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ASIncident Phase: 7/1/2004Last Modified: 0Ust Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: ESite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87059Facility Id: PIRF: Not reported5 Min Quad: 8/10/09-soil cont. in DOT easment;Comments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: NC DOT - ATHENE DAY PROPERTY (Continued) S106936353 Not reportedGeolocation Method: Not reportedLat/Longitude: NONCD0002513Facility ID: SHWS: 1701 ft. Site 3 of 3 in cluster J 0.322 mi. Relative: Higher Actual: 792 ft. 1/4-1/2 WINSTON-SALEM, NC South 1480 SOUTH BROAD STREET N/A J52 NC SHWSSPECIAL CHILDREN’S SCHOOL (DUKE POWER) S109015540 TC4070984.7s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PENDING ELIGIBLE PROJECTSProject Type: BROWNFIELDS: 1821 ft. Site 1 of 2 in cluster M 0.345 mi. Relative: Lower Actual: 754 ft. 1/4-1/2 WINSTON-SALEM, NC NE 711 SALEM AVENUE N/A M53 NC BROWNFIELDSWSECU WET POND S113414381 8/7/1992Last Modified: 8706Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: RYAN STANLEYDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Not reportedType: Leak-undergroundSource: 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: Not reportedOperator: UST REMOVAL SHOWED CONTAMINATIONIncident Desc: Not reportedSoil Contam: Not reportedGW Contam: 7/30/1992Submit Date: 1/12/1990Date Occurred: 8706Facility ID: WSRegion: IMD: 1842 ft. Site 1 of 2 in cluster N 0.349 mi. Relative: Higher Actual: 782 ft. 1/4-1/2 WINSTON-SALEM, NC SSE 1500 DOUNE ST N/A N54 NC IMDYARBROUGH TRANSFER COMPANY S101574521 TC4070984.7s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/30/1992Close-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: YARBROUGH TRANSFER COMPANY (Continued) S101574521 FalseRPOP: FalseRPOW: 3785Reel Num: 29CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 06/18/1992Close Out: Not reportedClosure Request: 05/21/1990Cleanup: 05/21/1990Date Occur: 01/12/1990Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 8706Incident Number: WS-3067UST Number: 00-0-000Facility ID: LUST: 1842 ft. Site 2 of 2 in cluster N 0.349 mi. Relative: Higher Actual: 782 ft. 1/4-1/2 WINSTON-SALEM, NC 27127 SSE NC UST1500 DOUNE ST. N/A N55 NC LUSTYARBROUGH TRANSFER CO U001187385 TC4070984.7s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: DieselProduct Name: 1Product Key: 05/31/1990Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 001Tank Id: 80.24141Longitude: 36.07766Latitude: ForsythFIPS County Desc: WINSTON-SALEM, NC 27127-2999Contact City/State/Zip: Not reportedContact Address2: 1500 DOUNE ST.Contact Address1: YARBROUGH TRANSFER COMPANYContact: 00-0-0000002071Facility Id: UST: 1992-07-30 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1992-08-07 00:00:00Last Modified: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: Winston-SalemRegion: Not reportedRegional Officer Project Mgr: Not reportedTestlat: 36.0777 -80.2413Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: YARBROUGH TRANSFER CO (Continued) U001187385 TC4070984.7s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: 05/31/1990Installed Date: CurrentTank Status: 1Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 05/31/1990Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 002Tank Id: YARBROUGH TRANSFER CO (Continued) U001187385 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 10/11/1999Close Out: Not reportedClosure Request: Not reportedCleanup: 05/13/1999Date Occur: 05/13/1999Date Reported: PProduct Type: 19Source Type: SLContamination Type: 20658Incident Number: WS-20658UST Number: Not reportedFacility ID: LAST: 1847 ft. Site 2 of 2 in cluster M 0.350 mi. Relative: Lower Actual: 754 ft. 1/4-1/2 WINSTON-SALEM, NC 27101 NE 700 SALEM AVE. N/A M56 NC LASTWINSTON-SALEM CREDIT UNION S110628631 TC4070984.7s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: 10CSite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 20658Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: WINSTON-SALEM, NCRP City,St,Zip: P.O. BOX 2511RP Address: Not reportedTelephone: SAM WHITEHURSTContact Person: WINSTON-SALEM CREDIT UNIONCompany: WSRegion: TKMRegional Officer Project Mgr: Not reportedTestlat: 36.08752 -80.23726Lat/Long Decimal: 36 5 80 14Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 334CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 10Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: Not reportedCommercial/NonCommercial UST Site: WINSTON-SALEM CREDIT UNION (Continued) S110628631 TC4070984.7s 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: COIncident Phase: 10/11/1999Last Modified: 0Ust Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Not reportedSource Code: Not reportedRelease Code: WINSTON-SALEM CREDIT UNION (Continued) S110628631 0Num Affected: NoWells Affected: COLLIN DAYDem Contact: Not reportedPriority Update: NODPriority Code: 0Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other petroleum productType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: ,Operator: INDICATED PCE IN A SURFACE SPILL. ADDITIONALLY, A GROUNDWATER SAMPLE COLLECTED INITIALLY PHASE I AND II REVEALED PRESENCE OF PETROLEUM CONTAMINATED SOIL FROM AIncident Desc: Not reportedSoil Contam: No Groundwater Contamination detectedGW Contam: 5/19/2003Submit Date: 1/10/2003Date Occurred: 86487Facility ID: WSRegion: IMD: 2110 ft. 0.400 mi. Relative: Higher Actual: 796 ft. 1/4-1/2 WINSTON-SALEM, NC 27127 SSE NC LAST1533 SOUTH MAIN STREET N/A 57 NC IMDNC SCHOOL OF THE ARTS S105912302 TC4070984.7s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: Not reportedRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: S1Level Of Soil Cleanup Achieved: 05/19/2003Close Out: Not reportedClosure Request: Not reportedCleanup: 01/10/2003Date Occur: 01/10/2003Date Reported: NProduct Type: 1Source Type: NOContamination Type: 86487Incident Number: WS-86487UST Number: Not reportedFacility ID: LAST: 5/19/2003Close-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: 5/19/2003Last Modified: 86487Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.236646Longitude: 36.077398Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: NC SCHOOL OF THE ARTS (Continued) S105912302 TC4070984.7s Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issued: COIncident Phase: 5/19/2003Last Modified: 1Ust 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: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: 0NODSite Priority: Not reportedLocation: Not reportedType: 0Operation Type: 0Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 86487Facility Id: PIRF: Not reported5 Min Quad: missing file Given to AP and closed out there. FURTHER SITE INVESTIGATION INDICATED GROUNDWATER NOT IMPACTED: SAMPLE COLLECTED INITIALLY INDICATED PCE IN A WATER TABLE WELL. CONTAMINATED SOIL FROM A SURFACE SPILL. ADDITIONALLY, A GROUNDWATER missing file; PHASE I AND II REVEALED PRESENCE OF PETROLEUMComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: WSRegion: LMERegional Officer Project Mgr: Not reportedTestlat: 36.07685 -80.24005Lat/Long Decimal: 36 4 80 14Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: G1RBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NC SCHOOL OF THE ARTS (Continued) S105912302 TC4070984.7s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5/19/2003Close-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: NC SCHOOL OF THE ARTS (Continued) S105912302 TrueValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 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: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 12/23/2008Close Out: Not reportedClosure Request: 11/18/2008Cleanup: 11/24/2008Date Occur: 12/09/2008Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 37341Incident Number: WS-8037UST Number: Not reportedFacility ID: LUST: 2484 ft. 0.470 mi. Relative: Higher Actual: 878 ft. 1/4-1/2 WINSTON-SALEM, NC 27101 West NC LUST TRUST848 HOLLAND ST. N/A 58 NC LUSTSZABO RESDIENCE, JEANNE S109504157 TC4070984.7s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Noncommercial; 100% eligible; $0 deductible.[CGS 5/21/09]Site Note: 37341Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2008-12-23 00:00:00Last Modified: PUst Number: ASource: 3Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Soil contamiantion identified during UST closureDescription Of Incident: 2008-12-09 00:00:00Date Reported: 2008-11-24 00:00:00Date Occurred: 37341Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: WINSTON-SALEM, NC 27101RP City,St,Zip: 848 HOLLAND ST.RP Address: 3367242002Telephone: JEANNE SZABOContact Person: Not reportedCompany: Winston-SalemRegion: CHRRegional Officer Project Mgr: Not reportedTestlat: 36.0817 -80.2531Lat/Long Decimal: SZABO RESDIENCE, JEANNE (Continued) S109504157 TC4070984.7s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: SZABO RESDIENCE, JEANNE (Continued) S109504157 Alternate Name:SALEM GAS WORKS. No additional information available Manufactured Gas Plants: 2779 ft. Site 1 of 2 in cluster O 0.526 mi. Relative: Higher Actual: 857 ft. 1/2-1 WINSTON-SALEM, NC 27101 NNW BROOKSTOWN AVENUE N/A O59 EDR MGPWINSTON-SALEM MGP NO. 2 1008407304 NCD986188852Facility ID: VCP: On Screen Placement On Georeferenced MapGeolocation Method: 36.09125 / -80.24451Lat/Longitude: NCD986188852Facility ID: SHWS: 2907 ft. Site 2 of 2 in cluster O 0.551 mi. Relative: Higher Actual: 861 ft. 1/2-1 WINSTON-SALEM, NC North NC VCPHIGH STREET & BRANCH AVE N/A O60 NC SHWSWINSTON-SALEM COAL GAS PLANT NO. 2 S106615516 Smith, C.L.Operator: affected soil. Impacted s of a pond, revealed the presence of petroleum based products with Test pits for Geotechnical work being performed at a former locationIncident Desc: Not reportedSoil Contam: No Groundwater Contamination detectedGW Contam: 12/16/2004Submit Date: 10/22/2004Date Occurred: 87204Facility ID: WSRegion: IMD: UnknownGeolocation Method: 36.19479 / -80.302753Lat/Longitude: NONCD0001508Facility ID: SHWS: 3268 ft. Site 1 of 2 in cluster P 0.619 mi. Relative: Higher Actual: 881 ft. 1/2-1 WINSTON-SALEM, NC North NC IMD25.11 ACRE TRACT ZIGLAR ROAD N/A P61 NC SHWSC.L. SMITH PROPERTY ZIGLAR ROA S106936484 TC4070984.7s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: 12/16/2004Last Modified: 87204Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.302753Longitude: 36.19479Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: Collin DayDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other petroleum productType: Pit, pond, lagoonSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Public ServiceOperation: FederalOwnership: Norcross, GAOper City,St,Zip: NorcrossOperator City: 5333 Amhurst DriveOperator Address: Not reportedOwner Company: Not reportedContact Phone: C.L. SMITH PROPERTY ZIGLAR ROA (Continued) S106936484 TC4070984.7s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issued: DiscoveryIncident Phase: 10/12/2004Last Modified: 87163Facility ID: DWQAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: Not reportedDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other petroleum productType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: RICE-MARKO ASSOCIATES, INC.- PROPEROwner Company: Not reportedContact Phone: ,Operator: PETROLEUM AND 1.8 PPB PCE IN GROUNDWATER. PHASE II ENVIRONMENTAL ASSESSMENT FOUND SURFACE STAINING FROMIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 10/12/2004Submit Date: 7/29/2004Date Occurred: 87163Facility ID: WSRegion: IMD: Geocode (address match)Geolocation Method: 36.09226 / -80.243914Lat/Longitude: NONCD0001634Facility ID: SHWS: 3314 ft. Site 2 of 2 in cluster P 0.628 mi. Relative: Higher Actual: 881 ft. 1/2-1 NC LASTWINSTON-SALEM, NC North NC IMD280 SOUTH LIBERTY STREET N/A P62 NC SHWSDOWNTOWN MIDDLE SCHOOL S106936444 TC4070984.7s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CDRegional Officer Project Mgr: Not reportedTestlat: 36.09248 -80.24407Lat/Long Decimal: 36 5 80 14Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: Not reportedRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 07/29/2004Date Occur: 07/29/2004Date Reported: NProduct Type: 1Source Type: GWContamination Type: 87163Incident Number: WS-87163UST Number: Not reportedFacility ID: LAST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: DOWNTOWN MIDDLE SCHOOL (Continued) S106936444 TC4070984.7s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DIIncident Phase: 10/12/2004Last Modified: 0Ust Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: ESite Priority: Not reportedLocation: Not reportedType: 0Operation Type: 0Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87163Facility Id: PIRF: Not reported5 Min Quad: PETROLEUM AND 1.8 PPB PCE IN GROUNDWATER. Transferred to AP. PHASE II ENVIRONMENTAL ASSESSMENT FOUND SURFACE STAINING FROMComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: RICE-MARKO ASSOCIATES, INC.- PCompany: WSRegion: DOWNTOWN MIDDLE SCHOOL (Continued) S106936444 On Screen Placement On Georeferenced MapGeolocation Method: 36.09423 / -80.24109Lat/Longitude: NONCD0002748Facility ID: SHWS: 3995 ft. 0.757 mi. Relative: Higher Actual: 927 ft. 1/2-1 WINSTON-SALEM, NC North CHESTNUT ST.WATER ST. N/A 63 NC SHWSWINSTON-SALEM, CITY OF - RJR DDC S109015553 TC4070984.7s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownGeolocation Method: 36.071586111 / -80.239538889Lat/Longitude: NCN000409780Facility ID: SHWS: 3996 ft. 0.757 mi. Relative: Higher Actual: 864 ft. 1/2-1 WINSTON-SALEM, NC SSE 20 E ACADIA AVE N/A 64 NC SHWSINDUSTRIAL METAL ALLOY S107998267 Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: SHERRI KNIGHTDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UNKNOWNOwner Company: Not reportedContact Phone: ,Operator: OFF-SITE SOURCE. CHLOROFORM IDENTIFIED AT PHASE II INVESTIGATION ABOVE 2L. SUSPECTIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/7/2001Submit Date: 12/11/1998Date Occurred: 85568Facility ID: WSRegion: IMD: On Screen Placement On Georeferenced MapGeolocation Method: 36.093966 / -80.242499Lat/Longitude: NONCD0001633Facility ID: SHWS: 4203 ft. Site 1 of 2 in cluster Q 0.796 mi. Relative: Higher Actual: 927 ft. 1/2-1 WINSTON-SALEM, NC North NC IMDFIRST ST @ CHURCH ST @ I-40 N/A Q65 NC SHWSDOWNTOWN DEVELOPMENT PROJECT S104914049 TC4070984.7s Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DiscoveryIncident Phase: 6/5/2002Last Modified: 85568Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: DOWNTOWN DEVELOPMENT PROJECT (Continued) S104914049 UnknownGeolocation Method: 36.095 / -80.242222Lat/Longitude: NONCD0002354Facility ID: SHWS: 4261 ft. Site 2 of 2 in cluster Q 0.807 mi. Relative: Higher Actual: 943 ft. 1/2-1 WINSTON-SALEM, NC North 100 S. CHESTNUT ST. N/A Q66 NC SHWSR. J. REYNOLDS - QUALITY BLDG.S109015475 On Screen Placement On Georeferenced MapGeolocation Method: 36.09486 / -80.24344Lat/Longitude: NONCD0001294Facility ID: SHWS: 4393 ft. 0.832 mi. Relative: Higher Actual: 927 ft. 1/2-1 WINSTON-SALEM, NC North 100 NORTH MAIN N/A 67 NC SHWSWACHOVIA CENTER TOWER S109541399 UnknownGeolocation Method: 36.084764 / -80.258288Lat/Longitude: NONCD0001219Facility ID: SHWS: 4447 ft. 0.842 mi. Relative: Higher Actual: 818 ft. 1/2-1 NC DRYCLEANERSWINSTON-SALEM, NC 27103 West NC IMD1221 W ACADEMY ST N/A 68 NC SHWSA CLEANER WORLD S105586586 TC4070984.7s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DiscoveryIncident Phase: 7/19/2006Last Modified: 22010Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: 8Operation: FederalOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: A CLEANER WORLDOwner Company: Not reportedContact Phone: ,Operator: Not reportedIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 7/25/2000Submit Date: 8/6/1999Date Occurred: 22010Facility ID: WSRegion: IMD: A CLEANER WORLD (Continued)S105586586 TC4070984.7s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPhone Number: Not reportedProject Manager: Not reportedPM: Not reportedCertified Date: Not reportedShopping Center: 340003ID Number: 36.084819794 -80.258750916Lat/Long: Not reportedStatus: DC340003Facility ID: DRYCLEANERS: A CLEANER WORLD (Continued)S105586586 Not reportedGeolocation Method: Not reportedLat/Longitude: NCD081427890Facility ID: SHWS: 4994 ft. 0.946 mi. Relative: Higher Actual: 891 ft. 1/2-1 WINSTON-SALEM, NC SE 1925 VARGRAVE STREET N/A 69 NC SHWSCAROLINA METALIZING CO., INC.1000779802 On Screen Placement On Georeferenced MapGeolocation Method: 36.07619 / -80.22706Lat/Longitude: NCD044514602Facility ID: SHWS: 5033 ft. 0.953 mi. Relative: Higher Actual: 889 ft. 1/2-1 WINSTON-SALEM, NC ESE CUNNINGHAM AVE N/A 70 NC SHWSRJR ARCHER, INC.S108631675 TC4070984.7s Page 143 TC 4 0 7 0 9 8 4 . 7 s P a g e O R - 1 W IN S T O N - S A L E M 1 00 9 4 4 9 1 8 4 W ES T E N D V I L L A G E 2 01 N O R T H B R O A D S T R E E T 27101 F INDS W IN S T O N - S A L E M 1 00 9 4 4 9 1 8 5 G AT E W A Y A T O L D S A L E M 1 19 8 S O U T H B R O A D S T R E E T 27101 F INDS W IN S T O N - S A L E M 1 00 7 7 0 9 1 8 4 F TC C W E S T C A M P U S 1 30 0 B O L T O N S T R E E T 27103 F INDS W IN S T O N - S A L E M U 00 1 5 5 8 6 1 1 K ER N E R S V I L L E D O D G E 1 01 5 H I G H W A Y 6 6 S O U T H 27103 N C UST W IN S T O N - S A L E M U 00 3 1 3 6 2 1 8 H OM E S T E A D M A R K E T R OU T E 6 27107 N C UST W IN S T O N - S A L E M 1 00 7 7 0 5 8 3 8 W IN S T O N S A L E M P O P 2 07 8 E A S T 5 T H S T . 27101 F INDS W IN S T O N - S A L E M U 00 1 2 0 4 0 6 4 T EL E M E D I A C O M P A N Y R T 1 1 B O X 2 8 8 H W Y 5 2 S O U T H 27107 N C UST W IN S T O N - S A L E M U 00 1 2 0 5 1 8 1 D L S I N K G R A D I N G C O I N C R T 1 1 B O X 4 6 8 27107 N C UST W IN S T O N - S A L E M U 00 3 1 4 6 4 1 0 A LL E N ’ S C O U N T R Y S T O R E R T # 1 2 B O X 2 2 7 27107 N C UST W IN S T O N - S A L E M U 00 1 1 8 7 0 5 8 E VO N ’ S G A R A G E T R A S H - A - W A Y I N C R TE # 1 2 B O X 2 5 27107 N C UST W IN S T O N S A L E M S 11 5 6 4 0 0 6 1 S AL E M S P R I N G C O . 3 03 W A U G H T O W N R D . N C RGA LUST W IN S T O N S A L E M S 11 5 6 5 2 6 2 3 C IT Y O F W I N S T O N S A L E M U NK N O W N N C RGA LF W IN S T O N S A L E M 1 01 4 7 8 3 3 0 8 S AL E M R E P R O D U C T I O N S L L C 3 05 0 T R I A D C T 27107 F INDS W IN S T O N S A L E M S 11 5 6 4 0 0 4 6 S AL E M E L E C T R I C S . S T R A T F O R D R O A D N C RGA LUST W IN S T O N S A L E M S 11 5 6 5 1 1 3 1 W IN S T O N S A L E M F I R E S T A T I O N # 1 5 S HA T T A L O N D R . N C RGA LUST C OM P A N Y W IN S T O N S A L E M 1 00 7 7 1 2 8 4 8 A G G F I W I N S T O N S A L E M L I M I T E D L I A B I L I T Y 4 79 1 S C H L I T Z A V E N U E 27107 F INDS W IN S T O N S A L E M 1 00 4 5 4 6 9 4 1 S AL E M Q U A R T E R S W W T P 9 99 9 R A N G E C R E S T R D 27103 F INDS W IN S T O N S A L E M 1 00 9 4 0 8 9 7 4 F OR M E R T F I F I N I S H I N G B U I L D I N G W E S T 1 20 0 P A T T E R S O N A V E N U E 27101 F INDS W IN S T O N S A L E M 1 01 0 7 8 6 7 3 4 C & S A U T O M O T I V E 4 67 2 O L D D E L E W S C R E E K R O A D 27101 R CRA NonGen / NLR W IN S T O N S A L E M S 11 5 6 3 3 7 0 3 N OR F O L K & W E S T . R A I L . C O - N O N R E G O LD W A K E R T O W N R D . N C RGA LUST C OM P A N Y W IN S T O N S A L E M 1 00 7 7 2 6 8 1 7 S AL E M B U S I N E S S P A R K L I M I T E D L I A B I L I T Y 3 30 0 O L D L E X I N G T O N R O A D 27107 F INDS W IN S T O N S A L E M S 11 5 6 3 3 7 0 2 N OR F O L K & W E S T . R A I L . C O - R E G O LD W A L K E R T O W N R D . N C RGA LUST W IN S T O N S A L E M 1 01 1 9 2 2 3 2 4 W IN S T O N S A L E M R E S C U E M I S S I O N 7 17 O A K S T R E E T 27101 F INDS W IN S T O N S A L E M S 11 5 6 5 2 6 2 2 C IT Y O F W I N S T O N S A L E M P O B O X 2 5 1 1 N C RGA LF W IN S T O N S A L E M 1 01 2 1 8 3 5 9 9 S HE E T Z S T O R E # 4 1 1 1 22 9 0 N N C H W Y 1 5 0 27127 R CRA-CESQG W IN S T O N S A L E M 1 01 1 9 2 2 0 6 9 S AL E M S P O R T S 1 51 9 S M A R T I N L U T H E R K I N G D R 27107 F INDS W IN S T O N S A L E M 1 00 4 7 4 5 7 2 3 H IL L & S O N S L A W N S E R V I C E I N C . S M A I N S T 27107 R CRA NonGen / NLR W IN S T O N S A L E M 1 01 0 4 7 4 8 4 8 W IN S T O N S A L E M U T I L I T I E S ( S E W E R L I N E S I T E S M A I N & S F O R K C R E E K 27101 F INDS W IN S T O N S A L E M 1 01 0 3 2 3 1 7 7 W IN S T O N S A L E M U T I L I T I E S ( S E W E R L I N E S I T E S M A I N & S F O R K C R E E K 27101 R CRA NonGen / NLR W IN S T O N S A L E M S 11 5 6 2 3 6 9 6 H OL I D A Y W E S T B P 2 02 0 H A W T H O R N E R D . N C RGA LUST W IN S T O N S A L E M S 11 5 6 5 5 1 9 5 W IN S T O N S A L E M , C I T Y O F - L A N D F I L L H AN E S M I L L R O A D N C RGA LF W IN S T O N S A L E M S 11 5 6 5 1 1 3 0 W IN S T O N S A L E M C I T Y - V A C A N T R E S D 1 21 5 F I F T H S T . N C RGA LUST WI N S T O N S A L E M 10 0 5 5 4 0 3 6 9 YA R B R O U G H T R A N S F E R C O - W I / S A L E M 15 0 0 D O U N E S T R E E T 27127 FINDS WI N S T O N S A L E M S1 0 8 6 5 3 1 3 0 AE R O S P A C E M A N U F A C T U R I N G 14 2 0 N C H U R C H S T PA MANIFEST WI N S T O N S A L E M 10 1 6 6 7 6 7 8 2 FO R S Y T H C O U N T Y J A I L 20 1 N C H U R C H S T 27101 RCRA NonGen / NLR WI N S T O N S A L E M S1 1 5 6 4 0 0 3 6 SA L E M B A P T I S T C H U R C H 42 9 B R O A D S T R E E T NC RGA LUST WI N S T O N S A L E M 10 1 1 8 4 8 3 6 0 SA L E M B A P T I S T C H R I S T I A N S C H O O L 42 9 S O U T H B R O A D S T . 27101 FINDS WI N S T O N S A L E M 10 1 4 9 1 7 2 7 9 NC D O T F O R S Y T H C O U N T Y B R I D G E # 1 8 3 BR I D G E # 1 8 3 , S R 1 1 3 7 & I - 4 0 27127 RCRA NonGen / NLR WI N S T O N S A L E M 10 1 4 9 1 7 2 8 0 NC D O T F O R S Y T H C O U N T Y B R I D G E # 1 7 4 BR I D G E # 1 7 4 , S R 1 1 7 5 & U S 4 2 1 27127 RCRA NonGen / NLR WI N S T O N S A L E M S1 1 0 0 4 9 0 6 9 NC D O T B R I D G E N O 1 4 3 HI G H W A Y 5 2 S O U T H V A R G R A V E S T 27107 PA MANIFEST FO R S Y T H C O U N T Y M3 0 0 0 0 1 3 0 0 MA R T I N M A R I E T T A A G G R E G A T E S SA L E M S T O N E Q U A R R Y ( # 6 7 8 ) US MINES Co u n t : 5 3 r e c o r d s OR P H A N S U M M A R Y Cit y ED R I D Si t e N a m e Si t e A d d r e s s Zip Database(s) TC 4 0 7 0 9 8 4 . 7 s P a g e O R - 2 W IN S T O N S A L E M 1 00 7 7 2 0 3 5 4 W ES T S A L E M S H E L L 8 15 W E S T F I R S T S T R E E T 27101 F INDS W IN S T O N - S A L E M 1 00 7 7 2 3 9 4 7 W ES T P L A N T #15 8 W E S T ( S S T R A T F O R D R D ) 27103 F INDS W IN S T O N - S A L E M 1 01 1 4 0 6 4 3 2 S AL E M A U T O S A L E S I N C 5 36 W A U G H T O W N S T R E E T 27127 F INDS WI N S T O N - S A L E M 10 0 7 7 1 9 5 2 4 SA L E M E L E C T R I C C O M P A N Y ST R A T F O R D A T B E T H E S D A R O A D 27103 FINDS WI N S T O N - S A L E M 10 0 7 7 1 8 8 4 2 SA L E M L A K E SA L E M L A K E R O A D 27107 FINDS WI N S T O N - S A L E M U0 0 4 1 3 9 5 9 7 SP R U A N C E S O U T H E R N , I N C . 11 5 O L D H I G H W A Y 5 2 27107 NC UST WI N S T O N - S A L E M U0 0 1 1 9 6 2 4 1 LE O N C O O K E S H E L L S E R V I C E SO U T H M A R S H A L L S T R E E T & P A R K A V E 27101 NC UST WI N S T O N - S A L E M 10 0 6 3 2 9 1 4 9 PE N N E N G I N E E R I N G - W I N S T O N S A L E M D I V I S I O N 24 0 0 L O W E R Y S T R E E T 27101 FINDS WI N S T O N - S A L E M 10 0 7 7 0 4 9 3 4 HO L I D A Y B P W E S T 20 2 0 S O U T H H A W T H O R N E R O A D 27103 FINDS WI N S T O N - S A L E M 10 0 7 6 9 8 4 6 6 ST R A T F O R D W E S T F I R E S T A T I O N ( 20 5 0 G R I F F I T H R O A D 27103 FINDS WI N S T O N - S A L E M 10 1 4 7 8 3 2 9 3 SA L E M A C A D E M Y A N D C O L L E G E 60 1 S C H U R C H S T 27101 FINDS WI N S T O N - S A L E M 10 0 7 7 1 5 1 7 4 SA L E M P A P E R C O M P A N Y 10 2 5 C A N A L D R I V E 27101 FINDS Co u n t : 5 3 r e c o r d s OR P H A N S U M M A R Y Cit y ED R I D Si t e N a m e Si t e A d d r e s s Zip Database(s) To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 78 Source: EPA Telephone: N/A Last EDR Contact: 07/08/2014 Next Scheduled EDR Contact: 10/20/2014 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 78 Source: EPA Telephone: N/A Last EDR Contact: 07/08/2014 Next Scheduled EDR Contact: 10/20/2014 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4070984.7s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list DELISTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 78 Source: EPA Telephone: N/A Last EDR Contact: 07/08/2014 Next Scheduled EDR Contact: 10/20/2014 Data Release Frequency: Quarterly Federal CERCLIS list CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 08/28/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 07/08/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 45 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/08/2014 Next Scheduled EDR Contact: 10/20/2014 Data Release Frequency: Varies Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 08/28/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4070984.7s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/10/2014 Date Data Arrived at EDR: 07/02/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 78 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/10/2014 Date Data Arrived at EDR: 07/02/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 78 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 06/10/2014 Date Data Arrived at EDR: 07/02/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 78 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 06/10/2014 Date Data Arrived at EDR: 07/02/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 78 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/10/2014 Date Data Arrived at EDR: 07/02/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 78 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Varies TC4070984.7s 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: 06/23/2014 Date Data Arrived at EDR: 07/15/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 65 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 09/08/2014 Next Scheduled EDR Contact: 12/22/2014 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: 06/23/2014 Date Data Arrived at EDR: 07/15/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 65 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 09/08/2014 Next Scheduled EDR Contact: 12/22/2014 Data Release Frequency: Varies LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2014 Date Data Arrived at EDR: 05/30/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 18 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/14/2014 Next Scheduled EDR Contact: 12/01/2014 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: 09/30/2013 Date Data Arrived at EDR: 10/01/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 66 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 07/03/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Annually State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/05/2011 Number of Days to Update: 27 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6580 Last EDR Contact: 08/05/2014 Next Scheduled EDR Contact: 11/17/2014 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS TC4070984.7s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 06/12/2014 Date Data Arrived at EDR: 06/17/2014 Date Made Active in Reports: 07/11/2014 Number of Days to Update: 24 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/17/2014 Next Scheduled EDR Contact: 12/29/2014 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 07/02/2014 Date Made Active in Reports: 08/11/2014 Number of Days to Update: 40 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 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: 04/03/2014 Date Data Arrived at EDR: 04/15/2014 Date Made Active in Reports: 05/19/2014 Number of Days to Update: 34 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 07/18/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: Varies State and tribal leaking storage tank lists LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 05/09/2014 Date Data Arrived at EDR: 05/14/2014 Date Made Active in Reports: 05/19/2014 Number of Days to Update: 5 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 08/13/2014 Next Scheduled EDR Contact: 11/24/2014 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: 07/11/2014 Date Data Arrived at EDR: 07/16/2014 Date Made Active in Reports: 08/11/2014 Number of Days to Update: 26 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 07/16/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: Semi-Annually TC4070984.7s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 05/09/2014 Date Data Arrived at EDR: 05/14/2014 Date Made Active in Reports: 05/19/2014 Number of Days to Update: 5 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 08/13/2014 Next Scheduled EDR Contact: 11/24/2014 Data Release Frequency: Quarterly INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 08/04/2014 Date Data Arrived at EDR: 08/05/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 17 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 05/22/2014 Date Data Arrived at EDR: 08/22/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 27 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 05/20/2014 Date Data Arrived at EDR: 06/10/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 73 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 03/01/2013 Date Data Arrived at EDR: 03/01/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 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: 08/13/2014 Date Data Arrived at EDR: 08/15/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 7 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 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: 05/14/2014 Date Data Arrived at EDR: 05/15/2014 Date Made Active in Reports: 07/15/2014 Number of Days to Update: 61 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/20/2014 Data Release Frequency: Varies TC4070984.7s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 07/30/2014 Date Data Arrived at EDR: 08/12/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/22/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Semi-Annually INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/01/2013 Date Data Arrived at EDR: 05/01/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 184 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 08/01/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Varies State and tribal registered storage tank lists UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 05/09/2014 Date Data Arrived at EDR: 05/14/2014 Date Made Active in Reports: 05/19/2014 Number of Days to Update: 5 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 08/13/2014 Next Scheduled EDR Contact: 11/24/2014 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 06/19/2014 Date Data Arrived at EDR: 06/23/2014 Date Made Active in Reports: 07/14/2014 Number of Days to Update: 21 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 06/19/2014 Next Scheduled EDR Contact: 10/06/2014 Data Release Frequency: Semi-Annually INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 08/20/2014 Date Data Arrived at EDR: 08/22/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 27 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 11/10/2014 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: 08/14/2014 Date Data Arrived at EDR: 08/15/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 7 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Quarterly TC4070984.7s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 08/04/2014 Date Data Arrived at EDR: 08/05/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 17 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 11/10/2014 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: 07/30/2014 Date Data Arrived at EDR: 08/12/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/22/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Semi-Annually INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 02/01/2013 Date Data Arrived at EDR: 05/01/2013 Date Made Active in Reports: 01/27/2014 Number of Days to Update: 271 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 08/01/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 05/20/2014 Date Data Arrived at EDR: 06/10/2014 Date Made Active in Reports: 08/15/2014 Number of Days to Update: 66 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 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: 07/25/2014 Date Data Arrived at EDR: 07/28/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 25 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Semi-Annually 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: 08/13/2014 Date Data Arrived at EDR: 08/15/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 7 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Quarterly TC4070984.7s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 07/08/2014 Next Scheduled EDR Contact: 10/27/2014 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: 06/12/2014 Date Data Arrived at EDR: 06/17/2014 Date Made Active in Reports: 07/11/2014 Number of Days to Update: 24 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/17/2014 Next Scheduled EDR Contact: 12/29/2014 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 06/12/2014 Date Data Arrived at EDR: 06/17/2014 Date Made Active in Reports: 07/14/2014 Number of Days to Update: 27 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/17/2014 Next Scheduled EDR Contact: 12/29/2014 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: 05/30/2014 Date Data Arrived at EDR: 07/01/2014 Date Made Active in Reports: 08/15/2014 Number of Days to Update: 45 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 07/01/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 06/02/2014 Date Data Arrived at EDR: 07/08/2014 Date Made Active in Reports: 08/11/2014 Number of Days to Update: 34 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 07/08/2014 Next Scheduled EDR Contact: 10/20/2014 Data Release Frequency: Varies TC4070984.7s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 07/03/2014 Date Made Active in Reports: 07/28/2014 Number of Days to Update: 25 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 07/03/2014 Next Scheduled EDR Contact: 10/06/2014 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. 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: 07/25/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: No Update Planned SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 06/09/2014 Date Data Arrived at EDR: 06/10/2014 Date Made Active in Reports: 07/11/2014 Number of Days to Update: 31 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 08/05/2014 Next Scheduled EDR Contact: 11/17/2014 Data Release Frequency: Varies HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: 04/19/2009 Data Release Frequency: Quarterly TC4070984.7s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 08/01/2014 Next Scheduled EDR Contact: 11/17/2014 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: 05/28/2014 Date Data Arrived at EDR: 06/20/2014 Date Made Active in Reports: 07/15/2014 Number of Days to Update: 25 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 09/03/2014 Next Scheduled EDR Contact: 12/15/2014 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: 05/28/2014 Date Data Arrived at EDR: 06/20/2014 Date Made Active in Reports: 07/15/2014 Number of Days to Update: 25 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 09/03/2014 Next Scheduled EDR Contact: 12/15/2014 Data Release Frequency: No Update Planned Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 06/30/2014 Date Data Arrived at EDR: 07/01/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 79 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 07/01/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Annually TC4070984.7s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Date Data Arrived at EDR: 08/01/2006 Date Made Active in Reports: 08/23/2006 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-3221 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: 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: 06/10/2014 Date Data Arrived at EDR: 07/02/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 78 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 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: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 08/06/2014 Next Scheduled EDR Contact: 11/17/2014 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. TC4070984.7s Page GR-12 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: 888-275-8747 Last EDR Contact: 07/18/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: Semi-Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 06/06/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 8 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 09/10/2014 Next Scheduled EDR Contact: 12/22/2014 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 01/24/2014 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 31 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 06/30/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 09/09/2014 Next Scheduled EDR Contact: 12/22/2014 Data Release Frequency: Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 08/20/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Varies US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 01/30/2014 Date Data Arrived at EDR: 03/05/2014 Date Made Active in Reports: 07/15/2014 Number of Days to Update: 132 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 09/04/2014 Next Scheduled EDR Contact: 12/15/2014 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. TC4070984.7s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 07/31/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 44 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 08/29/2014 Next Scheduled EDR Contact: 12/08/2014 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: 06/25/2014 Next Scheduled EDR Contact: 10/06/2014 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: 08/19/2014 Next Scheduled EDR Contact: 12/08/2014 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: 08/19/2014 Next Scheduled EDR Contact: 12/08/2014 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. TC4070984.7s Page GR-14 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: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 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: 05/06/2014 Date Data Arrived at EDR: 05/16/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 10/09/2014 Next Scheduled EDR Contact: 10/27/2014 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: 06/01/2013 Date Data Arrived at EDR: 07/17/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 107 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 07/18/2014 Next Scheduled EDR Contact: 10/27/2014 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: 07/22/2013 Date Data Arrived at EDR: 08/02/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 91 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 09/08/2014 Next Scheduled EDR Contact: 12/22/2014 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: 07/07/2014 Date Data Arrived at EDR: 07/10/2014 Date Made Active in Reports: 07/28/2014 Number of Days to Update: 18 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/10/2014 Next Scheduled EDR Contact: 10/20/2014 Data Release Frequency: Quarterly TC4070984.7s Page GR-15 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: 11/18/2013 Date Data Arrived at EDR: 02/27/2014 Date Made Active in Reports: 03/12/2014 Number of Days to Update: 13 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 09/10/2014 Next Scheduled EDR Contact: 12/22/2014 Data Release Frequency: Quarterly RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 05/23/2014 Date Made Active in Reports: 07/28/2014 Number of Days to Update: 66 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/19/2013 Number of Days to Update: 52 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 08/29/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Biennially UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 05/07/2014 Date Data Arrived at EDR: 05/14/2014 Date Made Active in Reports: 05/19/2014 Number of Days to Update: 5 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 08/11/2014 Next Scheduled EDR Contact: 11/24/2014 Data Release Frequency: Varies TC4070984.7s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 05/14/2014 Date Data Arrived at EDR: 06/25/2014 Date Made Active in Reports: 07/14/2014 Number of Days to Update: 19 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/25/2014 Next Scheduled EDR Contact: 10/06/2014 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 05/07/2014 Date Data Arrived at EDR: 06/06/2014 Date Made Active in Reports: 07/17/2014 Number of Days to Update: 41 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 08/18/2014 Next Scheduled EDR Contact: 11/17/2014 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: 07/18/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: Semi-Annually SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 07/25/2014 Next Scheduled EDR Contact: 11/03/2014 Data Release Frequency: Varies 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 11/11/2011 Date Data Arrived at EDR: 05/18/2012 Date Made Active in Reports: 05/25/2012 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 08/15/2014 Next Scheduled EDR Contact: 11/24/2014 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 06/04/2014 Date Data Arrived at EDR: 06/12/2014 Date Made Active in Reports: 07/28/2014 Number of Days to Update: 46 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 07/01/2014 Next Scheduled EDR Contact: 10/20/2014 Data Release Frequency: Varies TC4070984.7s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 04/15/2013 Date Data Arrived at EDR: 07/03/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 72 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 07/01/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Quarterly 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: 07/18/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: N/A Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Date Data Arrived at EDR: 10/03/2012 Date Made Active in Reports: 10/26/2012 Number of Days to Update: 23 Source: Department of Environmental & Natural Resources Telephone: 919-508-8496 Last EDR Contact: 06/30/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 06/19/2014 Date Data Arrived at EDR: 06/20/2014 Date Made Active in Reports: 07/28/2014 Number of Days to Update: 38 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 08/14/2014 Next Scheduled EDR Contact: 12/01/2014 Data Release Frequency: Quarterly Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 06/03/2014 Date Data Arrived at EDR: 06/05/2014 Date Made Active in Reports: 07/11/2014 Number of Days to Update: 36 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 08/11/2014 Next Scheduled EDR Contact: 11/24/2014 Data Release Frequency: Quarterly TC4070984.7s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 03/14/2014 Date Data Arrived at EDR: 06/11/2014 Date Made Active in Reports: 07/28/2014 Number of Days to Update: 47 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 09/10/2014 Next Scheduled EDR Contact: 12/22/2014 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: 07/18/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: Varies US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/23/2013 Date Data Arrived at EDR: 11/06/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 30 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/25/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/23/2013 Date Data Arrived at EDR: 11/06/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 30 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/25/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Annually PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 08/01/2014 Next Scheduled EDR Contact: 11/10/2014 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: 08/05/2014 Next Scheduled EDR Contact: 11/17/2014 Data Release Frequency: Varies TC4070984.7s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 08/15/2014 Next Scheduled EDR Contact: 11/24/2014 Data Release Frequency: Quarterly Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/30/2012 Date Data Arrived at EDR: 10/19/2012 Date Made Active in Reports: 11/29/2012 Number of Days to Update: 41 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 09/15/2014 Next Scheduled EDR Contact: 12/29/2014 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. TC4070984.7s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/20/2013 Number of Days to Update: 172 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 08/19/2014 Next Scheduled EDR Contact: 12/01/2014 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 07/19/2012 Date Made Active in Reports: 08/28/2012 Number of Days to Update: 40 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 07/17/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 05/01/2014 Date Data Arrived at EDR: 05/07/2014 Date Made Active in Reports: 06/10/2014 Number of Days to Update: 34 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 08/07/2014 Next Scheduled EDR Contact: 11/17/2014 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. TC4070984.7s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/21/2014 Date Made Active in Reports: 08/25/2014 Number of Days to Update: 35 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 07/18/2014 Next Scheduled EDR Contact: 11/03/2014 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/15/2014 Date Made Active in Reports: 08/13/2014 Number of Days to Update: 29 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 08/26/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/20/2014 Date Made Active in Reports: 08/07/2014 Number of Days to Update: 48 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 09/15/2014 Next Scheduled EDR Contact: 12/29/2014 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. 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 TC4070984.7s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 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. TC4070984.7s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING APPENDIX IV HISTORICAL RESEARCH DOCUMENTATION 1951 Aerial Photograph Source: Forsyth County Engineering Department Not to Scale 1968 Aerial Photograph Source: Forsyth County Engineering Department Not to Scale 1972 Aerial Photograph Source: Forsyth County Engineering Department Not to Scale 1984 Aerial Photograph Source: Forsyth County Engineering Department Not to Scale 1994 Aerial Photograph Source: Forsyth County Engineering Department Not to Scale 1969 Sanborn Map Source: EDR Certified Sanborn Map Report Not to Scale 1963 Sanborn Map Source: EDR Certified Sanborn Map Not to Scale 1957 Sanborn Map Source: EDR Certified Sanborn Map Report Not to Scale 1950 Sanborn Map Source: EDR Certified Sanborn Map Not to Scale 1917 Sanborn Map Source: EDR Certified Sanborn Map Report Not to Scale APPENDIX V SITE PHOTOGRAPHS PHOTOGRAPHSPHOTOGRAPHSPHOTOGRAPHS Photograph of the building at the site. Photograph of an interior portion o Photograph No. 1 Photograph of the building at the site. Photograph No. 2 Photograph of an interior portion o Photograph No. 1 Photograph of the building at the site. Photograph No. 2 Photograph of an interior portion o Photograph No. 1 Photograph of the building at the site. Photograph No. 2 Photograph of an interior portion of the building. Photograph of the building at the site. f the building. PHOTOGRAPHSPHOTOGRAPHS Photograph of the drill press in the bicycle area of the basement. PHOTOGRAPHS Photograph of a freight elevator. Photograph of the drill press in the bicycle area of the basement. Photograph No. 3 Photograph of a freight elevator. Photogr Photograph of the drill press in the bicycle area of the basement. Photograph No. 3 Photograph of a freight elevator. Photograph No. 4 Photograph of the drill press in the bicycle area of the basement. Photograph No. 3 Photograph of a freight elevator. aph No. 4 Photograph of the drill press in the bicycle area of the basement.Photograph of the drill press in the bicycle area of the basement.Photograph of the drill press in the bicycle area of the basement. PHOTOGRAPHSPHOTOGRAPHS Photograph of the below ground pit in the chiller room. PHOTOGRAPHS Photograph of a Photograph of the below ground pit in the chiller room. Photograph No. 5 Photograph of a Photograph No. 6 Photograph of the below ground pit in the chiller room. Photograph No. 5 chiller in the basement. Photograph No. 6 Photograph of the below ground pit in the chiller room. Photograph No. 5 chiller in the basement. Photograph No. 6 Photograph of the below ground pit in the chiller room. chiller in the basement. Photograph of the below ground pit in the chiller room. PHOTOGRAPHSPHOTOGRAPHS Photograph of PHOTOGRAPHS Photograph of the inside of the below ground pit. Photograph of the 55 Photograph No. 7 Photograph of the inside of the below ground pit. Photograph No. 8 the 55-gallon drum of water system treatment chemical. Photograph No. 7 Photograph of the inside of the below ground pit. Photograph No. 8 gallon drum of water system treatment chemical. Photograph No. 7 Photograph of the inside of the below ground pit. Photograph No. 8 gallon drum of water system treatment chemical. Photograph of the inside of the below ground pit. gallon drum of water system treatment chemical.gallon drum of water system treatment chemical. PHOTOGRAPHSPHOTOGRAPHSPHOTOGRAPHS Photograph of a boiler in the basement. Photograph of a second boiler in the basement. Photograph No. 9 Photograph of a boiler in the basement. Photograph No. 10 Photograph of a second boiler in the basement. Photograph No. 9 Photograph of a boiler in the basement. Photograph No. 10 Photograph of a second boiler in the basement. Photograph No. 9 Photograph of a boiler in the basement. Photograph No. 10 Photograph of a second boiler in the basement. Photograph of a boiler in the basement. Photograph of a second boiler in the basement. PHOTOGRAPHSPHOTOGRAPHSPHOTOGRAPHS Photograph of the air compressor room. Photograph of the pad mounted transformer. Photograph No. 11 Photograph of the air compressor room. Photograph No. 12 Photograph of the pad mounted transformer. Photograph No. 11 Photograph of the air compressor room. Photograph No. 12 Photograph of the pad mounted transformer. Photograph No. 11 Photograph of the air compressor room. Photograph No. 12 Photograph of the pad mounted transformer. Photograph of the air compressor room. Photograph of the pad mounted transformer. APPENDIX VI STATEMENT OF QUALIFICATIONS EXPERIENCE Mr. Carter has over 5 years experience and is a Project Manager for the Greensboro Branch of ECS. Mr. Carter’s project experience includes Phase I Environmental Site Assessments, indoor air quality assessments, lead-based paint inspections, endangered species surveys, wetland services and Environmental Assessments. He has project responsibilities that include client contact to identify project requirements and project execution. In that capacity, Mr. Carter has performed field work for Phase I environmental assessments. He has planned, executed and performed environmental assessments on residential, commercial, municipal and industrial facilities. ENVIRONMENTAL ASSESSMENT - Mr. Carter has performed numerous Phase I environmental assessments to determine environmental liabilities for Real Property Transfers in North Carolina, Virginia, South Carolina, Arkansas and Alabama. He has experience performing preliminary environmental site assessments to evaluate on- site and off-site concerns that may impact the site. Scope of work typically includes performance of an on-site and off-site reconnaissance, reviewing regulatory lists, obtaining and reviewing aerial photographs, topographic maps, wetlands inventory maps, Sanborn Fire Insurance Maps, city directories and other published information. LEAD-BASED PAINT INSPECTIONS - Mr. Carter has conducted lead-based paint inspections at a wide variety of facilities for several purposes, including OSHA and HUD compliance, renovation, demolition and management planning. Mr. Carter is responsible for client contact to identify project requirements, project execution, development of recommendations and reports. Project sites have included residential, commercial, municipal and industrial facilities INDOOR AIR QUALITY ASSESSMENTS – Mr. Carter has conducted indoor air quality assessments at various locations throughout North Carolina. These assessments have been completed on various structures including banks, retail facilities, single family and multi-family residential buildings. Responsibilities include identifying sampling locations, sample collection, coordination with laboratories, interpretation of analytical data and development of reports. MATTHEW B. CARTER ENVIRONMENTAL PROJECT MANAGER EDUCATION B.S. Natural Resources, 2001 North Carolina State University REGISTRATIONS, CERTIFICATIONS AND AFFILIATIONS North Carolina Licensed Lead- Based Paint Inspector plf John S. Lair, PG Chief Geologist EDUCATION Bachelor of Science, Geology, 1994, University of North Carolina at Wilmington, Wilmington, NC REGISTRATIONS Professional Geologist: NC (#2075), SC (#2461) Mr. Lair is Chief Geologist of ECS Carolinas, LLP. As Chief Geologist with ECS Carolinas, LLP, Mr. Lair is responsible for mentoring and training environmental staff in each of the ECS Carolinas, LLP offices throughout NC, SC, and TN and to provide Senior Principal review and technical oversight for environmental projects. His responsibilities also include business development with a wide variety of clients including real estate professionals, developers, lenders, contractors, engineers, architects, insurance companies, attorneys, industry, and government. TRANSACTIONAL ENVIRONMENTAL SITE ASSESSMENTS - Mr. Lair has performed several hundred transactional environmental site assessments (ESAs) since 1995. Transactional site assessments included regulatory records searches, Transaction Screens, Phase I ESAs, Phase II ESAs, and remedial activities. REGULATORY ASSESSMENTS/REMEDIATION - Mr. Lair has completed hundreds of environmental investigations to satisfy State regulatory requirements relating to documented contamination to soil, groundwater, surface water, and vapor. Investigations include risk- based assessments, and soil and groundwater contaminant plume delineations. Mr. Lair has completed dozens of corrective action plans (CAPs), remedial action plans (RAPs) and Quality Assurance Project Plans (QAPPs) to remediate contaminated soil and groundwater from sources including, but not limited to, petroleum hydrocarbons, chlorinated solvents, metals, PCBs, and pesticides/herbicides. UNDERGROUND STORAGE TANKS - Mr. Lair has managed hundreds of underground storage tank (UST) assessments, removals, and subsequent assessment and remedial activities to applicable State regulatory guidelines and assisted with the reimbursement to applicable State UST Trust Funds. GROUNDWATER HYDROGEOLOGY - Mr. Lair has conducted groundwater investigations for geological, geotechnical, environmental and mining projects. Hydrogeologic studies have involved the installation of monitoring wells, observation of rock coring, dewatering, groundwater monitoring and sampling, aquifer testing (aquifer, step- drawdown, specific capacity and slug tests), and pilot testing (air sparging and vapor extraction). BROWNFIELDS SITE ASSESSMENTS - Mr. Lair has managed numerous private sector North Carolina Brownfield sites. Brownfield sites have included abandoned textile facilities and urban sites incorporating multiple source areas including bulk oil storage facilities, coal gasification plants, printing facilities, former automotive service facilities, and surface spills. Project management activities include working with State and Federal regulators to determine the most cost effective approach to assessing potential environmental conditions at a site and once identified, to determine the most cost-effective approach to protecting human health and the environment either by remediation or by restricting access to the identified contaminants.