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HomeMy WebLinkAbout20059_Capital Blvd Self Storage _Phase I_20160209DRAFT-Phase I Environmental Site Assessment Proposed Storage Facility 622-628 Capital Boulevard Raleigh, Wake County,North Carolina February 9, 2016 Terracon Project No. 70167018 Prepared for: Baranof Holdings Storage, LLC Dallas, Texas Prepared by: Terracon Consultants, Inc. Raleigh, North Carolina Terracon Consultants Inc. 2401 Brentwood Rd. Suite 107 Raleigh, NC 27604 P 919-873-2211 F 919-873-9555 terracon.com February 9, 2016 Baranof Holdings Storage, LLC 1717 McKinney Avenue, Suite 700 Dallas, TX 75202 Attn: Mr. Andrew Aiken P: (214) 593-7124 Re: Phase I Environmental Site Assessment Proposed Storage Facility 622-628 Capital Boulevard Raleigh, Wake County, North Carolina Terracon Project No. 70167018 Dear Mr. Aiken: Terracon Consultants, Inc. (Terracon) is pleased to submit the enclosed Phase I Environmental Site Assessment (ESA) report for the above-referenced site. This assessment was performed in accordance with Terracon’s Proposal No. PT2167003, dated January 11, 2016. We appreciate the opportunity to be of service to you on this project. In addition to Phase I services, our professionals provide geotechnical, environmental, construction materials, and facilities services on a wide variety of projects locally, regionally and nationally. For more detailed information on all of Terracon’s services please visit our website at www.terracon.com. If there are any questions regarding this report or if we may be of further assistance, please do not hesitate to contact us. Sincerely, Terracon Consultants, Inc. DRAFT DRAFT Thomas A. Perdue, PE Christopher Srock Field Environmental Engineer Senior Principal Attachments TABLE OF CONTENTS Page No. EXECUTIVE SUMMARY .......................................................................................................................... i Findings ....................................................................................................................................... i Opinions and Conclusions ........................................................................................................... iii Recommendations ......................................................................................................................iv 1.0 INTRODUCTION ........................................................................................................................ 1 1.1 Site Description .............................................................................................................. 1 1.2 Scope of Services........................................................................................................... 1 1.3 Standard of Care ............................................................................................................ 2 1.4 Additional Scope Limitations, ASTM Deviations and Data Gaps ...................................... 2 1.5 Reliance ......................................................................................................................... 3 1.6 Client Provided Information ............................................................................................. 4 2.0 PHYSICAL SETTING ................................................................................................................. 5 3.0 HISTORICAL USE INFORMATION ............................................................................................ 5 3.1 Historical Topographic Maps........................................................................................... 6 3.2 Historical Aerial Photographs .......................................................................................... 6 3.3 Historical Fire Insurance Maps ........................................................................................ 8 3.4 Historical City Directories ................................................................................................ 9 3.5 Site Ownership ............................................................................................................. 11 3.6 Title Search .................................................................................................................. 11 3.7 Environmental Liens and Activity and Use Limitations ................................................... 12 3.8 Interviews Regarding Current and Historical Site Uses.................................................. 12 3.9 Prior Report Review ..................................................................................................... 12 4.0 RECORDS REVIEW ................................................................................................................. 14 4.1 Federal and State/Tribal Databases .............................................................................. 14 4.2 Local Agency Inquiries .................................................................................................. 21 5.0 SITE RECONNAISSANCE ....................................................................................................... 22 5.1 General Site Information ............................................................................................... 22 5.2 Overview of Current Site Occupants and Operations .................................................... 23 5.3 Site Observations ......................................................................................................... 23 6.0 ADJOINING PROPERTY RECONNAISSANCE ........................................................................ 28 7.0 ADDITIONAL SERVICES ......................................................................................................... 28 7.1 Limited Visual Observations for Mold ............................................................................ 28 8.0 DECLARATION ........................................................................................................................ 30 TABLE OF CONTENTS (continued) APPENDICES APPENDIX A Exhibit 1 - Topographic Map, Exhibit 2 - Site Diagram APPENDIX B Site Photographs APPENDIX C Historical Documentation and User Questionnaire APPENDIX D Environmental Database Information APPENDIX E Credentials APPENDIX F Description of Terms and Acronyms APPENDIX G Supporting Documentation Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable i EXECUTIVE SUMMARY This Phase I Environmental Site Assessment (ESA) was performed in accordance with Terracon Proposal No. PT2167003, dated January 11, 2016, and was conducted consistent with the procedures included in ASTM E1527-13,Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The ESA was conducted under the supervision or responsible charge of Christopher Srock, Environmental Professional. Thomas A. Perdue, PE performed the site reconnaissance on January 19, 2016. Findings A summary of findings is provided below. It should be recognized that details were not included or fully developed in this section, and the report must be read in its entirety for a comprehensive understanding of the items contained herein. Site Description and Use The site is located at 622, 624, 626, and 628 Capital Boulevard in Raleigh, Wake County, North Carolina. According to the Wake County GIS website and information provided by the client, the site consists of an approximately 2.11-acre parcel (Wake County PIN# 170462776). At the time of the site reconnaissance, the site was improved with a two-story, approximate 19,756-square foot L-shaped commercial/office building (622 and 626 Capital Boulevard), a one-story, approximate 10,195-square foot warehouse (624 Capital Boulevard), and a one-story, approximate 1,450-square foot automotive service garage (628 Capital Boulevard). Site occupants include Oaktree Studios (622 Capital Boulevard), a studio, storage space, and a motorcycle repair shop (624 Capital Boulevard), a church, hair salon and studio, and Raleigh Signs (626 Capital Boulevard), and Pro-Auto Repair (628 Capital Boulevard). Historical Information Based on a review of historical information, the site historically was occupied by ancillary structures for the former southern adjoining Raleigh Cotton Mill since at least 1896. Historical information was not available prior to 1896. Between 1914 and 1949, the site separated from the Raleigh Cotton Mill and was further developed as a building materials distributor/contractor with a residential structure and a coal yard. In the early-1950s, the on-site residential structure was demolished and replaced with a gas station and repair shop. By 1980, the building materials distributor/contractor left the site and various commercial tenants began operating at the site, similar to its current commercial operations. The repair shop currently operates at the site; however, fuel sales are no longer conducted. Terracon was not able to identify when fuel sales ceased at the site. The commercial development of the site with warehouses, distribution companies, coal yards, etc. dating back to the 1890s with automotive repair and fuel sales dating back to the 1950s constitutes a REC to the site. Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable ii Records Review The surrounding properties historically have been developed since the 1890s. Terracon reviewed the regulatory records database and identified several underground storage tanks (USTs) that have operated on nearby up-gradient properties. Multiple Leaking Underground Storage Tank (LUST) incidents have been reported from the surrounding properties associated with these up- gradient USTs. Petroleum and chlorinated solvent impacts to the up-gradient groundwater in the site vicinity have been documented. The extent of impacts are generally not know and may impact the site, which constitutes a REC to the site. These UST and LUST facilities are further discussed in Section 4.1. Site Reconnaissance During the site reconnaissance, Terracon observed three air compressors, eight pole-mounted transformers, and one solid waste disposal dumpster. Based on site observations, these items do not constitute a REC to the site. Terracon also observed evidence of three separate possible UST basins, an automotive repair operation with associated used oil containers, possible floor drains, and an in-ground hydraulic lift, and an apparent underground fuel line associated with a former 500-gallon kerosene AST. These items constitute RECs to the site and are further discussed in Section 5.3. Prior Reports A Preliminary Site Assessment (PSA), dated August 21, 2015, prepared by Froehling & Robertson, Inc. (F&R) was conducted for the possible right-of-way (ROW) acquisition by the Department of Transportation (DOT) for the expansion of Capital Boulevard along the western site boundary. A ground penetration radar (GPR) survey conducted as part of the PSA scope of work identified a probable underground storage tank (UST) along the southern edge of the 628 Capital Boulevard automotive repair shop but outside of the possible ROW acquisition; therefore, the UST was not further investigated. This UST is further discussed in Section 5.3. Eight soil borings were installed along the western site boundary to depths of 10 feet. Petroleum odors were noted in four of the eight borings. A soil sample was collected and submitted for laboratory analysis from each boring in the interval most likely to be impacted based on field observations. Gasoline Range Organics (GRO) was detected above the North Carolina Department of Environmental Quality (NCDEQ) Action Level in soil samples from three soil borings; DRO was detected above the NCDEQ Action Level in soil samples from three borings; and, benzo(a)pyrene (BaP) was detected above NCDEQ Soil-to-Water Maximum Soil Contaminant Concentrations (MSCCs) in soil samples from three borings. Based on analytical results, F&R estimated approximately 4,711 tons of contaminated soil exists along the western site boundary within the potential DOT ROW acquisition. The impacted soil and probable UST identified in the PSA constitutes a REC to the site and it should be noted the impacted area likely extends over a larger area and greater depths. Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable iii Adjoining Properties The surrounding properties have been commercially developed since at least the 1930s with portions being developed back to the late-1890s. The northern adjoining U-Haul truck rental and self-storage facility, eastern adjoining Logan’s Garden Shop (formerly Old Amtrak Station), southern adjoining The Cotton Mill Apartments (formerly Brown Rogers Dixson Co.), and the western adjoining Raleigh City Vehicle Fleet Maintenance facilities are further discussed in Section 4.1. The historical commercial use of the adjoining properties including portions with petroleum and chlorinated solvent impacts to the up-gradient groundwater in the site vicinity constitutes a REC to the site. Additional Services Pursuant to the client’s request and in conjunction with the site reconnaissance, Terracon observed the interior of the on-site tenant spaces for indications of significant water infiltration and visible mold growth. Terracon observed numerous areas of water intrusion with apparent mold growth within the 622 and 626 Capital Boulevard structures. Terracon did not observe water intrusion in the 624 and 628 Capital Boulevard structures. The water intrusion and visible mold growth constitutes a business environmental risk (BER) to the site. The scope of this limited visual observation for mold should not be construed as a mold assessment. Opinions and Conclusions We have performed a Phase I ESA consistent with the procedures included in ASTM Practice E 1527-13 at 622-628 Capital Boulevard in Raleigh, Wake County, North Carolina, the site. The following RECs were identified in connection with the site: On-site n Evidence of three separate possible UST systems; n The automotive repair operation with associated used oil containers, possible floor drains, and an in-ground hydraulic lift dating back to the 1950s; n An apparent underground fuel line associated with a former 500-gallon kerosene AST; n The impacted soil identified in the PSA conducted at the site; n The commercial development of the site with warehouses, distribution companies, coal yards, etc. dating back to the 1890s. Off-site n The historical commercial use of the adjoining properties including portions with petroleum and chlorinated solvent impacts to the up-gradient groundwater in the site vicinity. Terracon also identified the following BER at the site: n Several areas of water intrusion with apparent mold growth. Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable iv Recommendations Based on the scope of services, limitations, and conclusions of this assessment, Terracon recommends the following: n Conducting an additional investigation to evaluate subsurface conditions associated with the identified RECs including a GPR survey in the vicinity of the possible on-site UST systems; n Additional investigations into the source and extent of the mold is not necessary if the structures will be demolished; however, contractors and personnel conducting demolition activities should wear adequate respiratory protection in the areas of identified mold. Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 1 1.0 INTRODUCTION 1.1 Site Description Site Name Proposed Storage Facility Site Location/Address 622-628 Capital Blvd, Raleigh, Wake County, North Carolina [Wake County PIN# 170462776] Land Area 2.11 acres Site Improvements At the time of the site reconnaissance, the site was improved with a two-story, approximate 19,756-square foot L-shaped commercial/office building (622 and 626 Capital Boulevard), a one- story, approximate 10,195-square foot warehouse (624 Capital Boulevard), and a one-story, approximate 1,450-square foot automotive service garage (628 Capital Boulevard). The site location is depicted on Exhibit 1 of Appendix A, which was reproduced from a portion of the USGS 7.5-minute series topographic map. A Site Diagram of the site and adjoining properties is included as Exhibit 2 of Appendix A. Acronyms and terms used in this report are described in Appendix F. 1.2 Scope of Services This Phase I ESA was performed in accordance with Terracon Proposal No. PT2167003, dated January 11, 2016, and was conducted consistent with the procedures included in ASTM E 1527- 13,Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The purpose of this ESA was to assist the client in developing information to identify RECs in connection with the site as reflected by the scope of this report. RECs are defined by ASTM E 1527-13 as “the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: 1) due to any 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.De minimis conditions are not recognized environmental conditions.” This purpose was undertaken through user-provided information, a regulatory database review, historical and physical records review, interviews, including local government inquiries, as applicable, user-provided information, and a visual noninvasive reconnaissance of the site and adjoining properties. Limitations, ASTM deviations, and significant data gaps (if identified) are noted in the applicable sections of the report. Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 2 As requested by the client, the following additional services were performed: n Limited Visual Observations for Mold 1.3 Standard of Care This ESA was performed in accordance with generally accepted practices of this profession, undertaken in similar studies at the same time and in the same geographical area. We have endeavored to meet this standard of care, but may be limited by conditions encountered during performance, a client-driven scope of work, or inability to review information not received by the report date. Where appropriate, these limitations are discussed in the text of the report, and an evaluation of their significance with respect to our findings has been conducted. Phase I ESAs, such as the one performed at this site, are of limited scope, are noninvasive, and cannot eliminate the potential that hazardous, toxic, or petroleum substances are present or have been released at the site beyond what is identified by the limited scope of this ESA. In conducting the limited scope of services described herein, certain sources of information and public records were not reviewed. It should be recognized that environmental concerns may be documented in public records that were not reviewed. No ESA can wholly eliminate uncertainty regarding the potential for RECs in connection with a property. Performance of this practice is intended to reduce, but not eliminate, uncertainty regarding the potential for RECs. No warranties, express or implied, are intended or made. The limitations herein must be considered when the user of this report formulates opinions as to risks associated with the site or otherwise uses the report for any other purpose. These risks may be further evaluated – but not eliminated – through additional research or assessment. We will, upon request, advise you of additional research or assessment options that may be available and associated costs. 1.4 Additional Scope Limitations, ASTM Deviations and Data Gaps Based upon the agreed-on scope of services, this ESA did not include subsurface or other invasive assessments, vapor intrusion assessments or indoor air quality assessments (i.e. evaluation of the presence of vapors within a building structure), business environmental risk evaluations, or other services not particularly identified and discussed herein. Credentials of the company (Statement of Qualifications) have not been included in this report but are available upon request. Pertinent documents are referred to in the text of this report, and a separate reference section has not been included. Reasonable attempts were made to obtain information within the scope and time constraints set forth by the client; however, in some instances, information requested is not, or was not, received by the issuance date of the report. Information obtained for this ESA was received from several sources that we believe to be reliable; nonetheless, the authenticity or reliability of these sources cannot and is not warranted hereunder. This ESA was further limited by the following: Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 3 n Reasonable attempts were made to contact local government agencies regarding documented RECs on the site; however, at the issuance of this report, a response had not yet been received from the Environmental Health Department. n Historic information was not provided back to when the site was undeveloped. Uses of the site were described only as far back as 1896. The site was partially developed with a cotton warehouse as of this date. An evaluation of the significance of limitations and missing information with respect to our findings has been conducted, and where appropriate, significant data gaps are identified and discussed in the text of the report. However, it should be recognized that an evaluation of significant data gaps is based on the information available at the time of report issuance, and an evaluation of information received after the report issuance date may result in an alteration of our conclusions, recommendations, or opinions. We have no obligation to provide information obtained or discovered by us after the issuance date of the report, or to perform any additional services, regardless of whether the information would affect any conclusions, recommendations, or opinions in the report. This disclaimer specifically applies to any information that has not been provided by the client. This report represents our service to you as of the report date and constitutes our final document; its text may not be altered after final issuance. Findings in this report are based upon the site’s current utilization, information derived from the most recent reconnaissance and from other activities described herein; such information is subject to change. Certain indicators of the presence of hazardous substances or petroleum products may have been latent, inaccessible, unobservable, or not present during the most recent reconnaissance and may subsequently become observable (such as after site renovation or development). Further, these services are not to be construed as legal interpretation or advice. 1.5 Reliance This ESA report is prepared for the exclusive use and reliance of Baranof Holdings Storage, LLC, CH Realty/Acquisitions VII, LLC, and its respective affiliates, successors and assigns and its lender (to be determined) upon execution of Terracon’s Standard Reliance Agreement.Use or reliance by any other party is prohibited without the written authorization of CH Realty/Acquisitions VII, LLC.and Terracon. Reliance on the ESA by the client and all authorized parties will be subject to the terms, conditions and limitations stated in the proposal, ESA report, and the Master Services Agreement (MSA) with CH Realty/Acquisitions VII, LLC. The limitation of liability defined in the MSA is the aggregate limit of Terracon’s liability to the client and all relying parties. Continued viability of this report is subject to ASTM E 1527-13 Sections 4.6 and 4.8. If the ESA will be used by a different user (third party) than the user for whom the ESA was originally Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 4 prepared, the third party must also satisfy the user’s responsibilities in Section 6 of ASTM E 1527- 13. 1.6 Client Provided Information Prior to the site visit the client’s representative was asked to provide the following user questionnaire information as described in ASTM E1527-13 Section 6. It is our understanding that the client is considering acquisition and redevelopment of the site for a self-storage facility. Client Questionnaire Responses Client Questionnaire Item Client Did Not Respond Client’s Response Yes No Specialized Knowledge or Experience that is material to a REC in connection with the site. X Actual Knowledge of Environmental Liens or Activity Use Limitations (AULs) that may encumber the site. X Actual Knowledge of a Lower Purchase Price because contamination is known or believed to be present at the site. X Commonly Known or Reasonably Ascertainable Information that is material to a REC in connection with the site. X Obvious Indicators of Contamination at the site.X The client did not provide the requested User’s information as of the issuance date of the report, which represents a data gap. Terracon assumes the client is evaluating the questionnaire information outside the context of Terracon’s Phase I ESA scope of work and report. Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 5 2.0 PHYSICAL SETTING Physical Setting Physical Setting Information Source Topography (Refer to Appendix A for an excerpt of the Topographic Map) Site Elevation Approximately 270-310 feet (NGVD) USGS Topographic Map, Raleigh West, NC, 2002 Surface Runoff/ Topographic Gradient Sloping towards the north and west Closest Surface Water Pigeon House Branch, located approximately 450 feet to the west of the site Soil Characteristics Soil Type CeD – Cecil sandy loam UdD – Urthodents loamy, 0 to 15 percent slopes Wake County, NC Natural Resources Conservation Service Web Soil Survey, September 30, 2015. Description CeD- These soils are found on interfluves. The parent material consists of saprolite derived from granite and gneiss and/or schist. The natural drainage class is well drained. UdD-These soils are found on hillslopes on ridges. The parent material consists of loamy and clayey human transported material derived from igneous, metamorphic and sedimentary rock. Geology/Hydrogeology Formation CZig – Injected Gneiss Geologic Map of North Carolina, 1985Description Biotite gneiss and schist intruded by numerous sills and dikes of granite, pegmatite, and aplite; minor hornblende gneiss. Estimated Depth to First Occurrence of Groundwater Approximately 10-20 feet below land surface (bls) USGS Topographic Map, Raleigh West, NC, 2002 *Hydrogeologic Gradient Not known - may be inferred to be parallel to topographic gradient (primarily to the north and west). * The groundwater flow direction and the depth to shallow, unconfined groundwater, if present, would likely vary depending upon seasonal variations in rainfall and other hydrogeological features. Without the benefit of on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained. 3.0 HISTORICAL USE INFORMATION Terracon reviewed the following historical sources to develop a history of the previous uses of the site and surrounding area, in order to help identify past uses for indications of recognized environmental conditions (RECs). Copies of selected historical documents are included in Appendix C. Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 6 3.1 Historical Topographic Maps Readily available historical USGS topographic maps were reviewed to evaluate land development in connection with the site. Reviewed historical topographic maps are summarized below. n Raleigh West, North Carolina, published in 1968 (1:24,000) n Raleigh West, North Carolina, published in 1968, photorevised 1973 (1:24,000) n Raleigh West, North Carolina, published in 1968, photorevised 1981 (1:24,000) n Raleigh West, North Carolina, published in 1968, photorevised 1987 (1:24,000) n Raleigh West, North Carolina, published in 1968, photorevised 1988 (1:24,000) n Raleigh West, North Carolina, published in 1993 (1:24,000) n Raleigh West, North Carolina, published in 2002 (1:24,000) Historical Topographic Maps Direction Description Site Cleared land with an L-shaped structure and a small structure (1968, 1973, 1981, 1987, 1988, 1993, 2002) North Cleared land with two structures (1968, 1973, 1981, 1987, 1988); cleared land with one structure (1993, 2002) East Railroad followed by area depicted as developed land with a structure labeled “Station” (1968, 1973, 1981, 1987, 1988, 1993); railroad followed by cleared land with a structure (2002) South Cleared land with a large structure (1968, 1973, 1981, 1987, 1988, 1993, 2002) West Road followed by cleared land with an area labeled “Park” (1968); road followed by cleared land with an area labeled “Park” and a structure (1973, 1981, 1987, 1988); road followed by cleared land with a structure (1993, 2002) 3.2 Historical Aerial Photographs Selected historical aerial photographs were reviewed at approximately 10 to 15 year intervals, if readily available, to obtain information concerning the history of development on and near the site. Evaluation of these aerials may be limited by a photo’s quality and scale. Selected photographs are summarized below. n EDR, 1938, 1” = 500’ n EDR, 1949, 1” = 500’ n EDR, 1959, 1” = 500’ n EDR, 1965, 1” = 500’ n EDR, 1965, 1” = 500’ n EDR, 1968, 1” = 500’ n EDR, 1971, 1” = 500’ n EDR, 1981, 1” = 500’ Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 7 n EDR, 1983, 1” = 500’ n EDR, 1993, 1” = 500’ n EDR, 1998, 1” = 750’, not reviewed due to poor quality and/or resolution n EDR, 2002, 1” = 500’ n EDR, 2005, 1” = 500’ n EDR, 2006, 1” = 500’ n EDR, 2008, 1” = 500’ n EDR, 2009, 1” = 500’ n EDR, 2010, 1” = 500’ n EDR, 2012, 1” = 500’ Historical Aerial Photographs Direction Description Site Developed with an apparent small structure and two larger structures (1938); developed with an apparent small structure and an L-shaped structure (1949); developed with an apparent small structure, an L-shaped structure, and a long narrow structure (1959, 1965, 1968, 1971, 1981, 1983, 1993, 2002, 2005, 2006, 2008, 2009, 2010) North Apparent clear and wooded land (1938, 1949); one small apparent building and cleared land (1959); one large apparent building, one small apparent building and various small structures (1965, 1968, 1971); clear and wooded land, with one large apparent building, one small apparent building, and various small structures (1981, 1983, 1993, 2002, 2005, 2006, 2008, 2009, 2010, 2012) East Railroad with an apparent structure (1938, 1949, 1959, 1965, 1968, 1971, 1981, 1983, 1993, 2002, 2005, 2006, 2008, 2009, 2010, 2012) South One large apparent building and six small apparent buildings (1938, 1949); one large apparent building (1959, 1965, 1968, 1971, 1981, 1983, 1993, 2002, 2005, 2006, 2008, 2009, 2010, 2012) West Apparent road followed by apparent clear and wooded land (1938); road followed by a baseball field, one large apparent building, two apparent residential structures, and apparent clear land (1949); road followed by clear land, a baseball field, parking area, and three apparent buildings (1959); road followed by clear land, a baseball field, parking area, and one large apparent building (1965, 1968, 1971); road followed by apparent parking lot (1981, 1983, 1993, 2002, 2005, 2006, 2008, 2009, 2010, 2012) Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 8 3.3 Historical Fire Insurance Maps Historical fire insurance maps produced by the Sanborn Map Company were requested from EDR to evaluate past uses and relevant characteristics of the site and surrounding properties. EDR provided Sanborn maps as summarized below. n 1896 n 1903 n 1909 n 1914 n 1950 n 1972 Historical Fire Insurance Maps Direction Description Site Developed with a portion of a structure labeled as “Waste House” and a portion of an apparent water reservoir with settling basin and a cotton warehouse as part of the Raleigh Cotton Mills on the southern adjoining property, a cotton warehouse, and an area labeled “No Exposure” (1896, 1903, 1909); developed with a portion of a structure labeled as “Waste House” and a portion of an apparent water reservoir with settling basin as part of the Raleigh Cotton Mills on the southern adjoining property, three cotton warehouses, a dwelling, and coal bins (1914); developed with a dwelling, lumber shed, store with coal yard, and an L-shaped structure labeled “Southern Builders & Supplies” with a store front and building material warehousing, and coal bins (1950); developed with a commercial L-shaped structure with areas labeled “Radar Station, Millwork, Woodworking, Lumber storage, Offices,” a long narrow building materials warehouse structure, and a store structure (associated with an automotive repair shop) (1972) North No exposure (1896, 1903, 1909, 1914); undeveloped land followed by the City of Raleigh paving yard with tar tank and a structure (1950); developed with two auto sales and service structures (1972) East Developed with railroads with portions of no exposure (1896); developed with railroads followed by the Raleigh Manufacturers and & Supply Co/Woodworking Shops (1903); developed with railroads with portions of no exposure (1909); developed with railroads followed by Baker-Thompson Lumber Co. (1914); Railroads followed by railroad passenger station (1950, 1972) South Developed with the Raleigh Cotton Mills structure with an area labeled “Eng. 720 HP”, a machine shop, and a boiler house (1896, 1903, 1909, 1914); developed with a large structure labeled “Southern Jobbers Inc” with hardware and roofing materials storage with a dwelling (1950); developed with a large structure labeled “Brown-Rogers- Dixson” wholesale building materials distributors (1972) West No exposure (1896, 1903, 1909); County Road followed by no exposure (1914); N. Dawson Street followed by no exposure (1950, 1972) Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 9 The site and portions of the adjoining properties have been commercially developed since at least 1896 with numerous areas of concern including a cotton mill, building materials distributors, manufacturers, coal bins, and a store which is reportedly an automotive repair shop according to historical city directories. The northern and western adjoining properties are located topographically down-gradient relative to the site while the eastern and southern adjoining properties are located topographically up-gradient relative to the site. The historical commercial use of the site and up-gradient adjoining properties including portions with petroleum and chlorinated solvent impacts to the up-gradient groundwater in the site vicinity (further discussed in Section 4.1) constitutes a REC to the site. 3.4 Historical City Directories The historical city directories used in this study were made available through the Olivia Raney Public Library (selected years reviewed: 1913/1914, 1917, 1921/1922, 1925, 1928, 1932, 1935, 1938, 1942, 1945/1946, 1949, 1952, 1954, 1957, 1960, 1963, 1966/1967, 1969, 1972, 1975, 1978, 1980, 1983, 1987/1988, 1992, 1995/1996, 1999, 2003, 2008, 2013) and were reviewed at approximate five-year intervals, if readily available. Street listings not available prior to 1932. The current street address for the site was identified as 622-628 Capital Boulevard. Historical street addresses for the site are listed in the table below. Historical City Directories Direction Description Site 620 Capital Boulevard/Downtown Boulevard/North Dawson Street: Not listed (1913/1914, 1917, 1921/1922, 1925, 1928);Ferguson S. Johnson coal (1932, 1935, 1938);Ferguson Coal Yard (1942, 1945/1946);City Ice & Fuel Co. coal division (1949, 1952); not listed (1954, 1957, 1960, 1963, 1966/1967, 1969, 1972, 1975, 1978, 1980, 1983, 1987/1988, 1992, 1995/1996, 1999, 2003, 2008, 2013) 622 Capital Boulevard/Downtown Boulevard/North Dawson Street: Not listed (1913/1914, 1917, 1921/1922, 1925, 1928, 1932, 1935, 1938, 1942, 1945/1946); Southern Builders & Suppliers, Phelps Electric Service contractor, Owsley & Son equipment contractor (1949); Southern Builders & Suppliers, Bailey Plumb Co, Berry’s Tile Co. (1952); Southern Builders & Suppliers Inc (1954); Garner Building with several tenants including building contractors, suppliers, and offices (1957, 1960, 1963, 1966/1967, 1969, 1972, 1975, 1978, 1980); Hydra Building with numerous commercial tenants (1983); Numerous commercial listings (1987/1988); Hydra Data Entry Inc (1992); vacant (1995/1996); William Connor, Cavalcorp facilities support services (1999); NBS Gym martial arts (2003); no current listing (2008, 2013) Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 10 Direction Description Site (cont.) 624 Capital Boulevard/Downtown Boulevard/North Dawson Street: Not listed (1913/1914, 1917, 1921/1922, 1925, 1928, 1932, 1935, 1938, 1942, 1945/1946, 1949, 1952, 1954, 1957, 1960, 1963, 1966/1967, 1969, 1972, 1975, 1978, 1980, 1983, 1987/1988); Advance Plumbing (1992); not listed (1995/1996); United Auto Wholesale (1999); 18 Wheeler Entertainment; United Auto Wholesale (2003); no current listing (2008, 2013) 626 Capital Boulevard/Downtown Boulevard/North Dawson Street: Not listed (1913/1914, 1917, 1921/1922, 1925, 1928); FD Cline general contractor (1942, 1945/1946); not listed (1949, 1952, 1954, 1957, 1960, 1963, 1966/1967, 1969, 1972, 1975, 1978, 1980, 1983, 1987/1988, 1992, 1995/1996); Jamie Edwards (1999); Deliverance Holy Church of God (2003, 2008, 2013) 628 Capital Boulevard/Downtown Boulevard/North Dawson Street: Not listed (1913/1914, 1917, 1921/1922, 1925, 1928, 1932, 1935, 1938, 1942, 1945/1946, 1949, 1952, 1954);Phillips 66 Service (1957, 1960, 1963);Wilson’s Radiator Service (1966/1967); not listed (1969, 1972, 1975);Diamond Air Compressor Co (1978); Lease a Lemon (1980); Signs Unlimited (1983);VIP Motor Works auto repair (1987/1988); Cardinal Cab & Towing Auto Repair (1992); vacant (1995/1996);Harrison Automotive Repair (1999, 2003, 2008, 2013) North 630 Capital Boulevard/Downtown Boulevard/North Dawson Street: Not listed (1913/1914, 1917, 1921/1922, 1925, 1928); residential listing (1932, 1935, 1938, 1942, 1945/1946, 1949, 1952); not listed (1954, 1957, 1960, 1963, 1966/1967, 1969, 1972, 1975, 1978, 1980, 1983, 1987/1988, 1992, 1995/1996, 1999, 2003, 2008, 2013) 632 Capital Boulevard/Downtown Boulevard/North Dawson Street: Not listed (1913/1914, 1917, 1921/1922, 1925, 1928); residential listing (1932); not listed (1935, 1938, 1942, 1945/1946, 1949); City St Dept (supt) (1952, 1954); City St Dept (supt’s ofc) (1957); not listed (1960, 1963, 1966/1967, 1969, 1972, 1975, 1978, 1980, 1983, 1987/1988, 1992, 1995/1996, 1999, 2003, 2008, 2013) 708 Capital Boulevard/Downtown Boulevard/North Dawson Street: Not listed (1913/1914, 1917, 1921/1922, 1925, 1928, 1932, 1935, 1938, 1942, 1945/1946, 1949, 1952, 1954, 1957, 1960); Caro Trailer Sales (1963); Dodge City Used Cars (1966/1967, 1969); not listed (1972, 1975, 1978, 1980, 1983, 1987/1988, 1992, 1995/1996, 1999, 2003, 2008, 2013) 716 Capital Boulevard/Downtown Boulevard/North Dawson Street: Not listed (1913/1914, 1917, 1921/1922, 1925, 1928, 1932, 1935, 1938, 1942, 1945/1946, 1949, 1952, 1954, 1957, 1960); Campbell-Honeycutt Mtrs Inc (1963); Dodge City Auto Dealers (1966/1967, 1969, 1972); vacant (1975);U-Haul Co of Eastern NC (1978);U-Haul Co of Eastern NC, U-Haul Equipment & Repair (1980, 1983);U-Haul Moving Center (1987/1988, 1992, 1995/1996, 1999); Downtown Building Moving & Storage;U-Haul Co. (2003, 2008, 2013) Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 11 Direction Description East 707 Semart Drive: Not listed (1913/1914, 1917, 1921/1922, 1925, 1928, 1932, 1935, 1938, 1942, 1945/1946, 1949, 1952, 1954, 1957, 1960, 1963, 1966/1967, 1969, 1972, 1975, 1978, 1980, 1983, 1987/1988, 1992, 1995/1996, 1999, 2003, 2008, 2013); Seaboard Coast Line Railroad Co. (1972, 1975, 1978, 1980, 1983); vacant (1987/1988); Logan Trading Co (1992, 1995/1996, 1999); Logan Trading Co, Seaboard Café (2003, 2008, 2013) South 614 Capital Boulevard/Downtown Boulevard/North Dawson Street: Not listed (1913/1914, 1917, 1921/1922, 1925, 1928, 1932, 1935, 1938, 1942, 1945/1946, 1949, 1952, 1954, 1957);Brown-Rogers & Dixson Co (1960, 1963);Brown-Rogers & Dixson Co, Estates Building Co (1966/1967);Brown-Rogers & Dixson Co, Estates Building Co, Systec Inc (1969);Brown-Rogers & Dixson Co (1972, 1975);Brown-Rogers & Dixson Co, Wilson Cofield Electrical Services (1978, 1980, 1983);Brown-Rogers-Dixson Co, Silk Plant Factory floral arrangements (1987/1988);Brown-Rogers-Dixson Co, Antiques (1992); not listed (1995/1996, 1999); Cotton Mill Condos (2003, 2008, 2013) 616 Capital Boulevard/Downtown Boulevard/North Dawson Street: Not listed (1913/1914, 1917, 1921/1922, 1925, 1928, 1932, 1935, 1938, 1942, 1945/1946, 1949); Raleigh Paper Company (1952, 1954, 1957, 1960); Epes-Fitzgerald Paper Co (1963); vacant (1966/1967); House of Lights Inc (1969, 1972); Parker Karate Studio (1975); Cycle World (1978); Taxidermy International (1980); Taxidermy International, Phil Whitley Adventures travel agency (1983); Rainbow Upholstery Furniture Co (1987/1988, 1992); not listed (1995/1996, 1999, 2003, 2008, 2013) 618 Capital Boulevard/Downtown Boulevard/North Dawson Street:Not listed (1913/1914, 1917, 1921/1922, 1925, 1928, 1932, 1935, 1938, 1942, 1945/1946, 1949, 1952, 1954, 1957, 1960, 1963, 1966/1967, 1969, 1972, 1975, 1978); Phil Whitley Inc (1980); not listed (1983, 1987/1988); Brauner Equipment Co (1992); not verified (1995/1996); not listed (1999, 2003, 2008, 2013) West 1027 North West Street: Not listed (1913/1914, 1917, 1921/1922, 1925, 1928, 1932, 1935, 1938, 1942, 1945/1946, 1949, 1952, 1954, 1957, 1960);City Street Maintenance Department, City Sanitation Department (1963, 1966/1967, 1969, 1972, 1975, 1978, 1980, 1983, 1987/1988);City of Raleigh Department of Public Works Street Maintenance Division (1992, 1995/1996, 1999, 2003, 2008, 2013) Historical occupants of the site and adjoining properties are further discussed in Section 3.3. 3.5 Site Ownership Based on a review of information obtained from the Wake County assessor’s records, the current site owner is 622 Capital LLC. In addition, previous owners identified included Phyllis M. Joyner and Barney G. Joyner (1987-2012). 3.6 Title Search At the direction of the client, a title search was included as part of the scope of services. A title search was provided by The Texas Environmental Research and is included in Appendix C. The Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 12 provided documents cover the time period from June 28, 1936 to January 15, 2016. According to the chain of title, the current owner is 622 Capital LLC, which obtained the property through a warranty deed from Phyllis M. Joyner on January 3, 2012. Prior owners have reportedly consisted of private individuals and the State of North Carolina. No ownership reference is made to industrial or manufacturing entities during the time period mentioned. The title search is included in Appendix C. 3.7 Environmental Liens and Activity and Use Limitations Environmental lien and activity and use limitation records recorded against the site were not provided by the client. At the direction of the client, performance of a review of these records was included as part of the scope of services. According to the search provided by Texas Environmental Research and dated January 15, 2016, environmental liens or activity/use limitations were not identified for the site. The environmental lien search is included in Appendix C. 3.8 Interviews Regarding Current and Historical Site Uses The following individuals were interviewed regarding the current and historical use of the site. Interviewees Interviewer Interviewee/Phone #Title Date Thomas A. Perdue, PE Skip Jones (919) 602-2112 Owner Representative/Property Manager 1/18/2015 Mr. Jones has been associated with the site for approximately two years and provided the following information: n He was not aware of on-site USTs; n He was not aware of site operations prior to 2013; n He was not aware of occupants of environmental concern other than the Pro-Auto Repair facility; n He was not aware of any pending, threatened or past environmental litigation, proceedings or notices of possible violations of environmental laws or liability or potential environmental concerns in connection with the site. 3.9 Prior Report Review During the site reconnaissance, Terracon identified numerous apparent Geoprobe boring locations labeled as B-1 through B-8. Terracon contacted Mr. Skip Jones, Property Manager for the site, regarding further information for the Geoprobe borings; however, Mr. Jones was not aware of any prior environmental investigations conducted at the site and recommended Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 13 contacting the DOT. Mr. Terry Fox, GeoEnvironmental Project Manager with the DOT, provided Terracon with the following report: n Preliminary Site Assessment, dated August 21, 2015, prepared by Froehling & Robertson, Inc. (F&R) The PSA was conducted for the possible right-of-way acquisition by DOT for the expansion of Capital Boulevard. A GPR survey conducted as part of the PSA scope of work identified a probable UST with dimensions 8 feet in diameter by 21 feet long (approximately 8,000-gallons) with apparent fill-port located along the southern edge of the 628 Capital Boulevard automotive repair shop but outside of the possible ROW acquisition; therefore, the UST was not further investigated. This UST is further discussed in Section 5.3. Eight soil borings were installed along the western site boundary. These borings were spaced approximately 50 feet apart to identify any contaminated soil in the potential ROW acquisition. The borings were installed using Geoprobe direct-push technology to depths 10 feet bls. Soils were screened with a photoionization detector (PID) on 1-foot intervals. Petroleum odors were noted in boring B-3 (9-10 feet bls), B-6 (6-10 feet bls), B-7 (1-10 feet bls), and B-8 (4-10 feet bls). Elevated PID readings were generally observed in areas noted with petroleum odors and a soil sample was collected for laboratory analysis based on PID readings for DRO, GRO, Total BTEX, PAHs, and BaP. The analytical results are displayed in the following table: Sample ID Sample Depth (feet bls)GRO (mg/kg)DRO (mg/kg) BaP (mg/kg) B-1 7-8 <0.54 31.3 0.13 B-2 3-4 <0.66 25.2 0.47 B-3 9-10 <0.58 0.23 <0.012 B-4 2-4 <0.55 2.9 <0.011 B-5 8-9 <0.51 10.9 0.11 B-6 8-10 21.7 32.7 <0.011 B-7 4-5 251.5 385.9 0.038 B-8 5-6 698.1 1,082.3 <0.16 NCDEQ Action Level 10 10 0.096* *Soil-to-Water MSCC Total BTEX and PAHs were not detected above NCDENR soil standards in the samples submitted. Based on analytical results, F&R estimated approximately 4,711 tons of contaminated soil exists along the western site boundary within the potential DOT ROW acquisition. The impacted soil Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 14 and probable UST identified in the PSA constitutes a REC to the site and it should be noted the impacted area likely extends over a larger area and greater depths. The PSA report is available in Appendix G. 4.0 RECORDS REVIEW Regulatory database information was provided by EDR, a contract information services company. The purpose of the records review was to identify RECs in connection with the site. Information in this section is subject to the accuracy of the data provided by the information services company and the date at which the information is updated, and the scope herein did not include confirmation of facilities listed as "unmappable" by regulatory databases. In some of the following subsections, the words up-gradient, cross-gradient and down-gradient refer to the topographic gradient in relation to the site. As stated previously, the groundwater flow direction and the depth to shallow groundwater, if present, would likely vary depending upon seasonal variations in rainfall and the depth to the soil/bedrock interface. Without the benefit of on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained. 4.1 Federal and State/Tribal Databases Listed below are the facility listings identified on federal and state/tribal databases within the ASTM-required search distances from the approximate site boundaries. Database definition, descriptions, and the database search report are included in Appendix D. Federal Databases Database Description Distance (miles)Listings CERCLIS Comprehensive Environmental Response, Compensation, & Liability Information System 0.5 0 CERCLIS / NFRAP Comprehensive Environmental Response, Compensation, & Liability Information System/No Further Remedial Action Planned 0.5 0 ERNS Emergency Response Notification System Site 0 IC / EC Institutional Control/Engineering Control Site 0 NPL National Priorities List 1 0 NPL (Delisted) National Priorities Delisted List 0.5 0 RCRA CORRACTS/ TSD RCRA Corrective Action Activity 1 0 Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 15 Database Description Distance (miles)Listings RCRA Generators Resource Conservation and Recovery Act Site and adjoining properties 9 RCRA Non- CORRACTS/ TSD RCRA Non-Corrective Action Activity 0.5 0 State/Tribal Databases Database Description Distance (miles)Listings Brownfields Brownfields Projects Inventory 0.5 2 DRYCLEANERS Dry-cleaning Sites 0.25 2 HSDS Hazardous Substance Disposal Sites 1 1 IC Institutional Controls Sites Site 0 IMD Incident Management Database 0.5 48 LUST/LUST TRUST Leaking Underground Storage Tanks 0.5 51/9 LAST Leaking Aboveground Storage Tanks 0.5 12 SHWS State Hazardous Waste Site 0.5 11 SWF/LF Solid Waste Facilities/Landfills 0.5 0 UST Underground Storage Tanks 0.25 13 AST Aboveground Storage Tanks 0.25 1 VCP Voluntary Cleanup Program 0.5 0 EDR Hist Auto EDR Historical Auto Stations Site and adjoining properties 3 EDR Hist Cleaner EDR Historical Drycleaner Site and adjoining properties 1 In addition to the above ASTM-required listings, Terracon reviewed other federal, state, local, and proprietary databases provided by the database firm. A list of the additional reviewed databases is included in the regulatory database report included in Appendix D. The site was listed on the EDR Hist Auto database in the regulatory database report as an automotive repair facility. The site was not listed on the UST, LUST, Incident Management Database (IMD), or Resource Conservation and Recovery Act (RCRA) generator databases. It should be noted that the former gas station operation appears to have ceased prior to implementation of UST registration and closure requirements. The on-site automotive repair facility is further discussed in Section 5.3. Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 16 The following table summarizes the site-specific information provided by the database and/or gathered by this office for identified facilities within 500 feet of the site.Facilities are listed in order of proximity to the site. Additional discussion for selected facilities follows the summary table. Listed Facilities Facility Name And Location Estimated Distance Direction/Gradient Database Listings Is a REC, CREC, or HREC to the Site Brown Rogers Dixson Co. 614 Capital Boulevard Southern adjoining property up-gradient UST REC U-Haul 782-50 716 Capital Boulevard Northern adjoining property cross-gradient LUST, IMD No, based on distance and gradient Old Amtrak Station Semart Drive Approximately 100 feet / east up-gradient LUST, IMD REC Raleigh City Vehicle Fleet Maintenance 1014 N. West Street Approximately 110 feet / west down-gradient RCRA-CESQG, LUST, UST, IMD No, based on distance and gradient Herzog Diesel Fuel Lease 860 Capital Boulevard Approximately 250 feet / north cross-gradient LAST No, based on distance and gradient B.J.T., Inc. 10 West Franklin Street Approximately 300 feet southeast / up-gradient UST No, based on distance Carolina Screen Art Promotions 810 N. West Street Approximately 325 feet / north cross-gradient RCRA – Non- Gen/NLR No, based on distance and gradient McKnitt & Associates Property/Raleigh Typewriter Exhange 204 W. Peace Street Approximately 350 feet / south cross-gradient LUST, IMD, UST No, based on distance and gradient $1.50 Dry Clean City 200 W. Peace Street Approximately 350 feet / south cross-gradient RCRA-CESQG, DRYCLEANERS No, based on distance and gradient Sherwin Williams Co. 802 Semart Drive Approximately 380 feet / east up-gradient RCRA – Non- Gen/NLR No, based on regulatory status Morrisette Paper Co./Gregory & Parker, Inc. 804 Semart Drive Approximately 380 feet / east up-gradient LUST, UST, IMD REC Brown Rogers Dixson Co. The Brown Rogers Dixson Co. facility was previously located on the southern adjoining property (currently occupied by The Cotton Mill Apartments) and topographically up-gradient relative to the site. According to historical documentation, the Brown Rogers Dixson Co. facility previously operated as a wholesale distributor of hardware and roofing materials. The facility is listed on the Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 17 UST database for operating a 9,999-gallon gasoline UST and a 3,500-gallon diesel UST. The USTs were reportedly single-walled steel and installed in 1964 and removed in 1990. Terracon contacted the NCDEQ regarding further information for these USTs. According to Ms. Annette Parker of the NCDEQ – UST Section, additional information pertaining to the location of the USTs, closure reports, or documented releases were not available for the facility which constitutes a data gap. Based on the size, content, construction material, and dates of operation of the UST and up-gradient position of the facility, the data gap constitutes a REC to the site. U-Haul 782-50 The U-Haul 782-50 facility is located on the northern adjoining property and topographically cross- gradient relative to the site. The facility is listed on the LUST and IMD databases for a release identified during the removal of a UST in 1997. Terracon contacted the NCDEQ regarding further information for the facility. The NCDEQ – UST Section provided Terracon with a Phase I Limited Site Assessment prepared by ATC Associates of North Carolina, PC, dated June 11, 2001, which identifies a release associated with a 10,000-gallon diesel UST and a 550-gallon waste oil UST located approximately 185 feet to the north of the site boundaries. The topographic gradient in the vicinity of the former UST system is towards the west and north and away from the site. Based on distance and topographic gradient relative to the site, the U-Haul 782-50 facility does not constitute a REC to the site. The Phase I Limited Site Assessment is available in Appendix G. Old Amtrak Station The Old Amtrak Station facility is located approximately 100 feet to the east and topographically up-gradient relative to the site (currently occupied by Logan’s Garden Shop). The facility is listed on the LUST and IMD database for a release identified in 1990. Terracon contacted NCDEQ regarding further information for the facility. According to a Report of Environmental Services, dated November 1, 1990, prepared by LAW Engineering, a 3,000-gallon fuel oil UST was utilized at the facility and was located approximately 150 feet to the east of the site. Dates of operation were not provided. To investigate whether a release has occurred from the UST, two soil borings were installed down-gradient to the UST and one soil boring was installed up-gradient to the UST via hollow-stem auger drill rig. Three soil samples were collected from either split-spoons or auger cuttings and submitted for laboratory analysis of total petroleum hydrocarbons (TPH) by EPA Method 3550 (DRO). TPH was detected at 11 ppm above the NCDEQ Action Level 10 ppm in one soil sample collected at 10 feet bls down-gradient of the UST. The remaining soil samples did not exhibit TPH concentrations above laboratory detection limits. Groundwater sampling was not conducted as part of the report; however, historical investigations conducted at the facility by LAW Engineering (not made available to Terracon by NCDEQ) observed groundwater at approximately 20 feet bls with a groundwater flow gradient to the northeast and towards the site. The report did not state whether historical groundwater sampling data was available or not. Based on the soil sample results and regulatory requirements at the time of the investigation, LAW Engineering determined that additional investigation of the UST was not warranted and the UST could be closed-in-place. Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 18 Additional investigation reports were not made available. The regulatory records database states that the LUST incident was closed in 1992; however, a Notice of No Further Action (NFA) was not made available by the NCDEQ. Based on the depth to groundwater, distance from the site, and soil sampling results indicating a release occurred from the UST, the Old Amtrak Station release constitutes a REC to the site. The Report of Environmental Services is available in Appendix G. Raleigh City Fleet Vehicle Maintenance The Raleigh City Fleet Vehicle Maintenance facility is located approximately 110 feet to the west and topographically down-gradient relative to the site. The facility is listed on the LUST, UST, and IMD databases for operating numerous current and former petroleum USTs with a gasoline/diesel release identified at the facility during UST removal activities in 1990. The facility is also listed on the RCRA – Conditionally Exempt Small Quantity Generator (CESQG) database for being a handler of lead, benzene, tetrachloroethylene (PCE), and trichloroethylene (TCE). RCRA violations have not been reported at the facility. The topographic gradient in the vicinity of the facility is towards the north and away from the site. Based on distance and topographic gradient, the Raleigh City Fleet Vehicle Maintenance facility does not constitute a REC to the site. Herzog Diesel Fuel Release The Herzog Diesel Fuel Release reportedly occurred on a property located approximately 250 feet to the north and topographically cross-gradient relative to the site, is listed on the Leaking Aboveground Storage Tank (LAST) database for a release of 30-gallons in 2010. The regulatory database report does not state the origin of the release. The topographic gradient in the vicinity of the release is towards the northwest and away from the site. Based on distance and topographic gradient, the Herzog Diesel Fuel Release does not constitute a REC to the site. B.J.T. Inc. The B.J.T. Inc. facility is located approximately 300 feet to the southeast and topographically up- gradient relative to the site. The facility is listed on the UST database for previously operating a 10,000-gallon UST of unknown content installed in 1972 and removed in 1990. Terracon contacted the NCDEQ regarding further information for the UST; however, according to Annette Parker with the NCDEQ UST-Section, information pertaining to the location of the UST and UST closure reports are not available. Based on distance, the B.J.T. Inc. facility does not constitute a REC to the site. Carolina Screen Art Promotions The Carolina Screen Art Promotions facility is located approximately 325 feet to the north and topographically cross-gradient relative to the site. The facility is listed on the RCRA – Non- Generator/No Longer Regulated database for previously being a handler of ignitable hazardous wastes with no RCRA violations reported. The topographic gradient in the vicinity of the facility is towards the northwest and away from the site. Based on distance and topographic gradient relative to the site, the Carolina Screen Art Promotions facility does not constitute a REC to the site. Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 19 McKnitt & Associates Property/Raleigh Typewriter Exchange The McKnitt & Associates Property/Raleigh Typewriter Exchange is located approximately 350 feet to the south and topographically cross-gradient relative to the site. The facility is listed on the UST, LUST, and IMD databases for previously operating a 275-gallon waste oil UST and a 500-gallon waste oil UST installed in 1965 and removed in 2001. During the removal of the USTs, soil contamination was observed an a LUST/IMD incident was opened at the facility. The topographic gradient in the vicinity of the facility is towards the west and away from the site. Based on distance and topographic gradient relative to the site, the McKnitt & Associates Property/Raleigh Typewriter Exchange facility does not constitute a REC to the site. $1.50 Dry Clean City The $1.50 Dry Clean City is located approximately 350 feet to the south and topographically cross- gradient relative to the site. The facility is listed on the RCRA-CESQG and DRYCLEANERS databases for being a handler of PCE and chromium related to drycleaning operations conducted at the facility. RCRA violations have not been reported. The topographic gradient in the vicinity of the facility is towards the west and away from the site. Based on distance and topographic gradient relative to the site, the $1.50 Dry Clean City facility does not constitute a REC to the site. Sherwin Williams Co. The Sherwin Williams Co. facility is located approximately 380 feet to the east and topographically up-gradient relative to the site. The facility is listed on the RCRA – Non-Generator/NLR database for being a handler of ignitable hazardous wastes. RCRA violations have not been reported at the facility. During Terracon’s site reconnaissance, Terracon observed the facility to be a paint retail store. Based on the nature of the facility, the Sherwin Williams Co. facility does not constitute a REC to the site. Morrisette Paper Co./Gregory & Parker, Inc. The Morrisette Paper Co./Gregory & Parker, Inc. facility is located approximately 380 feet to the east and topographically up-gradient relative to the site. The facility is listed on the UST, LUST, and IMD database for previously operating a 9,999-gallon diesel UST installed in 1964 and removed in 1989. A release was reported at the facility in 2004. Terracon contacted the NCDEQ regarding further information for the facility. According to the Limited Site Assessment Report, dated March 25, 2004, prepared by Geologix, Inc., a permanent groundwater monitoring well was installed in the source area and down-gradient to the approximate former UST location Three soil samples were analyzed for VOCs, SVOCs, EPH, and VPH from the monitoring well boring. Benzene and ethylbenzene were the only constituents detected above Soil-to-Groundwater MSCCs. Groundwater was encountered at approximately 16.5 feet bls and the well screen interval was set at 16 to 26 feet bls. A groundwater sample was collected for laboratory analysis of EPA Method 602, EPA Method 625, Massachusetts Department of Environmental Protection (MADEP) volatile petroleum hydrocarbons (VPH) and extractable petroleum hydrocarbons (EPH). C5-C8 Aliphatics was Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 20 detected at 521 micrograms per liter (µg/L), above its North Carolina Administrative Code (NCAC) 2L Groundwater Quality Standard (2L standard) of 400 µg/L, and benzene was detected at 42.5 µg/L, above its 2L standard of 1 µg/L. The Limited Site Assessment Report was submitted to NCDEQ and the LUST incident was opened for the site. The NCDEQ issued a Notice of Regulatory Requirements (NORR), dated April 13, 2004, for the release requiring additional sampling as part of a Phase II Limited Site Assessment. The additional sampling as part of the Limited Site Assessment (LSA) – Phase I Follow-Up to Initial LSA Site Work report, dated June 16, 2004, prepared by Geologix, Inc., included the installation of two temporary monitoring wells. Monitoring well MW-1 was installed approximately 25 feet to the north of the former monitoring well and monitoring well MW-2 was installed approximately 50 feet to the northwest of the former monitoring well. Groundwater was encountered at 17 feet bls in both temporary monitoring wells. The depth and well screen was not provided. A groundwater sample was collected from each temporary monitoring well and analyzed for EPA Method 602 and VPH. The following constituents were detected at concentrations above their respective 2L standards: Constituent Location Concentration (µg/L)2L Standard (µg/L) Benzene MW-1 3,525 1MW-2 81.9 Total xylenes MW-1 585 500 C5-C8 Aliphatics MW-1 6,270 400MW-2 780 C9-C12 Aliphatics MW-1 1,620 700 C9-C10 Aromatics MW-1 780 200MW-2 260 According to the Limited Site Assessment (LSA) Additional Site Follow-Up report, dated October 5, 2004, prepared by Geologix, Inc., the NCDEQ UST Section was consulted following the submission of the Limited Site Assessment (LSA) – Phase I Follow-Up to Initial LSA Site Work report. Mr. Walt Plekan of the UST Section recommended the installation of an additional temporary groundwater monitoring well to obtain a groundwater sampling at 40 feet bls. Geologix returned to the site to install a temporary groundwater monitoring well within five feet of the former temporary monitoring well MW-1 installed previously. The temporary monitoring well was installed but a depth to water and depth of screen interval was not provided. A groundwater sample was collected and submitted for laboratory analysis of EPA Method 601/602 and VPH. The following constituents were detected above 2L standards: Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 21 Constituent Concentration (µg/L)2L Standard (µg/L) Benzene 1.4 1 Tetrachloroethylene (PCE)24.2 0.7 Methyl tert butyl ether (MTBE)45.4 20 The Limited Site Assessment (LSA) Additional Site Follow-Up report was submitted to the NCDEQ and a NFA letter was issued for the LUST incident along with a deed restriction to the property. Chlorinated solvents were detected in the most recent groundwater sampling event above its 2L standard at the facility, but not detected in prior sampling events. The source of chlorinated solvents was not determined or delineated. Additionally, the petroleum constituents were not fully delineated at the facility. Based on the distance from the site and relative topographic position of the detected chlorinated solvents and petroleum products above regulatory standards, the Morrisette Paper Co./Gregory & Parker, Inc. facility constitutes a REC to the site. The Limited Site Assessment Report dated March 25, 2004,Limited Site Assessment (LSA) – Phase I Follow- Up to Initial LSA Site Work report dated June 16, 2004,Limited Site Assessment (LSA) Additional Site Follow-Up report dated October 5, 2004, and NFA are available in Appendix G. The remaining facilities listed in the database report do not appear to represent RECs to the site at this time based upon regulatory status, apparent topographic gradient, and/or distance from the site. Unmapped facilities are those that do not contain sufficient address or location information to evaluate the facility listing locations relative to the site. The report listed seven facilities in the unmapped section. Determining the location of unmapped facilities is beyond the scope of this assessment; however, none of these facilities were identified as the site or adjacent properties. These facilities are listed in the database report in Appendix D. 4.2 Local Agency Inquiries Agency Contacted/ Contact Method Response Wake County Environmental Health Department/ Eric.curry@wakegov.com At the issuance of this report, a response had not been received from the department. Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 22 Agency Contacted/ Contact Method Response City of Raleigh Fire Department/ Rfdreports.net According to the City of Raleigh Fire Department website, during the most recent inspection for 624 Capital Blvd, the following two violations were noted: MSDS was not on file for all chemicals and a waste oil storage tank was not labeled. City of Raleigh Community Development Department/ George.adler@raleighnc.gov According to Mr. George Adler, records of environmental concern were not identified for the site. North Carolina Department of Environmental Quality- Raleigh Regional Office- UST Division- Theresa.wilkins@ncdenr.gov Responses from the NCDEQ are further discussed in Section 4.1. 5.0 SITE RECONNAISSANCE 5.1 General Site Information Information contained in this section is based on a visual reconnaissance conducted while walking through the site and the accessible interior areas of structures, if any, located on the site. Exhibit 2 in Appendix A is a Site Diagram of the site. Photo documentation of the site at the time of the visual reconnaissance is provided in Appendix B. Credentials of the individuals planning and conducting the site visit are included in Appendix E. General Site Information Site Reconnaissance Field Personnel Thomas A. Perdue, PE Reconnaissance Date January 21, 2016 Weather Conditions Sunny and cold, 35 degrees Site Contact/Title Jimmy Jackson, Maintenance Supervisor Building Description Building Identification Building Use Approx. Construction Date Number of Stories Approx. Size (ft²) 622 and 626 Capital Blvd. Studios/commercial Prior to 1938 2 19,756 624 Capital Blvd.Commercial 1951 1 10,195 628 Capital Blvd.Service garage 1950 1 1,450 Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 23 Site Utilities Drinking Water City of Raleigh Wastewater City of Raleigh 5.2 Overview of Current Site Occupants and Operations The site is located at 622, 624, 626, and 628 Capital Boulevard in Raleigh, Wake County, North Carolina. According to the Wake County GIS website and information provided by the client, the site consists of an approximately 2.11-acre parcel (Wake County PIN# 170462776). At the time of the site reconnaissance, the site was improved with a two-story, approximate 19,756-square foot L-shaped commercial/office building (622 and 626 Capital Boulevard), a one-story, approximate 10,195-square foot warehouse (624 Capital Boulevard), and a one-story, approximate 1,450-square foot automotive service garage (628 Capital Boulevard). Site occupants include Oaktree Studios (622 Capital Boulevard), a studio, storage space, and a small engine repair shop (624 Capital Boulevard), a church, hair salon and studio, and Raleigh Signs (626 Capital Boulevard), and Pro-Auto Repair (628 Capital Boulevard). 5.3 Site Observations The following table summarizes site observations and interviews. Affirmative responses (designated by an “X”) are discussed in more detail following the table. Site Characteristics Category Item or Feature Observed or Identified Site Operations, Processes, and Equipment Emergency generators Elevators Air compressors X Hydraulic lifts Dry cleaning Photo processing Ventilation hoods and/or incinerators Waste treatment systems and/or water treatment systems Heating and/or cooling systems Paint booths Sub-grade mechanic pits Wash-down areas or carwashes Vehicle repair or maintenance X Pesticide/herbicide production or storage Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 24 Category Item or Feature Observed or Identified Printing operations Metal finishing (e.g., electroplating, chrome plating, galvanizing, etc.) Salvage operations Oil, gas or mineral production Other processes or equipment Aboveground Chemical or Waste Storage Aboveground storage tanks X Drums, barrels and/or containers ³ 5 gallons MSDS or SDS Underground Chemical or Waste Storage, Drainage or Collection Systems Underground storage tanks or ancillary UST equipment X Sumps, cisterns, French drains, catch basins and/or dry wells Grease traps Septic tanks and/or leach fields Oil/water separators, clarifiers, sand traps, triple traps, interceptors Pipeline markers Interior floor drains Electrical Transformers/ PCBs Transformers and/or capacitors X Other equipment Releases or Potential Releases Stressed vegetation Stained soil Stained pavement or similar surface Leachate and/or waste seeps Trash, debris and/or other waste materials X Dumping or disposal areas Construction/demolition debris and/or dumped fill dirt Surface water discoloration, odor, sheen, and/or free floating product Exterior pipe discharges and/or other effluent discharges Other Notable Site Features Surface water bodies Quarries or pits Wastewater lagoons Wells Boring locations X Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 25 Site Operations, Processes, and Equipment Air compressors During the site reconnaissance, Terracon observed one air compressor in a shed along the eastern edge of the automotive repair shop and two air compressors inside a closet of 624-B2 Capital Boulevard occupied by 919 Motorsports, a motorcycle repair shop. Surficial staining or releases were not observed on the ground or in the vicinity of the air compressors at the time of the visual reconnaissance. Additionally, the owners of the air compressors were not aware of releases associated with the air compressors. Based on site observations, the three air compressors do not constitute a REC to the site at this time. Vehicle repair or maintenance Pro-Auto Repair (628 Capital Boulevard) conducts vehicle repair/maintenance on-site. Historical documentation indicates that the repair shop was constructed in the 1950s, but Pro-Auto Repair has occupied the site since 2014. Operations conducted include engine repair/maintenance, including oil and anti-freeze changes, tire repair/mounting, brake repair. The facility employs a parts washer that uses brake cleaner and the parts washer is serviced as-needed by Crystal Clean. Used oil and used anti-freeze is accumulated in two 275-gallon intermediate bulk container (IBC) totes and used oil filters are accumulated in a 55-gallon drum. Each 275-gallin IBC tote appeared to be 25-50% full while the 55-gallon drum appeared to be 80% full. These IBC totes and drum are stored along the northern edge of the structure with apparent staining of approximately five square feet covered with absorbent pellets. The used oil, used oil filters, and used anti-freeze are also disposed by Crystal Clean on an as-needed basis. Copies of the most recent waste manifests were not provided to the Terracon representative. The Pro-Auto Repair shop owner was not aware of how prior auto repair occupants disposed of used oil. Terracon also observed an abandoned in-ground hydraulic lift at Pro-Auto Repair during the site reconnaissance. The repair shop owner was not aware of the date of installation or last use. The repair shop owner was not aware of where the hydraulic oil was stored for the underground lift. The repair shop currently utilizes two aboveground hydraulic lifts with 2-gallon hydraulic reservoirs mounted to the side of each lift. The in-ground hydraulic lift was likely installed during the construction of the repair shop in the 1950s. Additionally, Terracon also observed two possible floor drains filled with concrete inside the Pro- Auto Repair structure. The repair shop owner was not aware of former floor drains or where the floor drains might discharge. The repair shop owner was also not aware of an oil/water separator at the site. Terracon did not observe staining greater than one square foot in the vicinity of the possible floor drain; however, the floor had been painted and may cover historical stains. Based on Terracon’s site observations and the length of operation, the repair shop at 628 Capital Boulevard with in-ground hydraulic lift, possible floor drains, and auto repair operations constitutes a REC to the site. Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 26 919 Motorsports (624-B2 Capital Boulevard) also conducts automotive repairs; however, these repairs are conducted on small engine motorcycles. Used oil is accumulated in a 55-gallon drum located inside the structure and a 275-gallon IBC tote located outside on the ground next to the structure. The 55-gallon drum appeared to be half full and the 275-gallon IBC tote appeared to be completely full. These items are not serviced by an off-site contractor, indicating that used oil has accumulated at the site since 919 Motorsports began operating (less than two years). 919 Motorsports also utilizes an aboveground hydraulic lift with aboveground hydraulic reservoir mounted to the side of the lift. Surficial staining was not observed in the vicinity of these items. 919 Motorsports does not appear to utilize solvents to clean parts. Based on the brevity of operation and site observations, the 919 Motorsports repair shop does not constitute a REC to the site. Aboveground Chemical or Waste Storage Aboveground storage tanks According to Mr. Jimmy Jackson, Maintenance Supervisor, the site previously operated an approximate 500-gallon kerosene AST that fueled the heating system for the site located along the northern edge of the 626 Capital Boulevard structure. Mr. Jackson was not aware of when the AST was removed and replaced with natural gas. Terracon observed an underground fuel line likely connected to the former kerosene AST along the northwest corner of the 624 Capital Boulevard structure during the site reconnaissance. Surficial staining was not observed in the reported area of the former kerosene AST. Based on site observations, the underground fuel line likely associated with the 500-gallon kerosene AST constitutes a REC to the site. Underground Chemical or Waste Storage, Drainage or Collection Systems Underground storage tanks or ancillary UST equipment An area marked with white spray paint labeled “Probable UST” along with a fill port was observed along the southern edge of the 628 Capital Boulevard structure. The probable UST was likely marked as part of a GPR survey during a PSA conducted at the site (further discussed in Section 3.9) and measured approximately 8 feet in diameter by 21 feet in length (approximately 8,000- gallons). Additionally, Terracon observed two vent pipes and a possible fill port located along the eastern edge of the 628 Capital Boulevard structure and a possible former dispenser island located along the southern edge of the 628 Capital Boulevard structure indicating a second UST basin. Mr. Jackson was not aware of when the USTs were installed, last used, or contents. The facility is not listed on the UST database. Terracon contacted the NCDEQ-UST Section for additional UST information at the site; however, additional information was not available. Historical city directories list the address as a gas station dating back to the 1950s. These USTs constitutes a REC to the site. Terracon also observed a possible UST vent pipe along the northern edge of the 622 Capital Boulevard structure. Additionally, an apparent exhaust pipe was observed near the roof on the northern edge of the structure. Evidence of a fill port or product lines were not observed. Mr. Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 27 Jackson was not aware of a UST at that location or of what the exhaust pipe lead to. Terracon was not able to determine what the exhaust pipe discharged from due to ceiling obstructions inside the structure. The possible UST vent pipe and exhaust pipe are likely associated with a boiler that may have been utilized to heat the structure. Based on site observations, the possible UST constitutes a REC to the site. Electrical Transformers/PCBs Transformers and/or capacitors During Terracon’s site visit, eight pole-mounted transformers, owned and serviced by Duke Energy, were observed across the site. Blue stickers identifying the transformers as non-PCB containing were observed. Transformers contain mineral oil which may contain minor amounts of PCB and could be considered “PCB contaminated” (PCB content of 50-499 ppm). Duke Energy Progress maintains responsibility for the transformers, and if the transformers were “PCB contaminated,” the utility company is not required to replace the transformer fluids until a release is identified. However, evidence of current or prior releases were not observed in the vicinity of the electrical equipment during the site reconnaissance. Based on site observations, the observed pole-mounted transformers do not constitute a REC to the site at this time. Releases or Potential Releases Trash, debris and/or other waste materials During the site reconnaissance, one solid waste disposal dumpster was observed in the central portion of the site. Evidence of a release was not observed in the vicinity of the on-site dumpster. Based on site observations, the solid waste disposal dumpster does not appear to constitute a REC to the site. Other Notable Site Features Boring locations During the site reconnaissance, Terracon observed apparent Geoprobe borings advanced along the western site boundary. Seven borings were observed and labeled B-1 through B-8 (boring B- 3 was not located). These borings are further discussed in Section 3.9. Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 28 6.0 ADJOINING PROPERTY RECONNAISSANCE Visual observations of adjoining properties (from site boundaries) are summarized below. Adjoining Properties Direction Description North 716 Capital Boulevard:U-Haul truck rental and self-storage facility East Railroad followed by 707 Semart Drive: Logan’s Garden Shop (Old Amtrak Station) South 614 Capital Boulevard: The Cotton Mill Apartments (Brown Rogers Dixson Co.) West Capital Boulevard followed by 1014 N. West Street:Raleigh City Vehicle Fleet Maintenance The surrounding properties have been commercially developed since at least the 1930s with portions being developed back to the late-1890s. The northern adjoining U-Haul truck rental and self-storage facility, eastern adjoining Logan’s Garden Shop (formerly Old Amtrak Station), southern adjoining The Cotton Mill Apartments (formerly Brown Rogers Dixson Co.), and the western adjoining Raleigh City Vehicle Fleet Maintenance facilities are further discussed in Section 4.1. The historical commercial use of the adjoining properties including portions with petroleum and chlorinated solvent impacts to the up-gradient groundwater in the site vicinity constitutes a REC to the site. 7.0 ADDITIONAL SERVICES Per the agreed scope of services specified in the proposal, the following additional services (e.g. list services provided) were conducted. 7.1 Limited Visual Observations for Mold Pursuant to the client’s request and in conjunction with the site reconnaissance, Terracon observed the interior of the on-site tenant spaces for indications of significant water infiltration and visible mold growth. The limited visual observations were performed by appropriately trained and accredited personnel where required by state/local regulations. The observations included visibly accessible surfaces in the building areas visited, and did not include observations of hidden conditions such as inaccessible areas, interior of wall cavities, interior of heating, ventilation and air conditioning (HVAC) systems, or behind intact wall coverings. The visual evaluation was conducted in general accordance with our proposal and the guidelines published by the American Industrial Hygiene Association Assessment, Remediation, and Post-Remediation Verification of Mold in Buildings – AIHA Guideline 3-2004 and the American Conference of Governmental Industrial Hygienists (ACGIH), Bioaerosols: Assessment and Control, 1999, American Standard Test Methods (Standard Guide for Assessment of Fungal Growth in Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 29 Buildings, ASTM D7338-10), and ASTM Standard Guide for Readily Observable Mold and Conditions Conducive to Mold in Commercial Buildings: Baseline Survey Process, ASTM E2418- 06. It is important to note that molds and fungi are ubiquitous to the environment, and have somewhat specific requirements for survival and growth. Elevated mold concentrations in indoor environments occur when both moisture and food source are present. Indoor food sources for mold growth can include organic materials such as those resulting from a flood or sewer back up or building materials high in cellulose such as carpet backing, drywall paper or ceiling panels. Moisture sources in buildings can occur as a result of leaks from water or sewer lines, moisture intrusion through walls and foundations or as condensation in HVAC systems. In some areas of the United States, relative humidity during certain times of the year is high enough to serve as a moisture source. In order to reduce the potential occurrence or recurrence of mold growth in indoor environments, sources of indoor moisture should be eliminated or controlled The results, findings, conclusions, and recommendations expressed in this report are based on conditions observed during our site visit. Many factors such as weather conditions, building occupancy, ventilation patterns, and seasonal variations in mold concentrations or local sources of volatile chemicals can affect the conditions observed. The information contained in this report should not be relied upon to represent conditions that existed previously or at a later date. During the site reconnaissance, Terracon observed several areas of water intrusion with apparent mold growth including the following: n The lower level ceiling of 626C Capital Boulevard; n The upper level ceiling of 626C Capital Boulevard; n Northwest stairway of 622 Capital Boulevard; n Eastern doorway ceiling of 622F Capital Boulevard; n Lower level ceiling of 626A Capital Boulevard, and; n North entrance way and Northeast ceiling corner of Room 1 of 622A Capital Boulevard. These areas of water intrusion appear to originate from the roof of the respective structure. Water damage included stained and broken ceiling tiles, stained and broken wall board, and wet carpets. Water intrusion issues were not observed in the 624 and 628 Capital Boulevard structures. The scope of this limited visual observation for mold should not be construed as a mold assessment. Phase I Environmental Site Assessment Proposed Storage Facility ■ Raleigh, NC February 9, 2016 ■ Terracon Project No. 70167018 Responsive ■Resourceful ■Reliable 30 8.0 DECLARATION I, Christopher Srock, declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in Section 312.10 of 40 CFR 312; and I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the site. I have developed and performed the All Appropriate Inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Copyright:© 2013 National Geographic Society, i-cubed Site ± EXHIBITNO. 1 Topographic Vicinity Map Phase I Environmental Site AssessmentProposed Storage Facility622-628 Capital BoulevardRaleigh, Wake County, North Carolina USGS TOPOGRAPHIC MAP RALEIGH WEST, NC QUADRANGLE 2002 850 0 850 1,700 2,550 3,400 4,250 5,100 5,950 6,800 7,650 8,500425Feet CONTOUR INTERVAL 10 FEET Drawn By: MEC Checked By: LCD Project Number: 70167018 Scale: 1:24,000 2401 Brentwood Road, Suite 107 Raleigh, NC 27604 Phone: (919) 873-2211 Fax: (919) 873-9555Date Drawn: 1/18/16 CA P I T A L B O U L E V A R D Oaktree Studios (622 Capital Blvd.) Pro-Auto Repair (628 Capital Blvd.) (EDR Hist Auto) BeautyFull Bundles (626-A Capital Blvd.) Raleigh Sign Co. (626-B Capital Blvd.) Deliverance Church of God (626-C Capital Blvd.) Storage (624- A Capital Blvd) Storage (624-B3 Capital Blvd.) 919 Powersports (624-B2 Capital Blvd.) Storage (624-B1 Capital Blvd.) Studio 624 (624-C Capital Blvd.) RA I L R O A D The Cotton Mill Apartments (614 Capital Blvd.) (UST) in-ground hydraulic lift & possible floor drain UHaul (716 Capital Blvd.) (LUST, IMD) 0 30 60Feet EXHIBITNO. Drawn By: MEC Checked By: LCD Project Number: 70167018 Scale: as shown 2 2401 Brentwood Road, Suite 107 Raleigh, NC 27604 Phone: (919) 873-2211 Fax: (919) 873-9555 Site Diagram Phase I Environmental Site AssessmentProposed Storage Facility622-628 Capital BoulevardRaleigh, Wake County, North CarolinaDate Drawn: 1/25/16 Legend Possible soil boring Probable UST 55-gallon used oil filter drum Former kerosene AST location Possible former fuel dispense island Possible UST fill port Vent pipes Possible UST vent pipe and exhaust pipe Exposed undergound fuel line 275-gallon waste oil IBS container Solid waste disposal dumpster Pole-mounted electrical transformer Structures Site boundary APPENDIX B SITE PHOTOGRAPHS Proposed Storage Facility Raleigh, North Carolina Terracon Project No.: 70167018 Photos Taken on January 19, 2016 Photo #1 View of the site facing east with three pole-mounted transformers Photo #2 View of the site facing northwest Photo #3 View of the site facing north Photo #4 View of Geoprobe boring B-6 (one of eight) located along the western site boundary Photo #5 View of the eastern adjoining property Photo #6 View of the southern adjoining property Proposed Storage Facility Raleigh, North Carolina Terracon Project No.: 70167018 Photos Taken on January 19, 2016 Photo #7 View of the northern adjoining property Photo #8 View of the western adjoining property Photo #9 View of the 622 Capital Boulevard structure Photo #10 View of a possible UST vent pipe on the ground and exhaust pipe near the roof of 622 Capital Boulevard Photo #11 View of possible UST location with vent pipe along the northern edge of 622 Capital Boulevard Photo #12 View of the typical interior of the 622 Capital Boulevard structure Proposed Storage Facility Raleigh, North Carolina Terracon Project No.: 70167018 Photos Taken on January 19, 2016 Photo #13 View of a typical studio in 622 Capital Boulevard Photo #14 View of water infiltration damage in Studio 1 of 622A Capital Boulevard Photo #15 View of water infiltration damage at the northern entrance to 622A Capital Boulevard Photo #16 View of water infiltration damage with possible mold in the northwestern corner of 622A Capital Boulevard Photo #17 View of water infiltration damage with possible mold in the northwestern corner of 622A Capital Boulevard Photo #18 View of water infiltration damage with possible mold in eastern doorway of 622F Capital Boulevard Proposed Storage Facility Raleigh, North Carolina Terracon Project No.: 70167018 Photos Taken on January 19, 2016 Photo #19 View of 624 Capital Boulevard with four pole-mounted transformers Photo #20 View of storage space inside 624 Capital Boulevard Photo #21 View of storage space inside 624 Capital Boulevard Photo #22 View of the interior of 919 Motorsports in 624-B2 Capital Boulevard Photo #23 View of the hydraulic lift in 919 Motorsports in 624-B2 Capital Boulevard Photo #24 View of two air compressors in 919 Motorsports in 624-B2 Capital Boulevard Proposed Storage Facility Raleigh, North Carolina Terracon Project No.: 70167018 Photos Taken on January 19, 2016 Photo #25 View of storage space inside 624 Capital Boulevard Photo #26 View of storage space inside 624 Capital Boulevard Photo #27 View of the studio space inside 624A Capital Boulevard Photo #28 View of the exposed underground fuel line in the northwest corner of the 624 Capital Boulevard structure Photo #29 View of the lower level of 626 Capital Boulevard structure Photo #30 View of 626C Capital Boulevard Proposed Storage Facility Raleigh, North Carolina Terracon Project No.: 70167018 Photos Taken on January 19, 2016 Photo #31 View of water damaged ceiling tiles on the lower level of 626C Capital Boulevard Photo #32 View of water damaged ceiling in the upper level of 626C Capital Boulevard Photo #33 View of 626B Capital Boulevard lower level Photo #34 View of 626B Capital Boulevard upper level Photo #35 View of water damaged ceiling tiles in 626A Capital Boulevard Photo #36 View of Pro-Auto Repair at 628 Capital Boulevard Proposed Storage Facility Raleigh, North Carolina Terracon Project No.: 70167018 Photos Taken on January 19, 2016 Photo #37 View of the probable UST located to the south of Pro-Auto Repair Photo #38 View of the two used oil 275- gallon IBC totes located along the northern edge of Pro-Auto Repair Photo #39 View of a possible former dispenser island located to the south of Pro-Auto Repair Photo #40 View of two UST vent pipes on the southeastern wall of Pro-Auto Repair Photo #41 View of the air compressor in Pro-Auto Repair Photo #42 View of the used oil filter 55- gallon drum at Pro-Auto Repair Proposed Storage Facility Raleigh, North Carolina Terracon Project No.: 70167018 Photos Taken on January 19, 2016 Photo #43 View of the interior of Pro-Auto Repair with parts washer, possible concrete-filled floor drain, two aboveground hydraulic lifts, and in-ground hydraulic lift Photo #44 View of hydraulic reservoir of an aboveground lift in Pro-Auto Repair Photo #45 View of hydraulic reservoir of an aboveground lift in Pro-Auto Repair APPENDIX C HISTORICAL DOCUMENTATION AND USER QUESTIONNAIRE page SITE NAME: ADDRESS: CLIENT: This eport includes information from the following map sheet(s). TP, Raleigh West, 2002, 7.5-minute 2002 Miles 0.25 0.5 1 1.5 Proposed Storage Facility 622-628 Capitol Blvd. Raleigh, NC 27603 TAG/Terracon 4513702 4 7 SITE page SITE NAME: ADDRESS: CLIENT: This eport includes information from the following map sheet(s). TP, Raleigh West, 1993, 7.5-minute E, Raleigh East, 1993, 7.5-minute 1993 Miles 0.25 0.5 1 1.5 Proposed Storage Facility 622-628 Capitol Blvd. Raleigh, NC 27603 TAG/Terracon 4513702 4 8 SITE page SITE NAME: ADDRESS: CLIENT: This eport includes information from the following map sheet(s). TP, Raleigh West, 1988, 7.5-minute 1988 Miles 0.25 0.5 1 1.5 Proposed Storage Facility 622-628 Capitol Blvd. Raleigh, NC 27603 TAG/Terracon 4513702 4 9 SITE page SITE NAME: ADDRESS: CLIENT: This eport includes information from the following map sheet(s). TP, Raleigh West, 1987, 7.5-minute E, Raleigh East, 1987, 7.5-minute 1987 Miles 0.25 0.5 1 1.5 Proposed Storage Facility 622-628 Capitol Blvd. Raleigh, NC 27603 TAG/Terracon 4513702 4 10 SITE page SITE NAME: ADDRESS: CLIENT: This eport includes information from the following map sheet(s). TP, Raleigh West, 1981, 7.5-minute E, Raleigh East, 1981, 7.5-minute 1981 Miles 0.25 0.5 1 1.5 Proposed Storage Facility 622-628 Capitol Blvd. Raleigh, NC 27603 TAG/Terracon 4513702 4 11 SITE page SITE NAME: ADDRESS: CLIENT: This eport includes information from the following map sheet(s). TP, Raleigh West, 1973, 7.5-minute E, Raleigh East, 1973, 7.5-minute 1973 Miles 0.25 0.5 1 1.5 Proposed Storage Facility 622-628 Capitol Blvd. Raleigh, NC 27603 TAG/Terracon 4513702 4 12 SITE page SITE NAME: ADDRESS: CLIENT: This eport includes information from the following map sheet(s). TP, Raleigh West, 1968, 7.5-minute E, Raleigh East, 1968, 7.5-minute 1968 Miles 0.25 0.5 1 1.5 Proposed Storage Facility 622-628 Capitol Blvd. Raleigh, NC 27603 TAG/Terracon 4513702 4 13 SITE INQUIRY #: YEAR: 4513702.9 1938 = 500' Site INQUIRY #: YEAR: 4513702.9 1949 = 500' Site INQUIRY #: YEAR: 4513702.9 1959 = 500' Site INQUIRY #: YEAR: 4513702.9 1965 = 500' Site INQUIRY #: YEAR: 4513702.9 1968 = 500' Site INQUIRY #: YEAR: 4513702.9 1971 = 500' Site INQUIRY #: YEAR: 4513702.9 1981 = 500' Site INQUIRY #: YEAR: 4513702.9 1983 = 500' Site INQUIRY #: YEAR: 4513702.9 1993 = 500' Site INQUIRY #: YEAR: 4513702.9 1998 = 750' Site INQUIRY #: YEAR: 4513702.9 2002 = 500' Site INQUIRY #: YEAR: 4513702.9 2005 = 500' Site INQUIRY #: YEAR: 4513702.9 2006 = 500' Site INQUIRY #: YEAR: 4513702.9 2008 = 500' Site INQUIRY #: YEAR: 4513702.9 2009 = 500' Site INQUIRY #: YEAR: 4513702.9 2010 = 500' Site INQUIRY #: YEAR: 4513702.9 2012 = 500' 1972 Certified Sanborn Map D B A 5 - 4 2 D 3 - B A 3 5 Order Date: EDR Inquiry: Clien t: Site Name: Address: City, ST, ZIP: Certification # Copyright:1972 1/14/2016 4:35:52 PM 4513702.3 TAG/Terracon Proposed Storage Facility 622-628 Capitol Blvd. Raleigh NC 27603 DBA5-42D3-BA35 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 62 Volume 1, Sheet 63 Volume 1, Sheet 64 0 Feet 150 300 600 4513702 - 3 page 5 1950 Certified Sanborn Map D B A 5 - 4 2 D 3 - B A 3 5 Order Date: EDR Inquiry: Clien t: Site Name: Address: City, ST, ZIP: Certification # Copyright:1950 1/14/2016 4:35:52 PM 4513702.3 TAG/Terracon Proposed Storage Facility 622-628 Capitol Blvd. Raleigh NC 27603 DBA5-42D3-BA35 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 63 Volume 1, Sheet 64 Volume 1, Sheet 62 0 Feet 150 300 600 4513702 - 3 page 6 1914 Certified Sanborn Map D B A 5 - 4 2 D 3 - B A 3 5 Order Date: EDR Inquiry: Clien t: Site Name: Address: City, ST, ZIP: Certification # Copyright:1914 1/14/2016 4:35:52 PM 4513702.3 TAG/Terracon Proposed Storage Facility 622-628 Capitol Blvd. Raleigh NC 27603 DBA5-42D3-BA35 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 63 Volume 1, Sheet 64 0 Feet 150 300 600 4513702 - 3 page 7 1909 Certified Sanborn Map D B A 5 - 4 2 D 3 - B A 3 5 Order Date: EDR Inquiry: Clien t: Site Name: Address: City, ST, ZIP: Certification # Copyright:1909 1/14/2016 4:35:52 PM 4513702.3 TAG/Terracon Proposed Storage Facility 622-628 Capitol Blvd. Raleigh NC 27603 DBA5-42D3-BA35 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 18 Volume 1, Sheet 35 0 Feet 150 300 600 4513702 - 3 page 8 1903 Certified Sanborn Map D B A 5 - 4 2 D 3 - B A 3 5 Order Date: EDR Inquiry: Clien t: Site Name: Address: City, ST, ZIP: Certification # Copyright:1903 1/14/2016 4:35:52 PM 4513702.3 TAG/Terracon Proposed Storage Facility 622-628 Capitol Blvd. Raleigh NC 27603 DBA5-42D3-BA35 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 24 Volume 1, Sheet 25 0 Feet 150 300 600 4513702 - 3 page 9 1896 Certified Sanborn Map D B A 5 - 4 2 D 3 - B A 3 5 Order Date: EDR Inquiry: Clien t: Site Name: Address: City, ST, ZIP: Certification # Copyright:1896 1/14/2016 4:35:52 PM 4513702.3 TAG/Terracon Proposed Storage Facility 622-628 Capitol Blvd. Raleigh NC 27603 DBA5-42D3-BA35 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 17 0 Feet 150 300 600 4513702 - 3 page 10 DATE: 1-15-2016 MARY CORR TERRACON ASSOCIATES INCORPORATED 2401 BRENTWOOD ROAD, SUITE 107 RALEIGH, NORTH CARLOINA 27604 70167018 TEXAS ENVIRONMENTAL RESEARCH 126 SCEPTRE DRIVE TEL: (972) 772-4283 ROCKWALL, TEXAS 75032 FAX: (972) 772-4283 80 YEAR ENVIRONMENTAL SEARCH THE ATTACHED REPORT IS BEING PROVIDED TO APPLICANT SOLELY FOR THE PURPOSE OF FACILITATING LANDOWNER OR PURCHASE DEFENSES WHICH MAY BE AVAILABLE UNDER THE LIABILITY ACT OF 1980, AS AMENDED. IT IS PROVIDED FOR THE SOLE USE AND BENEFIT OF APPLICANT AND MAY NOT BE USED OR RELIED UPON BY ANY OTHER PARTY FOR ANY REASON. NOTE: THIS SEARCH REPRESENTS SURFACE CONVEYANCES ONLY. TOTAL LIABILITY OF TEXAS ENVIRONMENTAL RESEARCH COMPANY IS LIMITED TO THE AMOUNT PAID FOR THIS REPORT. THIS REPORT WAS PREPARED FOR THE PURPOSE OF ASSISTING IN AN ENVIRONMENTAL HAZARD INSPECTION OF THE FOLLOWING DESCRIBED PROPERTY. LEGAL DESCRIPTION: PARCEL: 170462776, 622, 624, 626 AND 628 CAPITAL BOULEVARD, WAKE COUNTY, RALEIGH, NORTH CAROLINA. CURRENT OWNER: 622 CAPITAL L.L.C. DATE : JANUARY 3, 2012 INSTRUMENT: WARRANTY DEED GRANTOR : PHYLLIS M. JOYNER, WIDOW GRANTEE : 622 CAPITAL L.L.C. FILE NO. : 146011647 DATE : DECEMBER 31, 1987 INSTRUMENT: WARRANTY DEED GRANTOR : FRED C. TARBOX JR., ET AL GRANTEE : PHYLLIS M. JOYNER FILE NO. : 4178241 DATE : NOVEMBER 5, 1979 INSTRUMENT: WARRANTY DEED GRANTOR : MARGIE KING GARNER, WIDOW GRANTEE : FRED C. TARBOX JR., ET AL FILE NO. : 2783318 70167018 (1) DATE : JANUARY 12, 1959 INSTRUMENT: WARRANTY DEED GRANTOR : STATE HIGHWAY COMMISSION GRANTEE : MARGIE KING GARNER FILE NO. : 1369512 DATE : JUNE 28, 1936 INSTRUMENT: WARRANTY DEED GRANTOR : STATE OF NORTH CAROLINA GRANTEE : STATE HIGHWAY COMMISSION FILE NO. : 417633 EASEMENTS : UTILITY EASEMENT. 70167018 (2) ENVIRONMENTAL LIEN RESEARCH AFTER COMPLETING AN ENVIRONMENTAL LIEN SEARCH A FINDING THAT NO ENVIRONMENTAL LIENS HAVE BEEN FILED OF PUBLIC RECORD AND THAT IT HAS BEEN DETERMINED THAT THE PROPERTY RESEARCHED IN THIS REPORT COMPLIES WITH ASTM E 1527-13-SEC. 8.3.4.4 AND SECTION 6.2 THIS REPORT MEETS OR EXCEEDS A.S.T.M. E 1527-13. APPENDIX D ENVIRONMENTAL DATABASE INFORMATION FORM-LBC-KXG ®kcehCoeGhtiwtropeR™paMsuidaRRDEehT 6 Armstrong Road, 4th floorShelton, CT 06484Toll Free: 800.352.0050www.edrnet.com Proposed Storage Facility 622-628 Capitol Blvd. Raleigh, NC 27603 Inquiry Number: 4513702.2s January 14, 2016 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 241 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map A-8 Physical Setting Source Map Findings A-9 Physical Setting Source Records Searched PSGR-1 TC4513702.2s Page 1 Thank you for your business.Please contact EDR at 1-800-352-0050with 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 DataResources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist fromother sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTALDATA 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 SHALLENVIRONMENTAL 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 STRICTLYLIMITED 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, norshould they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase IEnvironmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for anyproperty. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in wholeor 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 othertrademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC4513702.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).The report was designed to assist parties seeking to meet the search requirements of EPA’s Standardsand Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation ofenvironmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 622-628 CAPITOL BLVD.RALEIGH, NC 27603 COORDINATES 35.7903000 - 35˚ 47’ 25.08’’Latitude (North):78.6420000 - 78˚ 38’ 31.20’’Longitude (West):Zone 17Universal Tranverse Mercator: 713106.4UTM X (Meters):3963055.5UTM Y (Meters): 286 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5948670 RALEIGH WEST, NCTarget Property Map:2013Version Date: 5948668 RALEIGH EAST, NCEast Map:2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20120531Portions of Photo from: USDASource: 4513702.2s Page 2 K38 SMITH ALIGNMENT 502, 504, 506 CAPITA IMD Higher 871, 0.165, South J37 CITY OF RALEIGH-EQUI 1014 NORTH WEST STRE UST Lower 860, 0.163, NNW J36 CITY OF RALEIGH EQUI 1014 N WEST ST RCRA-CESQG Lower 860, 0.163, NNW J35 RALEIGH CITY VEHICLE 1014 N WEST ST LUST, IMD Lower 860, 0.163, NNW I34 TOPS TEXACO #3 118 W PEACE ST LUST Higher 762, 0.144, SE I33 PEACE ST FF EXPRES 3 122 WEST PEACE STREE LAST, UST, IMD Higher 756, 0.143, SE H32 HERZOG DIESEL FUEL L 860 CAPITAL BOULEVAR LAST Lower 744, 0.141, North 31 CAROLINA SCREEN ART 810 N WEST ST RCRA NonGen / NLR Higher 684, 0.130, West C30 ONE FIFTY DRY CLEAN 200 W PEACE ST DRYCLEANERS Higher 668, 0.127, SSE C29 $1.50 DRY CLEAN CITY 200 W PEACE ST RCRA-CESQG Higher 668, 0.127, SSE C28 MCKNITT & ASSOCIATES 204 W PEACE ST LUST, IMD Higher 658, 0.125, SSE F27 413 W PEACE ST EDR Hist Auto Lower 657, 0.124, SW F26 EXPRESS CAR WASH 413 W PEACE ST IMD Lower 657, 0.124, SW F25 CONSTAN CAR WASH 413 W. PEACE STREET LUST, UST Lower 657, 0.124, SW H24 WILCO 211 850 CAPITAL BLVD LUST, LUST TRUST, UST, IMD, Financial Assurance,... Lower 648, 0.123, North H23 850 CAPITAL BLVD EDR Hist Auto Lower 648, 0.123, North G22 DESIGN DIMENSIONS 901 N WEST ST RCRA-CESQG Higher 631, 0.120, WNW G21 KIP-DELL HOMES SERVI 911 NORTH WEST STREE UST Higher 623, 0.118, WNW F20 407 W PEACE ST EDR Hist Cleaner Lower 604, 0.114, SW F19 ROLLINS ECONOMY CLEA 407 W. PEACE ST.DRYCLEANERS Lower 604, 0.114, SW F18 ROLLINS‘ ECONOMY CLE 407 W PEACE ST RCRA-CESQG Lower 604, 0.114, SW F17 NCDSCA 092-0048 (ROL 407 W PEACE ST SUITE RCRA-SQG, FINDS Lower 604, 0.114, SW D16 SEABOARD SYSTEM RR - 860 SEAMART DRIVE UST Higher 523, 0.099, NE D15 SEABOARD COASTLINE R 860 SEMART DR AST Higher 523, 0.099, NE D14 CSX #23 & 24 SEAMART 860 SEMART DR LUST, IMD Higher 523, 0.099, NE D13 CSX TRANSPORTATION I 860 SEMART DR RCRA-CESQG Higher 523, 0.099, NE E12 PIGEON HOUSE CREEK 800 BLOCK CAPITAL BL LUST Lower 482, 0.091, NW B11 B.J.T., INC.10 WEST FRANKLIN STR UST Higher 478, 0.091, ESE E10 PIGEON HOUSE CREEK LAST, IMD Lower 477, 0.090, NW D9 URBAN MINISTRIES 846 SEMART DR LUST, IMD Higher 448, 0.085, ENE C8 OLD AMTRAK STATION SEMART DR LUST, IMD Higher 425, 0.080, SE B7 GREGORY & PARKER, IN 804 SEMART DR IMD Higher 398, 0.075, East B6 MORRISETTE PAPER CO 804 SEMART DRIVE LUST, UST Higher 398, 0.075, East B5 SHERWIN WILLIAMS CO 802 SEMART DR RCRA NonGen / NLR Higher 397, 0.075, East 4 U-HAUL 782-50 716 CAPITAL BLVD LUST, IMD Lower 124, 0.023, NNW A3 RALEIGH TYPEWRITER E 604 CAPITAL BOULEVAR UST Lower 44, 0.008, SW A2 BROWN ROGERS DIXSON 614 CAPITAL BLVD POB UST Lower 14, 0.003, SW Reg RALEIGH COAL GAS PLA NC HSDS Same 5240, 0.992, SSW A1 628 CAPITAL BLVD EDR Hist Auto TP MAPPED SITES SUMMARY Target Property Address:622-628 CAPITOL BLVD.RALEIGH, NC 27603 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 4513702.2s Page 3 V77 PEACE ST MOTOR POOL 220 E PEACE ST IMD Higher 2159, 0.409, ESE U76 DAVID ALLEN COMPANY 309 N HARRINGTON ST LUST, IMD Higher 2159, 0.409, SSW V75 PEACE ST MPOOL PEACE 210 E PEACE STREET LUST Higher 2151, 0.407, ESE U74 BUILDERS OF HOPE, IN 310 N. HARRINGTON ST SWRCY Higher 2149, 0.407, SSW T73 GLENWOOD AVENUE (SEE 413 SOUTH GLENWOOD A SHWS, LAST, IMD Higher 2143, 0.406, SW R72 NCDOA - ALBEMARLE BL 325 N. SALISBURY STR LUST Higher 2137, 0.405, SSE T71 SUPREME BRAKE 419 GLENWOOD AVENUE LAST, IMD Higher 2128, 0.403, SW T70 PINE STATE CREAMERY 410 GLENWOOD AVE LUST, IMD Higher 2118, 0.401, SW S69 STATE OF NC PROPERTY POLK STREET PARKING LUST Higher 2099, 0.398, SE S68 STATE OF NC PROPERTY POLK STREET PARKING LUST Higher 2033, 0.385, SE R67 NC DOA PARKING DECK 329 N. SALISBURY LAST, IMD Higher 1940, 0.367, SSE 66 GLENWOOD TOWERS 509 GLENWOOD AVE LUST, LUST TRUST, IMD Higher 1908, 0.361, SW Q65 PILOT MILLS 1121 HAYNES ST SHWS, LAST, BROWNFIELDS, IMD Higher 1896, 0.359, NE 64 PINE STATE CREAMERY 405 N WEST ST LUST, IMD Higher 1878, 0.356, SSW O63 BLACKWOOD PROPERTY ( 205 DELWAY STREET LUST, LUST TRUST Higher 1781, 0.337, East P62 AMERICAN BUMPER CO., 510 GLENWOOD AVE LAST, IMD Higher 1738, 0.329, SW Q61 PILOT MILLS-WHITE OA 1101 HAYNES ST LUST, IMD Higher 1733, 0.328, NE P60 RUSSELL REYNOLDS PRO JOHNSON ST/GLENWOOD IMD Higher 1681, 0.318, SW O59 WAKE COUNTY COMMUNIT WHITAKER MILL RD LUST, IMD Higher 1659, 0.314, ENE M58 NORWOOD OIL COMPANY 509 N WEST ST LAST, LUST, IMD Lower 1471, 0.279, SW M57 NORWOOD OIL CO 509 N WEST ST - PO B UST, IMD Lower 1471, 0.279, SW 56 RALEIGH HOUSING AUTH 1035 HALIFAX ST.LAST, IMD Higher 1467, 0.278, NE 55 EXXON 4-0129 PEACE S 600 W PEACE ST LUST, IMD Higher 1450, 0.275, WSW N54 HANNAH & DUNN LLC PR 909 GLENWOOD DR LUST, IMD Higher 1444, 0.273, WNW N53 GOWER, JIM / HANNAH 909 GLENNWOOD AVE IMD Higher 1444, 0.273, WNW N52 POOLE PROPERTY (CHRI 903 GLENWOOD AVENUE LUST Higher 1422, 0.269, WNW M51 PACIFIC PRIDE COMMER 601 N WEST STREET LUST, UST, IMD Lower 1336, 0.253, SW 50 HOLY TRINITY CHURCH 100 E. PEACE STREET LUST Higher 1329, 0.252, SE 49 WOOD PRODUCTS INC 507 N HARRINGTON ST RCRA-CESQG, US AIRS Lower 1199, 0.227, SSW 48 KING‘S AUTO SERVICE, 1039 N. WEST STREET RCRA NonGen / NLR Lower 1184, 0.224, North L47 COMPLETE AUTO CENTER 909 CAPITAL BOULEVAR SHWS, LAST Lower 1132, 0.214, North L46 NINEONENINE CAPITAL 905 CAPITAL BLVD BROWNFIELDS Lower 1095, 0.207, North K45 FAIRWAY OUTDOOR ADVE 508 CAPITAL BLVD RCRA-CESQG, UST Higher 1026, 0.194, South K44 NAEGELE (FAIRWAY) AD 508 CAPITAL BLVD LUST, LUST TRUST, IMD Higher 1026, 0.194, South L43 AUTO SHAPE INC 908 CAPITOL BLVD RCRA NonGen / NLR Lower 1003, 0.190, North L42 ABRA AUTO BODY & GLA 908 CAPITAL BLVD RCRA-CESQG, FINDS Lower 983, 0.186, North L41 MEINEKE CAR CARE PRO 902 CAPITAL BOULEVAR LUST Lower 956, 0.181, North 40 CAROLINA WELDING SUP 715-803 NORTH WEST S UST Higher 896, 0.170, WSW K39 KING’S AUTO SERVICE, 517 1/2 DOWNTOWN BOU LUST, UST, IMD Higher 875, 0.166, SSW MAPPED SITES SUMMARY Target Property Address:622-628 CAPITOL BLVD.RALEIGH, NC 27603 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 4513702.2s Page 4 109 CONTEMPORARY ART FOU 409 W. MARTIN STREET SHWS, LUST Higher 4712, 0.892, SSW 108 RALEIGH TTA-DILLON P S WEST ST SHWS Higher 4555, 0.863, SSW 107 RALEIGH TTA-WILSON P 200 S WEST ST SHWS Higher 4270, 0.809, SSW AA106RALEIGH TTA-DILLON P 102 S WEST ST SHWS Higher 3798, 0.719, SSW AA105RALEIGH TTA-SE PARCE S WEST ST & MORGAN S SHWS Higher 3771, 0.714, SSW AA104ROGERS REALTY PROPER 500 WEST MORGAN, 10 SHWS, IMD Higher 3753, 0.711, SSW 103 POWERHOUSE SQUARE JONES & WEST STREETS SHWS Higher 2748, 0.520, SSW 102 MEDLIN-DAVIS DRY CLE W JONES AND SALISBUR SHWS, VCP Higher 2708, 0.513, SSE 101 WYNNE, ROBERT III-PR 205 POPLAR ST LUST, LUST TRUST, IMD Lower 2638, 0.500, NE Z100 WEAVER, J.W. PROPERT 321 W JONES ST LUST, IMD Higher 2638, 0.500, SSW Z99 SUN OIL COMPANY 303 W JONES ST LUST, IMD Higher 2618, 0.496, South Z98 MCCOY/WINDSHIELD GLA 301-303 W JONES ST LUST, IMD Higher 2616, 0.495, South 97 BROOK’S AMOCO 624 ST MARY’S ST LUST, IMD Higher 2594, 0.491, WSW 96 JOHNSON, FREDDY - RE 1101 MORDECAI DR LUST, LUST TRUST, IMD Higher 2517, 0.477, ENE Y95 GRAYBAR ELECTRIC COM 1113 CAPITAL BLVD. LUST, UST Lower 2500, 0.473, North Y94 GRAYBAR ELECTRIC COM 1113 CAPITAL BLVD IMD Lower 2500, 0.473, North 93 RALEIGH OFFICE SUPPL 712 TUCKER STREET LUST, UST Higher 2455, 0.465, WSW 92 SAKOWITZ PROPERTY 630 WEST NORTH STREE LUST Higher 2443, 0.463, SW U91 GREYHOUND LINES, INC 314 W JONES ST LUST, IMD Higher 2369, 0.449, SSW X90 CBT TRUST PROPERTY 727 JOHNSON STREET LUST Higher 2339, 0.443, WSW X89 CBT TRUST PROPERTY 723 JOHNSON STREET LUST, LUST TRUST Higher 2304, 0.436, WSW 88 ALLEN, VIRGINIA PROP 805 W PEACE ST LUST, IMD Higher 2302, 0.436, WSW 87 ROBERTS, BOB PROP/RR 303 N WEST ST LUST, IMD Higher 2295, 0.435, SSW 86 CAPITOL INSULATION 1100 CAPITAL BLVD LUST, IMD Lower 2280, 0.432, NNE W85 NCDA 109 NORTH STREET LAST Higher 2246, 0.425, SSE 84 MORDECAI HOUSE HISTO 1 MIMOSA ST LUST, IMD Higher 2242, 0.425, ENE V83 BP #24212 540 NORTH PERSON STR LUST TRUST Higher 2240, 0.424, ESE V82 FORMER BP SERVICE ST 540 N PERSON ST LUST, UIC Higher 2240, 0.424, ESE V81 BP FOOD MART #24212 540 N PERSON ST AND IMD Higher 2240, 0.424, ESE W80 NC DEPT OF EDUCATION WILMINGTON AND NORTH LUST, IMD Higher 2225, 0.421, SSE 79 TAYLOR PROPERTY (STA 308 PACE STREET LUST, LUST TRUST Higher 2191, 0.415, ESE V78 MOTOR POOL 220 E. PEACE ST.LUST, UST Higher 2159, 0.409, ESE MAPPED SITES SUMMARY Target Property Address:622-628 CAPITOL BLVD.RALEIGH, NC 27603 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC4513702.2s EXECUTIVE SUMMARY 5 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on thisproperty see page 8 of the attached EDR Radius Map report: EPA IDDatabase(s)Site 628 CAPITAL BLVD628 CAPITAL BLVDRALEIGH, NC 27603 N/AEDR Hist Auto DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") governmentrecords either on the target property or within the search radius around the target property for thefollowing databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority ListProposed NPL Proposed National Priority List SitesNPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listingCERCLISComprehensive Environmental Response, Compensation, and Liability Information System Federal CERCLIS NFRAP site List CERCLIS-NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators EXECUTIVE SUMMARY TC4513702.2s EXECUTIVE SUMMARY 6 Federal institutional controls / engineering controls registries LUCIS Land Use Control Information SystemUS ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste FacilitiesOLIOld Landfill Inventory State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank ListingINDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority ListingVCPResponsible Party Voluntary Action Sites ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites HIST LF Solid Waste Facility ListingINDIAN ODI Report on the Status of Open Dumps on Indian LandsODIOpen Dump InventoryDEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations Local Lists of Hazardous waste / Contaminated Sites US HIST CDL National Clandestine Laboratory RegisterUS CDL Clandestine Drug Labs Local Land Records LIENS 2 CERCLA Lien Information EXECUTIVE SUMMARY TC4513702.2s EXECUTIVE SUMMARY 7 Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting SystemSPILLSSpills Incident Listing SPILLS 90 SPILLS 90 data from FirstSearchSPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense SitesDODDepartment of Defense SitesSCRD DRYCLEANERS State Coalition for Remediation of Drycleaners ListingUS FIN ASSUR Financial Assurance InformationEPA WATCH LIST EPA WATCH LIST2020 COR ACTION 2020 Corrective Action Program ListTSCAToxic Substances Control ActTRISToxic Chemical Release Inventory SystemSSTSSection 7 Tracking SystemsRODRecords Of Decision RMP Risk Management PlansRAATSRCRA Administrative Action Tracking System PRP Potentially Responsible PartiesPADSPCB Activity Database SystemICISIntegrated Compliance Information SystemFTTSFIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)MLTS Material Licensing Tracking SystemCOAL ASH DOE Steam-Electric Plant Operation DataCOAL ASH EPA Coal Combustion Residues Surface Impoundments ListPCB TRANSFORMER PCB Transformer Registration DatabaseRADINFORadiation Information DatabaseHIST FTTS FIFRA/TSCA Tracking System Administrative Case ListingDOT OPS Incident and Accident DataCONSENTSuperfund (CERCLA) Consent Decrees INDIAN RESERV Indian ReservationsUMTRAUranium Mill Tailings SitesLEAD SMELTERS Lead Smelter SitesUS AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index FileFINDSFacility Index System/Facility Registry System COAL ASH Coal Ash Disposal SitesFinancial Assurance Financial Assurance Information ListingNPDESNPDES Facility Location ListingUICUnderground Injection Wells Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List EXECUTIVE SUMMARY TC4513702.2s EXECUTIVE SUMMARY 8 RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximityshould 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 inbold italicsare in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe 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/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantitygenerators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 06/09/2015 has revealed that there is 1 RCRA-SQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NCDSCA 092-0048 (ROL 407 W PEACE ST SUITE SW 0 - 1/8 (0.114 mi.) F17 35 RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe 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/ordispose 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 ofacutely hazardous waste per month. A review of the RCRA-CESQG list, as provided by EDR, and dated 06/09/2015 has revealed that there are 8 RCRA-CESQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CSX TRANSPORTATION I 860 SEMART DR NE 0 - 1/8 (0.099 mi.) D13 29 DESIGN DIMENSIONS 901 N WEST ST WNW 0 - 1/8 (0.120 mi.) G22 41 $1.50 DRY CLEAN CITY 200 W PEACE ST SSE 1/8 - 1/4 (0.127 mi.) C29 61 FAIRWAY OUTDOOR ADVE 508 CAPITAL BLVD S 1/8 - 1/4 (0.194 mi.) K45 96 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ROLLINS‘ ECONOMY CLE 407 W PEACE ST SW 0 - 1/8 (0.114 mi.) F18 36 CITY OF RALEIGH EQUI 1014 N WEST ST NNW 1/8 - 1/4 (0.163 mi.) J36 75 ABRA AUTO BODY & GLA 908 CAPITAL BLVD N 1/8 - 1/4 (0.186 mi.) L42 90 EXECUTIVE SUMMARY TC4513702.2s EXECUTIVE SUMMARY 9 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WOOD PRODUCTS INC 507 N HARRINGTON ST SSW 1/8 - 1/4 (0.227 mi.) 49 102 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 statepriority 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 is 1 NC HSDS site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ RALEIGH COAL GAS PLA SSW 1/2 - 1 (0.992 mi.) 0 8 State- and tribal - equivalent CERCLIS SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sitesmay or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using statefunds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for bypotentially responsible parties. The data come from the Department of Environment & Natural Resources’Inactive Hazardous Sites Program. A review of the SHWS list, as provided by EDR, and dated 07/16/2015 has revealed that there are 11 SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PILOT MILLS 1121 HAYNES ST NE 1/4 - 1/2 (0.359 mi.) Q65 148 Facility Id: NONCD0001393 GLENWOOD AVENUE (SEE 413 SOUTH GLENWOOD A SW 1/4 - 1/2 (0.406 mi.) T73 168Facility Id: NONCD0001780 MEDLIN-DAVIS DRY CLE W JONES AND SALISBUR SSE 1/2 - 1 (0.513 mi.) 102 236 Facility Id: NONCD0002615 POWERHOUSE SQUARE JONES & WEST STREETS SSW 1/2 - 1 (0.520 mi.) 103 236 Facility Id: NONCD0001659 ROGERS REALTY PROPER 500 WEST MORGAN, 10 SSW 1/2 - 1 (0.711 mi.) AA104 237 Facility Id: NONCD0002416 RALEIGH TTA-SE PARCE S WEST ST & MORGAN S SSW 1/2 - 1 (0.714 mi.) AA105 238 Facility Id: NONCD0001123 RALEIGH TTA-DILLON P 102 S WEST ST SSW 1/2 - 1 (0.719 mi.) AA106 238 Facility Id: NONCD0001125 RALEIGH TTA-WILSON P 200 S WEST ST SSW 1/2 - 1 (0.809 mi.) 107 238 Facility Id: NONCD0001124 RALEIGH TTA-DILLON P S WEST ST SSW 1/2 - 1 (0.863 mi.) 108 238 Facility Id: NONCD0001126 CONTEMPORARY ART FOU 409 W. MARTIN STREET SSW 1/2 - 1 (0.892 mi.) 109 239 EXECUTIVE SUMMARY TC4513702.2s EXECUTIVE SUMMARY 10 Facility Id: NONCD0002875 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ COMPLETE AUTO CENTER 909 CAPITAL BOULEVAR N 1/8 - 1/4 (0.214 mi.) L47 99 Facility Id: NONCD0002821 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventoryof reported leaking underground storage tank incidents. The data come from the Department of Environment, &Natural Resources’ Incidents by Address. A review of the LUST list, as provided by EDR, and dated 11/06/2015 has revealed that there are 51 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MORRISETTE PAPER CO 804 SEMART DRIVE E 0 - 1/8 (0.075 mi.) B6 15 Incident Phase: Closed Out Incident Number: 26568 Current Status: File Located in Archives OLD AMTRAK STATION SEMART DR SE 0 - 1/8 (0.080 mi.) C8 18 Incident Phase: Closed Out Incident Number: 8007 Current Status: File Located in Archives URBAN MINISTRIES 846 SEMART DR ENE 0 - 1/8 (0.085 mi.) D9 21 Incident Phase: Closed Out Incident Number: 14675 Current Status: File Located in Archives CSX #23 & 24 SEAMART 860 SEMART DR NE 0 - 1/8 (0.099 mi.) D14 30 Incident Phase: Closed Out Incident Number: 8023 Current Status: File Located in Archives MCKNITT & ASSOCIATES 204 W PEACE ST SSE 0 - 1/8 (0.125 mi.) C28 58 Incident Phase: Closed Out Incident Number: 22682 Current Status: File Located in Archives TOPS TEXACO #3 118 W PEACE ST SE 1/8 - 1/4 (0.144 mi.) I34 71 Incident Phase: Closed Out Incident Number: 8382 Current Status: File Located in Archives KING’S AUTO SERVICE, 517 1/2 DOWNTOWN BOU SSW 1/8 - 1/4 (0.166 mi.) K39 84 Incident Phase: Closed Out Incident Number: 9029 Current Status: File Located in Archives NAEGELE (FAIRWAY) AD 508 CAPITAL BLVD S 1/8 - 1/4 (0.194 mi.) K44 93 Incident Phase: Follow Up Incident Number: 12312 Current Status: File Located in House HOLY TRINITY CHURCH 100 E. PEACE STREET SE 1/4 - 1/2 (0.252 mi.) 50 104 EXECUTIVE SUMMARY TC4513702.2s EXECUTIVE SUMMARY 11 Incident Phase: Closed Out Incident Number: 39612Current Status: File Located in House POOLE PROPERTY (CHRI 903 GLENWOOD AVENUE WNW 1/4 - 1/2 (0.269 mi.) N52 110 Incident Number: 39723 Current Status: File Located in House HANNAH & DUNN LLC PR 909 GLENWOOD DR WNW 1/4 - 1/2 (0.273 mi.) N54 113 Incident Phase: Closed Out Incident Number: 23650 Current Status: File Located in Archives EXXON 4-0129 PEACE S 600 W PEACE ST WSW 1/4 - 1/2 (0.275 mi.) 55 115 Incident Phase: Closed Out Incident Number: 3804 Current Status: File Located in Archives WAKE COUNTY COMMUNIT WHITAKER MILL RD ENE 1/4 - 1/2 (0.314 mi.) O59 134 Incident Phase: Closed Out Incident Number: 21703 Current Status: File Located in Archives PILOT MILLS-WHITE OA 1101 HAYNES ST NE 1/4 - 1/2 (0.328 mi.) Q61 138 Incident Phase: Closed Out Incident Number: 16003 Current Status: File Located in Archives BLACKWOOD PROPERTY ( 205 DELWAY STREET E 1/4 - 1/2 (0.337 mi.) O63 143 Incident Phase: Closed Out Incident Number: 33928 Current Status: File Located in House PINE STATE CREAMERY 405 N WEST ST SSW 1/4 - 1/2 (0.356 mi.) 64 145 Incident Phase: Closed Out Incident Number: 14784 Current Status: File Located in House GLENWOOD TOWERS 509 GLENWOOD AVE SW 1/4 - 1/2 (0.361 mi.) 66 151 Incident Phase: Response Incident Number: 20255 Current Status: File Located in House STATE OF NC PROPERTY POLK STREET PARKING SE 1/4 - 1/2 (0.385 mi.) S68 157 Incident Phase: Closed Out Incident Number: 33549 Current Status: File Located in Archives STATE OF NC PROPERTY POLK STREET PARKING SE 1/4 - 1/2 (0.398 mi.) S69 159 Incident Phase: Closed Out Incident Number: 33548Current Status: File Located in Archives PINE STATE CREAMERY 410 GLENWOOD AVE SW 1/4 - 1/2 (0.401 mi.) T70 160 Incident Phase: Closed OutIncident Number: 26545 Current Status: File Located in House NCDOA - ALBEMARLE BL 325 N. SALISBURY STR SSE 1/4 - 1/2 (0.405 mi.) R72 166 Incident Phase: Remedial Action Implemented Incident Number: 33931Current Status: File Located in House PEACE ST MPOOL PEACE 210 E PEACE STREET ESE 1/4 - 1/2 (0.407 mi.) V75 171 EXECUTIVE SUMMARY TC4513702.2s EXECUTIVE SUMMARY 12 Incident Phase: Closed Out Incident Number: 33266Current Status: File Located in Archives DAVID ALLEN COMPANY 309 N HARRINGTON ST SSW 1/4 - 1/2 (0.409 mi.) U76 173 Incident Phase: Closed Out Incident Number: 9987 Current Status: File Located in Archives MOTOR POOL 220 E. PEACE ST.ESE 1/4 - 1/2 (0.409 mi.) V78 177 Incident Phase: Closed Out Incident Number: 4004 Current Status: File Located in Archives TAYLOR PROPERTY (STA 308 PACE STREET ESE 1/4 - 1/2 (0.415 mi.) 79 182 Incident Phase: Closed Out Incident Number: 33697 Current Status: File Located in House NC DEPT OF EDUCATION WILMINGTON AND NORTH SSE 1/4 - 1/2 (0.421 mi.) W80 184 Incident Phase: Closed Out Incident Number: 26709 Current Status: File Located in Archives FORMER BP SERVICE ST 540 N PERSON ST ESE 1/4 - 1/2 (0.424 mi.) V82 188 Incident Phase: Follow Up Incident Number: 11169 Current Status: File Located in House MORDECAI HOUSE HISTO 1 MIMOSA ST ENE 1/4 - 1/2 (0.425 mi.) 84 192 Incident Phase: Closed Out Incident Number: 9598 Current Status: File Located in Archives ROBERTS, BOB PROP/RR 303 N WEST ST SSW 1/4 - 1/2 (0.435 mi.) 87 199 Incident Phase: Closed Out Incident Number: 9066 Current Status: File Located in Archives ALLEN, VIRGINIA PROP 805 W PEACE ST WSW 1/4 - 1/2 (0.436 mi.) 88 202 Incident Phase: Closed Out Incident Number: 18014 Current Status: File Located in Archives CBT TRUST PROPERTY 723 JOHNSON STREET WSW 1/4 - 1/2 (0.436 mi.) X89 205 Incident Phase: Closed Out Incident Number: 33204 Current Status: File Located in Archives CBT TRUST PROPERTY 727 JOHNSON STREET WSW 1/4 - 1/2 (0.443 mi.) X90 207 Incident Phase: Closed OutIncident Number: 33205 Current Status: File Located in Archives GREYHOUND LINES, INC 314 W JONES ST SSW 1/4 - 1/2 (0.449 mi.) U91 209Incident Phase: Closed Out Incident Number: 15355Current Status: File Located in Archives SAKOWITZ PROPERTY 630 WEST NORTH STREE SW 1/4 - 1/2 (0.463 mi.) 92 211 Incident Phase: Closed OutIncident Number: 39517 Current Status: File Located in House RALEIGH OFFICE SUPPL 712 TUCKER STREET WSW 1/4 - 1/2 (0.465 mi.) 93 213 EXECUTIVE SUMMARY TC4513702.2s EXECUTIVE SUMMARY 13 Incident Phase: Closed Out Incident Number: 33482Current Status: File Located in House JOHNSON, FREDDY - RE 1101 MORDECAI DR ENE 1/4 - 1/2 (0.477 mi.) 96 219 Incident Phase: Closed Out Incident Number: 23390 Current Status: File Located in Archives BROOK’S AMOCO 624 ST MARY’S ST WSW 1/4 - 1/2 (0.491 mi.) 97 222 Incident Phase: Closed Out Incident Number: 8003 Current Status: File Located in Archives MCCOY/WINDSHIELD GLA 301-303 W JONES ST S 1/4 - 1/2 (0.495 mi.) Z98 225 Incident Phase: Closed Out Incident Number: 10982 Current Status: File Located in Archives SUN OIL COMPANY 303 W JONES ST S 1/4 - 1/2 (0.496 mi.) Z99 228 Incident Phase: Closed Out Incident Number: 10998 Current Status: File Located in Archives WEAVER, J.W. PROPERT 321 W JONES ST SSW 1/4 - 1/2 (0.500 mi.) Z100 230 Incident Phase: Closed Out Incident Number: 16597 Current Status: File Located in Archives PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ U-HAUL 782-50 716 CAPITAL BLVD NNW 0 - 1/8 (0.023 mi.) 4 11 Incident Phase: Closed Out Incident Number: 22802 Current Status: File Located in Archives PIGEON HOUSE CREEK 800 BLOCK CAPITAL BL NW 0 - 1/8 (0.091 mi.) E12 27 Incident Phase: Closed Out Incident Number: 3847 Current Status: File Located in Archives WILCO 211 850 CAPITAL BLVD N 0 - 1/8 (0.123 mi.) H24 45 Incident Phase: Follow Up Incident Number: 7708 Current Status: File Located in House CONSTAN CAR WASH 413 W. PEACE STREET SW 0 - 1/8 (0.124 mi.) F25 54 Incident Phase: Closed Out Incident Number: 21464 Current Status: File Located in House RALEIGH CITY VEHICLE 1014 N WEST ST NNW 1/8 - 1/4 (0.163 mi.) J35 72 Incident Phase: Response Incident Number: 5589 Current Status: File Located in House MEINEKE CAR CARE PRO 902 CAPITAL BOULEVAR N 1/8 - 1/4 (0.181 mi.) L41 88 Incident Phase: Closed Out Incident Number: 33839 Current Status: File Located in House PACIFIC PRIDE COMMER 601 N WEST STREET SW 1/4 - 1/2 (0.253 mi.) M51 105 EXECUTIVE SUMMARY TC4513702.2s EXECUTIVE SUMMARY 14 Incident Phase: Closed Out Incident Number: 20249Current Status: File Located in Archives NORWOOD OIL COMPANY 509 N WEST ST SW 1/4 - 1/2 (0.279 mi.) M58 125 Incident Phase: Closed Out Incident Number: 12603 Incident Number: 22288 Incident Number: 2859 Current Status: File Located in House CAPITOL INSULATION 1100 CAPITAL BLVD NNE 1/4 - 1/2 (0.432 mi.) 86 197 Incident Phase: Response Incident Number: 16484 Current Status: File Located in House GRAYBAR ELECTRIC COM 1113 CAPITAL BLVD. N 1/4 - 1/2 (0.473 mi.) Y95 217 Incident Phase: Closed Out Incident Number: 21312 Current Status: File Located in Archives WYNNE, ROBERT III-PR 205 POPLAR ST NE 1/4 - 1/2 (0.500 mi.) 101 233 Incident Phase: Response Incident Number: 20884 Current Status: File Located in House LAST: A listing of leaking aboveground storage tank site locations. A review of the LAST list, as provided by EDR, and dated 11/06/2015 has revealed that there are 12 LAST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PEACE ST FF EXPRES 3 122 WEST PEACE STREE SE 1/8 - 1/4 (0.143 mi.) I33 65 Incident Number: 8382 Current Status: C RALEIGH HOUSING AUTH 1035 HALIFAX ST.NE 1/4 - 1/2 (0.278 mi.) 56 118 Close Out: 05/05/2004 Incident Number: 86592 Current Status: C AMERICAN BUMPER CO., 510 GLENWOOD AVE SW 1/4 - 1/2 (0.329 mi.) P62 141 Incident Number: 16072 Current Status: C PILOT MILLS 1121 HAYNES ST NE 1/4 - 1/2 (0.359 mi.) Q65 148 Incident Number: 13542Current Status: C NC DOA PARKING DECK 329 N. SALISBURY SSE 1/4 - 1/2 (0.367 mi.) R67 154 Incident Number: 4030Current Status: C SUPREME BRAKE 419 GLENWOOD AVENUE SW 1/4 - 1/2 (0.403 mi.) T71 163 Incident Number: 85076 Current Status: C GLENWOOD AVENUE (SEE 413 SOUTH GLENWOOD A SW 1/4 - 1/2 (0.406 mi.) T73 168 Incident Number: 85103 EXECUTIVE SUMMARY TC4513702.2s EXECUTIVE SUMMARY 15 Current Status: C NCDA 109 NORTH STREET SSE 1/4 - 1/2 (0.425 mi.) W85 195 Close Out: 02/26/2014Incident Number: 92407 Current Status: C PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PIGEON HOUSE CREEK NW 0 - 1/8 (0.090 mi.) E10 24Incident Number: 3847 Current Status: C HERZOG DIESEL FUEL L 860 CAPITAL BOULEVAR N 1/8 - 1/4 (0.141 mi.) H32 64Close Out: 01/13/2011 Incident Number: 92192Current Status: C COMPLETE AUTO CENTER 909 CAPITAL BOULEVAR N 1/8 - 1/4 (0.214 mi.) L47 99 Close Out: 07/02/2009Incident Number: 92123 Current Status: C NORWOOD OIL COMPANY 509 N WEST ST SW 1/4 - 1/2 (0.279 mi.) M58 125Incident Number: 2859 Current Status: C LUST TRUST: This database contains information about claims against the State Trust Funds forreimbursements for expenses incurred while remediating Leaking USTs. A review of the LUST TRUST list, as provided by EDR, and dated 10/09/2015 has revealed that there are 9 LUST TRUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ NAEGELE (FAIRWAY) AD 508 CAPITAL BLVD S 1/8 - 1/4 (0.194 mi.) K44 93 Facility Id: 0-005017Site ID: 12312 BLACKWOOD PROPERTY ( 205 DELWAY STREET E 1/4 - 1/2 (0.337 mi.) O63 143 Site ID: 33928 GLENWOOD TOWERS 509 GLENWOOD AVE SW 1/4 - 1/2 (0.361 mi.) 66 151Site ID: 20255 TAYLOR PROPERTY (STA 308 PACE STREET ESE 1/4 - 1/2 (0.415 mi.) 79 182 Site ID: 33697 BP #24212 540 NORTH PERSON STR ESE 1/4 - 1/2 (0.424 mi.) V83 192Facility Id: 0-006650 Site ID: 11169 CBT TRUST PROPERTY 723 JOHNSON STREET WSW 1/4 - 1/2 (0.436 mi.) X89 205Site ID: 33204 JOHNSON, FREDDY - RE 1101 MORDECAI DR ENE 1/4 - 1/2 (0.477 mi.) 96 219 Site ID: 23390 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WILCO 211 850 CAPITAL BLVD N 0 - 1/8 (0.123 mi.) H24 45 EXECUTIVE SUMMARY TC4513702.2s EXECUTIVE SUMMARY 16 Facility Id: 0-005628 Site ID: 7708 WYNNE, ROBERT III-PR 205 POPLAR ST NE 1/4 - 1/2 (0.500 mi.) 101 233Site ID: 20884 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department ofEnvironment & Natural Resources’ Petroleum Underground Storage Tank Database. A review of the UST list, as provided by EDR, and dated 11/06/2015 has revealed that there are 13 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MORRISETTE PAPER CO 804 SEMART DRIVE E 0 - 1/8 (0.075 mi.) B6 15 Tank Status: Removed Facility Id: 00-0-0000026857 B.J.T., INC. 10 WEST FRANKLIN STR ESE 0 - 1/8 (0.091 mi.) B11 26 Tank Status: Removed Facility Id: 00-0-0000003803 SEABOARD SYSTEM RR - 860 SEAMART DRIVE NE 0 - 1/8 (0.099 mi.) D16 33 Tank Status: Removed Facility Id: 00-0-0000005014 KIP-DELL HOMES SERVI 911 NORTH WEST STREE WNW 0 - 1/8 (0.118 mi.) G21 40 Tank Status: Removed Facility Id: 00-0-0000006830 PEACE ST FF EXPRES 3 122 WEST PEACE STREE SE 1/8 - 1/4 (0.143 mi.) I33 65 Tank Status: Current Facility Id: 00-0-0000006355 KING’S AUTO SERVICE, 517 1/2 DOWNTOWN BOU SSW 1/8 - 1/4 (0.166 mi.) K39 84 Tank Status: Removed Facility Id: 00-0-0000005557 CAROLINA WELDING SUP 715-803 NORTH WEST S WSW 1/8 - 1/4 (0.170 mi.) 40 87 Tank Status: Removed Facility Id: 00-0-0000006961 FAIRWAY OUTDOOR ADVE 508 CAPITAL BLVD S 1/8 - 1/4 (0.194 mi.) K45 96 Tank Status: Removed Facility Id: 00-0-0000005017 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BROWN ROGERS DIXSON 614 CAPITAL BLVD POB SW 0 - 1/8 (0.003 mi.) A2 9 Tank Status: Removed Facility Id: 00-0-0000025571 RALEIGH TYPEWRITER E 604 CAPITAL BOULEVAR SW 0 - 1/8 (0.008 mi.) A3 10 Tank Status: Removed Facility Id: 00-0-0000034204 WILCO 211 850 CAPITAL BLVD N 0 - 1/8 (0.123 mi.) H24 45 EXECUTIVE SUMMARY TC4513702.2s EXECUTIVE SUMMARY 17 Tank Status: Removed Tank Status: CurrentFacility Id: 00-0-0000005628 CONSTAN CAR WASH 413 W. PEACE STREET SW 0 - 1/8 (0.124 mi.) F25 54 Tank Status: Removed Facility Id: 00-0-0000029453 CITY OF RALEIGH-EQUI 1014 NORTH WEST STRE NNW 1/8 - 1/4 (0.163 mi.) J37 76 Tank Status: Current Tank Status: Removed Tank Status: Temporarily Closed Facility Id: 00-0-0000005329 AST: The Aboveground Storage Tank database contains registered ASTs. The data come from theDepartment of Environment, Health, & Natural Resources’ Petroleum Aboveground Storage Tank Database. A review of the AST list, as provided by EDR, and dated 04/14/2015 has revealed that there is 1 AST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SEABOARD COASTLINE R 860 SEMART DR NE 0 - 1/8 (0.099 mi.) D15 33 Facility Id: 92058 State and tribal Brownfields sites BROWNFIELDS: A brownfield site is an abandoned, idled, or underused property where the threat ofenvironmental contamination has hindered its redevelopment. All of the sites in the inventory are workingtoward a a brownfield agreement for cleanup and liabitliy control. A review of the BROWNFIELDS list, as provided by EDR, and dated 10/01/2015 has revealed that there are 2 BROWNFIELDS sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PILOT MILLS 1121 HAYNES ST NE 1/4 - 1/2 (0.359 mi.) Q65 148 Project ID: 01002-97-92 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NINEONENINE CAPITAL 905 CAPITAL BLVD N 1/8 - 1/4 (0.207 mi.) L46 99 Project ID: 19060-15-92 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: A listing of recycling center locations. A review of the SWRCY list, as provided by EDR, and dated 09/24/2015 has revealed that there is 1 EXECUTIVE SUMMARY TC4513702.2s EXECUTIVE SUMMARY 18 SWRCY site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BUILDERS OF HOPE, IN 310 N. HARRINGTON ST SSW 1/4 - 1/2 (0.407 mi.) U74 171 Records of Emergency Release Reports IMD: Incident Management Database. A review of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 48 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ GREGORY & PARKER, IN 804 SEMART DR E 0 - 1/8 (0.075 mi.) B7 17 Facility Id: 26568 OLD AMTRAK STATION SEMART DR SE 0 - 1/8 (0.080 mi.) C8 18 Facility Id: 8007 URBAN MINISTRIES 846 SEMART DR ENE 0 - 1/8 (0.085 mi.) D9 21 Facility Id: 14675 CSX #23 & 24 SEAMART 860 SEMART DR NE 0 - 1/8 (0.099 mi.) D14 30 Facility Id: 8023 MCKNITT & ASSOCIATES 204 W PEACE ST SSE 0 - 1/8 (0.125 mi.) C28 58 Facility Id: 22682 PEACE ST FF EXPRES 3 122 WEST PEACE STREE SE 1/8 - 1/4 (0.143 mi.) I33 65Facility Id: 8382 SMITH ALIGNMENT 502, 504, 506 CAPITA S 1/8 - 1/4 (0.165 mi.) K38 83 Facility Id: 86397 KING’S AUTO SERVICE, 517 1/2 DOWNTOWN BOU SSW 1/8 - 1/4 (0.166 mi.) K39 84Facility Id: 9029 NAEGELE (FAIRWAY) AD 508 CAPITAL BLVD S 1/8 - 1/4 (0.194 mi.) K44 93 Facility Id: 12312 GOWER, JIM / HANNAH 909 GLENNWOOD AVE WNW 1/4 - 1/2 (0.273 mi.) N53 111 Facility Id: 24024 HANNAH & DUNN LLC PR 909 GLENWOOD DR WNW 1/4 - 1/2 (0.273 mi.) N54 113 Facility Id: 23650 EXXON 4-0129 PEACE S 600 W PEACE ST WSW 1/4 - 1/2 (0.275 mi.) 55 115 Facility Id: 3804 RALEIGH HOUSING AUTH 1035 HALIFAX ST.NE 1/4 - 1/2 (0.278 mi.) 56 118 Facility Id: 86592 WAKE COUNTY COMMUNIT WHITAKER MILL RD ENE 1/4 - 1/2 (0.314 mi.) O59 134 Facility Id: 21703 RUSSELL REYNOLDS PRO JOHNSON ST/GLENWOOD SW 1/4 - 1/2 (0.318 mi.) P60 137 Facility Id: 15349 PILOT MILLS-WHITE OA 1101 HAYNES ST NE 1/4 - 1/2 (0.328 mi.) Q61 138 Facility Id: 16003 AMERICAN BUMPER CO., 510 GLENWOOD AVE SW 1/4 - 1/2 (0.329 mi.) P62 141 EXECUTIVE SUMMARY TC4513702.2s EXECUTIVE SUMMARY 19 Facility Id: 16072 PINE STATE CREAMERY 405 N WEST ST SSW 1/4 - 1/2 (0.356 mi.) 64 145 Facility Id: 14784 PILOT MILLS 1121 HAYNES ST NE 1/4 - 1/2 (0.359 mi.) Q65 148Facility Id: 13542 GLENWOOD TOWERS 509 GLENWOOD AVE SW 1/4 - 1/2 (0.361 mi.) 66 151 Facility Id: 20255 NC DOA PARKING DECK 329 N. SALISBURY SSE 1/4 - 1/2 (0.367 mi.) R67 154Facility Id: 4030 PINE STATE CREAMERY 410 GLENWOOD AVE SW 1/4 - 1/2 (0.401 mi.) T70 160 Facility Id: 26545 SUPREME BRAKE 419 GLENWOOD AVENUE SW 1/4 - 1/2 (0.403 mi.) T71 163Facility Id: 85076 GLENWOOD AVENUE (SEE 413 SOUTH GLENWOOD A SW 1/4 - 1/2 (0.406 mi.) T73 168 Facility Id: 85103 DAVID ALLEN COMPANY 309 N HARRINGTON ST SSW 1/4 - 1/2 (0.409 mi.) U76 173 Facility Id: 9987 PEACE ST MOTOR POOL 220 E PEACE ST ESE 1/4 - 1/2 (0.409 mi.) V77 175 Facility Id: 4004 NC DEPT OF EDUCATION WILMINGTON AND NORTH SSE 1/4 - 1/2 (0.421 mi.) W80 184 Facility Id: 26709 BP FOOD MART #24212 540 N PERSON ST AND ESE 1/4 - 1/2 (0.424 mi.) V81 187 Facility Id: 11169 MORDECAI HOUSE HISTO 1 MIMOSA ST ENE 1/4 - 1/2 (0.425 mi.) 84 192 Facility Id: 9598 ROBERTS, BOB PROP/RR 303 N WEST ST SSW 1/4 - 1/2 (0.435 mi.) 87 199 Facility Id: 9066 ALLEN, VIRGINIA PROP 805 W PEACE ST WSW 1/4 - 1/2 (0.436 mi.) 88 202 Facility Id: 18014 GREYHOUND LINES, INC 314 W JONES ST SSW 1/4 - 1/2 (0.449 mi.) U91 209Facility Id: 15355 JOHNSON, FREDDY - RE 1101 MORDECAI DR ENE 1/4 - 1/2 (0.477 mi.) 96 219 Facility Id: 23390 BROOK’S AMOCO 624 ST MARY’S ST WSW 1/4 - 1/2 (0.491 mi.) 97 222Facility Id: 8003 MCCOY/WINDSHIELD GLA 301-303 W JONES ST S 1/4 - 1/2 (0.495 mi.) Z98 225 Facility Id: 10982 SUN OIL COMPANY 303 W JONES ST S 1/4 - 1/2 (0.496 mi.) Z99 228Facility Id: 10998 WEAVER, J.W. PROPERT 321 W JONES ST SSW 1/4 - 1/2 (0.500 mi.) Z100 230 Facility Id: 16597 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ U-HAUL 782-50 716 CAPITAL BLVD NNW 0 - 1/8 (0.023 mi.) 4 11 Facility Id: 22802 PIGEON HOUSE CREEK NW 0 - 1/8 (0.090 mi.) E10 24 EXECUTIVE SUMMARY TC4513702.2s EXECUTIVE SUMMARY 20 Facility Id: 3847 WILCO 211 850 CAPITAL BLVD N 0 - 1/8 (0.123 mi.) H24 45 Facility Id: 7708 EXPRESS CAR WASH 413 W PEACE ST SW 0 - 1/8 (0.124 mi.) F26 57Facility Id: 21464 RALEIGH CITY VEHICLE 1014 N WEST ST NNW 1/8 - 1/4 (0.163 mi.) J35 72 Facility Id: 5589 PACIFIC PRIDE COMMER 601 N WEST STREET SW 1/4 - 1/2 (0.253 mi.) M51 105Facility Id: 20249 NORWOOD OIL CO 509 N WEST ST - PO B SW 1/4 - 1/2 (0.279 mi.) M57 121 Facility Id: 2859 NORWOOD OIL COMPANY 509 N WEST ST SW 1/4 - 1/2 (0.279 mi.) M58 125Facility Id: 12603 Facility Id: 22288 CAPITOL INSULATION 1100 CAPITAL BLVD NNE 1/4 - 1/2 (0.432 mi.) 86 197 Facility Id: 16484 GRAYBAR ELECTRIC COM 1113 CAPITAL BLVD N 1/4 - 1/2 (0.473 mi.) Y94 215 Facility Id: 21312 WYNNE, ROBERT III-PR 205 POPLAR ST NE 1/4 - 1/2 (0.500 mi.) 101 233 Facility Id: 20884 Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe 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/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators donot presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 06/09/2015 has revealed that there are 4 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SHERWIN WILLIAMS CO 802 SEMART DR E 0 - 1/8 (0.075 mi.) B5 14 CAROLINA SCREEN ART 810 N WEST ST W 1/8 - 1/4 (0.130 mi.) 31 63 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ AUTO SHAPE INC 908 CAPITOL BLVD N 1/8 - 1/4 (0.190 mi.) L43 92 KING‘S AUTO SERVICE, 1039 N. WEST STREET N 1/8 - 1/4 (0.224 mi.) 48 101 DRYCLEANERS: Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. A review of the DRYCLEANERS list, as provided by EDR, and dated 03/02/2015 has revealed that there are 2 DRYCLEANERS sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ONE FIFTY DRY CLEAN 200 W PEACE ST SSE 1/8 - 1/4 (0.127 mi.) C30 62 EXECUTIVE SUMMARY TC4513702.2s EXECUTIVE SUMMARY 21 Facility Id: 920033C PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ROLLINS ECONOMY CLEA 407 W. PEACE ST.SW 0 - 1/8 (0.114 mi.) F19 39 Facility Id: 920043C EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDRresearchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were notlimited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High RiskHistorical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about pastsites and operations that typically create environmental concerns, but may not show up in current governmentrecords searches. A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 2 EDR Hist Auto sites within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ Not reported 850 CAPITAL BLVD N 0 - 1/8 (0.123 mi.) H23 44 Not reported 413 W PEACE ST SW 0 - 1/8 (0.124 mi.) F27 58 EDR Hist Cleaner: EDR has searched selected national collections of business directories and has collectedlistings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited tothose categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categoriesreviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash& dry etc. This database falls within a category of information EDR classifies as "High Risk HistoricalRecords", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government recordssearches. A review of the EDR Hist Cleaner list, as provided by EDR, has revealed that there is 1 EDR Hist Cleaner site within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ Not reported 407 W PEACE ST SW 0 - 1/8 (0.114 mi.) F20 39 EXECUTIVE SUMMARY TC4513702.2s EXECUTIVE SUMMARY 22 Due to poor or inadequate address information, the following sites were not mapped. Count: 7 records. Site Name Database(s)____________ ____________ BURLINGTON INDUSTRIES, INC. SHWS WAKE COUNTY GENERAL SERVICES CENTE LUST, LUST TRUSTAMOCO #60092 LUST TRUST WAREHOUSE OF TIRES(FORMER) LUST TRUSTBENTLEY WOODS SITE OLI OLD RALEIGH LF #5 OLI OLD RALEIGH LF #7 OLI MAP FINDINGS SUMMARY Search TargetDistance TotalDatabaseProperty(Miles)< 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500CERCLIS Federal CERCLIS NFRAP site List 0 NR NR 0 0 0 0.500CERCLIS-NFRAP Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 1 NR NR NR 0 1 0.250RCRA-SQG 8 NR NR NR 5 3 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 1 NR 1 0 0 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 11 NR 8 2 1 0 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF 0 NR NR 0 0 0 0.500OLI State and tribal leaking storage tank lists 51 NR NR 37 5 9 0.500LUST TC4513702.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance TotalDatabaseProperty(Miles)< 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 12 NR NR 8 3 1 0.500LAST 0 NR NR 0 0 0 0.500INDIAN LUST 9 NR NR 7 1 1 0.500LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 13 NR NR NR 5 8 0.250UST 1 NR NR NR 0 1 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutionalcontrol / engineering control registries 0 NR NR 0 0 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 2 NR NR 1 1 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / SolidWaste Disposal Sites 0 NR NR 0 0 0 0.500HIST LF 1 NR NR 1 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 Local Lists of Hazardous waste /Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 0 NR NR NR NR NR TPUS CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPSPILLS 48 NR NR 34 5 9 0.500IMD 0 NR NR NR NR NR TPSPILLS 90 0 NR NR NR NR NR TPSPILLS 80 Other Ascertainable Records 4 NR NR NR 3 1 0.250RCRA NonGen / NLR TC4513702.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance TotalDatabaseProperty(Miles)< 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPSSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR NR TPFINDS 0 NR NR 0 0 0 0.500COAL ASH 2 NR NR NR 1 1 0.250DRYCLEANERS 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TPUIC EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 3 NR NR NR NR 2 0.125 1EDR Hist Auto 1 NR NR NR NR 1 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA HWS 0 NR NR NR NR NR TPRGA LF 0 NR NR NR NR NR TPRGA LUST 168 0 9 90 30 38 1- Totals -- TC4513702.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance TotalDatabaseProperty(Miles)< 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4513702.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 628 CAPITAL BLVDAddress: 2010Year: HARRISON AUTOMOTIVE REPAIRName: 628 CAPITAL BLVDAddress: 2009Year: HARRISON AUTOMOTIVE INCName: 628 CAPITAL BLVDAddress: 2007Year: HARRISON AUTOMOTIVE INCName: 628 CAPITAL BLVDAddress: 2004Year: HARRISON AUTOMOTIVE INCName: 628 CAPITAL BLVDAddress: 2001Year: HARRISON AUTOMOTIVE REPAIRName: 628 CAPITAL BLVDAddress: 2000Year: HARRISON AUTOMOTIVE REPAIRName: 628 CAPITAL BLVDAddress: 1999Year: HARRISON AUTOMOTIVE REPAIRName: EDR Historical Auto Stations: Site 1 of 3 in cluster A Actual: 286 ft. Property RALEIGH, NC 27603 Target 628 CAPITAL BLVD N/AA1EDR Hist Auto 1015582736 17002.3818657Area of feature in internal units squared: 525.921240589Length of feature in internal units: 324Sites designated as superfund cleanup sites: 737197Y-value coordinate in feet: 2104393X-value coordinate in feet: 525.92114257Total perimeter in coverage units: 17002.3789063Total area in coverage units: 35 46 30.352184 78 38 53.054486Lat/Long: 986 188 902Superfund ID: FederalSite Type: HSDS: 5240 ft. 1/2-1SSW , NC Region N/AHSDSNC HSDSRALEIGH COAL GAS PLANT NO. 2 S102442417 TC4513702.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3500Tank Capacity: DieselProduct Name: 1Product Key: 12/31/1990Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 9999Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/31/1990Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: WakeFIPS County Desc: WINSTON-SALEM, NC 27102-2111Contact City/State/Zip: Not reportedContact Address2: 675 N MAIN ST./P.O.BOX 2111Contact Address1: BROWN ROGERS DIXSON CO.Contact: 00-0-0000025571Facility Id: UST: 14 ft. Site 2 of 3 in cluster A 0.003 mi. Relative: Lower Actual:282 ft. < 1/8 RALEIGH, NC 27611 SW 614 CAPITAL BLVD POB 27137-27611 N/AA2USTBROWN ROGERS DIXSON CO.U003146203 TC4513702.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: BROWN ROGERS DIXSON CO. (Continued)U003146203 RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: NoCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 275Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 06/14/2001Perm Close Date: 01/01/1965Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: WakeFIPS County Desc: RALEIGH, NC 27611Contact City/State/Zip: Not reportedContact Address2: POST OFFICE BOX 26837Contact Address1: ALEXANDER REALTY COMPANY, INC.Contact: 00-0-0000034204Facility Id: UST: 44 ft. Site 3 of 3 in cluster A 0.008 mi. Relative:Lower Actual:283 ft. < 1/8 RALEIGH, NC 27601 SW 604 CAPITAL BOULEVARD N/AA3USTRALEIGH TYPEWRITER EXCHAN (LESSE U002217260 TC4513702.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: NoCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 500Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 06/14/2001Perm Close Date: 01/01/1965Installed Date: RALEIGH TYPEWRITER EXCHAN (LESSE (Continued)U002217260 UnknownMTBE1: NoMTBE: ResidentialLand Use: Surface waterSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: 02/18/2001NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: IRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 06/22/2001Close Out: 2001-06-13 00:00:00Closure Request: 12/11/1997Cleanup: 12/11/1997Date Occur: 01/13/1998Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 22802Incident Number: RA-3753UST Number: 00-0-000Facility ID:LUST: 124 ft. 0.023 mi. Relative:Lower Actual:268 ft. < 1/8 RALEIGH, NC 27603 NNW IMD716 CAPITAL BLVD N/A 4 LUSTU-HAUL 782-50 S105119967 TC4513702.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2001-08-14 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: Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 2001-01-24 00:00:00Priority Update: USite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: REID RINEROwner/Operator: GROUNDWATER AND SOIL CONTAMINATION DISCOVERED UPON UST REMOVALDescription Of Incident: 2001-01-24 00:00:00Date Reported: 1997-12-11 00:00:00Date Occurred: 22802Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: PHOENIX, AZ 85004-RP City,St,Zip: 2721 N. CENTRAL AVE. SUITE 700RP Address: 6022636647Telephone: REID RINERContact Person: AMERCO REAL ESTATE COCompany: RALRegion: JFMRegional Officer Project Mgr: Not reportedTestlat: 35.7908 -78.6423Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 123Reel Num: 155CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: U-HAUL 782-50 (Continued)S105119967 TC4513702.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 8/14/2001Last Modified: 22802Facility ID: DWMAgency: NODGPS: 78.6425Longitude Decimal: 35.7908333333333Latitude Decimal: 783833Longitude Number: 354727Latitude Number: -78.6425Longitude: 35.79083333Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: JFMDem Contact: 1/24/2001Priority Update:Not reportedPriority Code: USite Priority: IRisk Site: UrbanSetting:FacilityLocation: Gasoline/dieselType:Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: PHOENIX, AZ 85004-Oper City,St,Zip: PHOENIXOperator City: 2721 N. CENTRAL AVE. SUITE 700Operator Address: AMERCO REAL ESTATE COOwner Company: 6022636647Contact Phone: REID RINEROperator: GROUNDWATER AND SOIL CONTAMINATION DISCOVERED UPON UST REMOVALIncident Desc:NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam:1/24/2001Submit Date: 12/11/1997Date Occurred:22802Facility ID: RALRegion:IMD: 2001-06-22 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: U-HAUL 782-50 (Continued)S105119967 TC4513702.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6/22/2001Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: U-HAUL 782-50 (Continued)S105119967 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: SHERWIN-WILLIAMS CO.Owner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (216) 566-2969Contact telephone: USContact country: RALEIGH, NC 27611 802 SEMART DRContact address: A A ARTERSContact: CLEVELAND, OH 44115 PROSPECT AVE NWMailing address: NCD000827758EPA ID: RALEIGH, NC 27611 802 SEMART DRFacility address: SHERWIN WILLIAMS COFacility name: 07/20/1983Date form received by agency: RCRA NonGen / NLR: 397 ft. Site 1 of 4 in cluster B 0.075 mi. Relative:Higher Actual:307 ft. < 1/8 RALEIGH, NC 27611 East 802 SEMART DR NCD000827758 B5 RCRA NonGen / NLRSHERWIN WILLIAMS CO 1004744529 TC4513702.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: SHERWIN WILLIAMS CO (Continued)1004744529 WDPRegional Officer Project Mgr: Not reportedTestlat: 35.7952 -78.6444Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 30Reel Num: 262CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 10/20/2004LUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 10/19/2004Close Out: Not reportedClosure Request: 01/05/2004Cleanup: 01/05/2004Date Occur: 03/31/2004Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 26568Incident Number: RA-5017UST Number: 00-0-000Facility ID: LUST: 398 ft. Site 2 of 4 in cluster B 0.075 mi. Relative:Higher Actual:306 ft. < 1/8 RALEIGH, NC 27604 East UST804 SEMART DRIVE N/A B6 LUSTMORRISETTE PAPER CO U001438875 TC4513702.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WakeFIPS County Desc: RALEIGH, NC 27602Contact City/State/Zip: Not reportedContact Address2: PO BOX 727Contact Address1: GREGORY & PARKER INCContact: 00-0-0000026857Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2004-10-19 00:00:00Last Modified: CUst Number: CSource: Not reportedCause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: 17#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 3Type: 5Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2004-03-31 00:00:00Date Reported: 2004-01-05 00:00:00Date Occurred: 26568Facility Id: PIRF: Not reported5 Min Quad: site to close-picked up some hits of chlorinated com well because it would have been to far away, needs nrp for gw for ahead and do work-completed all of a phase 2 except an upgradient have not located rp- so the ust section has let gregory and parker goComments: Not reportedRP County: RALEIGH, NC 27604-RP City,St,Zip: 5 W. FRANKLIN ST.RP Address: 9198325272Telephone: WILLIAM RUSHContact Person: GREGORY & PARKER, INC.Company: RALRegion: MORRISETTE PAPER CO (Continued)U001438875 TC4513702.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 9999Tank Capacity: DieselProduct Name: 1Product Key: 11/30/1989Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MORRISETTE PAPER CO (Continued)U001438875 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: IndustrialOperation:PrivateOwnership: RALEIGH, NC 27604-Oper City,St,Zip: RALEIGHOperator City: 5 W. FRANKLIN ST.Operator Address:GREGORY & PARKER, INC.Owner Company: 9198325272Contact Phone:WILLIAM RUSHOperator: Not reportedIncident Desc:NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam:3/31/2004Submit Date: 1/5/2004Date Occurred: 26568Facility ID: RALRegion: IMD: 398 ft. Site 3 of 4 in cluster B 0.075 mi. Relative:Higher Actual:306 ft. < 1/8 RALEIGH, NC East 804 SEMART DR N/A B7 IMDGREGORY & PARKER, INC.S106349239 TC4513702.2s Page 17 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: 10/19/2004Last Modified: 26568Facility ID: DWMAgency: 7GPS: 78.6441666666667Longitude Decimal: 35.795Latitude Decimal: 783839Longitude Number: 354742Latitude Number: -78.64416666Longitude: 35.795Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Dept. of Env. ManagementSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: WDPDem Contact: Not reportedPriority Update:Not reportedPriority Code: Not reportedSite Priority:LRisk Site: Not reportedSetting: GREGORY & PARKER, INC. (Continued)S106349239 NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 05/22/1992Close Out: Not reportedClosure Request: Not reportedCleanup: 10/25/1990Date Occur: 11/02/1990Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 8007Incident Number: RA-1166UST Number: Not reportedFacility ID:LUST: 425 ft. Site 1 of 4 in cluster C 0.080 mi. Relative:Higher Actual: 313 ft. < 1/8 RALEIGH, NC 27604 SE IMDSEMART DR N/A C8 LUSTOLD AMTRAK STATION S101572143 TC4513702.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: RELEASE DISCOVERED DURING UST REMOVALDescription Of Incident: 1992-06-03 00:00:00Date Reported: 1990-10-25 00:00:00Date Occurred: 8007Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: RALEIGH, NC 27604-RP City,St,Zip: PO BOX 469RP Address: Not reportedTelephone: Not reportedContact Person: GREGORY POOLE EQUIPMENT COCompany: RALRegion: WDPRegional Officer Project Mgr: Not reportedTestlat: 35.7900 -78.6402Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 59Reel Num: 27CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: OLD AMTRAK STATION (Continued)S101572143 TC4513702.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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:WDPDem Contact: Not reportedPriority Update:Not reportedPriority Code: Not reportedSite Priority:LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: FUEL OILMaterial: CommercialOperation:PrivateOwnership: RALEIGH, NC 27604-Oper City,St,Zip: RALEIGHOperator City: PO BOX 469Operator Address:GREGORY POOLE EQUIPMENT COOwner Company: Not reportedContact Phone:Not reportedOperator: RELEASE DISCOVERED DURING UST REMOVALIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 6/3/1992Submit Date: 10/25/1990Date Occurred: 8007Facility ID: RALRegion: IMD: 1992-05-22 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1999-03-15 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: OLD AMTRAK STATION (Continued)S101572143 TC4513702.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5/22/1992Close-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: 3/15/1999Last Modified: 8007Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: OLD AMTRAK STATION (Continued)S101572143 Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 10/05/1995Close Out: Not reportedClosure Request: Not reportedCleanup: 07/10/1995Date Occur: 07/10/1995Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 14675Incident Number: RA-2297UST Number: Not reportedFacility ID:LUST: 448 ft. Site 1 of 5 in cluster D 0.085 mi. Relative:Higher Actual: 302 ft. < 1/8 RALEIGH, NC 27604 ENE IMD846 SEMART DR N/A D9 LUSTURBAN MINISTRIES S101715060 TC4513702.2s Page 21 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: 1999-03-15 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: 5Operation Type: 4Ownership: Not reportedOwner/Operator: DURING REMOVAL OF UST. MINOR SOIL CONTAMINATION CONFIRMED FROM UNDERGROUND LEAK DISCOVEREDDescription Of Incident: 1995-10-18 00:00:00Date Reported: 1995-06-26 00:00:00Date Occurred: 14675Facility Id: PIRF: Not reported5 Min Quad: minor spillage at fill port, soil removed, 84ppm SSE 740 ppmComments: Not reportedRP County: RALEIGH, NC 27604-RP City,St,Zip: 846 SEMART DRIVERP Address: 9198361642Telephone: STEPHEN SALISBURYContact Person: URBAN MINISTRIESCompany: RALRegion: WDPRegional Officer Project Mgr: Not reportedTestlat: 35.7917 -78.6399Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 57Reel Num: 26CD Num: FalseRPL: 4PETOPT: URBAN MINISTRIES (Continued)S101715060 TC4513702.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 3/15/1999Last Modified: 14675Facility ID: DWMAgency: NODGPS: 78.64Longitude Decimal: 35.79Latitude Decimal: 783824Longitude Number: 354724Latitude Number: -78.64Longitude: 35.79Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam:0Num Affected: Not reportedWells Affected: WDPDem Contact: Not reportedPriority Update:Not reportedPriority Code: Not reportedSite Priority:LRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: #2 FUEL OILMaterial: IndustrialOperation: PrivateOwnership: RALEIGH, NC 27604-Oper City,St,Zip: RALEIGHOperator City: 846 SEMART DRIVEOperator Address:URBAN MINISTRIESOwner Company: 9198361642Contact Phone:STEPHEN SALISBURYOperator: DURING REMOVAL OF UST.MINOR SOIL CONTAMINATION CONFIRMED FROM UNDERGROUND LEAK DISCOVEREDIncident Desc: YesSoil Contam:No Groundwater Contamination detectedGW Contam: 10/18/1995Submit Date: 7/10/1995Date Occurred: 14675Facility ID: RALRegion: IMD: 1995-09-20 00:00:00Close-out Report: URBAN MINISTRIES (Continued)S101715060 TC4513702.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/20/1995Close-out Report: Not reportedClosure Request Date: URBAN MINISTRIES (Continued)S101715060 Not reportedCompany: RALRegion: Not reportedRegional Officer Project Mgr: Not reportedTestlat: 35.79138 -78.64388Lat/Long Decimal: 35.79138 -78.64388Lat/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: 20Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: Not reportedRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 09/02/1988Date Occur: 09/02/1988Date Reported: NProduct Type: 1Source Type: NOContamination Type: 3847Incident Number: RA-3847UST Number: Not reportedFacility ID:LAST: 477 ft. Site 1 of 2 in cluster E 0.090 mi. Relative:Lower Actual: 256 ft. < 1/8 RALEIGH, NC NW IMD N/A E10 LASTPIGEON HOUSE CREEK S104410923 TC4513702.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOperator Address: Not reportedOwner Company:Not reportedContact Phone: UNKNOWN,Operator:Not reportedIncident Desc: NoSoil Contam: No Groundwater Contamination detectedGW Contam: 9/2/1988Submit Date: 9/2/1988Date Occurred: 3847Facility ID: RALRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: 9/2/1988Last Modified: 0Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: Not reportedWells Affected Number: Not reportedWells Affected Y/N: Not reportedPriority Update: 20DSite Priority: Not reportedLocation: Not reportedType: 2Operation Type: 1Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 3847Facility Id:PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: UNKNOWNContact Person: PIGEON HOUSE CREEK (Continued)S104410923 TC4513702.2s Page 25 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: 9/2/1988Last Modified: 3847Facility ID: DWQAgency: ESTGPS: 78.6438888888889Longitude Decimal: 35.7913888888889Latitude Decimal: 783838Longitude Number: 354729Latitude Number: -78.643888Longitude: 35.791388Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include: OtherSampled By:Not reportedWells Contam: 0Num Affected: NoWells Affected: JIM ROUSHDem Contact:Not reportedPriority Update: DPriority Code: 20Site Priority: Not reportedRisk Site: UrbanSetting: PipelineLocation: Gasoline/dieselType: UnknownSource: UNKQty Recovered 1: Not reportedQty Lost 1: PETROLEUM PRODUCTMaterial:AgriculturalOperation: MunicipalOwnership:Not reportedOper City,St,Zip: Not reportedOperator City: PIGEON HOUSE CREEK (Continued)S104410923 RALEIGH, NC 27604Contact City/State/Zip: Not reportedContact Address2: 10 WEST FRANKLIN STREETContact Address1: B.J.T., INC.Contact: 00-0-0000003803Facility Id: UST: 478 ft. Site 4 of 4 in cluster B 0.091 mi. Relative:Higher Actual:311 ft. < 1/8 RALEIGH, NC 27604 ESE 10 WEST FRANKLIN STREET N/A B11 USTB.J.T., INC.U003142976 TC4513702.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: UnknownProduct Name: 20Product Key: 09/30/1990Perm Close Date: 04/14/1972Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: WakeFIPS County Desc: B.J.T., INC. (Continued)U003142976 Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: BOTHCommercial/NonCommercial UST Site: 0# Of Supply Wells: BTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 02/03/2005Close Out: Not reportedClosure Request: Not reportedCleanup: 09/02/1988Date Occur: 09/02/1988Date Reported: PProduct Type: UnknownSource Type: GWContamination Type: 3847Incident Number: RA-619UST Number: Not reportedFacility ID: LUST: 482 ft. Site 2 of 2 in cluster E 0.091 mi. Relative:Lower Actual:257 ft. < 1/8 RALEIGH, NC 27330 NW 800 BLOCK CAPITAL BLVD N/AE12LUSTPIGEON HOUSE CREEK S106799718 TC4513702.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: 47#5 Minute Quad: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: 140Site Priority: 4Location: 3Type: 0Operation Type: 3Ownership: Not reportedOwner/Operator: FROM A STORM SEWER. MINOR AMOUNTS OF PETROLEUM PRODUCT WAS ENTERING PIGEON HOUSE CREEKDescription Of Incident: 1988-12-02 00:00:00Date Reported: 1988-09-02 00:00:00Date Occurred: 3847Facility Id: PIRF: Not reported5 Min Quad: property on semart drive had or used many tanks, their si most probably gregory and parker 26568, whose many leasees at the lot-10/10/03 wdp-See Wilco 211 site (7708) at 850 Capital Blvd, and review of file-early 1990’s impacted gw flowing across parkingComments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: RALRegion: WDPRegional Officer Project Mgr: Not reportedTestlat: 35.7913 -78.6438Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 212Reel Num: 309CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: PIGEON HOUSE CREEK (Continued)S106799718 TC4513702.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2005-02-03 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: PIGEON HOUSE CREEK (Continued)S106799718 500 WATER ST J340Owner/operator address: CSX TRANSPORTATION INCOwner/operator name:Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 04EPA Region: Not reportedContact email: (904) 359-4800Contact telephone: USContact country: JACKSONVILLE, FL 32202 500 WATER ST J340Contact address: C E HICKSContact: JACKSONVILLE, FL 32202 WATER ST J340Mailing address: NCR000003525EPA ID: RALEIGH, NC 27604 860 SEMART DRFacility address: CSX TRANSPORTATION INCFacility name: 11/10/1998Date form received by agency: RCRA-CESQG: 523 ft. Site 2 of 5 in cluster D 0.099 mi. Relative:Higher Actual: 303 ft. < 1/8 RALEIGH, NC 27604 NE 860 SEMART DR NCR000003525 D13 RCRA-CESQGCSX TRANSPORTATION INC 1004746649 TC4513702.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: Large Quantity GeneratorClassification: US ASSEMBLIES RTP, INC.Site name: 02/12/1996Date form received by agency:Historical Generators: MERCURY. Waste name: D009. Waste code: CADMIUM. Waste name: D006. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: 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: (904) 359-4800Owner/operator telephone: Not reportedOwner/operator country: JACKSONVILLE, FL 32202 CSX TRANSPORTATION INC (Continued)1004746649 Not reportedClosure Request: Not reportedCleanup: 12/05/1991Date Occur: 01/10/1992Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 8023Incident Number: RA-1182UST Number: 00-0-000Facility ID: LUST: 523 ft. Site 3 of 5 in cluster D 0.099 mi. Relative:Higher Actual:303 ft. < 1/8 RALEIGH, NC 27604 NE IMD860 SEMART DR N/A D14 LUSTCSX #23 & 24 SEAMART DRIVE 1001430643 TC4513702.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: CONTAMINATION FOUND DURING UST REMOVALDescription Of Incident: 1992-06-03 00:00:00Date Reported: 1991-12-05 00:00:00Date Occurred: 8023Facility Id:PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: RALEIGH, NCRP City,St,Zip: 860 SEAMART DRRP Address: Not reportedTelephone: Not reportedContact Person: CSX TRANSPORTATIONCompany: RALRegion: WDPRegional Officer Project Mgr: Not reportedTestlat: 35.7920 -78.6396Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 61Reel Num: 27CD 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: 0Site 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: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 05/22/1992Close Out: CSX #23 & 24 SEAMART DRIVE (Continued)1001430643 TC4513702.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected:Not reportedWells Affected: WDPDem Contact: Not reportedPriority Update: Not reportedPriority Code:Not reportedSite Priority: Not reportedRisk Site:UrbanSetting: FacilityLocation:Gasoline/dieselType: Leak-undergroundSource:Not reportedQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: CommercialOperation: PrivateOwnership: RALEIGH, NCOper City,St,Zip: RALEIGHOperator City: 860 SEAMART DROperator Address: CSX TRANSPORTATIONOwner Company:Not reportedContact Phone: Not reportedOperator: CONTAMINATION FOUND DURING UST REMOVALIncident Desc: YesSoil Contam:No Groundwater Contamination detectedGW Contam: 6/3/1992Submit Date:12/5/1991Date Occurred: 8023Facility ID: RALRegion: IMD: 1992-05-22 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1999-03-15 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: CSX #23 & 24 SEAMART DRIVE (Continued)1001430643 TC4513702.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5/22/1992Close-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: 3/15/1999Last Modified: 8023Facility ID: DWMAgency: NODGPS: 78.64Longitude Decimal: 35.79Latitude Decimal: 783824Longitude Number: 354724Latitude Number: -78.64Longitude: 35.79Latitude: Not reported5 Min Quad: CSX #23 & 24 SEAMART DRIVE (Continued)1001430643 Not reportedLat/Long: Not reportedCertificate of Registration Issued: Not reportedCoordinate Source: Not reportedFacility Phone: Not reportedOwner Name: Not reportedDate Application Received: Not reportedDate Change: Not reportedStatus Change: Not reportedCertificate Number: 92002058Registration Number: 92058Facility Id: AST: 523 ft. Site 4 of 5 in cluster D 0.099 mi. Relative:Higher Actual:303 ft. < 1/8 RALEIGH, NC 27604 NE 860 SEMART DR N/A D15 ASTSEABOARD COASTLINE RR CORALEIGH YARD & LOCO A100188093 WakeFIPS County Desc: JACKSONVILLE, FL 32202Contact City/State/Zip: Not reportedContact Address2: 500 WATER STREETContact Address1: CSX TRANSPORTATIONContact: 00-0-0000005014Facility Id:UST: 523 ft. Site 5 of 5 in cluster D 0.099 mi. Relative:Higher Actual: 303 ft. < 1/8 RALEIGH, NC 27604 NE 860 SEAMART DRIVE N/A D16 USTSEABOARD SYSTEM RR - TOOL HOUSE U001434665 TC4513702.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 250Tank Capacity: DieselProduct Name: 1Product Key: 12/05/1991Perm Close Date: 05/08/1961Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 250Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/05/1991Perm Close Date: 05/08/1961Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: SEABOARD SYSTEM RR - TOOL HOUSE (Continued)U001434665 TC4513702.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 01/10/2013Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 919-707-8361Owner/operator telephone: USOwner/operator country: RALEIGH, NC 27699 MAIL SERVICE CENTEROwner/operator address: DIVISION OF WASTE MANAGEMENT - DSCA PROGOwner/operator name: Not reportedOwner/Op end date: 01/10/2013Owner/Op start date: OperatorOwner/Operator Type: OtherLegal status: 919-707-8361Owner/operator telephone: USOwner/operator country: RALEIGH, NC 27603 W PEACE ST SUITE 100Owner/operator address: PETITIONER(S) FOR DSCA SITE ID 092-0048Owner/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: MIKE.CUNNINGHAM@NCDENR.GOVContact email: 919-707-8361Contact telephone: USContact country: RALEIGH, NC 27699 MAIL SERVICE CENTERContact address: MIKE CUNNINGHAMContact: RALEIGH, NC 27699 MAIL SERVICE CENTERMailing address: NCR000158212EPA ID: RALEIGH, NC 27603 407 W PEACE ST SUITE 100Facility address: NCDSCA 092-0048 (ROLLINS ECONOMY CLEANERS)Facility name: 01/10/2013Date form received by agency: RCRA-SQG: 604 ft. Site 1 of 7 in cluster F 0.114 mi. Relative: Lower Actual:269 ft. < 1/8 RALEIGH, NC 27603 SW FINDS407 W PEACE ST SUITE 100 NCR000158212F17RCRA-SQGNCDSCA 092-0048 (ROLLINS ECONOMY CLEANERS)1015754151 TC4513702.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation corrective action activities required under RCRA. program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110004025251Registry ID: FINDS: No violations foundViolation Status: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: 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: NCDSCA 092-0048 (ROLLINS ECONOMY CLEANERS) (Continued)1015754151 Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (919) 832-2950Contact telephone: USContact country: RALEIGH, NC 27603 W PEACE STContact address: HUGH ROLLINSContact: RALEIGH, NC 27603 W PEACE STMailing address: NCD981855554EPA ID: RALEIGH, NC 27603 407 W PEACE STFacility address: ROLLINS‘ ECONOMY CLEANERSFacility name: 08/28/2012Date form received by agency:RCRA-CESQG: 604 ft. Site 2 of 7 in cluster F 0.114 mi. Relative:Lower Actual:269 ft. < 1/8 RALEIGH, NC 27603 SW 407 W PEACE ST NCD981855554 F18 RCRA-CESQGROLLINS‘ ECONOMY CLEANERS 1000286043 TC4513702.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ROLLINS‘ ECONOMY CLEANERSSite name: 07/31/2008Date form received by agency: Historical Generators: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: 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: ROLLINS, HUGH O.Owner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; ROLLINS‘ ECONOMY CLEANERS (Continued)1000286043 TC4513702.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/23/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/29/1996Date achieved compliance: 11/23/1994Date violation determined: Generators - GeneralArea of violation: SR - 130A-294-1Regulation 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: 09/18/1996 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/29/1996Date achieved compliance: 09/18/1996Date violation determined: Generators - Records/ReportingArea of violation: SR - 262.34(d)(5)(ii)(2),Regulation violated:Facility Has Received Notices of Violations: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: Small Quantity GeneratorClassification: ROLLINS‘ ECONOMY CLEANERSSite name: 12/09/1998Date form received by agency: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: Small Quantity GeneratorClassification: ROLLINS‘ ECONOMY CLEANERS (Continued)1000286043 TC4513702.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 10/29/1996Date achieved compliance: Generators - GeneralArea of violation: FOLLOW-UP INSPECTIONEvaluation: 11/23/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE ASSISTANCE VISITEvaluation: 06/25/1996Evaluation date: StateEvaluation lead agency: 10/29/1996Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/18/1996Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 10/29/1996Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/14/2001Evaluation date: Evaluation Action Summary: ROLLINS‘ ECONOMY CLEANERS (Continued)1000286043 Not reportedsolvent 2: PerchloroethyleneSolvent 1: Full Service (Active)Service Type: 08/26/2014Inspection Date: 920043CFacility ID: ROLLINS ECONOMY CLEANERSFacility Name: DRYCLEANERS: 604 ft. Site 3 of 7 in cluster F 0.114 mi. Relative: Lower Actual:269 ft. < 1/8 RALEIGH, NC SW 407 W. PEACE ST. N/AF19DRYCLEANERSROLLINS ECONOMY CLEANERS S113406424 ROLLINS ECONOMY CLEANERSName: 407 W PEACE STAddress: 2002Year: ROLLINS ECONOMY CLEANERSName: EDR Historical Cleaners: 604 ft. Site 4 of 7 in cluster F 0.114 mi. Relative:Lower Actual:269 ft. < 1/8 RALEIGH, NC 27603 SW 407 W PEACE ST N/A F20 EDR Hist Cleaner 1015056277 TC4513702.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 407 W PEACE STAddress: 2012Year: ROLLINS ECONOMY CLEANERSName: 407 W PEACE STAddress: 2011Year: ROLLINS ECONOMY CLEANERSName: 407 W PEACE STAddress: 2010Year: ROLLINS ECONOMY CLEANERSName: 407 W PEACE STAddress: 2008Year: ROLLINS ECONOMY CLEANERSName: 407 W PEACE STAddress: 2007Year: ROLLINS ECONOMY CLEANERSName: 407 W PEACE STAddress: 2006Year: ROLLINS ECONOMY CLEANERSName: 407 W PEACE STAddress: 2004Year: ROLLINS ECONOMY CLEANERSName: 407 W PEACE STAddress: 2003Year: (Continued)1015056277 Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/29/1992Perm Close Date: 05/15/1979Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: WakeFIPS County Desc: RALEIGH, NC 27608Contact City/State/Zip: Not reportedContact Address2: 2600 GLENWOOD AVENUEContact Address1: KIP-DELL HOMES, INC.Contact: 00-0-0000006830Facility Id: UST: 623 ft. Site 1 of 2 in cluster G 0.118 mi. Relative:Higher Actual:288 ft. < 1/8 RALEIGH, NC 27603 WNW 911 NORTH WEST STREET N/AG21USTKIP-DELL HOMES SERVICE WAREHOUSE U001435673 TC4513702.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: KIP-DELL HOMES SERVICE WAREHOUSE (Continued)U001435673 901 N WEST STOwner/operator address: LELAND WAYNE POOLEOwner/operator name:Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: 919-828-1485Contact telephone: USContact country: RALEIGH, NC 27603 N WEST STContact address: WAYNE POOLEContact: RALEIGH, NC 27603 N WEST STMailing address: NCR000004309EPA ID: RALEIGH, NC 27603 901 N WEST STFacility address: DESIGN DIMENSIONSFacility name: 06/21/2006Date form received by agency: RCRA-CESQG: 631 ft. Site 2 of 2 in cluster G 0.120 mi. Relative:Higher Actual:291 ft. < 1/8 RALEIGH, NC 27603 WNW 901 N WEST ST NCR000004309G22RCRA-CESQGDESIGN DIMENSIONS 1001089581 TC4513702.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 01/01/1601Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 919-828-1485Owner/operator telephone: USOwner/operator country: RALEIGH, NC 27603 901 N WEST STOwner/operator address: LELAND WAYNE POOLEOwner/operator name: Not reportedOwner/Op end date: 01/01/1601Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 919-828-1485Owner/operator telephone: USOwner/operator country: RALEIGH, NC 27603 DESIGN DIMENSIONS (Continued)1001089581 TC4513702.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: DESIGN DIMENSIONSSite name: 03/22/1996Date form received by agency: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: DESIGN DIMENSIONSSite name: 07/06/2005Date form received by agency: Historical Generators: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. DESIGN DIMENSIONS (Continued)1001089581 TC4513702.2s Page 43 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: 03/18/1997Evaluation date: Evaluation Action Summary: No violations foundViolation Status: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. DESIGN DIMENSIONS (Continued)1001089581 850 CAPITAL BLVDAddress: 2008Year: WILCO SERVICE STATIONName: 850 CAPITAL BLVDAddress: 2007Year: WILCOHESS LLCName: 850 CAPITAL BLVDAddress: 2006Year: WILCO SERVICE STATIONName: 850 CAPITAL BLVDAddress: 2005Year: WILCO SERVICE STATIONName: 850 CAPITAL BLVDAddress: 2004Year: WILCO SERVICE STATIONName: 850 CAPITAL BLVDAddress: 2003Year: WILCO SERVICE STATIONName: 850 CAPITAL BLVDAddress: 2002Year: WILCO SERVICE STATIONName: 850 CAPITAL BLVDAddress: 2001Year: WILCO SERVICE STATIONName: 850 CAPITAL BLVDAddress: 2000Year: WILCO SERVICE STATIONName: 850 CAPITAL BLVDAddress: 1999Year: WILCO SERVICE STATIONName:EDR Historical Auto Stations: 648 ft. Site 1 of 3 in cluster H 0.123 mi. Relative:Lower Actual: 270 ft. < 1/8 RALEIGH, NC 27603 North 850 CAPITAL BLVD N/A H23 EDR Hist Auto 1015655441 TC4513702.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 850 CAPITAL BLVDAddress: 2012Year: WILCO SERVICE STATIONName: 850 CAPITAL BLVDAddress: 2011Year: WILCO SERVICE STATIONName: 850 CAPITAL BLVDAddress: 2010Year: WILCO HESSName: 850 CAPITAL BLVDAddress: 2009Year: WILCO SERVICE STATIONName: (Continued)1015655441 FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: Industrial/commercialLand Use: GSSite Risk Reason: Not reportedPhase Of LSA Req: 70ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: CCorrective Action Plan Type: IRisk Class Based On Review: IRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 03/23/1992Date Occur: 04/10/1992Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 7708Incident Number: RA-1148UST Number: 00-0-000Facility ID: LUST: NPDES648 ft.Financial AssuranceSite 2 of 3 in cluster H 0.123 mi.IMD Relative:Lower Actual:270 ft. < 1/8 USTRALEIGH, NC 27603 North LUST TRUST850 CAPITAL BLVD N/AH24LUSTWILCO 211 U001435017 TC4513702.2s Page 45 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: 1992-04-23 00:00:00NOV Issued: Follow UpIncident Phase: 1992-08-19 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: K39NRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-30 00:00:00Priority Update: 70ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: A.T. WILLIAMSOwner/Operator: BORINGS IN TANK PIT REVEALED TPH CONCENTRATION AS HIGH AS 3200 PPM.Description Of Incident: 1992-04-28 00:00:00Date Reported: 1992-03-23 00:00:00Date Occurred: 7708Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: WINSTON SALEM, NC 27109-RP City,St,Zip: 5446 UNIVESITY PKWY.RP Address: 910/767-6280Telephone: steve williamsContact Person: WILCOHESSCompany: RALRegion: WDPRegional Officer Project Mgr: Not reportedTestlat: 35.7923 -78.6416Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: Not reportedReel Num: Not reportedCD Num: WILCO 211 (Continued)U001435017 TC4513702.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPerm Close Date: 03/02/1993Installed Date: CurrentTank Status: 10Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 02/28/1993Perm Close Date: 04/16/1981Installed Date: RemovedTank Status: 1Tank Id: -78.64186Longitude: 35.79228Latitude: WakeFIPS County Desc: WINSTON-SALEM, NC 27105-1366Contact City/State/Zip: Not reportedContact Address2: 5446 UNIVERSITY PKWYContact Address1: WILCOHESS LLCContact: 00-0-0000005628Facility 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: 1000003rd Party Deductable Amt: 20000Deductable Amount: IntermediatePriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 7708Site ID: 0-005628Facility ID: LUST TRUST: WILCO 211 (Continued)U001435017 TC4513702.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3Product Key: 02/28/1993Perm Close Date: 04/18/1974Installed Date: RemovedTank Status: 3Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 02/28/1993Perm Close Date: 04/16/1981Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: OtherDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: OtherTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: DieselProduct Name: 1Product Key: WILCO 211 (Continued)U001435017 TC4513702.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Gasoline, Gas MixProduct Name: 3Product Key: 02/28/1993Perm Close Date: 04/21/1961Installed Date: RemovedTank Status: 5Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 02/28/1993Perm Close Date: 04/21/1961Installed Date: RemovedTank Status: 4Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: WILCO 211 (Continued)U001435017 TC4513702.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4000Tank Capacity: DieselProduct Name: 1Product Key: 02/28/1993Perm Close Date: 04/21/1961Installed Date: RemovedTank Status: 7Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 02/28/1993Perm Close Date: 04/21/1961Installed Date: RemovedTank Status: 6Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: WILCO 211 (Continued)U001435017 TC4513702.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 03/02/1993Installed Date: CurrentTank Status: 9Tank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: OtherDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: OtherTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 03/02/1993Installed Date: CurrentTank Status: 8Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: WILCO 211 (Continued)U001435017 TC4513702.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 354734Latitude Number: -78.64194444Longitude: 35.79277777Latitude: K39N5 Min Quad: Not reported7.5 Min Quad:Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected:NoWells Affected: WDPDem Contact:5/30/1998Priority Update: IPriority Code:70ESite Priority: IRisk Site:UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: UNKQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership:WINSTON SALEM, NC 27109-Oper City,St,Zip: WINSTON SALEMOperator City: 5446 UNIVESITY PKWY.Operator Address: A.T. WILLIAMS OIL CO.Owner Company:910/767-6280Contact Phone: A.T. WILLIAMSOperator:BORINGS IN TANK PIT REVEALED TPH CONCENTRATION AS HIGH AS 3200 PPM.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 4/28/1992Submit Date: 3/23/1992Date Occurred: 7708Facility ID: RALRegion: IMD: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: OtherDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: OtherTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: WILCO 211 (Continued)U001435017 TC4513702.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRegulated Activity: Not reportedStream Classification: Not reportedDischarge Via: Not reportedOutfall: Not reportedOrganization Name: Not reportedDate Assigned: 1Is Major Permit: Minor modificationProject Type: Non-dischargeProgram Category: Not reportedPermitted Flow (GPD): Not reportedStormwater %: 100Industrial %: Not reportedDomestic %: Not reportedAs-Built Flow (GPD): Not reportedComments: Not reportedReceiving Stream: Not reportedSubbasin: Not reportedExpires: Not reportedDrafted: Not reportedApplied: Not reportedClass: WilcoHess LLCOwner Name: RaleighRegion: 07/05/1993Issue Date: Groundwater RemediationPermit Type: ActivePermit Status: WQ0008626Permit Number: NPDES: 04/30/2015Ended Date: 05/01/2014Started Date: WilcoHess LLCFinancial Responsibility Name: Self-InsuranceFinancial Responsibility Desc: 1Region: 00-0-0000005628Facility ID: NC Financial Assurance 1: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 4/23/1992NOV Issued: Follow UpIncident Phase: 8/19/1992Last Modified: 7708Facility ID: DWMAgency: NODGPS: 78.6419444444444Longitude Decimal: 35.7927777777778Latitude Decimal: 783831Longitude Number: WILCO 211 (Continued)U001435017 TC4513702.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedBasin Name: Not reportedEffective Date: Not reportedOwner Type: WILCO 211 (Continued)U001435017 GRANT SMITHContact Person: STANCO, INC.Company: RALRegion: STFRegional Officer Project Mgr: Not reportedTestlat: 35.7881 -78.6442Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: Not reportedReel Num: Not reportedCD Num: FalseRPL: 3PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 07/19/2011Close Out: Not reportedClosure Request: 12/14/1998Cleanup: 12/14/1998Date Occur: 03/01/2000Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 21464Incident Number: RA-3296UST Number: 00-0-000Facility ID:LUST: 657 ft. Site 5 of 7 in cluster F 0.124 mi. Relative:Lower Actual: 270 ft. < 1/8 RALEIGH, NC 27603 SW UST413 W. PEACE STREET N/A F25 LUSTCONSTAN CAR WASH U003146617 TC4513702.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Latitude: WakeFIPS County Desc: COLUMBIA, SC 28201Contact City/State/Zip: Not reportedContact Address2: P.O. BOX 93 / 1950 GERVAIS ST.Contact Address1: STANCO, INC.Contact: 00-0-0000029453Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: CUst Number: CSource: Not reportedCause: 2Err Type: MIN_SOILSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: 47#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 2000-03-07 00:00:00Priority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MR GRANT SMITHOwner/Operator: SB-3 IN SAMPLES COLLECTED AT CLOSURE 1430 MG/KG TPH GASOLINE IN SAMPLE THREE 10000 GALLONS GASOLINE UST REMOVED SOIL CONTAMINATION DETECTEDDescription Of Incident: 2000-03-07 00:00:00Date Reported: 1998-12-19 00:00:00Date Occurred: 21464Facility Id:PIRF: Not reported5 Min Quad: is > 2L for MTBE, the LSA would have to be performe pocket" for one soil sampling to be performed at this site. Since GW 12/31/2003. Mr. Grant Smith stated that he is willing to pay "out of Letter (02/11/2003) states that Stanco, Inc. ceased to exist onComments: Not reportedRP County: COLUMBIA, NC 29201-RP City,St,Zip: P.O. BOX 93RP Address: 7045411117Telephone: CONSTAN CAR WASH (Continued)U003146617 TC4513702.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/14/1998Perm Close Date: 09/25/1974Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/14/1998Perm Close Date: 09/25/1974Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: CONSTAN CAR WASH (Continued)U003146617 TC4513702.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/14/1998Perm Close Date: 09/25/1974Installed Date: RemovedTank Status: 3Tank Id: CONSTAN CAR WASH (Continued)U003146617 ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial:CommercialOperation: PrivateOwnership: COLUMBIA, NC 29201-Oper City,St,Zip: COLUMBIAOperator City:P.O. BOX 93Operator Address: STANCO, INC.Owner Company:7045411117Contact Phone: GRANT SMITHOperator:SB-3 IN SAMPLES COLLECTED AT CLOSURE 1430 MG/KG TPH GASOLINE IN SAMPLETHREE 10000 GALLONS GASOLINE UST REMOVED SOIL CONTAMINATION DETECTEDIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 3/7/2000Submit Date: 12/14/1998Date Occurred: 21464Facility ID: RALRegion: IMD: 657 ft. Site 6 of 7 in cluster F 0.124 mi. Relative:Lower Actual:270 ft. < 1/8 RALEIGH, NC SW 413 W PEACE ST N/A F26 IMDEXPRESS CAR WASH S104483302 TC4513702.2s Page 57 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: 21464Facility ID: DWMAgency: 2GPS: 78.6441666666667Longitude Decimal: 35.7880555555556Latitude Decimal: 783839Longitude Number: 354717Latitude Number: -78.644Longitude: 35.7886Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: OtherSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: JFMDem Contact:3/7/2000Priority Update: Not reportedPriority Code:Not reportedSite Priority: Not reportedRisk Site: EXPRESS CAR WASH (Continued)S104483302 413 W PEACE STAddress: 2002Year: CAPITOL QUICK LUBEName: EDR Historical Auto Stations: 657 ft. Site 7 of 7 in cluster F 0.124 mi. Relative:Lower Actual:270 ft. < 1/8 RALEIGH, NC 27603 SW 413 W PEACE ST N/AF27EDR Hist Auto 1015481500 22682Incident Number: RA-3697UST Number: Not reportedFacility ID: LUST: 658 ft. Site 2 of 4 in cluster C 0.125 mi. Relative:Higher Actual:296 ft. < 1/8 RALEIGH, NC 27603 SSE IMD204 W PEACE ST N/A C28 LUSTMCKNITT & ASSOCIATES PROPERTY S104914632 TC4513702.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4Ownership: JOHN ALEXANDEROwner/Operator: SOIL CONTAMINATION DISCOVERED UPON UST REMOVALDescription Of Incident: 2001-01-05 00:00:00Date Reported: 2000-08-29 00:00:00Date Occurred: 22682Facility Id: PIRF: Not reported5 Min Quad: 2 USTComments: wakeRP County: RALEIGH, NC 27603-RP City,St,Zip: 1526 S. BLOUNT STREETRP Address: 9198325547Telephone: JOHN ALEXANDERContact Person: MCKNITT & ASSOCIATES, INC.Company: RALRegion: JFMRegional Officer Project Mgr: Not reportedTestlat: 35.7884 -78.6418Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 59Reel Num: 137CD Num: FalseRPL: 3PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: 10/31/2000NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: BTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 06/20/2001Close Out: 2001-06-14 00:00:00Closure Request: 08/29/2000Cleanup: 08/29/2000Date Occur: 10/26/2000Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: MCKNITT & ASSOCIATES PROPERTY (Continued)S104914632 TC4513702.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1/5/2001Priority Update: Not reportedPriority Code: USite Priority: LRisk Site: ResidentialSetting:FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1:Not reportedQty Lost 1: Not reportedMaterial:CommercialOperation: PrivateOwnership:RALEIGH, NC 27603-Oper City,St,Zip: RALEIGHOperator City:1526 S. BLOUNT STREETOperator Address: MCKNITT & ASSOCIATES, INC.Owner Company: 9198325547Contact Phone: JOHN ALEXANDEROperator: SOIL CONTAMINATION DISCOVERED UPON UST REMOVALIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 1/5/2001Submit Date: 8/29/2000Date Occurred:22682Facility ID: RALRegion: IMD: 2001-06-20 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2001-08-14 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: Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 2001-01-05 00:00:00Priority Update: USite Priority: 1Location: 3Type: 6Operation Type: MCKNITT & ASSOCIATES PROPERTY (Continued)S104914632 TC4513702.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6/20/2001Close-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: 8/14/2001Last Modified: 22682Facility ID: DWMAgency: NODGPS: 78.6338888888889Longitude Decimal: 35.7986111111111Latitude Decimal: 783802Longitude Number: 354755Latitude Number: -78.63388888Longitude: 35.79861111Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By:Not reportedWells Contam: Not reportedNum Affected:NoWells Affected: JFMDem Contact: MCKNITT & ASSOCIATES PROPERTY (Continued)S104914632 waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 04EPA Region: Not reportedContact email: (919) 244-7006Contact telephone: USContact country: RALEIGH, NC 27603 W PEACE STContact address: JASON DAVISContact: RALEIGH, NC 27603 W PEACE STMailing address: NC0991302738EPA ID: RALEIGH, NC 27603 200 W PEACE STFacility address: $1.50 DRY CLEAN CITYFacility name: 09/07/2005Date form received by agency: RCRA-CESQG: 668 ft. Site 3 of 4 in cluster C 0.127 mi. Relative:Higher Actual:296 ft. 1/8-1/4 RALEIGH, NC 27603 SSE 200 W PEACE ST NC0991302738C29RCRA-CESQG$1.50 DRY CLEAN CITY 1009217665 TC4513702.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: TETRACHLOROETHYLENE. Waste name: D039. Waste code: CHROMIUM. Waste name: D007. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:Handler Activities Summary: Not reportedOwner/Op end date: 11/20/2002Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: NC Not reportedOwner/operator address: JASON DAVISOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any $1.50 DRY CLEAN CITY (Continued)1009217665 EcosolveSolvent 1: Full Service (Active)Service Type: 12/09/2008Inspection Date: 920033CFacility ID: ONE FIFTY DRY CLEAN CITYFacility Name: DRYCLEANERS: 668 ft. Site 4 of 4 in cluster C 0.127 mi. Relative:Higher Actual:296 ft. 1/8-1/4 RALEIGH, NC SSE 200 W PEACE ST N/A C30 DRYCLEANERSONE FIFTY DRY CLEAN CITY S117667086 TC4513702.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedsolvent 2: ONE FIFTY DRY CLEAN CITY (Continued)S117667086 IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: TOM CROSSOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (919) 833-6482Contact telephone: USContact country: RALEIGH, NC 27603 810 N WEST STContact address: KERRY A STEENContact: RALEIGH, NC 27603 N WEST STMailing address: NCD982173569EPA ID: RALEIGH, NC 27603 810 N WEST STFacility address: CAROLINA SCREEN ART PROMOTIONSFacility name: 04/14/1994Date form received by agency:RCRA NonGen / NLR: 684 ft. 0.130 mi. Relative:Higher Actual:307 ft. 1/8-1/4 RALEIGH, NC 27603 West 810 N WEST ST NCD982173569 31 RCRA NonGen / NLRCAROLINA SCREEN ART PROMOTIONS 1000333828 TC4513702.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: CAROLINA SCREEN ART PROMOTIONS (Continued)1000333828 150 FAYETTEVILLE ST., BOX 1011RP Address: Not reportedTelephone: CT CORPORATION SYSTEMContact Person: Herzog Transit Services, Inc.Company: RALRegion: JFMRegional Officer Project Mgr: Not reportedTestlat: 35.79299 -78.6404Lat/Long Decimal: 35 47 78 38Lat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: 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: NCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: S3Level Of Soil Cleanup Achieved: 01/13/2011Close Out: Not reportedClosure Request: 08/13/2010Cleanup: 08/13/2010Date Occur: 09/22/2010Date Reported: PProduct Type: 19Source Type: SLContamination Type: 92192Incident Number: RA-92202UST Number: N/AFacility ID: LAST: 744 ft. Site 3 of 3 in cluster H 0.141 mi. Relative: Lower Actual:267 ft. 1/8-1/4 RALEIGH, NC 27603 North 860 CAPITAL BOULEVARD N/AH32LASTHERZOG DIESEL FUEL LEASE S110629483 TC4513702.2s Page 64 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: 1/13/2011Last Modified: DSource Type: Not reportedSource: Not reportedCause: 9Release Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: YSamples Taken By: Not reportedWells Affected Number: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 3Type: 8Operation Type: 4Ownership: Not reportedOwner/Operator: 30gals spill, unable to dig up cont. dirt under railroad tracksDescription Of Incident: 9/22/2010Date Reported: 8/13/2010Date Occurred: 92192Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: RALEIGH, NC 27601RP City,St,Zip: HERZOG DIESEL FUEL LEASE (Continued)S110629483 Not reportedCleanup: 06/18/1992Date Occur: 06/18/1992Date Reported: NProduct Type: 19Source Type: NOContamination Type: 8382Incident Number: RA-8382UST Number: Not reportedFacility ID: LAST: 756 ft. Site 1 of 2 in cluster I 0.143 mi. Relative:Higher Actual:303 ft. 1/8-1/4 IMDRALEIGH, NC 27603 SE UST122 WEST PEACE STREET N/AI33LASTPEACE ST FF EXPRES 374 U003091574 TC4513702.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPriority Update: 20ESite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 8382Facility Id:PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: DURHAM, NCRP City,St,Zip: 1911 MEREDITH DR.RP Address: Not reportedTelephone: DALLAS NORRISContact Person: TOPS PETROLEUM CO.Company: RALRegion: Not reportedRegional Officer Project Mgr: Not reportedTestlat: 35.78833 -78.63944Lat/Long Decimal: 35.78833 -78.63944Lat/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: 20Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: Not reportedRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: PEACE ST FF EXPRES 374 (Continued)U003091574 TC4513702.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: DW Flexible PipingPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 05/06/1981Installed Date: CurrentTank Status: 1-RTank Id: -78.64047Longitude: 35.7883Latitude: WakeFIPS County Desc: DURHAM, NC 27705-2322Contact City/State/Zip: Not reportedContact Address2: 4220 NEAL RDContact Address1: M. M. FOWLER, INC.Contact: 00-0-0000006355Facility Id: UST: 8/20/1992Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 6/18/1992Last Modified: 1Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: Not reportedWells Affected Number: Not reportedWells Affected Y/N: PEACE ST FF EXPRES 374 (Continued)U003091574 TC4513702.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: DW Flexible PipingPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 05/06/1981Installed Date: CurrentTank Status: 3-PTank Id: Pressurized SystemDecode for PSYS_KEY: DW Flexible PipingDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: DW Flexible PipingPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 05/06/1981Installed Date: CurrentTank Status: 2-NLTank Id: Pressurized SystemDecode for PSYS_KEY: DW Flexible PipingDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: PEACE ST FF EXPRES 374 (Continued)U003091574 TC4513702.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: DW Flexible PipingPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: 05/06/1981Installed Date: CurrentTank Status: 5-DFTank Id: Pressurized SystemDecode for PSYS_KEY: DW Flexible PipingDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: DW Flexible PipingPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 05/06/1981Installed Date: CurrentTank Status: 4-PTank Id: Pressurized SystemDecode for PSYS_KEY: DW Flexible PipingDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: PEACE ST FF EXPRES 374 (Continued)U003091574 TC4513702.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: NODIncident Phase: 6/18/1992Last Modified: 8382Facility 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:Not reportedNum Affected: NoWells Affected: JIM ROUSHDem 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: DURHAM, NC 919/544-7200Oper City,St,Zip: DURHAMOperator City: 1911 MEREDITH DR.Operator Address:TOPS PETROLEUM CO.Owner Company: 919/544-7200Contact Phone:NORRIS, DALLASOperator: Not reportedIncident Desc:Not reportedSoil Contam: No Groundwater Contamination detectedGW Contam:7/16/1992Submit Date: 6/18/1992Date Occurred: 8382Facility ID: RALRegion: IMD: Pressurized SystemDecode for PSYS_KEY: DW Flexible PipingDecode for PCONS_KEY: PEACE ST FF EXPRES 374 (Continued)U003091574 TC4513702.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8/20/1992Close-out Report: Not reportedClosure Request Date: PEACE ST FF EXPRES 374 (Continued)U003091574 MR WILLIAM WICKERContact Person: TOPS PETROLEUM COCompany: RALRegion: WDPRegional Officer Project Mgr: Not reportedTestlat: 35.7882 -78.6399Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 216Reel Num: 310CD Num: FalseRPL: 3PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 08/20/1992Close Out: Not reportedClosure Request: 06/13/1992Cleanup: 06/13/1992Date Occur: 06/13/1992Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 8382Incident Number: RA-5273UST Number: Not reportedFacility ID:LUST: 762 ft. Site 2 of 2 in cluster I 0.144 mi. Relative:Higher Actual: 303 ft. 1/8-1/4 RALEIGH, NC 27603 SE 118 W PEACE ST N/A I34 LUSTTOPS TEXACO #3 S106896211 TC4513702.2s Page 71 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: 1992-08-20 00:00:00Last Modified: Not reported5 Min Quad: Archive review conducted 4/12/06. contained with sand and booms-arthur mouberry prepared nfa letter. spill from dispenser after customer drove off and and broke line-Comments: Not reportedRP County: CHAPEL HILL, NCRP City,St,Zip: 901 WILLOW DRRP Address: Not reportedTelephone: TOPS TEXACO #3 (Continued)S106896211 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: Surface waterSite Risk Reason: Not reportedPhase Of LSA Req: 105ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: IRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 04/20/1990Date Occur: 04/12/1990Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 5589Incident Number: RA-810UST Number: 00-0-000Facility ID:LUST: 860 ft. Site 1 of 3 in cluster J 0.163 mi. Relative:Lower Actual:259 ft. 1/8-1/4 RALEIGH, NC 27603 NNW IMD1014 N WEST ST N/A J35 LUSTRALEIGH CITY VEHICLE FLEET MAINTENANCE S101167728 TC4513702.2s Page 72 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: ResponseIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-04-16 00:00:00Priority Update: 105ESite Priority: 1Location: 5Type: 1Operation Type: 1Ownership: MR. W.L. BAIRDOwner/Operator: SOIL SAMPLES FROM TANK PIT INDICATED CONTAMINATION.Description Of Incident: 1990-05-09 00:00:00Date Reported: 1990-04-12 00:00:00Date Occurred: 5589Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: RALEIGH, NC 27603-RP City,St,Zip: P.O. BOX 590RP Address: Not reportedTelephone: MR. W.L. BAIRDContact Person: CITY OF RALEIGH-PUBLIC WKS.Company: RALRegion: SMJRegional Officer Project Mgr: Not reportedTestlat: 35.9186 -78.7930Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: Not reportedReel Num: Not reportedCD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: RALEIGH CITY VEHICLE FLEET MAINTENANCE (Continued)S101167728 TC4513702.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 5589Facility ID: DWMAgency: 6GPS: 78.7927777777778Longitude Decimal: 35.9183333333333Latitude Decimal: 784734Longitude Number: 355506Latitude Number: -78.79277777Longitude: 35.91833333Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam:0Num Affected: NoWells Affected: SMJDem Contact: 4/16/1998Priority Update:LPriority Code: 105ESite Priority:LRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: HYDRAULIC FLUIDMaterial: Public ServiceOperation: MunicipalOwnership: RALEIGH, NC 27603-Oper City,St,Zip: RALEIGHOperator City: P.O. BOX 590Operator Address:CITY OF RALEIGH-PUBLIC WKS.Owner Company: Not reportedContact Phone:MR. W.L. BAIRDOperator: SOIL SAMPLES FROM TANK PIT INDICATED CONTAMINATION.Incident Desc:NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam:5/9/1990Submit Date: 4/20/1990Date Occurred: 5589Facility ID: RALRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: RALEIGH CITY VEHICLE FLEET MAINTENANCE (Continued)S101167728 TC4513702.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: RALEIGH CITY VEHICLE FLEET MAINTENANCE (Continued)S101167728 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: (919) 831-6407Owner/operator telephone: Not reportedOwner/operator country: RALEIGH, NC 27602 1014 N WEST STOwner/operator address: CITY OF RALEIGHOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 04EPA Region: Not reportedContact email: (919) 831-6407Contact telephone: USContact country: RALEIGH, NC 27602 PO BOX 590Contact address: CHARLIE JOHNSONContact: RALEIGH, NC 27602 PO BOX 590Mailing address: NCD982099079EPA ID: RALEIGH, NC 27602 1014 N WEST STFacility address: CITY OF RALEIGH EQUIP SERV DEPTFacility name: 11/21/2000Date form received by agency:RCRA-CESQG: 860 ft. Site 2 of 3 in cluster J 0.163 mi. Relative:Lower Actual: 259 ft. 1/8-1/4 RALEIGH, NC 27602 NNW 1014 N WEST ST NCD982099079 J36 RCRA-CESQGCITY OF RALEIGH EQUIP SERV DEPT 1000440664 TC4513702.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: Small Quantity GeneratorClassification: CITY OF RALEIGH EQUIP SERV DEPTSite name: 08/22/1994Date form received by agency: Historical Generators: TRICHLORETHYLENE. Waste name: D040. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: BENZENE. Waste name: D018. Waste code: LEAD. Waste name: D008. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: CITY OF RALEIGH EQUIP SERV DEPT (Continued)1000440664 Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 09/20/1990Perm Close Date: 04/11/1971Installed Date: RemovedTank Status: 1Tank Id: -78.6436Longitude: 35.7919Latitude: WakeFIPS County Desc: RALEIGH, NC 27602-0590Contact City/State/Zip: Not reportedContact Address2: PO BOX 590/ATTN:M.MOLNARContact Address1: CITY OF RALEIGHContact: 00-0-0000005329Facility Id: UST: 860 ft. Site 3 of 3 in cluster J 0.163 mi. Relative: Lower Actual:259 ft. 1/8-1/4 RALEIGH, NC 27602 NNW 1014 NORTH WEST STREET N/AJ37USTCITY OF RALEIGH-EQUIP SER. DEPOT U001434826 TC4513702.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 04/20/1990Perm Close Date: 04/11/1971Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: NoneOverfill Protection Name: 2Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 650Tank Capacity: Other, HazardousProduct Name: 16Product Key: Not reportedPerm Close Date: 04/07/1987Installed Date: CurrentTank Status: 12Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: CITY OF RALEIGH-EQUIP SER. DEPOT (Continued)U001434826 TC4513702.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: 04/20/1990Perm Close Date: 04/11/1971Installed Date: RemovedTank Status: 3Tank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 15000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 08/31/1990Installed Date: CurrentTank Status: 2ATank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: CITY OF RALEIGH-EQUIP SER. DEPOT (Continued)U001434826 TC4513702.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Motor OilProduct Name: 12Product Key: 04/20/1990Perm Close Date: 04/11/1971Installed Date: RemovedTank Status: 4Tank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: 08/31/1990Installed Date: CurrentTank Status: 3ATank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: CITY OF RALEIGH-EQUIP SER. DEPOT (Continued)U001434826 TC4513702.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 5000Tank Capacity: Other, PetroleumProduct Name: 18Product Key: Not reportedPerm Close Date: 04/07/1986Installed Date: CurrentTank Status: 5Tank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Motor OilProduct Name: 12Product Key: Not reportedPerm Close Date: 08/31/1990Installed Date: CurrentTank Status: 4ATank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: CITY OF RALEIGH-EQUIP SER. DEPOT (Continued)U001434826 TC4513702.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: Not reportedPerm Close Date: 08/31/1990Installed Date: CurrentTank Status: 6ATank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 04/20/1990Perm Close Date: 04/11/1971Installed Date: RemovedTank Status: 6Tank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: CITY OF RALEIGH-EQUIP SER. DEPOT (Continued)U001434826 TC4513702.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: No PipingPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Other, PetroleumProduct Name: 18Product Key: Not reportedPerm Close Date: 04/07/1987Installed Date: Temporarily ClosedTank Status: 8Tank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 5000Tank Capacity: Other, PetroleumProduct Name: 18Product Key: Not reportedPerm Close Date: 04/07/1986Installed Date: CurrentTank Status: 7Tank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: NoneOverfill Protection Name: 2Overfill Protection Key: Not reportedOther CP Tank: CITY OF RALEIGH-EQUIP SER. DEPOT (Continued)U001434826 TC4513702.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No PipingDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not RequiredLeak Detection Name: 1Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: CITY OF RALEIGH-EQUIP SER. DEPOT (Continued)U001434826 Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -78.6425Longitude: 35.78694Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected:NoWells Affected: J. ROUSHDem Contact:Not reportedPriority Update: EPriority Code:30Site Priority: Not reportedRisk Site:Not reportedSetting: Not reportedLocation: MetalsType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership:RALEIGH, NC 919-847-0382Oper City,St,Zip: RALEIGHOperator City: 3200 BEECHLEAF COURTOperator Address: KIP DELL HOMES, INC.Owner Company:919-847-0382Contact Phone: OLSON, KURTOperator:#25681 GROUNDWATER SAMPLE Closed File- Sent to State Records Center 11/12/04 Box 6 of 7 Item CHROMIUM AND MERCURY IN SOIL ABOVE SOIL-TO-GROUNDWATER. CLOSED OUT.Incident Desc: Not reportedSoil Contam: No Groundwater Contamination detectedGW Contam: 12/9/2004Submit Date: 1/1/2002Date Occurred: 86397Facility ID: RALRegion: IMD: 871 ft. Site 1 of 4 in cluster K 0.165 mi. Relative:Higher Actual:297 ft. 1/8-1/4 RALEIGH, NC South 502, 504, 506 CAPITAL BLVD. N/A K38 IMDSMITH ALIGNMENT S106936310 TC4513702.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/16/2002Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: 10/3/2002Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 10/4/2002NOV Issued: Closed OutIncident Phase: 12/9/2004Last Modified: 86397Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: SMITH ALIGNMENT (Continued)S106936310 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: 0Site 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: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 09/02/1992Close Out: Not reportedClosure Request: Not reportedCleanup: 04/05/1991Date Occur: 07/31/1991Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 9029Incident Number: RA-1404UST Number: 00-0-000Facility ID: LUST: 875 ft. Site 2 of 4 in cluster K 0.166 mi. Relative: Higher Actual:294 ft. 1/8-1/4 IMDRALEIGH, NC 27603 SSW UST517 1/2 DOWNTOWN BOULEVARD N/AK39LUSTKING’S AUTO SERVICE, INC.U001434976 TC4513702.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1992-09-02 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1993-02-03 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: A L KINGOwner/Operator: CONTAMINATION FOUND DURING UST REMOVALDescription Of Incident: 1992-09-14 00:00:00Date Reported: 1991-04-05 00:00:00Date Occurred: 9029Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: RALEIGH, NC 27609-RP City,St,Zip: 2443 MEDWAY DRRP Address: Not reportedTelephone: A L KINGContact Person: Not reportedCompany: RALRegion: WDPRegional Officer Project Mgr: Not reportedTestlat: 35.7874 -78.6433Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 59Reel Num: 27CD Num: FalseRPL: KING’S AUTO SERVICE, INC. (Continued)U001434976 TC4513702.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedQty Recovered 1: Not reportedQty Lost 1:GASMaterial: CommercialOperation:PrivateOwnership: RALEIGH, NC 27609-Oper City,St,Zip: RALEIGHOperator City: 2443 MEDWAY DROperator Address: Not reportedOwner Company: Not reportedContact Phone: A L KINGOperator: CONTAMINATION FOUND DURING UST REMOVALIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 9/14/1992Submit Date:4/5/1991Date Occurred: 9029Facility ID:RALRegion: IMD: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 04/30/1991Perm Close Date: 04/29/1966Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: WakeFIPS County Desc: RALEIGH, NC 27603Contact City/State/Zip: Not reportedContact Address2: 517 1/2 DOWNTOWN BOULEVARDContact Address1: KING’S AUTO SERVICE, INC.Contact: 00-0-0000005557Facility Id: UST: KING’S AUTO SERVICE, INC. (Continued)U001434976 TC4513702.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/2/1992Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2/3/1993Last Modified: 9029Facility ID: DWMAgency: NODGPS: 78.6427777777778Longitude Decimal: 35.7877777777778Latitude Decimal: 783834Longitude Number: 354716Latitude Number: -78.64277777Longitude: 35.78777777Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: WDPDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site:UrbanSetting: FacilityLocation:Gasoline/dieselType: Leak-undergroundSource: KING’S AUTO SERVICE, INC. (Continued)U001434976 05/08/1976Installed Date: RemovedTank Status: 1Tank Id: -78.6455Longitude: 35.7878Latitude: WakeFIPS County Desc: RALEIGH, NC 27603Contact City/State/Zip: Not reportedContact Address2: 715-803 NORTH WEST STREETContact Address1: CAROLINA WELDING SUPPLIES, INC.Contact: 00-0-0000006961Facility Id: UST: 896 ft. 0.170 mi. Relative: Higher Actual:292 ft. 1/8-1/4 RALEIGH, NC 27603 WSW 715-803 NORTH WEST STREET N/A40USTCAROLINA WELDING SUPPLIES, INC.U003134439 TC4513702.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 09/15/2009Perm Close Date: CAROLINA WELDING SUPPLIES, INC. (Continued)U003134439 NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 03/17/2011Close Out: Not reportedClosure Request: 03/12/2010Cleanup: 03/12/2010Date Occur: 05/17/2010Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 33839Incident Number: RA-6681UST Number: Not reportedFacility ID: LUST: 956 ft. Site 1 of 5 in cluster L 0.181 mi. Relative:Lower Actual:265 ft. 1/8-1/4 RALEIGH, NC 27603 North 902 CAPITAL BOULEVARD N/A L41 LUSTMEINEKE CAR CARE PROPERTY.S110493031 TC4513702.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2011-03-17 00:00:00Last Modified: PUst Number: ASource: 3Cause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Limited Environmental Assessment Report ,SGWMSCC < Soil , GW > 2LDescription Of Incident: 2010-05-17 00:00:00Date Reported: 2010-03-12 00:00:00Date Occurred: 33839Facility Id:PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: N/ACompany: RALRegion: JFMRegional Officer Project Mgr: Not reportedTestlat: 35.7932 -78.6414Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: MEINEKE CAR CARE PROPERTY. (Continued)S110493031 TC4513702.2s Page 89 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: MEINEKE CAR CARE PROPERTY. (Continued)S110493031 BROOKLYN PARK, MN 55428 NORTHLAND DROwner/operator address: ABRA INCOwner/operator name: Not reportedOwner/Op end date: 11/15/2013Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 888-872-2272Owner/operator telephone: USOwner/operator country: BROOKLYN PARK, MN 55428 NORTHLAND DROwner/operator address: ABRA INCOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 04EPA Region: COLETTE@TEAMSAFETY.USContact email: 866-762-9350Contact telephone: USContact country: OVERLAND PARK, KS 66209 W 121ST ST #110Contact address: COLETTE BRUCEContact: OVERLAND PARK, KS 66209 W 121ST ST #110Mailing address: NCR000162719EPA ID: RALEIGH, NC 27603 908 CAPITAL BLVDFacility address: ABRA AUTO BODY & GLASS-RALEIGHFacility name: 11/25/2013Date form received by agency:RCRA-CESQG: 983 ft. Site 2 of 5 in cluster L 0.186 mi. Relative:Lower Actual:265 ft. 1/8-1/4 RALEIGH, NC 27603 North FINDS908 CAPITAL BLVD NCR000162719 L42 RCRA-CESQGABRA AUTO BODY & GLASS-RALEIGH 1016449504 TC4513702.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:Handler Activities Summary: Not reportedOwner/Op end date: 11/15/2013Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 888-872-2272Owner/operator telephone: USOwner/operator country: ABRA AUTO BODY & GLASS-RALEIGH (Continued)1016449504 TC4513702.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation corrective action activities required under RCRA.program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110056378325Registry ID: FINDS: ABRA AUTO BODY & GLASS-RALEIGH (Continued)1016449504 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: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (919) 821-5170Contact telephone: USContact country: RALEIGH, NC 27608 CAPITOL BLVDContact address: HENRY VANPALAContact: RALEIGH, NC 27608 CAPITOL BLVDMailing address: NCS000001212EPA ID: RALEIGH, NC 27608 908 CAPITOL BLVDFacility address: AUTO SHAPE INCFacility name: 04/15/2013Date form received by agency: RCRA NonGen / NLR: 1003 ft. Site 3 of 5 in cluster L 0.190 mi. Relative:Lower Actual:265 ft. 1/8-1/4 RALEIGH, NC 27608 North 908 CAPITOL BLVD NCS000001212 L43 RCRA NonGen / NLRAUTO SHAPE INC 1011863203 TC4513702.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 06/12/2008Evaluation date: Evaluation Action Summary: No violations foundViolation Status: Conditionally Exempt Small Quantity GeneratorClassification: AUTO SHAPE INCSite name: 06/02/2008Date form received by agency: AUTO SHAPE INC (Continued)1011863203 FalseRPOP: FalseRPOW: Not reportedReel Num: Not reportedCD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: GSSite Risk Reason: Not reportedPhase Of LSA Req: 120ASite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: excavationCorrective Action Plan Type: IRisk Class Based On Review: IRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 02/25/1994Date Occur: 02/11/1993Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 12312Incident Number: RA-1998UST Number: 00-0-000Facility ID:LUST: 1026 ft. Site 3 of 4 in cluster K 0.194 mi. Relative:Higher Actual:296 ft. 1/8-1/4 IMDRALEIGH, NC 27603 South LUST TRUST508 CAPITAL BLVD N/A K44 LUSTNAEGELE (FAIRWAY) ADVERTISING S101524718 TC4513702.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12312Site ID: 0-005017Facility 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: 1994-01-20 00:00:00NOV Issued: Follow UpIncident Phase: 1994-07-18 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: K39NRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 17#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-08-07 00:00:00Priority Update: 120ASite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: DON PIERCEOwner/Operator: SUBJECT SITE. FOUND PETR. CONTAM. SOILS-16,400 PPM. HEALTH DEPT. REPORTED PETROLEUM ODOR COMING FROM STORM DRAIN ATDescription Of Incident: 1994-06-28 00:00:00Date Reported: 1994-02-25 00:00:00Date Occurred: 12312Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: RALEIGH, NC 27603-RP City,St,Zip: 508 CAPITAL BLVD.RP Address: 919 755-1900Telephone: DON PIERCEContact Person: NAEGELE OUTDOOR ADVERTISINGCompany: RALRegion: WDPRegional Officer Project Mgr: Not reportedTestlat: 35.7877 -78.6423Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: NAEGELE (FAIRWAY) ADVERTISING (Continued)S101524718 TC4513702.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/18/1994Last Modified: 12312Facility ID: DWMAgency: 7GPS: 78.6427777777778Longitude Decimal: 35.7880555555556Latitude Decimal: 783834Longitude Number: 354717Latitude Number: -78.64277777Longitude: 35.78805555Latitude: K39N5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include:Dept. of Env. ManagementSampled By: Not reportedWells Contam:0Num Affected: NoWells Affected: WDPDem Contact: 8/7/1998Priority Update: IPriority Code: 120ASite Priority: IRisk Site: UrbanSetting: FacilityLocation:Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1:GASOLINEMaterial: CommercialOperation:PrivateOwnership: RALEIGH, NC 27603-Oper City,St,Zip: RALEIGHOperator City: 508 CAPITAL BLVD.Operator Address: NAEGELE OUTDOOR ADVERTISINGOwner Company: 919 755-1900Contact Phone: DON PIERCEOperator: SUBJECT SITE. FOUND PETR. CONTAM. SOILS-16,400 PPM. HEALTH DEPT. REPORTED PETROLEUM ODOR COMING FROM STORM DRAIN ATIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/28/1994Submit Date: 2/25/1994Date Occurred:12312Facility ID: RALRegion:IMD: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 20000Deductable Amount: HighPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: NAEGELE (FAIRWAY) ADVERTISING (Continued)S101524718 TC4513702.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1/20/1994NOV Issued: Follow UpIncident Phase: NAEGELE (FAIRWAY) ADVERTISING (Continued)S101524718 Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: BILLY MORRISOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (919) 755-1900Contact telephone: USContact country: RALEIGH, NC 27603 CAPITAL BLVDContact address: JASON WATSONContact: RALEIGH, NC 27603 CAPITAL BOULEVARDMailing address: NCD986166478EPA ID: RALEIGH, NC 27603 508 CAPITAL BLVDFacility address: FAIRWAY OUTDOOR ADVERTISINGFacility name: 05/12/2006Date form received by agency: RCRA-CESQG: 1026 ft. Site 4 of 4 in cluster K 0.194 mi. Relative:Higher Actual:296 ft. 1/8-1/4 RALEIGH, NC 27603 South UST508 CAPITAL BLVD NCD986166478 K45 RCRA-CESQGFAIRWAY OUTDOOR ADVERTISING 1000233545 TC4513702.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: Large Quantity GeneratorClassification: NAEGELE OUTDOOR ADVERTISING CO.Site name: 03/01/1990Date form received by agency: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: FAIRWAY OUTDOOR ADVERTISINGSite name: 01/30/1997Date form received by agency:Historical Generators: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 01/01/1776Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: FAIRWAY OUTDOOR ADVERTISING (Continued)1000233545 TC4513702.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 02/24/1994Perm Close Date: 05/06/1970Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: WakeFIPS County Desc: RALEIGH, NC 27605Contact City/State/Zip: Not reportedContact Address2: PO BOX 10545Contact Address1: FAIRWAY OUTDOOR ADVERTISINGContact: 00-0-0000005017Facility Id: UST: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/14/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/14/2000Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/13/2006Evaluation date: Evaluation Action Summary: FAIRWAY OUTDOOR ADVERTISING (Continued)1000233545 TC4513702.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19060-15-92Project ID: ACTIVE ELIGIBLE PROJECTSProject Type: BROWNFIELDS: 1095 ft. Site 4 of 5 in cluster L 0.207 mi. Relative: Lower Actual:264 ft. 1/8-1/4 RALEIGH, NC North 905 CAPITAL BLVD N/AL46BROWNFIELDSNINEONENINE CAPITAL BLVD S118161653 FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: 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: NCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 07/02/2009Close Out: Not reportedClosure Request: 04/11/2008Cleanup: 04/11/2008Date Occur: 05/12/2008Date Reported: PProduct Type: 19Source Type: SLContamination Type: 92123Incident Number: RA-92130UST Number: N/AFacility ID: LAST: Geocode (address match)Geolocation Method: 35.793944 / -78.641817Lat/Longitude: NONCD0002821EPAID: SHWS: 1132 ft. Site 5 of 5 in cluster L 0.214 mi. Relative:Lower Actual:264 ft. 1/8-1/4 RALEIGH, NC 27603 North LAST909 CAPITAL BOULEVARD N/A L47 SHWSCOMPLETE AUTO CENTER S109316514 TC4513702.2s 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 Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 7/2/2009Last Modified: DSource Type: Not reportedSource: Not reportedCause: 3Release Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: YSamples Taken By: Not reportedWells Affected Number: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 3Type: 8Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 5/12/2008Date Reported: 4/11/2008Date Occurred: 92123Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: Raleigh, NC 27603RP City,St,Zip: 909 Capital BoulevardRP Address: Not reportedTelephone: Ken DewContact Person: Not reportedCompany: RALRegion: JFMRegional Officer Project Mgr: Not reportedTestlat: 35.79453 -78.64162Lat/Long Decimal: 35 47 78 38Lat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: COMPLETE AUTO CENTER (Continued)S109316514 TC4513702.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation KING’S AUTO SERVICE, INCSite name: 08/10/1993Date form received by agency: Historical Generators: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (919) 834-0748Owner/operator telephone: Not reportedOwner/operator country: RALEIGH, NC 27603 300 W JONSON STOwner/operator address: DEAN A BAILEYOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (919) 834-0748Contact telephone: USContact country: RALEIGH, NC 27603 300 W JOHNSON STContact address: DEAN A BAILEYContact: RALEIGH, NC 27603 N. WEST STREETMailing address: NCD986232429EPA ID: RALEIGH, NC 27603 1039 N. WEST STREETFacility address: KING‘S AUTO SERVICE, INCFacility name: 12/06/2004Date form received by agency: RCRA NonGen / NLR: 1184 ft. 0.224 mi. Relative: Lower Actual:260 ft. 1/8-1/4 RALEIGH, NC 27603 North 1039 N. WEST STREET NCD98623242948RCRA NonGen / NLRKING‘S AUTO SERVICE, INC 1000869413 TC4513702.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: KING‘S AUTO SERVICE, INC (Continued)1000869413 NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (919) 834-2075Owner/operator telephone: Not reportedOwner/operator country: RALEIGH, NC 27603 507 N HARRINGTON STOwner/operator address: WOOD PRODUCTS INCOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (919) 834-2075Contact telephone: USContact country: RALEIGH, NC 27603 507 N HARRINGTON STContact address: RONALD COXContact: RALEIGH, NC 27603 N HARRINGTON STMailing address: NCD088566609EPA ID: RALEIGH, NC 27603 507 N HARRINGTON STFacility address: WOOD PRODUCTS INCFacility name: 10/07/2000Date form received by agency:RCRA-CESQG: 1199 ft. 0.227 mi. Relative:Lower Actual:275 ft. 1/8-1/4 RALEIGH, NC 27603 SSW US AIRS507 N HARRINGTON ST NCD088566609 49 RCRA-CESQGWOOD PRODUCTS INC 1000183838 TC4513702.2s Page 102 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: 09/04/1997Evaluation date: Evaluation Action Summary: No violations foundViolation Status: Conditionally Exempt Small Quantity GeneratorClassification: WOOD PRODUCTS INCSite name: 12/29/1998Date form received by agency: Historical Generators: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: 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): WOOD PRODUCTS INC (Continued)1000183838 TC4513702.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: Not reportedRP County: raleigh, NC 27604RP City,St,Zip: 549 N. Blount streetRP Address: 9198344204Telephone: susan finchContact Person: holy trinity churchCompany: RALRegion: SMJRegional Officer Project Mgr: Not reportedTestlat: 35.7876 -78.6374Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 08/15/2014Close Out: Not reportedClosure Request: Not reportedCleanup: 06/17/2014Date Occur: 07/18/2014Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 39612Incident Number: RA-7498UST Number: Not reportedFacility ID: LUST: 1329 ft. 0.252 mi. Relative: Higher Actual:328 ft. 1/4-1/2 RALEIGH, NC 27604 SE 100 E. PEACE STREET N/A50LUSTHOLY TRINITY CHURCH S117329817 TC4513702.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: 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: 4Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2014-07-18 00:00:00Date Reported: 2014-06-17 00:00:00Date Occurred: 39612Facility Id: PIRF: Not reported5 Min Quad: HOLY TRINITY CHURCH (Continued)S117329817 Not reportedLevel Of Soil Cleanup Achieved: 07/16/1999Close Out: Not reportedClosure Request: Not reportedCleanup: 06/11/1998Date Occur: 06/11/1998Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 20249Incident Number: RA-2981UST Number: 00-0-000Facility ID: LUST: 1336 ft. Site 1 of 3 in cluster M 0.253 mi. Relative:Lower Actual:277 ft. 1/4-1/2 IMDRALEIGH, NC 27603SW UST601 N WEST STREET N/A M51 LUSTPACIFIC PRIDE COMMERCIAL FUELING U001439896 TC4513702.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 1999-07-22 00:00:00Priority Update: Not reportedSite Priority: 1Location: 3Type: Not reportedOperation Type: Not reportedOwnership: Not reportedOwner/Operator: UPON REMOVAL OF 3 USTS, SOIL CONTAM. WAS CONFIRMED.Description Of Incident: 1999-07-22 00:00:00Date Reported: 1998-07-14 00:00:00Date Occurred: 20249Facility Id: PIRF: Not reported5 Min Quad: CONTAMINATION WERE LOCATED ON SITE ALSO-no NFA letter in file MINOR CONTAMINATION UNDER DISPENSER AST’S WITH NOTICEABLEComments: Not reportedRP County: WILMINGTON, NC 28406-RP City,St,Zip: P. O. BOX 3227RP Address: 910-395-5300Telephone: MR. DON QUINNContact Person: WORSLEY COMPANIES, INC.Company: RALRegion: WDPRegional Officer Project Mgr: Not reportedTestlat: 35.7872 -78.6456Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 62Reel Num: 138CD 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: ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: PACIFIC PRIDE COMMERCIAL FUELING (Continued)U001439896 TC4513702.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: NoneOverfill Protection Name: 2Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 04/21/1998Perm Close Date: 06/24/1991Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: WakeFIPS County Desc: WILMINGTON, NC 28406-0227Contact City/State/Zip: Not reportedContact Address2: PO BOX 3227/10 S. CARDINAL DRContact Address1: WORSLEY COMPANIES, INC.Contact: 00-0-0000033038Facility Id: UST: 1999-07-16 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2001-05-03 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PIRFSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: PACIFIC PRIDE COMMERCIAL FUELING (Continued)U001439896 TC4513702.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: NoneOverfill Protection Name: 2Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: DieselProduct Name: 1Product Key: 04/21/1998Perm Close Date: 06/24/1991Installed Date: RemovedTank Status: 3Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: NoneOverfill Protection Name: 2Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 04/21/1998Perm Close Date: 06/24/1991Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: PACIFIC PRIDE COMMERCIAL FUELING (Continued)U001439896 TC4513702.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 5/3/2001Last Modified: 20249Facility ID: DWMAgency: NODGPS: 78.6469444444444Longitude Decimal: 35.7811111111111Latitude Decimal: 783849Longitude Number: 354652Latitude Number: -78.64694444Longitude: 35.78111111Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam:Not reportedNum Affected: NoWells Affected: WDPDem Contact: 7/22/1999Priority Update:Not reportedPriority Code: Not reportedSite Priority:LRisk Site: RuralSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: GASOLINEMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: Not reportedOperation: Not reportedOwnership:WILMINGTON, NC 28406-Oper City,St,Zip: WILMINGTONOperator City:P. O. BOX 3227Operator Address: WORSLEY COMPANIES, INC.Owner Company:910-395-5300Contact Phone: MR. DON QUINNOperator:UPON REMOVAL OF 3 USTS, SOIL CONTAM. WAS CONFIRMED.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/22/1999Submit Date: 6/11/1998Date Occurred: 20249Facility ID: RALRegion: IMD: PACIFIC PRIDE COMMERCIAL FUELING (Continued)U001439896 TC4513702.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/16/1999Close-out Report: Not reportedClosure Request Date: PACIFIC PRIDE COMMERCIAL FUELING (Continued)U001439896 christian pooleContact Person: Not reportedCompany: RALRegion: SMJRegional Officer Project Mgr: Not reportedTestlat: 35.7916 -78.6473Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 09/02/2015LUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 04/06/2015Date Occur: 04/06/2015Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 39723Incident Number: RA-7613UST Number: Not reportedFacility ID:LUST: 1422 ft. Site 1 of 3 in cluster N 0.269 mi. Relative:Higher Actual: 320 ft. 1/4-1/2 RALEIGH, NC 27605 WNW 903 GLENWOOD AVENUE N/A N52 LUSTPOOLE PROPERTY (CHRISTIAN)S117846025 TC4513702.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: PUst Number: ASource: 2Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2015-04-06 00:00:00Date Reported: 2015-04-06 00:00:00Date Occurred: 39723Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: raleigh, NC 27605RP City,St,Zip: 903 glenwood aveRP Address: 9192338626Telephone: POOLE PROPERTY (CHRISTIAN) (Continued)S117846025 550 GAL HEATING OIL UST REMOVED. SOIL CONTAMINATION DETECTED INIncident Desc: YesSoil Contam:No Groundwater Contamination detectedGW Contam: 3/12/2002Submit Date:9/13/2001Date Occurred: 24024Facility ID:RALRegion: IMD: 1444 ft. Site 2 of 3 in cluster N 0.273 mi. Relative: Higher Actual:316 ft. 1/4-1/2 RALEIGH, NC WNW 909 GLENNWOOD AVE N/AN53IMDGOWER, JIM / HANNAH & DUNN - P S105425646 TC4513702.2s Page 111 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: 3/12/2002Last Modified: 24024Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected:Not reportedWells Affected: WDPDem Contact:3/13/2002Priority Update: Not reportedPriority Code:Not reportedSite Priority: Not reportedRisk Site: ResidentialSetting: ResidenceLocation:Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: PrivateOwnership: GREENVILLE, NC 27835Oper City,St,Zip: GREENVILLEOperator City: P.O. BOX 8308Operator Address: HANNAH & DUNN, LLCOwner Company:800/682-6563Contact Phone: WORTH DUNNOperator:SAMPLE SAMPLES COLLECTED AT CLOSURE. 5,200 MG/KG TPH 3550 IN 9’ CENTER GOWER, JIM / HANNAH & DUNN - P (Continued)S105425646 TC4513702.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: PITTRP County: RALEIGH, NC 27605-RP City,St,Zip: 909 GLENWWOD AVERP Address: 800 628-6563Telephone: WORTH DUNNContact Person: HANNAH & DUNN, LLCCompany: RALRegion: WDPRegional Officer Project Mgr: Not reportedTestlat: 35.7919 -78.6475Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 212Reel Num: 309CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 04/28/2005Close Out: Not reportedClosure Request: 09/13/2001Cleanup: 09/13/2001Date Occur: 10/03/2001Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 23650Incident Number: RA-3935UST Number: Not reportedFacility ID: LUST: 1444 ft. Site 3 of 3 in cluster N 0.273 mi. Relative: Higher Actual:316 ft. 1/4-1/2 RALEIGH, NC 27605 WNW IMD909 GLENWOOD DR N/AN54LUSTHANNAH & DUNN LLC PROPERTY S105149930 TC4513702.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedQty Lost 1: Not reportedMaterial:ResidentialOperation: PrivateOwnership:RALEIGH, NC 27605-Oper City,St,Zip: RALEIGHOperator City: 909 GLENWWOD AVEOperator Address: HANNAH & DUNN, LLCOwner Company: 800 628-6563Contact Phone: WORTH DUNNOperator: SOIL CONTAMINATION DISCOVERED DURING UST REMOVALIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 10/29/2001Submit Date: 9/13/2001Date Occurred:23650Facility ID: RALRegion:IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2005-04-28 00:00:00Last Modified: CUst Number: CSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 2001-11-01 00:00:00Priority Update: USite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: WORTH DUNNOwner/Operator: SOIL CONTAMINATION DISCOVERED DURING UST REMOVALDescription Of Incident: 2001-10-29 00:00:00Date Reported: 2001-09-13 00:00:00Date Occurred: 23650Facility Id: PIRF: Not reported5 Min Quad: HANNAH & DUNN LLC PROPERTY (Continued)S105149930 TC4513702.2s Page 114 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: 10/29/2001Last Modified: 23650Facility ID: DWMAgency: 7GPS: 78.6475Longitude Decimal: 35.7916666666667Latitude Decimal: 783851Longitude Number: 354730Latitude Number: -78.6475Longitude: 35.79166666Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: WDPDem Contact: 11/1/2001Priority Update: Not reportedPriority Code: USite Priority: Not reportedRisk Site: ResidentialSetting:ResidenceLocation: Gasoline/dieselType:Leak-undergroundSource: Not reportedQty Recovered 1: HANNAH & DUNN LLC PROPERTY (Continued)S105149930 11/13/1998Close Out: 1998-09-04 00:00:00Closure Request: Not reportedCleanup: 10/23/1988Date Occur: 06/28/1988Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 3804Incident Number: RA-604UST Number: 00-0-000Facility ID:LUST: 1450 ft. 0.275 mi. Relative:Higher Actual:318 ft. 1/4-1/2 RALEIGH, NC 27622 WSW IMD600 W PEACE ST N/A 55 LUSTEXXON 4-0129 PEACE ST.S102867994 TC4513702.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Samples Include: NWells Affected Y/N: 1998-04-16 00:00:00Priority Update: 65ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: FRANK MEDLINOwner/Operator: REMOVAL. 9 TANKS WERE REMOVED AT SITE AND INTENSE VAPORS WERE NOTED UPON TANKDescription Of Incident: 1988-11-08 00:00:00Date Reported: 1988-06-28 00:00:00Date Occurred: 3804Facility Id: PIRF: Not reported5 Min Quad: FREE PRODUCT LAST DET.3/94-KAH.Comments: Not reportedRP County: MATHEWS, NC 28105-RP City,St,Zip: 2217-D MATTHEWS TOWNSHIP PKWYRP Address: Not reportedTelephone: FRANK MEDLINContact Person: EXXON MOBIL CORP.Company: RALRegion: WDPRegional Officer Project Mgr: Not reportedTestlat: 35.7888 -78.6475Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 47Reel Num: 134CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 65ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: CCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: EXXON 4-0129 PEACE ST. (Continued)S102867994 TC4513702.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/16/1998Priority Update: LPriority Code: 65ESite Priority: LRisk Site: UrbanSetting:FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 3:Not reportedQty Lost: KEROSENEMaterial:Not reportedQty Recovered: Not reportedQty Lost:DIESELMaterial: UNKQty Recovered 1:Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: MATHEWS, NC 28105-Oper City,St,Zip: MATHEWSOperator City: 2217-D MATTHEWS TOWNSHIP PKWYOperator Address: EXXON MOBIL CORP.Owner Company: Not reportedContact Phone:FRANK MEDLINOperator: REMOVAL. 9 TANKS WERE REMOVED AT SITE AND INTENSE VAPORS WERE NOTED UPON TANKIncident Desc: NoSoil Contam:Yes, Groundwater Contamination has been detectedGW Contam: 11/8/1988Submit Date:10/23/1988Date Occurred: 3804Facility ID: RALRegion: IMD: 1998-11-03 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: 1998-12-09 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: 57#5 Minute Quad: EXXON 4-0129 PEACE ST. (Continued)S102867994 TC4513702.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/3/1998Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 12/9/1998Last Modified: 3804Facility ID: DWMAgency: NODGPS: 78.6477777777778Longitude Decimal: 35.7886111111111Latitude Decimal: 783852Longitude Number: 354719Latitude Number: -78.64777777Longitude: 35.78861111Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: NoneSampled By:Not reportedWells Contam: 0Num Affected:NoWells Affected: WDPDem Contact: EXXON 4-0129 PEACE ST. (Continued)S102867994 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: 05/05/2004Close Out: Not reportedClosure Request: Not reportedCleanup: 03/26/2003Date Occur: 05/05/2004Date Reported: NProduct Type: 1Source Type: NOContamination Type: 86592Incident Number: RA-86592UST Number: Not reportedFacility ID: LAST: 1467 ft. 0.278 mi. Relative:Higher Actual:300 ft. 1/4-1/2 RALEIGH, NC NE IMD1035 HALIFAX ST. N/A56LASTRALEIGH HOUSING AUTHORITY - CA S105912319 TC4513702.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 20ESite Priority: Not reportedLocation: Not reportedType: 3Operation Type: 3Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 86592Facility Id: PIRF: Not reported5 Min Quad: INDICATED METALS NATURALLY OCCURRING. NFA LETTER SENT MAY REVEALED METALS EXC. VOL. 1 GUIDELINES. ADDITIONAL SOIL SAMPLES FOUNDATION. VISIBLY CONTAMINATED SOIL REMOVED, BUT POST EXC. SAMPLES OIL CONTAMINATED SOIL NOTICED DURING EXCAVATION FOR BUILDINGComments: Not reportedRP County: RALEIGH, NCRP City,St,Zip: P.O. BOX 28007RP Address: Not reportedTelephone: MR. WAYNE FELTONContact Person: RALEIGH HOUSING AUTHORITYCompany: RALRegion: Not reportedRegional Officer Project Mgr: Not reportedTestlat: 35.7941 -78.63840Lat/Long Decimal: 35.7941 -78.6384Lat/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: 20Site Priority: RALEIGH HOUSING AUTHORITY - CA (Continued)S105912319 TC4513702.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLatitude Number: -78.6384Longitude: 35.7941Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected:NoWells Affected: JRDem Contact:Not reportedPriority Update: EPriority Code:20Site Priority: Not reportedRisk Site:Not reportedSetting: Not reportedLocation: Other petroleum productType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: UnknownOwnership:RALEIGH, NC (919) 508-13Oper City,St,Zip: RALEIGHOperator City: P.O. BOX 28007Operator Address: RALEIGH HOUSING AUTHORITYOwner Company:(919) 508-1303Contact Phone: WAYNE FELTON, MR.Operator:REVEALED METALS EXC. VOL. 1 GU FOUNDATION. VISIBLY CONTAMINATED SOIL REMOVED, BUT POST EXC. SAMPLES OIL CONTAMINATED SOIL NOTICED DURING EXCAVATION FOR BUILDINGIncident Desc: Not reportedSoil Contam: Groundwater Contamination status unknownGW Contam: 5/5/2004Submit Date: 3/26/2003Date Occurred: 86592Facility ID: RALRegion: IMD: 5/23/2003Close-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: Not reportedNOV Issued: COIncident Phase: 5/5/2004Last Modified: 1Source Type: Not reportedSource: Not reportedCause: RALEIGH HOUSING AUTHORITY - CA (Continued)S105912319 TC4513702.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5/23/2003Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: 5/23/2003Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 5/5/2004Last Modified: 86592Facility ID: DWQAgency: CALCGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: RALEIGH HOUSING AUTHORITY - CA (Continued)S105912319 -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 09/15/1997Perm Close Date: 05/10/1951Installed Date: RemovedTank Status: 001Tank Id: 0Longitude: 0Latitude: WakeFIPS County Desc: WILMINGTON, NC 28406-0227Contact City/State/Zip: Not reportedContact Address2: PO BOX 3227/10 S. CARDINAL DRContact Address1: WORSLEY COMPANIES, INC.Contact: 00-0-0000002624Facility Id: UST: 1471 ft. Site 2 of 3 in cluster M 0.279 mi. Relative: Lower Actual:275 ft. 1/4-1/2 RALEIGH, NC 27611 SW IMD509 N WEST ST - PO BOX 25006 N/AM57USTNORWOOD OIL CO U001434424 TC4513702.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: DieselProduct Name: 1Product Key: 09/15/1997Perm Close Date: 05/10/1951Installed Date: RemovedTank Status: 003Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 09/15/1997Perm Close Date: 05/10/1951Installed Date: RemovedTank Status: 002Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: NORWOOD OIL CO (Continued)U001434424 TC4513702.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: DieselProduct Name: 1Product Key: 09/15/1997Perm Close Date: 01/01/1989Installed Date: RemovedTank Status: 005Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 09/15/1997Perm Close Date: 05/10/1982Installed Date: RemovedTank Status: 004Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: NORWOOD OIL CO (Continued)U001434424 TC4513702.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 90Site Priority: LRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType:Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial:8Operation: FederalOwnership:RALEIGH, NCOper City,St,Zip: RALEIGHOperator City:509 N. WEST STREETOperator Address: NORWOOD OIL COMPANYOwner Company:Not reportedContact Phone: RHEA, JERRYOperator: "E")... FREE-PRODUCT DETECTED IN MONITOR WELL -- WHEN? (HCB, 5/96: RERANKED TOIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 5/10/2002Submit Date: 1/22/1985Date Occurred: 2859Facility ID:RALRegion: IMD: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: 09/15/1997Perm Close Date: 01/01/1989Installed Date: RemovedTank Status: 006Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: NORWOOD OIL CO (Continued)U001434424 TC4513702.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: NODIncident Phase: 5/10/2002Last Modified: 2859Facility ID: DWQAgency: ESTGPS: 78.6452777777778Longitude Decimal: 35.7858333333333Latitude Decimal: 783843Longitude Number: 354709Latitude Number: -78.633333Longitude: 35.766666Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: NoneSampled By: Not reportedWells Contam: 0Num Affected:NoWells Affected: JIM ROUSHDem Contact:5/30/1998Priority Update: EPriority Code: NORWOOD OIL CO (Continued)U001434424 Not reportedCorrective Action Plan Type: URisk Class Based On Review: Not reportedRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 01/22/1985Date Occur: 01/22/1985Date Reported: NProduct Type: 19Source Type: GWContamination Type: 2859Incident Number: RA-2859UST Number: Not reportedFacility ID: LAST: 1471 ft. Site 3 of 3 in cluster M 0.279 mi. Relative: Lower Actual:275 ft. 1/4-1/2 IMDRALEIGH, NC 27611 SW LUST509 N WEST ST N/AM58LASTNORWOOD OIL COMPANY S105765074 TC4513702.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 90ESite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 2859Facility Id: PIRF: Not reported5 Min Quad: TO "E")... FREE-PRODUCT DETECTED IN MONITOR WELL -- WHEN? (HCB, 5/96: RERANKEDComments: Not reportedRP County: RALEIGH, NCRP City,St,Zip: 509 N. WEST STREETRP Address: Not reportedTelephone: JERRY RHEAContact Person: NORWOOD OIL COMPANYCompany: RALRegion: Not reportedRegional Officer Project Mgr: Not reportedTestlat: 35.76666 -78.63333Lat/Long Decimal: 35.76666 -78.63333Lat/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: 90Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: NORWOOD OIL COMPANY (Continued)S105765074 TC4513702.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Error Flag: FalseRPOP: FalseRPOW: Not reportedReel Num: Not reportedCD Num: FalseRPL: Not reportedPETOPT: 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: 20ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 07/23/2012Close Out: Not reportedClosure Request: Not reportedCleanup: 06/10/1994Date Occur: 06/10/1994Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 12603Incident Number: RA-2063UST Number: Not reportedFacility ID: LUST: 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: NOIncident Phase: 5/10/2002Last Modified: 1Source Type: Not reportedSource: Not reportedCause: NORWOOD OIL COMPANY (Continued)S105765074 TC4513702.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Leak-undergroundSource Type: GWContamination Type: 22288Incident Number: RA-3529UST Number: 00-0-000Facility ID: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: 20ESite Priority: 8Location: 4Type: 0Operation Type: 3Ownership: UNKNOWN/MIKE CLEARYOwner/Operator: MINOR SOIL CONTAM. FOUND THAD EURE ESTATE OWNS PROPERTY KNOWN AS STEWARD WOODARD GALLERIES.Description Of Incident: 1994-08-24 00:00:00Date Reported: 1994-06-01 00:00:00Date Occurred: 12603Facility Id: PIRF: Not reported5 Min Quad: 11/02 file missing. KAHComments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: (919)733-8486Telephone: Not reportedContact Person: STATE LEADCompany: RALRegion: STFRegional Officer Project Mgr: Not reportedTestlat: 35.7869 -78.6458Lat/Long Decimal: FalseValid: NError Code: NORWOOD OIL COMPANY (Continued)S105765074 TC4513702.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MR. DON QUINNOwner/Operator: SOIL AND GROUNDWATER CONTAMINATION DISCOVERED DURING UST REMOVALDescription Of Incident: 2000-09-28 00:00:00Date Reported: 1997-09-15 00:00:00Date Occurred: 22288Facility Id:PIRF: Not reported5 Min Quad: 10x2L thus the PHII is not needed. SAR NORR sent out 02/ JFM/////// Telephone conversation indicated that Benzene is below (12/14/2001) showed GW samples to be 10x2L for Benzene. 012/14/2001, RECEIVED LETTER FOR EXTENSION UNTIL MAY 25 (ZMB)///////LSAComments: new hanoverRP County: WILMINGTON, NC 28406-RP City,St,Zip: P. O. BOX 3227RP Address: 9193955300Telephone: MR. DON QUINNContact Person: WORSLEY COMPANIEES INCCompany: RALRegion: JFMRegional Officer Project Mgr: Not reportedTestlat: 35.7860 -78.6453Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: Not reportedReel Num: Not reportedCD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 12/20/2002LUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: Not reportedSite Priority: 02/26/2002NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 11/22/2002Close Out: 1997-09-20 00:00:00Closure Request: 09/15/1997Cleanup: 10/20/1997Date Occur: 10/20/1997Date Reported: PProduct Type: NORWOOD OIL COMPANY (Continued)S105765074 TC4513702.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesMTBE1: NoMTBE: ResidentialLand Use: Free productSite Risk Reason: Not reportedPhase Of LSA Req: 90ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 11/22/2002Close Out: Not reportedClosure Request: Not reportedCleanup: 01/22/1985Date Occur: 01/22/1985Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 2859Incident Number: RA-498UST Number: 00-0-000Facility ID: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 2000-09-28 00:00:00Priority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: NORWOOD OIL COMPANY (Continued)S105765074 TC4513702.2s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issued: Closed OutIncident Phase: 2002-11-22 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: 57#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-30 00:00:00Priority Update: 90ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: JERRY RHEAOwner/Operator: CO. WAS AUGERING A HOLE WHEN HE ENCOUNTERED FREE PRODUCT AT 6 FT. AN EMPLOYEE OF FILTON PITTMAN CONST CO. WHICH IS BESIDE NORWOOD OILDescription Of Incident: 1985-01-30 00:00:00Date Reported: 1984-12-27 00:00:00Date Occurred: 2859Facility Id: PIRF: Not reported5 Min Quad: Product/water was de DEHNR INQUIRY This file contains inc. 22288 and inc. 2859 together FREE-PRODUCT DETECTED IN MONITOR WELL --1985 BUT VAN TILBURG HALTEDComments: Not reportedRP County: GARNER, NC 27529-RP City,St,Zip: 2411 BUFFALOE RDRP Address: Not reportedTelephone: CARL OUTLAWContact Person: ACO ENTERPRISES, INCCompany: RALRegion: WDPRegional Officer Project Mgr: Not reportedTestlat: 35.7860 -78.6453Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: Not reportedReel Num: Not reportedCD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NORWOOD OIL COMPANY (Continued)S105765074 TC4513702.2s Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation REIncident Phase: Not reportedLast Modified: 12603Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include: Not reportedSampled By:Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: STFDem Contact: Not reportedPriority Update: EPriority Code: 20ESite Priority: LRisk Site: UrbanSetting:8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1:Not reportedQty Lost 1: #2 FUEL OILMaterial:Not ReportedOperation: UnknownOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: STATE LEADOwner Company: (919)733-8486Contact Phone: Not reportedOperator: MINOR SOIL CONTAM. FOUND THAD EURE ESTATE OWNS PROPERTY KNOWN AS STEWARD WOODARD GALLERIES.Incident Desc: NoSoil Contam: No Groundwater Contamination detectedGW Contam: 8/24/1994Submit Date:6/10/1994Date Occurred: 12603Facility ID:RALRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: NORWOOD OIL COMPANY (Continued)S105765074 TC4513702.2s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Closed OutIncident Phase: Not reportedLast Modified: 22288Facility ID: DWMAgency: 6GPS: 78.6452777777778Longitude Decimal: 35.7858333333333Latitude Decimal: 783843Longitude Number: 354709Latitude Number: -78.64527777Longitude: 35.78583333Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By:Not reportedWells Contam: Not reportedNum Affected:NoWells Affected: JFMDem Contact:9/28/2000Priority Update: Not reportedPriority Code:Not reportedSite Priority: LRisk Site:ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: WILMINGTON, NC 28406-Oper City,St,Zip: WILMINGTONOperator City:P. O. BOX 3227Operator Address: WORSLEY COMPANIEES INCOwner Company:9193955300Contact Phone: MR. DON QUINNOperator:SOIL AND GROUNDWATER CONTAMINATION DISCOVERED DURING UST REMOVALIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 9/28/2000Submit Date:10/20/1997Date Occurred: 22288Facility ID: RALRegion: 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: NORWOOD OIL COMPANY (Continued)S105765074 TC4513702.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: NORWOOD OIL COMPANY (Continued)S105765074 0Error Flag: FalseRPOP: FalseRPOW: 123Reel Num: 155CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 04/25/2000Close Out: 2000-04-05 00:00:00Closure Request: 12/30/1999Cleanup: 12/30/1999Date Occur: 04/05/2000Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 21703Incident Number: RA-3346UST Number: Not reportedFacility ID: LUST: 1659 ft. Site 1 of 2 in cluster O 0.314 mi. Relative:Higher Actual:325 ft. 1/4-1/2 RALEIGH, NC 27608 ENE IMDWHITAKER MILL RD N/AO59LUSTWAKE COUNTY COMMUNITY SERVICES BUILDING S104547217 TC4513702.2s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 21703Facility ID: RALRegion:IMD: 2000-04-25 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2000-07-06 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: MIN_SOILSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 2000-04-17 00:00:00Priority Update: Not reportedSite Priority: 1Location: 4Type: 1Operation Type: 6Ownership: TIM BARBOUROwner/Operator: EX-1-7 COLLECTED AT CLOSURE 400 MG/KG C11-C22 AROMATICS IN SAMPLE EX-1#2 BDL ONE 1000 GAL HEATING OIL UST REMOVED SOIL CONTAM DETECTED IN SAMPLESDescription Of Incident: 2000-04-17 00:00:00Date Reported: 1999-12-30 00:00:00Date Occurred: 21703Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: WAKERP County: RALEIGH, NC 27602-RP City,St,Zip: 336 FAYETVILLE STREET MALLRP Address: 9198566179Telephone: TIM BARBOURContact Person: WAKE COUNTYCompany: RALRegion: JFMRegional Officer Project Mgr: Not reportedTestlat: 35.7916 -78.6358Lat/Long Decimal: FalseValid: NError Code: WAKE COUNTY COMMUNITY SERVICES BUILDING (Continued)S104547217 TC4513702.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/25/2000Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 7/6/2000Last Modified: 21703Facility ID: DWMAgency: NODGPS: 78.6358333333333Longitude Decimal: 35.7916666666667Latitude Decimal: 783809Longitude Number: 354730Latitude Number: -78.63583333Longitude: 35.79166666Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: JFMDem Contact: 4/17/2000Priority Update: Not reportedPriority Code: Not reportedSite Priority:LRisk Site: ResidentialSetting:FacilityLocation: Gasoline/dieselType:Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial:Public ServiceOperation: CountyOwnership: RALEIGH, NC 27602-Oper City,St,Zip: RALEIGHOperator City: 336 FAYETVILLE STREET MALLOperator Address: WAKE COUNTYOwner Company: 9198566179Contact Phone: TIM BARBOUROperator: EX-1-7 COLLECTED AT CLOSURE 400 MG/KG C11-C22 AROMATICS IN SAMPLE EX-1#2 BDL ONE 1000 GAL HEATING OIL UST REMOVED SOIL CONTAM DETECTED IN SAMPLESIncident Desc:YesSoil Contam: No Groundwater Contamination detectedGW Contam:4/17/2000Submit Date: 12/30/1999Date Occurred: WAKE COUNTY COMMUNITY SERVICES BUILDING (Continued)S104547217 TC4513702.2s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 15349Facility 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: JIM ROUSHDem Contact:2/15/1998Priority Update: EPriority Code: 20ESite Priority: NoRisk Site: UrbanSetting: 8Location: Other petroleum productType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: GREASEMaterial:Not reportedQty Recovered 1: Not reportedQty Lost 1:OILMaterial: CommercialOperation:PrivateOwnership: RALEIGH, NC 27612Oper City,St,Zip: RALEIGHOperator City: 2313 COLEY FOREST PLACEOperator Address:RUSSELL REYNOLDSOwner Company: Not reportedContact Phone: RUSSELL REYNOLDSOperator: MINOR SOIL CONTAMINATIN CONFIRMED FROM UST LEAK.Incident Desc: Not reportedSoil Contam: Not reportedGW Contam: 5/1/1996Submit Date: 3/6/1996Date Occurred: 15349Facility ID: RALRegion: IMD: 1681 ft. Site 1 of 2 in cluster P 0.318 mi. Relative: Higher Actual:291 ft. 1/4-1/2 RALEIGH, NC SW JOHNSON ST/GLENWOOD AVE N/AP60IMDRUSSELL REYNOLDS PROPERTY S102089613 TC4513702.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: RUSSELL REYNOLDS PROPERTY (Continued)S102089613 Not reportedTestlat: 35.7952 -78.6374Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 211Reel Num: 309CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 20ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 02/03/2005Close Out: Not reportedClosure Request: 10/16/1989Cleanup: 10/17/1989Date Occur: 10/19/1989Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 16003Incident Number: RA-2525UST Number: Not reportedFacility ID: LUST: 1733 ft. Site 1 of 2 in cluster Q 0.328 mi. Relative:Higher Actual:309 ft. 1/4-1/2 RALEIGH, NC 27604 NE IMD1101 HAYNES ST N/A Q61 LUSTPILOT MILLS-WHITE OAK PROPERTY S102328560 TC4513702.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Groundwater Contamination detectedGW Contam: 7/19/1996Submit Date:10/17/1989Date Occurred: 16003Facility ID:RALRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2005-02-03 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-04-16 00:00:00Priority Update: 20ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: ROLAND GAMMON, IIIOwner/Operator: MINOR SOIL CONTAMINATION CONFIRMED DURING REMOVAL OF TANKSDescription Of Incident: 1996-07-19 00:00:00Date Reported: 1989-10-16 00:00:00Date Occurred: 16003Facility Id:PIRF: Not reported5 Min Quad: 1X2000 gal #5 fuel oil UST was removed 12/89with 1 GW was BDL and SJZ states 5/14/90 that cleanup is adequate.) Also gasoline UST removed 10/16/89(Soil cont. to 128ppm TPH-GRO max. and MINOR SOIL CONTAM..//1/19/2003 Review determined "u" risk. 1X 550 galComments: Not reportedRP County: RALEIGH, NC 27603-RP City,St,Zip: 21 GLENWOOD AVE.RP Address: 919-821-4665Telephone: ROLAND GAMMON, IIIContact Person: WHITE OAK PROPERTIES, INC.Company: RALRegion: JFMRegional Officer Project Mgr: PILOT MILLS-WHITE OAK PROPERTY (Continued)S102328560 TC4513702.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 16003Facility ID: DWMAgency: NODGPS: 78.6372222222222Longitude Decimal: 35.795Latitude Decimal: 783814Longitude Number: 354742Latitude Number: -78.63722222Longitude: 35.795Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected:Not reportedWells Affected: JFMDem Contact:4/16/1998Priority Update: LPriority Code:20ESite Priority: LRisk Site: UrbanSetting: FacilityLocation:Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: RALEIGH, NC 27603-Oper City,St,Zip: RALEIGHOperator City: 21 GLENWOOD AVE.Operator Address: WHITE OAK PROPERTIES, INC.Owner Company:919-821-4665Contact Phone: ROLAND GAMMON, IIIOperator:MINOR SOIL CONTAMINATION CONFIRMED DURING REMOVAL OF TANKSIncident Desc: YesSoil Contam: PILOT MILLS-WHITE OAK PROPERTY (Continued)S102328560 TC4513702.2s Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP County: RALEIGH, NCRP City,St,Zip: 2313 COLEY FOREST PLACERP Address: Not reportedTelephone: RUSSELL REYNOLDSContact Person: Not reportedCompany: RALRegion: SMJRegional Officer Project Mgr: Not reportedTestlat: 35.78726 -78.64713Lat/Long Decimal: 35 47 78 38Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 30Site 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: 02/01/1996Date Occur: 05/31/1996Date Reported: PProduct Type: 1Source Type: SLContamination Type: 16072Incident Number: RA-16072UST Number: Not reportedFacility ID: LAST: 1738 ft. Site 2 of 2 in cluster P 0.329 mi. Relative: Higher Actual:288 ft. 1/4-1/2 RALEIGH, NC 27603 SW IMD510 GLENWOOD AVE N/AP62LASTAMERICAN BUMPER CO.,INC S105912148 TC4513702.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2313 COLEY FOREST PLACEOperator Address: Not reportedOwner Company:919-781-8644Contact Phone: REYNOLDS, RUSSELLOperator:BUILDING CONTAINING DIVERSE UST ALSO AT SITE, REMOVED. PROPERTY NOW CONVERTED TO MULTI-STORY SOURCE WAS MIXED. SVOC AND O&G MAJOR SOIL CONTAM, MINOR MW IMPACTS.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 6/20/2003Submit Date: 3/8/1996Date Occurred: 16072Facility ID: RALRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: 6/20/2003Last Modified: 0Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 30ESite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 16072Facility Id: PIRF: Not reported5 Min Quad: GRUBB AND ELLIS/THOMAS LINDERMAN 6/2003 BUILDING CONTAINING DIVERSE TENANTS AND IS LEASED AND MANAGED BY UST ALSO AT SITE, REMOVED.PROPERTY NOW CONVERTED TO MULTI-STORY SOURCE WAS MIXED. SVOC AND O&G MAJOR SOIL CONTAM, MINOR MW IMPACTS.Comments: AMERICAN BUMPER CO.,INC (Continued)S105912148 TC4513702.2s Page 142 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: 6/20/2003Last Modified: 16072Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -78.647133Longitude: 35.787264Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Soil SamplesSamples Include: Dept. of Env. ManagementSampled By:Not reportedWells Contam: 0Num Affected: NoWells Affected: ROUSHDem Contact:Not reportedPriority Update: EPriority Code: 30Site Priority: NoRisk Site: UrbanSetting: 8Location: Other petroleum productType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: WASTE OILSMaterial:8Operation: FederalOwnership:RALEIGH, NC 919-781-8644Oper City,St,Zip: RALEIGHOperator City: AMERICAN BUMPER CO.,INC (Continued)S105912148 Leak-undergroundSource Type: SLContamination Type: 33928Incident Number: RA-6777UST Number: Not reportedFacility ID: LUST: 1781 ft. Site 2 of 2 in cluster O 0.337 mi. Relative:Higher Actual:321 ft. 1/4-1/2 RALEIGH, NC 27609 East LUST TRUST205 DELWAY STREET N/A O63 LUSTBLACKWOOD PROPERTY (WAYLN)S110630024 TC4513702.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2010-10-07 00:00:00Date Reported: 2010-10-07 00:00:00Date Occurred: 33928Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: clarksville, VA 23927RP City,St,Zip: 892 westward pikeRP Address: 9192338682Telephone: wayln blackwoodContact Person: Not reportedCompany: RALRegion: SMJRegional Officer Project Mgr: Not reportedTestlat: 35.7916 -78.6353Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 08/18/2011LUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 08/09/2011Close Out: Not reportedClosure Request: Not reportedCleanup: 10/07/2010Date Occur: 10/07/2010Date Reported: PProduct Type: BLACKWOOD PROPERTY (WAYLN) (Continued)S110630024 TC4513702.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report.Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: SL2010-154. RIF on file. 100% Noncommercial Fund elligible - no deductible -Site Note: 33928Site 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: 2011-08-09 00:00:00Last Modified: PUst Number: ASource: 3Cause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: BLACKWOOD PROPERTY (WAYLN) (Continued)S110630024 11/23/1992Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 14784Incident Number: RA-2300UST Number: Not reportedFacility ID: LUST: 1878 ft. 0.356 mi. Relative: Higher Actual:295 ft. 1/4-1/2 RALEIGH, NC 27603 SSW IMD405 N WEST ST N/A64LUSTPINE STATE CREAMERY S106349111 TC4513702.2s Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6Operation Type: 4Ownership: JOHN WILEYOwner/Operator: MINOR SOIL CONTAMINATION CONFIRMED FROM UNDERGROUND LEAK.Description Of Incident: 1993-06-07 00:00:00Date Reported: 1992-11-04 00:00:00Date Occurred: 14784Facility Id: PIRF: Not reported5 Min Quad: combined in one file Glenwood Towers, with rec. surveys) Inc. 14784 and inc. 26545 is Probably no WS wells in area (from review of nearby incidents,ie. 12/30/02 9700ppm TPH under former dispenser island. No gw samples.Comments: Not reportedRP County: RALEIGH, NC 27628-RP City,St,Zip: 500 GLENWOOD AVE.RP Address: 919-828-7401Telephone: JOHN WILEYContact Person: PINE STATE CREAMERYCompany: RALRegion: WDPRegional Officer Project Mgr: Not reportedTestlat: 35.7850 -78.6458Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: Not reportedReel Num: Not reportedCD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 05/04/2015LUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 30DSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 05/11/2015Close Out: Not reportedClosure Request: Not reportedCleanup: 11/04/1992Date Occur: PINE STATE CREAMERY (Continued)S106349111 TC4513702.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WDPDem Contact: 4/16/1998Priority Update: LPriority Code: 30DSite Priority: LRisk Site:IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource:Not reportedQty Recovered 1: Not reportedQty Lost 1:DIESELMaterial: CommercialOperation:PrivateOwnership: RALEIGH, NC 27628-Oper City,St,Zip:RALEIGHOperator City: 500 GLENWOOD AVE.Operator Address: PINE STATE CREAMERYOwner Company: 919-828-7401Contact Phone: JOHN WILEYOperator: MINOR SOIL CONTAMINATION CONFIRMED FROM UNDERGROUND LEAK.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 6/7/1993Submit Date:11/4/1992Date Occurred: 14784Facility ID: RALRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2015-05-11 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-04-16 00:00:00Priority Update: 30DSite Priority: 1Location: 3Type: PINE STATE CREAMERY (Continued)S106349111 TC4513702.2s Page 147 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: 14784Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -78.9582Longitude: 36.0207Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include:Not reportedSampled By: Not reportedWells Contam:0Num Affected: Not reportedWells Affected: PINE STATE CREAMERY (Continued)S106349111 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: 11/18/1994Date Occur: 11/18/1994Date Reported: NProduct Type: 14Source Type: GWContamination Type: 13542Incident Number: RA-13542UST Number: Not reportedFacility ID: LAST: On Screen Placement On Georeferenced MapGeolocation Method: 35.79476 / -78.6373Lat/Longitude: NONCD0001393EPAID: SHWS: 1896 ft. Site 2 of 2 in cluster Q 0.359 mi.IMD Relative:Higher Actual:307 ft. 1/4-1/2 BROWNFIELDSRALEIGH, NCNE LAST1121 HAYNES ST N/A Q65 SHWSPILOT MILLS S105912090 TC4513702.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 80ESite Priority: Not reportedLocation: Not reportedType: 7Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 13542Facility Id: PIRF: Not reported5 Min Quad: ABOVE STD FOR TPH/SOILS PLUME NOT FULLY DELINEATED;PGOComments: Not reportedRP County: RICHMOND, NCRP City,St,Zip: 5310 MARKEL RD.RP Address: Not reportedTelephone: NANCY HUGHESContact Person: GRAIMARK REALTY ADVISORSCompany: RALRegion: Not reportedRegional Officer Project Mgr: Not reportedTestlat: 35.79527 -78.63861Lat/Long Decimal: 35.79527 -78.63861Lat/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: 80Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: Not reportedRisk Classification: PILOT MILLS (Continued)S105912090 TC4513702.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Responsible PartiesSampled By: Not reportedWells Contam:0Num Affected: NoWells Affected:ROUSHDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: NoRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Dredge SpoilSource: Not reportedQty Recovered 1: Not reportedQty Lost 1:TPHMaterial: MiningOperation:FederalOwnership: RICHMOND, VAOper City,St,Zip:RICHMONDOperator City: 5310 MARKEL RD.Operator Address:GRAIMARK REALTY ADVISORSOwner Company: Not reportedContact Phone:HUGHES, NANCYOperator: NOT FULLY DELINEATED;PGO ABOVE STD FOR TPH/SOILS & TETRACHLOROETHENE(PCE)/GROUNDWATER; PLUMEIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/14/1995Submit Date: 11/18/1994Date Occurred: 13542Facility ID: RALRegion: IMD: 01002-97-92Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: FUIncident Phase: 2/8/2001Last Modified: 0Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: PILOT MILLS (Continued)S105912090 TC4513702.2s Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 10/9/1995NOV Issued: Follow UpIncident Phase: 2/8/2001Last Modified: 13542Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: K395 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: PILOT MILLS (Continued)S105912090 NoMTBE: ResidentialLand Use: FSSite Risk Reason: 1Phase Of LSA Req: 80Site Priority: 07/29/2002NORR Issue Date: Not reportedNOV Issue Date: OCorrective Action Plan Type: IRisk Class Based On Review: IRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 09/17/1997Date Occur: 12/23/1998Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 20255Incident Number: RA-2986UST Number: Not reportedFacility ID: LUST: 1908 ft. 0.361 mi. Relative:Higher Actual:289 ft. 1/4-1/2 IMDRALEIGH, NC 27603 SW LUST TRUST509 GLENWOOD AVE N/A 66 LUSTGLENWOOD TOWERS S103916896 TC4513702.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: MIN_SOILSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 1999-07-21 00:00:00Priority Update: 30ISite Priority: 1Location: 4Type: 3Operation Type: 1Ownership: CITY OF RALEIGH HOUSING AUTHORITYOwner/Operator: SOIL-TO-GW IN TANK PIT; NO GW IN PIT; 6 TONS CONTAM. SOIL DISPOSED; EXCEEDS EMERGENCY GEN. FUEL OIL UST REMOVED WITH VISIBLE LEAKS; FREE PRODUCTDescription Of Incident: 1999-06-08 00:00:00Date Reported: 1997-09-17 00:00:00Date Occurred: 20255Facility Id: PIRF: Not reported5 Min Quad: corrections KAH compared an earlier 4/01 ltr of def .CSA Supplement Iswith correctionsrec’d 6/12/01. checking out these PRODUCT WAS ALSO DISCOVERED IN.// 12/14/2001 original CSA received HEATING OIL TANK REMOVED AND 6 HOLES WERE SPOTTED ON THE TANK, FREEComments: wakeRP County: RALEIGH, NC 27611-RP City,St,Zip: P.O. BOX 28007RP Address: 919-831-6969Telephone: STEVE BEAMContact Person: RALEIGH HOUSING AUTHORITYCompany: RALRegion: WDPRegional Officer Project Mgr: Not reportedTestlat: 35.7869 -78.6479Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: Not reportedReel Num: Not reportedCD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: GLENWOOD TOWERS (Continued)S103916896 TC4513702.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/21/1999Priority Update: IPriority Code:30ISite Priority: IRisk Site:ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: 6 TONS SOILQty Recovered 1: Not reportedQty Lost 1: #2 FUEL OILMaterial: ResidentialOperation: MunicipalOwnership: RALEIGH, NC 27611-Oper City,St,Zip: RALEIGHOperator City:P.O. BOX 28007Operator Address: RALEIGH HOUSING AUTHORITYOwner Company:919-831-6969Contact Phone: STEVE BEAMOperator:SOIL-TO-GW IN TANK PIT; NO GW IN PIT; 6 TONS CONTAM. SOIL DISPOSED; EXCEEDSEMERGENCY GEN. FUEL OIL UST REMOVED WITH VISIBLE LEAKS; FREE PRODUCTIncident Desc: NoSoil Contam:Yes, Groundwater Contamination has been detectedGW Contam: 6/8/1999Submit Date: 9/17/1997Date Occurred: 20255Facility ID: RALRegion: IMD: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 20255Site 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: ResponseIncident Phase: Not reportedLast Modified: GLENWOOD TOWERS (Continued)S103916896 TC4513702.2s Page 153 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: 20255Facility ID: DWMAgency: NODGPS: 78.6477777777778Longitude Decimal: 35.7866666666667Latitude Decimal: 783852Longitude Number: 354712Latitude Number: -78.64777777Longitude: 35.78666666Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By:Not reportedWells Contam: Not reportedNum Affected:Not reportedWells Affected: WDPDem Contact: GLENWOOD TOWERS (Continued)S103916896 Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: Not reportedRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 02/13/1989Date Occur: 02/13/1989Date Reported: NProduct Type: 1Source Type: NOContamination Type: 4030Incident Number: RA-4030UST Number: Not reportedFacility ID: LAST: 1940 ft. Site 1 of 2 in cluster R 0.367 mi. Relative:Higher Actual:319 ft. 1/4-1/2 RALEIGH, NC SSE IMD329 N. SALISBURY N/AR67LASTNC DOA PARKING DECK 1 S105911909 TC4513702.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 0ESite Priority: Not reportedLocation: Not reportedType: 3Operation Type: 8Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 4030Facility Id: PIRF: Not reported5 Min Quad: CONTAMI. SOIL ENCOUNTERED DURING DOA PARKING DECK CONSTRUCTION.Comments: Not reportedRP County: RALEIGH, NCRP City,St,Zip: 300 N. SALISBURYRP Address: Not reportedTelephone: DEPT OF ADMIN.Contact Person: Not reportedCompany: RALRegion: Not reportedRegional Officer Project Mgr: Not reportedTestlat: 35.78555 -78.64222Lat/Long Decimal: 35.78555 -78.64222Lat/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: NC DOA PARKING DECK 1 (Continued)S105911909 TC4513702.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4030Facility ID: DWQAgency: ESTGPS: 78.6422222222222Longitude Decimal: 35.7855555555556Latitude Decimal: 783832Longitude Number: 354708Latitude Number: -78.642222Longitude: 35.785555Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include: Not reportedSampled By:Not reportedWells Contam: 0Num Affected:NoWells Affected: ROUSHDem Contact: Not reportedPriority Update: EPriority Code: 0Site Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Other inorganicsType:UnknownSource: NONEQty Recovered 1: Not reportedQty Lost 1: UNKMaterial:ResidentialOperation: 8Ownership:RALEIGH, NC 782-2832Oper City,St,Zip: RALEIGHOperator City: 300 N. SALISBURYOperator Address: Not reportedOwner Company: 782-2832Contact Phone: OF ADMIN., DEPTOperator: CONTAMI. SOIL ENCOUNTERED DURING DOA PARKING DECK CONSTRUCTION.Incident Desc: NoSoil Contam: No Groundwater Contamination detectedGW Contam: 2/7/2001Submit Date: 2/13/1989Date Occurred: 4030Facility ID: RALRegion:IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: FUIncident Phase: 2/7/2001Last Modified: NC DOA PARKING DECK 1 (Continued)S105911909 TC4513702.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: 2/7/2001Last Modified: NC DOA PARKING DECK 1 (Continued)S105911909 FalseRPOW: 0Reel Num: 483CD Num: FalseRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 08/11/2008Close Out: Not reportedClosure Request: Not reportedCleanup: 04/15/2008Date Occur: 04/15/2008Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 33549Incident Number: RA-6009UST Number: Not reportedFacility ID: LUST: 2033 ft. Site 1 of 2 in cluster S 0.385 mi. Relative:Higher Actual:342 ft. 1/4-1/2 RALEIGH, NC 27603 SE POLK STREET PARKING LOT N/A S68 LUSTSTATE OF NC PROPERTY OFFICE D S109164502 TC4513702.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2008-08-11 00:00:00Last Modified: PUst Number: ASource: 6Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 4Type: 1Operation Type: 7Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2008-04-15 00:00:00Date Reported: 2008-04-15 00:00:00Date Occurred: 33549Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: raleigh, NC 27699RP City,St,Zip: 1321 mail service centerRP Address: 9197331431Telephone: joy waymanContact Person: nc state property officeCompany: RALRegion: SMJRegional Officer Project Mgr: Not reportedTestlat: 35.7858 -78.6369Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: STATE OF NC PROPERTY OFFICE D (Continued)S109164502 TC4513702.2s Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation made 2 incidents (one for each tank) as Tank C (inc. # ) hasComments: Not reportedRP County: raleigh, NC 27699RP City,St,Zip: 1321 mail service centerRP Address: 9197331431Telephone: joy waymanContact Person: nc state property officeCompany: RALRegion: SMJRegional Officer Project Mgr: Not reportedTestlat: 35.7857 -78.6367Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 483CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 01/05/2009Close Out: Not reportedClosure Request: Not reportedCleanup: 04/15/2008Date Occur: 04/15/2008Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 33548Incident Number: RA-6008UST Number: Not reportedFacility ID: LUST: 2099 ft. Site 2 of 2 in cluster S 0.398 mi. Relative: Higher Actual:344 ft. 1/4-1/2 RALEIGH, NC 27603 SE POLK STREET PARKING LOT N/AS69LUSTSTATE OF NC PROPERTY OFFICE C S109164503 TC4513702.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2009-01-05 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: 8Location: 4Type: 1Operation Type: 7Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2008-04-15 00:00:00Date Reported: 2008-04-15 00:00:00Date Occurred: 33548Facility Id: PIRF: Not reported5 Min Quad: remaining soil cont and Tank D was a clean closure. STATE OF NC PROPERTY OFFICE C (Continued)S109164503 05/11/2015Close Out: Not reportedClosure Request: 11/24/1998Cleanup: 11/24/1998Date Occur: 12/16/1998Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 26545Incident Number: RA-4992UST Number: Not reportedFacility ID: LUST: 2118 ft. Site 1 of 3 in cluster T 0.401 mi. Relative:Higher Actual:300 ft. 1/4-1/2 RALEIGH, NC 27603 SW IMD410 GLENWOOD AVE N/AT70LUSTPINE STATE CREAMERY S106349219 TC4513702.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 1998-12-16 00:00:00Date Reported: 1998-11-24 00:00:00Date Occurred: 26545Facility Id: PIRF: Not reported5 Min Quad: missing. 03/01/2011, JFM///SV 07/11/2013, JFM/// existance and he has been at facility since 1963 and///// File is gal gas UST-RP’s affadavit the he had never known of the tanks for redevelopment of the site an "orphan tank was located-approx 1000 Report was in Bob’s office-rec’d by wdp on 3/17/04-duing constructionComments: Not reportedRP County: RALEIGH, NC 27603-RP City,St,Zip: 500 GLENWOOD AVERP Address: Not reportedTelephone: MR. JOHN R. WILEYContact Person: PINE STATE CREAMERYCompany: RALRegion: STFRegional Officer Project Mgr: Not reportedTestlat: 35.4707 -78.3850Lat/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: 05/04/2015LUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: PINE STATE CREAMERY (Continued)S106349219 TC4513702.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWells Contam: Not reportedNum Affected: UnknownWells Affected: JFMDem Contact: Not reportedPriority Update:Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting:FacilityLocation: Gasoline/dieselType:Leak-undergroundSource: Not reportedQty Recovered 1:Not reportedQty Lost 1: Not reportedMaterial:CommercialOperation: PrivateOwnership: RALEIGH, NC 27603-Oper City,St,Zip: RALEIGHOperator City: 500 GLENWOOD AVEOperator Address: PINE STATE CREAMERYOwner Company: Not reportedContact Phone: MR. JOHN R. WILEYOperator: Not reportedIncident Desc:YesSoil Contam: No Groundwater Contamination detectedGW Contam: 12/16/1998Submit Date: 11/24/1998Date Occurred:26545Facility ID: RALRegion:IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2015-05-11 00:00:00Last Modified: CUst Number: CSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: y7#5 Minute Quad: Not reportedSamples Include: uWells Affected Y/N: Not reportedPriority Update: PINE STATE CREAMERY (Continued)S106349219 TC4513702.2s Page 162 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: 3/17/2004NORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 26545Facility ID: DWMAgency: 7GPS: 78.6472222222222Longitude Decimal: 35.7852777777778Latitude Decimal: 783850Longitude Number: 354707Latitude Number: -78.64722222Longitude: 35.78527777Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include: ySampled By: PINE STATE CREAMERY (Continued)S106349219 Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 50Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: Not reportedRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 10/06/2000Date Occur: 10/06/2000Date Reported: NProduct Type: 14Source Type: NOContamination Type: 85076Incident Number: RA-85076UST Number: Not reportedFacility ID: LAST: 2128 ft. Site 2 of 3 in cluster T 0.403 mi. Relative:Higher Actual:299 ft. 1/4-1/2 RALEIGH, NC SW IMD419 GLENWOOD AVENUE N/A T71 LASTSUPREME BRAKE S104913730 TC4513702.2s Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issued: REIncident Phase: 7/22/2003Last Modified: 0Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 50ESite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 85076Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: RALEIGH, NCRP City,St,Zip: 419 GLENWOOD AVENUERP Address: Not reportedTelephone: FREDDIE BRASWELLContact Person: SUPREME BRAKE & ALIGNMENTCompany: RALRegion: Not reportedRegional Officer Project Mgr: Not reportedTestlat: 35.78555 -78.64777Lat/Long Decimal: 35.78555 -78.64777Lat/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: SUPREME BRAKE (Continued)S104913730 TC4513702.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/16/2000NOV Issued: REIncident Phase: 7/22/2003Last Modified: 85076Facility 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: JIM ROUSHDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site:Not reportedSetting: Not reportedLocation: Other petroleum productType: Dredge SpoilSource:Not reportedQty Recovered 1: Not reportedQty Lost 1:Not reportedMaterial: 8Operation: FederalOwnership: RALEIGH 919-834-1257Oper City,St,Zip: RALEIGHOperator City: 419 GLENWOOD AVENUEOperator Address: SUPREME BRAKE & ALIGNMENTOwner Company: 919-834-1257Contact Phone: BRASWELL, FREDDIEOperator: Not reportedIncident Desc: Not reportedSoil Contam: No data entered (data entry person submitted a blank fieldGW Contam: 11/20/2000Submit Date:10/6/2000Date Occurred: 85076Facility ID:RALRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: SUPREME BRAKE (Continued)S104913730 TC4513702.2s Page 165 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: SUPREME BRAKE (Continued)S104913730 NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: IRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 10/04/2010Date Occur: 10/04/2010Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 33931Incident Number: RA-6780UST Number: Not reportedFacility ID: LUST: 2137 ft. Site 2 of 2 in cluster R 0.405 mi. Relative:Higher Actual:322 ft. 1/4-1/2 RALEIGH, NC 27699 SSE 325 N. SALISBURY STREET N/A R72 LUSTNCDOA - ALBEMARLE BLDG S110630027 TC4513702.2s Page 166 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: Remedial Action ImplementedIncident Phase: 2012-03-23 00:00:00Last Modified: PUst Number: ASource: 6Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: 1Operation Type: 7Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2010-10-22 00:00:00Date Reported: 2010-10-22 00:00:00Date Occurred: 33931Facility Id:PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: raleigh, NC 27699RP City,St,Zip: 1307 mail service centerRP Address: Not reportedTelephone: fady wahbyContact Person: NCDOACompany: RALRegion: SMJRegional Officer Project Mgr: Not reportedTestlat: 35.4725 -78.3827Lat/Long Decimal: FalseValid: NCDOA - ALBEMARLE BLDG (Continued)S110630027 TC4513702.2s Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNKNOWNCompany: RALRegion: Not reportedRegional Officer Project Mgr: Not reportedTestlat: 35.78549 -78.64742Lat/Long Decimal: 35 47 78 38Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 20Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: Not reportedRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 05/23/2000Date Occur: 05/23/2000Date Reported: PProduct Type: 1Source Type: SLContamination Type: 85103Incident Number: RA-85103UST Number: Not reportedFacility ID:LAST: UnknownGeolocation Method: 35.785495 / -78.647428Lat/Longitude: NONCD0001780EPAID: SHWS: 2143 ft. Site 3 of 3 in cluster T 0.406 mi. Relative: Higher Actual:300 ft. 1/4-1/2 IMDRALEIGH, NC 27603 SW LAST413 SOUTH GLENWOOD AVENUE N/AT73SHWSGLENWOOD AVENUE (SEE COMMENT)S105912282 TC4513702.2s Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 284 PPM TPH 9071. ADDITIONAL SAMPLING DETECTED METHYLENE CHLORIDE AT SOIL SAMPLES COLLECTED FOR PROPERTY TRANSFER RESULTED IN 540 PPM ANDIncident Desc:Not reportedSoil Contam: No data entered (data entry person submitted a blank fieldGW Contam:12/5/2000Submit Date: 5/23/2000Date Occurred: 85103Facility ID: RALRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DIIncident Phase: 6/20/2003Last Modified: 1Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 20ESite Priority: Not reportedLocation: Not reportedType: 0Operation Type: 0Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 85103Facility Id: PIRF: Not reported5 Min Quad: NOW "HELIOS COFFEE COMPANY" 919-838-5177. 6/03 .0301 PPM AND .0363. ALSO, LEAD 13.5 PPM AND 10.1 PPM. PROPERTY IS 284 PPM TPH 9071. ADDITIONAL SAMPLING DETECTED METHYLENE CHLORIDE AT SOIL SAMPLES COLLECTED FOR PROPERTY TRANSFER RESULTED IN 540 PPM ANDComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: UNKNOWNContact Person: GLENWOOD AVENUE (SEE COMMENT) (Continued)S105912282 TC4513702.2s Page 169 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: 6/20/2003Last Modified: 85103Facility 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:JIM ROUSHDem Contact: Not reportedPriority Update:EPriority Code: Not reportedSite 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:UNKNOWNOwner Company: Not reportedContact Phone:UNKNOWN,Operator: .0301 PPM AND .0363. A GLENWOOD AVENUE (SEE COMMENT) (Continued)S105912282 TC4513702.2s Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 310 N. Harrington StreetMailing Address: SWRCY: 2149 ft. Site 1 of 3 in cluster U 0.407 mi. Relative: Higher Actual:327 ft. 1/4-1/2 RALEIGH, NC 27603 SSW 310 N. HARRINGTON STREET N/AU74SWRCYBUILDERS OF HOPE, INC.S111444843 JFMRegional Officer Project Mgr: Not reportedTestlat: 35.7875 -78.6350Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 114Reel Num: 438CD Num: FalseRPL: 3PETOPT: 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: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 06/04/2007Close Out: Not reportedClosure Request: 05/01/2007Cleanup: 05/01/2007Date Occur: 05/31/2007Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 33266Incident Number: RA-5743UST Number: Not reportedFacility ID: LUST: 2151 ft. Site 1 of 6 in cluster V 0.407 mi. Relative:Higher Actual:341 ft. 1/4-1/2 RALEIGH, NC 27604 ESE 210 E PEACE STREET N/A V75 LUSTPEACE ST MPOOL PEACE ST MOTOR POOL FACILITY S108664897 TC4513702.2s Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2007-06-04 00:00:00Last Modified: PUst Number: Not reportedSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 1Operation Type: 7Ownership: Not reportedOwner/Operator: Three (03) 10K-gallon gasoline / Ethanol USTs removed.Description Of Incident: 2007-05-31 00:00:00Date Reported: 2007-05-01 00:00:00Date Occurred: 33266Facility Id:PIRF: Not reported5 Min Quad: 10mg/kg & GW < 2L. 06/04/2007, JFM/// placed at this site since this was an Ethanol mix fuel. Soil < Three (03) 10K-gallon gasoline / Ethanol UST removed. Two MWs wereComments: Not reportedRP County: Raleigh, NC 276991307RP City,St,Zip: 1307 Mail Service CenterRP Address: Not reportedTelephone: Alain CoidanContact Person: State Construction OfficeCompany: RALRegion: PEACE ST MPOOL PEACE ST MOTOR POOL FACILITY (Continued)S108664897 TC4513702.2s Page 172 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2/20/92 1X4000gal diesel USTand 1x 4000gal gasoline UST were closedComments: Not reportedRP County: RALEIGH, NC 27611-RP City,St,Zip: PO BOX 27705RP Address: Not reportedTelephone: ROBERT ROBERSONContact Person: DAVID ALLEN COMPANY, INCCompany: RALRegion: WDPRegional Officer Project Mgr: Not reportedTestlat: 35.7848 -78.6450Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 28Reel Num: 262CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 10/26/2004LUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: Industrial/commercialLand Use: Free productSite Risk Reason: 1Phase Of LSA Req: 40ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 10/20/2004Close Out: Not reportedClosure Request: Not reportedCleanup: 03/09/1992Date Occur: 03/09/1992Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 9987Incident Number: RA-1569UST Number: 00-0-000Facility ID: LUST: 2159 ft. Site 2 of 3 in cluster U 0.409 mi. Relative: Higher Actual:329 ft. 1/4-1/2 RALEIGH, NC 27603 SSW IMD309 N HARRINGTON ST N/AU76LUSTDAVID ALLEN COMPANY S102868213 TC4513702.2s Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASOLINEMaterial: CommercialOperation:PrivateOwnership: RALEIGH, NC 27611-Oper City,St,Zip:RALEIGHOperator City: PO BOX 27705Operator Address: DAVID ALLEN COMPANY, INCOwner Company: Not reportedContact Phone: ROBERT ROBERSONOperator: RELEASE DISCOVERED DURING UST CLOSURE.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/25/1993Submit Date: 3/9/1992Date Occurred: 9987Facility ID:RALRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2004-10-20 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: K39QRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-04-16 00:00:00Priority Update: 40ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: ROBERT ROBERSONOwner/Operator: RELEASE DISCOVERED DURING UST CLOSURE.Description Of Incident: 1993-03-25 00:00:00Date Reported: 1992-02-03 00:00:00Date Occurred: 9987Facility Id: PIRF: Not reported5 Min Quad: in place.Soil cont. DAVID ALLEN COMPANY (Continued)S102868213 TC4513702.2s Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 3/25/1992NOV Issued: Closed OutIncident Phase: 5/19/1994Last Modified: 9987Facility ID: DWMAgency: 3GPS: 78.645Longitude Decimal: 35.7847222222222Latitude Decimal: 783842Longitude Number: 354705Latitude Number: -78.645Longitude: 35.78472222Latitude: K39Q5 Min Quad: Not reported7.5 Min Quad:Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected:Not reportedWells Affected: WDPDem Contact: 4/16/1998Priority Update: LPriority Code: 40ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered:Not reportedQty Lost: DIESELMaterial:Not reportedQty Recovered 1: Not reportedQty Lost 1: DAVID ALLEN COMPANY (Continued)S102868213 ONE UST FAILED TANK TIGHTNESS TEST.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 2/8/1989Submit Date: 2/1/1989Date Occurred: 4004Facility ID: RALRegion:IMD: 2159 ft. Site 2 of 6 in cluster V 0.409 mi. Relative:Higher Actual:341 ft. 1/4-1/2 RALEIGH, NC ESE 220 E PEACE ST N/A V77 IMDPEACE ST MOTOR POOL S101522445 TC4513702.2s Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1/29/1990Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2/3/1993Last Modified: 4004Facility ID: DWMAgency: NODGPS: 78.635Longitude Decimal: 35.7875Latitude Decimal: 783806Longitude Number: 354715Latitude Number: -78.635Longitude: 35.7875Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By:Not reportedWells Contam: 0Num Affected:NoWells Affected: WDPDem Contact:Not reportedPriority Update: Not reportedPriority Code: 30Site Priority: Not reportedRisk Site:UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: NONEQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: Not ReportedOperation: StateOwnership: RALEIGH, NCOper City,St,Zip: RALEIGHOperator City:BLUE RIDGE RD.Operator Address: Not reportedOwner Company:9197336540Contact Phone: DEPT OF ADMIN./MOTOR FLEETOperator: PEACE ST MOTOR POOL (Continued)S101522445 TC4513702.2s Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: Not reportedRP County: RALEIGH, NCRP City,St,Zip: BLUE RIDGE RD.RP Address: 9197336540Telephone: DEPT OF ADMIN./MOTOR FLEETContact Person: Not reportedCompany: RALRegion: WDPRegional Officer Project Mgr: Not reportedTestlat: 35.7877 -78.6350Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 59Reel Num: 27CD 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: 0Site 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: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 12/01/1989Close Out: Not reportedClosure Request: Not reportedCleanup: 02/01/1989Date Occur: 02/01/1989Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 4004Incident Number: RA-635UST Number: 00-0-000Facility ID: LUST: 2159 ft. Site 3 of 6 in cluster V 0.409 mi. Relative: Higher Actual:341 ft. 1/4-1/2 RALEIGH, NC 27604 ESE UST220 E. PEACE ST. N/AV78LUSTMOTOR POOL U003008163 TC4513702.2s Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 05/01/2007Perm Close Date: 11/30/1973Installed Date: RemovedTank Status: 1Tank Id: -78.6348Longitude: 35.7873Latitude: WakeFIPS County Desc: RALEIGH, NC 27607Contact City/State/Zip: Not reportedContact Address2: 1915 BLUE RIDGE ROADContact Address1: MOTOR FLEET MANAGEMENTContact: 00-0-0000004000Facility Id:UST: 1990-01-29 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1993-02-03 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource 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: 30Site Priority: 1Location: 3Type: 0Operation Type: 7Ownership: DEPT OF ADMIN./MOTOR FLEETOwner/Operator: ONE UST FAILED TANK TIGHTNESS TEST.Description Of Incident: 1989-02-08 00:00:00Date Reported: 1989-01-02 00:00:00Date Occurred: 4004Facility Id: PIRF: Not reported5 Min Quad: MOTOR POOL (Continued)U003008163 TC4513702.2s Page 178 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: 05/01/2007Perm Close Date: 11/30/1973Installed Date: RemovedTank Status: 2Tank Id: Pressurized SystemDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall FRPPiping Construction: Single Wall Steel/FRPTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Other, PetroleumProduct Name: 18Product Key: 05/01/2007Perm Close Date: 05/03/1999Installed Date: RemovedTank Status: 110Tank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: MOTOR POOL (Continued)U003008163 TC4513702.2s Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 07/25/1990Perm Close Date: 06/07/1961Installed Date: RemovedTank Status: 4Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 07/25/1990Perm Close Date: 06/07/1961Installed Date: RemovedTank Status: 3Tank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: MOTOR POOL (Continued)U003008163 TC4513702.2s Page 180 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1500Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 05/02/2007Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 6Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 07/25/1990Perm Close Date: 06/07/1961Installed Date: RemovedTank Status: 5Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: MOTOR POOL (Continued)U003008163 TC4513702.2s Page 181 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: DW Steel/FRPDecode for PCONS_KEY: Double WALL FRP/SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: DW Steel/FRPPiping Construction: Double Wall FRP/SteelTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1500Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 05/02/2007Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 7Tank Id: UnknownDecode for PSYS_KEY: DW Steel/FRPDecode for PCONS_KEY: Double WALL FRP/SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: DW Steel/FRPPiping Construction: Double Wall FRP/SteelTank Construction: YesRegulated: NoCommercial: MOTOR POOL (Continued)U003008163 07/20/2009Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 33697Incident Number: RA-6523UST Number: Not reportedFacility ID:LUST: 2191 ft. 0.415 mi. Relative:Higher Actual:334 ft. 1/4-1/2 RALEIGH, NC 27604 ESE LUST TRUST308 PACE STREET N/A 79 LUSTTAYLOR PROPERTY (STAN)S109837012 TC4513702.2s Page 182 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2009-07-20 00:00:00Date Reported: 2009-07-20 00:00:00Date Occurred: 33697Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: raleigh, NC 27604RP City,St,Zip: 2413 millstone harbour driveRP Address: Not reportedTelephone: stan taylorContact Person: Not reportedCompany: RALRegion: smjRegional Officer Project Mgr: Not reportedTestlat: 35.7887 -78.6334Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 01/13/2010Close Out: Not reportedClosure Request: Not reportedCleanup: 07/20/2009Date Occur: TAYLOR PROPERTY (STAN) (Continued)S109837012 TC4513702.2s Page 183 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 3/29/10]Site Note: 33697Site 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: 2010-01-13 00:00:00Last Modified: PUst Number: GSource: 7Cause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: N7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: TAYLOR PROPERTY (STAN) (Continued)S109837012 Not reportedClosure Request: 03/20/1989Cleanup: 03/20/1989Date Occur: 03/20/1989Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 26709Incident Number: RA-5159UST Number: Not reportedFacility ID: LUST: 2225 ft. Site 1 of 2 in cluster W 0.421 mi. Relative:Higher Actual:341 ft. 1/4-1/2 RALEIGH, NC 27603 SSE IMDWILMINGTON AND NORTH ST N/A W80 LUSTNC DEPT OF EDUCATION BUILDING SITE S106683073 TC4513702.2s Page 184 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Location: 4Type: 1Operation Type: 7Ownership: Not reportedOwner/Operator: education building old soil contaminiation found during grading operation for ncDescription Of Incident: 2004-10-28 00:00:00Date Reported: 1989-03-20 00:00:00Date Occurred: 26709Facility Id: PIRF: Not reported5 Min Quad: also located-approximatley 550 tons of suspected imp soil was located in at least 2 location, doesn’t say if tanks were government center-archale, eduction etc, during excavation stained removed old house along wilmington st were demoed for development ofComments: Not reportedRP County: RALEIGH, NC 27603-RP City,St,Zip: 116 W JONES STRP Address: Not reportedTelephone: MR TONY JORDANContact Person: NC DEPARTMENT OF ADMINISTRATIOCompany: RALRegion: WDPRegional Officer Project Mgr: Not reportedTestlat: 35.7846 -78.6381Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 34Reel Num: 263CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 10/22/2004Close Out: NC DEPT OF EDUCATION BUILDING SITE (Continued)S106683073 TC4513702.2s Page 185 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWells Affected: WDPDem 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:Public ServiceOperation: StateOwnership:RALEIGH, NC 27603-Oper City,St,Zip: RALEIGHOperator City: 116 W JONES STOperator Address: NC DEPARTMENT OF ADMINISTRATIOOwner Company: Not reportedContact Phone: MR TONY JORDANOperator: education building old soil contaminiation found during grading operation for ncIncident Desc: YesSoil Contam:No Groundwater Contamination detectedGW Contam: 10/28/2004Submit Date: 3/20/1989Date Occurred: 26709Facility ID:Not reportedRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2004-10-22 00:00:00Last Modified: CUst Number: CSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: y7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: NC DEPT OF EDUCATION BUILDING SITE (Continued)S106683073 TC4513702.2s Page 186 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: 10/22/2004Last Modified: 26709Facility ID: DWMAgency: 7GPS: 78.6380555555556Longitude Decimal: 35.7844444444444Latitude Decimal: 783817Longitude Number: 354704Latitude Number: -78.63805555Longitude: 35.78444444Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include: ySampled By:Not reportedWells Contam: Not reportedNum Affected: NC DEPT OF EDUCATION BUILDING SITE (Continued)S106683073 UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial:CommercialOperation: PrivateOwnership: HOUSTON, TX 77079-Oper City,St,Zip: HOUSTONOperator City:501 WESTLAKE PKWY BLVDOperator Address: BP PRODUCTS OF NORTH AMERICA,Owner Company:2813662329Contact Phone: STEVEN THOMASOperator:2 INCHES OF PRODUCT WAS FOUND IN ONE OF FIVE MONITOR WELLS.Incident Desc: NoSoil Contam:Yes, Groundwater Contamination has been detectedGW Contam: 11/8/1993Submit Date: 10/9/1993Date Occurred: 11169Facility ID: RALRegion: IMD: 2240 ft. Site 4 of 6 in cluster V 0.424 mi. Relative:Higher Actual:340 ft. 1/4-1/2 RALEIGH, NC ESE 540 N PERSON ST AND PEACE ST N/A V81 IMDBP FOOD MART #24212 S101524343 TC4513702.2s Page 187 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: 5/2/2002NOV Issued: Follow UpIncident Phase: Not reportedLast Modified: 11169Facility ID: DWMAgency: 6GPS: 78.6338888888889Longitude Decimal: 35.7866666666667Latitude Decimal: 783802Longitude Number: 354712Latitude Number: -78.63388888Longitude: 35.78666666Latitude: K39N5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: SMJDem Contact:4/16/1998Priority Update: LPriority Code:70ESite Priority: LRisk Site: BP FOOD MART #24212 (Continued)S101524343 LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 10/09/1993Date Occur: 10/08/1993Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 11169Incident Number: RA-1848UST Number: 00-0-000Facility ID: LUST: 2240 ft. Site 5 of 6 in cluster V 0.424 mi. Relative:Higher Actual:340 ft. 1/4-1/2 RALEIGH, NC 27603 ESE UIC540 N PERSON ST N/AV82LUSTFORMER BP SERVICE STATION NO. 24212 S108407833 TC4513702.2s Page 188 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-04-16 00:00:00Priority Update: 70ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: ANDY MULLIGANOwner/Operator: 2 INCHES OF PRODUCT WAS FOUND IN ONE OF FIVE MONITOR WELLS.Description Of Incident: 1993-11-08 00:00:00Date Reported: 1993-10-08 00:00:00Date Occurred: 11169Facility Id: PIRF: Not reported5 Min Quad: report received 3/13/ sent to RP. 3/12/01 CSA//CSA Addendum RKD/// On 4/7/02 CSA supplement FOR // 11/7/00 CSA Received and reviewed 1/27/01; ltr of deficiencies FREE PRODUCT-MW2(SHEEN),3/13/96. 3/16/00 LSA REVIEW:NEED SEND NORRComments: Not reportedRP County: Medina, OH 44256RP City,St,Zip: 1114 North court #125RP Address: 3304211100Telephone: greg frischContact Person: BP PRODUCTS OF NORTH AMERICA,Company: RALRegion: SMJRegional Officer Project Mgr: Not reportedTestlat: 35.7869 -78.6341Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: Not reportedReel Num: Not reportedCD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: YesMTBE1: NoMTBE: ResidentialLand Use: G,FSite Risk Reason: 1Phase Of LSA Req: 70ESite Priority: 06/09/2000NORR Issue Date: 05/02/2002NOV Issue Date: air sparging and soil vapor extractionCorrective Action Plan Type: IRisk Class Based On Review: FORMER BP SERVICE STATION NO. 24212 (Continued)S108407833 TC4513702.2s Page 189 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WI0500149Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS004597Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0500149Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS004596Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0500149Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS004595Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0500149Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS004594Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0500149Permit Num: -78.6426Longitude: 35.7855Latitude: ActiveEnv Interest Status: BIMS038080Environmental Interest Number: Injection Deemed Air WellPermit Type: WI0500662Permit Num: UIC: 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: 2002-05-02 00:00:00NOV Issued: Follow UpIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: K39NRelease Code: FORMER BP SERVICE STATION NO. 24212 (Continued)S108407833 TC4513702.2s Page 190 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Injection Deemed Air WellPermit Type: WI0500662Permit Num: -78.6426Longitude: 35.7855Latitude: ActiveEnv Interest Status: BIMS038078Environmental Interest Number: Injection Deemed Air WellPermit Type: WI0500662Permit Num: -78.6426Longitude: 35.7855Latitude: ActiveEnv Interest Status: BIMS038077Environmental Interest Number: Injection Deemed Air WellPermit Type: WI0500662Permit Num: -78.6426Longitude: 35.7855Latitude: ActiveEnv Interest Status: BIMS038076Environmental Interest Number: Injection Deemed Air WellPermit Type: WI0500662Permit Num: -78.6426Longitude: 35.7855Latitude: ActiveEnv Interest Status: BIMS038075Environmental Interest Number: Injection Deemed Air WellPermit Type: WI0500662Permit Num: -78.6426Longitude: 35.7855Latitude: ActiveEnv Interest Status: BIMS038074Environmental Interest Number: Injection Deemed Air WellPermit Type: WI0500662Permit Num: -78.6342Longitude: 35.7875Latitude: ActiveEnv Interest Status: BIMS035315Environmental Interest Number: Injection Deemed Air WellPermit Type: WI0500662Permit Num: -78.6426Longitude: 35.7855Latitude: ActiveEnv Interest Status: BIMS035310Environmental Interest Number: Injection Deemed Air WellPermit Type: WI0500662Permit Num: Not reportedLongitude: Not reportedLatitude: ActiveEnv Interest Status: BIMS004598Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: FORMER BP SERVICE STATION NO. 24212 (Continued)S108407833 TC4513702.2s Page 191 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -78.6426Longitude: 35.7855Latitude: ActiveEnv Interest Status: BIMS038079Environmental Interest Number: FORMER BP SERVICE STATION NO. 24212 (Continued)S108407833 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: 11169Site ID: 0-006650Facility ID: LUST TRUST: 2240 ft. Site 6 of 6 in cluster V 0.424 mi. Relative:Higher Actual:340 ft. 1/4-1/2 RALEIGH, NC ESE 540 NORTH PERSON STREET N/A V83 LUST TRUSTBP #24212 S105218690 ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 10ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 09/20/2006Close Out: Not reportedClosure Request: Not reportedCleanup: 11/04/1992Date Occur: 11/04/1992Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 9598Incident Number: RA-1517UST Number: Not reportedFacility ID: LUST: 2242 ft. 0.425 mi. Relative: Higher Actual:308 ft. 1/4-1/2 RALEIGH, NC 27604 ENE IMD1 MIMOSA ST N/A84LUSTMORDECAI HOUSE HISTORIC PARK S101572828 TC4513702.2s Page 192 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Closed OutIncident Phase: 2006-09-20 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-04-16 00:00:00Priority Update: 10ESite Priority: 7Location: 4Type: 4Operation Type: 1Ownership: CITY OF RALEIGH-BUDDY SILEROwner/Operator: CONTAMINATION FOUND DURING UST REMOVALDescription Of Incident: 1992-12-31 00:00:00Date Reported: 1992-11-04 00:00:00Date Occurred: 9598Facility Id: PIRF: Not reported5 Min Quad: required. U risk. KAH 2800ppmTPH-DRO max, at pit base, where bedrock encountered. LSA 1/15/03 .On UST removal 11/3/92 soil cont, determined atComments: Not reportedRP County: RALEIGH, NC 27602-RP City,St,Zip: PO BOX 590RP Address: 9198903320Telephone: MARTY MOLNARContact Person: CITY OF RALEIGHCompany: RALRegion: SMJRegional Officer Project Mgr: Not reportedTestlat: 35.7926 -78.6338Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 321Reel Num: 352CD Num: FalseRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: MORDECAI HOUSE HISTORIC PARK (Continued)S101572828 TC4513702.2s Page 193 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation REIncident Phase: Not reportedLast Modified: 9598Facility ID: DWMAgency: 5GPS: 78.6336111111111Longitude Decimal: 35.7925Latitude Decimal: 783801Longitude Number: 354733Latitude Number: -78.63361111Longitude: 35.7925Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include: Not reportedSampled By:Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: SMJDem Contact: 4/16/1998Priority Update: LPriority Code: 10ESite Priority: LRisk Site: ResidentialSetting:ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1:Not reportedQty Lost 1: FUEL OILMaterial:Educational/ReligiousOperation: MunicipalOwnership: RALEIGH, NC 27602-Oper City,St,Zip: RALEIGHOperator City: PO BOX 590Operator Address: CITY OF RALEIGHOwner Company: 9198903285Contact Phone: MARTY MOLNAROperator: CONTAMINATION FOUND DURING UST REMOVALIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 12/31/1992Submit Date: 11/4/1992Date Occurred:9598Facility ID: RALRegion:IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: MORDECAI HOUSE HISTORIC PARK (Continued)S101572828 TC4513702.2s Page 194 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: MORDECAI HOUSE HISTORIC PARK (Continued)S101572828 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: RESLand 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: NCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: S3Level Of Soil Cleanup Achieved: 02/26/2014Close Out: Not reportedClosure Request: 01/02/2014Cleanup: 01/02/2014Date Occur: 02/24/2014Date Reported: PProduct Type: 19Source Type: SLContamination Type: 92407Incident Number: RA-92427UST Number: N/AFacility ID: LAST: 2246 ft. Site 2 of 2 in cluster W 0.425 mi. Relative:Higher Actual:342 ft. 1/4-1/2 RALEIGH, NC 27603 SSE 109 NORTH STREET N/AW85LASTNCDAS116491436 TC4513702.2s Page 195 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: 2/26/2014Last Modified: BSource Type: Not reportedSource: Not reportedCause: 4Release Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: YSamples Taken By: Not reportedWells Affected Number: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 3Operation Type: 7Ownership: Not reportedOwner/Operator: Vandalism of Fuel GeneratorDescription Of Incident: 2/24/2014Date Reported: 1/2/2014Date Occurred: 92407Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: Raleigh, NCRP City,St,Zip: 109 North StreetRP Address: 9197333514Telephone: Tony JordanContact Person: NCDACompany: RALRegion: JFMRegional Officer Project Mgr: Not reportedTestlat: 35.78496 -78.63723Lat/Long Decimal: 35 47 78 38Lat/Long: FalseValid: NError Code: NCDA (Continued)S116491436 TC4513702.2s Page 196 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2 USTS REMOVED AND MINOR SOIL CONTAMINATION FOUND.Comments: Not reportedRP County: RALEIGH, NC 27603-RP City,St,Zip: 4601 JOYNER PLACERP Address: Not reportedTelephone: C. RUSSELL GOODWIN (DECEASED)Contact Person: CAPITAL INSULATIONCompany: RALRegion: SMJRegional Officer Project Mgr: Not reportedTestlat: 35.7968 -78.6400Lat/Long Decimal: TrueValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: Not reportedReel Num: Not reportedCD Num: FalseRPL: 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: 20ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 05/04/1995Date Occur: 11/12/1996Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 16484Incident Number: RA-2641UST Number: Not reportedFacility ID: LUST: 2280 ft. 0.432 mi. Relative: Lower Actual:251 ft. 1/4-1/2 RALEIGH, NC 27603 NNE IMD1100 CAPITAL BLVD N/A86LUSTCAPITOL INSULATION S102443422 TC4513702.2s Page 197 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedQty Lost 1: GASOLINEMaterial:CommercialOperation: PrivateOwnership:RALEIGH, NC 27603-Oper City,St,Zip: RALEIGHOperator City: 4601 JOYNER PLACEOperator Address: CAPITAL INSULATIONOwner Company: Not reportedContact Phone: C. RUSSELL GOODWIN (DECEASED)Operator: 2 USTS REMOVED AND MINOR SOIL CONTAMINATION FOUND.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 11/12/1996Submit Date: 5/4/1995Date Occurred:16484Facility ID: RALRegion:IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-02-15 00:00:00Priority Update: 20ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: C. RUSSELL GOODWINOwner/Operator: 2 USTS REMOVED AND MINOR SOIL CONTAMINATION FOUND.Description Of Incident: 1996-11-12 00:00:00Date Reported: 1995-05-04 00:00:00Date Occurred: 16484Facility Id: PIRF: Not reported5 Min Quad: CAPITOL INSULATION (Continued)S102443422 TC4513702.2s Page 198 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 16484Facility ID: DWMAgency: NODGPS: 35.7991666666667Longitude Decimal: 35.7986111111111Latitude Decimal: 354757Longitude Number: 354755Latitude Number: -35.79916666Longitude: 35.79861111Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: SMJDem Contact: 2/15/1998Priority Update: EPriority Code: 20ESite Priority: Not reportedRisk Site: UrbanSetting:FacilityLocation: Gasoline/dieselType:Leak-undergroundSource: Not reportedQty Recovered 1: CAPITOL INSULATION (Continued)S102443422 04/18/2005Close Out: Not reportedClosure Request: Not reportedCleanup: 10/09/1991Date Occur: 10/09/1991Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 9066Incident Number: RA-1430UST Number: Not reportedFacility ID:LUST: 2295 ft. 0.435 mi. Relative:Higher Actual:323 ft. 1/4-1/2 RALEIGH, NC 27603 SSW IMD303 N WEST ST N/A 87 LUSTROBERTS, BOB PROP/RR SPILL+USTS?S101523732 TC4513702.2s Page 199 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ESite Priority: 8Location: 3Type: 6Operation Type: 4Ownership: ROBERT ROBERSONOwner/Operator: YEARS. SPILLAGE OCCURRED FROM RR TANK CARS TO DISTRIBUTORS OVER A PERIOD OFDescription Of Incident: 1992-09-14 00:00:00Date Reported: 1991-10-09 00:00:00Date Occurred: 9066Facility Id:PIRF: Not reported5 Min Quad: remained in soil at site ( from a boring at an undisclosed .However, there was no data or closure letter and 25,000 ppm TPH In the old database,"closed out" was entered in the phase field 3/10/03 Tom Arrington managed this incident and provided all notes.Comments: Not reportedRP County: RALEIGH, NC 27603-RP City,St,Zip: 303 N. WEST ST.RP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: RALRegion: WDPRegional Officer Project Mgr: Not reportedTestlat: 35.7749 -78.6472Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 212Reel Num: 309CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: ROBERTS, BOB PROP/RR SPILL+USTS? (Continued)S101523732 TC4513702.2s Page 200 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Num Affected: Not reportedWells Affected: WDPDem Contact: 2/15/1998Priority Update: EPriority Code:ESite Priority: UnknownRisk Site: UrbanSetting: 8Location:Gasoline/dieselType: Leak-undergroundSource:Not reportedQty Recovered 1: Not reportedQty Lost 1:Not reportedMaterial: CommercialOperation:PrivateOwnership: RALEIGH, NC 27603-Oper City,St,Zip: RALEIGHOperator City: 303 N. WEST ST.Operator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: YEARS. SPILLAGE OCCURRED FROM RR TANK CARS TO DISTRIBUTORS OVER A PERIOD OFIncident Desc:YesSoil Contam: No Groundwater Contamination detectedGW Contam: 9/14/1992Submit Date: 10/9/1991Date Occurred:9066Facility ID: RALRegion:IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2005-04-18 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: K39QRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-02-15 00:00:00Priority Update: ROBERTS, BOB PROP/RR SPILL+USTS? (Continued)S101523732 TC4513702.2s Page 201 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/23/1991Close-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: 3/18/1999Last Modified: 9066Facility ID: DWMAgency: 5GPS: 78.6469444444444Longitude Decimal: 35.775Latitude Decimal: 783849Longitude Number: 354630Latitude Number: -78.64694444Longitude: 35.775Latitude: K39Q5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include:Responsible PartiesSampled By: Not reportedWells Contam: ROBERTS, BOB PROP/RR SPILL+USTS? (Continued)S101523732 Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 20ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 04/12/2005Close Out: Not reportedClosure Request: 01/06/1997Cleanup: 01/06/1997Date Occur: 01/24/1997Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 18014Incident Number: RA-2790UST Number: Not reportedFacility ID: LUST: 2302 ft.0.436 mi. Relative:Higher Actual:325 ft. 1/4-1/2 RALEIGH, NC 27605 WSW IMD805 W PEACE ST N/A 88 LUSTALLEN, VIRGINIA PROPERTY S103130384 TC4513702.2s Page 202 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-07-09 00:00:00Priority Update: 20ESite Priority: 1Location: 3Type: Not reportedOperation Type: Not reportedOwnership: VIRGINIA ALLENOwner/Operator: TK;SOIL RMVD PPM USING EPA 9071 AND 1.6 PPB TOLVENE USING EPA 8021 UNDER WASTE OIL FOUR 4000 GAL GAS AND ONE 270 GAL WASTE OIL USTS REMOVED; FOUND 814.1Description Of Incident: 1997-11-13 00:00:00Date Reported: 1997-01-06 00:00:00Date Occurred: 18014Facility Id: PIRF: Not reported5 Min Quad: WOust pit area. After excavation, soil in gasoline ust p gasoline usts and WO ust. Overexcavated gasoline pit area but not and 1x270 galWO UST were removed 1/10/97. Cont. soil found under 1/21/03 review of file determined "u" risk. 4X4000gal gasoline USTsComments: Not reportedRP County: RALEILGH, NC 27604-RP City,St,Zip: 3601 DURWOOD LANERP Address: 919-876-7588Telephone: VIRGINIA ALLENContact Person: Not reportedCompany: RALRegion: WDPRegional Officer Project Mgr: Not reportedTestlat: 35.7885 -78.6500Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 209Reel Num: 309CD Num: FalseRPL: 3PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: ALLEN, VIRGINIA PROPERTY (Continued)S103130384 TC4513702.2s Page 203 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -78.6495Longitude: 35.7886Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include:Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected:WDPDem Contact: 7/9/1998Priority Update:LPriority Code: 20ESite Priority:LRisk Site: ResidentialSetting:FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: UNKNOWNQty Lost: WASTE OILMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial:Not reportedOperation: Not reportedOwnership: RALEILGH, NC 27604-Oper City,St,Zip: RALEILGHOperator City:3601 DURWOOD LANEOperator Address: Not reportedOwner Company:919-876-7588Contact Phone: VIRGINIA ALLENOperator: TK;SOIL RMVD PPM USING EPA 9071 AND 1.6 PPB TOLVENE USING EPA 8021 UNDER WASTE OIL FOUR 4000 GAL GAS AND ONE 270 GAL WASTE OIL USTS REMOVED; FOUND 814.1Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 11/13/1997Submit Date: 1/6/1997Date Occurred: 18014Facility ID: RALRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2005-04-12 00:00:00Last Modified: Not reportedUst Number: ALLEN, VIRGINIA PROPERTY (Continued)S103130384 TC4513702.2s Page 204 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 18014Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: ALLEN, VIRGINIA PROPERTY (Continued)S103130384 0Release Detection: 12/27/2007LUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 11/15/2007Close Out: Not reportedClosure Request: Not reportedCleanup: 12/15/2006Date Occur: 12/21/2006Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 33204Incident Number: RA-5671UST Number: Not reportedFacility ID:LUST: 2304 ft. Site 1 of 2 in cluster X 0.436 mi. Relative:Higher Actual:300 ft. 1/4-1/2 RALEIGH, NC 27608 WSW LUST TRUST723 JOHNSON STREET N/A X89 LUSTCBT TRUST PROPERTY S108407869 TC4513702.2s Page 205 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: Closed OutIncident Phase: 2007-11-15 00:00:00Last Modified: PUst Number: Not reportedSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: y7#5 Minute Quad: Not reportedSamples Include: nWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2006-12-21 00:00:00Date Reported: 2006-12-15 00:00:00Date Occurred: 33204Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: raleigh, NC 27608RP City,St,Zip: 1550 iredell driveRP Address: 9194201708Telephone: gerald jeutterContact Person: CBT Trust, LLCCompany: RALRegion: SMJRegional Officer Project Mgr: Not reportedTestlat: 35.7874 -78.6495Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 113Reel Num: 438CD Num: FalseRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: CBT TRUST PROPERTY (Continued)S108407869 TC4513702.2s Page 206 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 10/03/07]Site Note: 33204Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: CBT TRUST PROPERTY (Continued)S108407869 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 12/27/2007LUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 11/15/2007Close Out: Not reportedClosure Request: Not reportedCleanup: 12/12/2006Date Occur: 12/21/2006Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 33205Incident Number: RA-5672UST Number: Not reportedFacility ID: LUST: 2339 ft. Site 2 of 2 in cluster X 0.443 mi. Relative:Higher Actual:302 ft. 1/4-1/2 RALEIGH, NC 27608 WSW 727 JOHNSON STREET N/A X90 LUSTCBT TRUST PROPERTY S108407870 TC4513702.2s Page 207 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: 2007-11-15 00:00:00Last Modified: PUst Number: Not reportedSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: y7#5 Minute Quad: Not reportedSamples Include: nWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2006-12-21 00:00:00Date Reported: 2006-12-15 00:00:00Date Occurred: 33205Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: raleigh, NC 27608RP City,St,Zip: 1550 iredell driveRP Address: 9194201708Telephone: gerald jeutterContact Person: CBT Trust, LLCCompany: RALRegion: SMJRegional Officer Project Mgr: Not reportedTestlat: 35.7874 -78.6495Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 113Reel Num: 438CD Num: FalseRPL: CBT TRUST PROPERTY (Continued)S108407870 TC4513702.2s Page 208 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1/17/03 Review indicated U risk. After removal of 10000gal gasoilineComments: Not reportedRP County: DALLAS, TX 75201-RP City,St,Zip: 350 N. ST. PAULS ST, MS 0084RP Address: 2148498148Telephone: MR. JAMES COWLESContact Person: GREYHOUND LINES INC.Company: RALRegion: SMJRegional Officer Project Mgr: Not reportedTestlat: 35.7828 -78.6446Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 225Reel Num: 312CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 02/07/2006LUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 20ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 01/27/2006Close Out: Not reportedClosure Request: 06/10/1992Cleanup: 06/10/1992Date Occur: 09/10/1992Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 15355Incident Number: RA-2388UST Number: 00-0-000Facility ID: LUST: 2369 ft. Site 3 of 3 in cluster U 0.449 mi. Relative: Higher Actual:344 ft. 1/4-1/2 RALEIGH, NC 27603 SSW IMD314 W JONES ST N/AU91LUSTGREYHOUND LINES, INC.-TERMINAL 3415 S105765125 TC4513702.2s Page 209 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DALLASOperator City: 350 N. ST. PAULS ST, MS 0084Operator Address:GREYHOUND LINES INC.Owner Company: 2148498148Contact Phone:MR. JAMES COWLESOperator: REMOVAL OF TANK. MINOR SOIL CONTAMINATION CONFIRMED FROM UST LEAK DISCOVERED DURINGIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 5/1/1996Submit Date: 6/10/1992Date Occurred: 15355Facility ID: RALRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2006-01-27 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-04-16 00:00:00Priority Update: 20ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: GREYHOUND LINES INC.Owner/Operator: REMOVAL OF TANK. MINOR SOIL CONTAMINATION CONFIRMED FROM UST LEAK DISCOVERED DURINGDescription Of Incident: 1996-05-01 00:00:00Date Reported: 1992-06-10 00:00:00Date Occurred: 15355Facility Id: PIRF: Not reported5 Min Quad: Receptor survey. Need LSA. /// NRP recorded by Wake Co under product line was 5800ppm TPHDRO. No gw analyses, no pot. UST, sample from east side of base had 69ppm(6/92) and max soil cont GREYHOUND LINES, INC.-TERMINAL 3415 (Continued)S105765125 TC4513702.2s Page 210 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 15355Facility ID: DWMAgency: NODGPS: 78.6444444444444Longitude Decimal: 35.7827777777778Latitude Decimal: 783840Longitude Number: 354658Latitude Number: -78.64444444Longitude: 35.78277777Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include:Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected:SMJDem Contact: 4/16/1998Priority Update: LPriority Code: 20ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1:DIESELMaterial: CommercialOperation:PrivateOwnership: DALLAS, TX 75201-Oper City,St,Zip: GREYHOUND LINES, INC.-TERMINAL 3415 (Continued)S105765125 PProduct Type: Leak-undergroundSource Type: SLContamination Type: 39517Incident Number: RA-7394UST Number: Not reportedFacility ID: LUST: 2443 ft. 0.463 mi. Relative:Higher Actual:311 ft. 1/4-1/2 RALEIGH, NC 27603 SW 630 WEST NORTH STREET N/A 92 LUSTSAKOWITZ PROPERTY S116491528 TC4513702.2s Page 211 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Location: 4Type: 4Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2014-03-05 00:00:00Date Reported: 2012-01-12 00:00:00Date Occurred: 39517Facility Id:PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: bay harbor islands, FL 33154RP City,St,Zip: 1111 kane concourse, Ste. 401FRP Address: 3056551234Telephone: alan sakowitzContact Person: qCompany: RALRegion: SMJRegional Officer Project Mgr: Not reportedTestlat: 35.7851 -78.6487Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 02/02/2015Close Out: Not reportedClosure Request: Not reportedCleanup: 01/12/2012Date Occur: 03/05/2014Date Reported: SAKOWITZ PROPERTY (Continued)S116491528 TC4513702.2s Page 212 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: 2015-02-02 00:00:00Last Modified: PUst Number: GSource: 7Cause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: SAKOWITZ PROPERTY (Continued)S116491528 Not reportedLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 07/10/2008Close Out: Not reportedClosure Request: 02/28/2008Cleanup: 02/28/2008Date Occur: 04/02/2008Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 33482Incident Number: RA-5932UST Number: 00-0-000Facility ID: LUST: 2455 ft. 0.465 mi. Relative:Higher Actual:298 ft. 1/4-1/2 RALEIGH, NC 27602 WSW UST712 TUCKER STREET N/A 93 LUSTRALEIGH OFFICE SUPPLY CO.U003143397 TC4513702.2s Page 213 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issued: Closed OutIncident Phase: 2008-07-10 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: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: and One (01) 3K-gallon gasoline UST removed. One (01) 6K-galllons Fuel Oil UST, One (01) 1K-gallon Fuel opil USTDescription Of Incident: 2008-04-02 00:00:00Date Reported: 2008-02-28 00:00:00Date Occurred: 33482Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: Morrisville, NC 27500RP City,St,Zip: MorrisvilleRP Address: 9192017451Telephone: 102 Kitty Hawk DriveContact Person: Environmental Holdings GroupCompany: RALRegion: JFMRegional Officer Project Mgr: Not reportedTestlat: 35.7863 -78.6491Lat/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: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: RALEIGH OFFICE SUPPLY CO. (Continued)U003143397 TC4513702.2s Page 214 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/22/1988Perm Close Date: 02/27/1976Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: WakeFIPS County Desc: RALEIGH, NC 27602Contact City/State/Zip: Not reportedContact Address2: 712 TUCKER STREETContact Address1: RALEIGH OFFICE SUPPLY CO.Contact: 00-0-0000006899Facility 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: RALEIGH OFFICE SUPPLY CO. (Continued)U003143397 12/22/1998Date Occurred: 21312Facility ID:RALRegion: IMD: 2500 ft. Site 1 of 2 in cluster Y 0.473 mi. Relative:Lower Actual:254 ft. 1/4-1/2 RALEIGH, NC North 1113 CAPITAL BLVD N/A Y94 IMDGRAYBAR ELECTRIC COMPANY, INC.S104483207 TC4513702.2s Page 215 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8/27/2001Close-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: 9/10/2001Last Modified: 21312Facility ID: DWMAgency: NODGPS: 78.6433333333333Longitude Decimal: 35.7877777777778Latitude Decimal: 783836Longitude Number: 354716Latitude Number: -78.64333333Longitude: 35.78777777Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: JFMDem Contact: 2/3/2000Priority Update: Not reportedPriority Code:Not reportedSite Priority: LRisk Site:IndustrialSetting: FacilityLocation:Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1:#2 FUEL OILMaterial: Not reportedOperation: Not reportedOwnership: ST. LOUIS, MO 63177-Oper City,St,Zip: ST. LOUISOperator City: 34 NORTH MERAMEC AVENUEOperator Address: GRAYBAR ELECTRIC COMPANY INC.Owner Company: 314-512-9200Contact Phone: MR. JOHN SCHOOLEYOperator: S-6 DETECTED IN SAMPLE COLLECTED AT CLOSURE 3841 MG/KG TPH 3550 IN SAMPLEONE 1500 GALLON #2 FUEL OIL UST REMOVED FROM SITE SOIL CONTAMINATIONIncident Desc: YesSoil Contam:No Groundwater Contamination detectedGW Contam: 2/3/2000Submit Date: GRAYBAR ELECTRIC COMPANY, INC. (Continued)S104483207 TC4513702.2s Page 216 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: Not reportedRP County: ST. LOUIS, MO 63177-RP City,St,Zip: 34 NORTH MERAMEC AVENUERP Address: 314-512-9200Telephone: MR. JOHN SCHOOLEYContact Person: GRAYBAR ELECTRIC COMPANY INC.Company: RALRegion: JFMRegional Officer Project Mgr: Not reportedTestlat: 35.7974 -78.6410Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 53Reel Num: 136CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: ESite Priority: 06/29/2001NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 08/27/2001Close Out: 2001-05-02 00:00:00Closure Request: 12/22/1998Cleanup: 12/22/1998Date Occur: 03/18/1999Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 21312Incident Number: RA-3266UST Number: 00-0-000Facility ID: LUST: 2500 ft. Site 2 of 2 in cluster Y 0.473 mi. Relative: Lower Actual:254 ft. 1/4-1/2 RALEIGH, NC 27604 North UST1113 CAPITAL BLVD. N/AY95LUSTGRAYBAR ELECTRIC COMPANY, INC.U003755128 TC4513702.2s Page 217 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Fuel OilProduct Name: 2Product Key: 03/18/1999Perm Close Date: 01/01/1959Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: WakeFIPS County Desc: SAINT LOUIS, MI 63177Contact City/State/Zip: Not reportedContact Address2: 34 NORTH MERAMEC AVENUEContact Address1: GRAYBAR ELECTRIC COMPANY, INC.Contact: 00-0-0000036130Facility Id:UST: 2001-08-27 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2001-09-10 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: MIN_SOILSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 2000-02-03 00:00:00Priority Update: Not reportedSite Priority: 1Location: 4Type: Not reportedOperation Type: Not reportedOwnership: MR JOHN H SCHOOLEYOwner/Operator: S-6 DETECTED IN SAMPLE COLLECTED AT CLOSURE 3841 MG/KG TPH 3550 IN SAMPLE ONE 1500 GALLON #2 FUEL OIL UST REMOVED FROM SITE SOIL CONTAMINATIONDescription Of Incident: 2000-02-03 00:00:00Date Reported: 1998-12-20 00:00:00Date Occurred: 21312Facility Id: PIRF: Not reported5 Min Quad: GRAYBAR ELECTRIC COMPANY, INC. (Continued)U003755128 TC4513702.2s Page 218 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: NoCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1500Tank Capacity: GRAYBAR ELECTRIC COMPANY, INC. (Continued)U003755128 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: 09/10/2001NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 12/10/2001Close Out: 2001-12-04 00:00:00Closure Request: 05/07/2001Cleanup: 05/07/2001Date Occur: 06/20/2001Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 23390Incident Number: RA-3865UST Number: Not reportedFacility ID:LUST: 2517 ft. 0.477 mi. Relative:Higher Actual:310 ft. 1/4-1/2 IMDRALEIGH, NC 27604 ENE LUST TRUST1101 MORDECAI DR N/A 96 LUSTJOHNSON, FREDDY - RES.(AKA COOPER, DAVID RES)S105521179 TC4513702.2s Page 219 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: 2002-01-25 00:00:00Last Modified: CUst Number: CSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 2001-07-31 00:00:00Priority Update: USite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: FREDDY JOHNSONOwner/Operator: SOIL CONTAMINATION DISCOVERED DURING UST REMOVALDescription Of Incident: 2001-07-30 00:00:00Date Reported: 2001-05-07 00:00:00Date Occurred: 23390Facility Id: PIRF: Not reported5 Min Quad: 9/27/01.///// NFA with public notice sent out 12/10/2001, JFM////// Inc. (same incident) until corrected . KAH. SClupR w/ SCR rec’d Claims will be identified as Cooper, David Res./Building Together,Comments: wakeRP County: RALEIGH, NC 27604-RP City,St,Zip: 116 NORTH BLOUNT ST.RP Address: 9198347626Telephone: FREDDY JOHNSONContact Person: BUILDING TOGETHER MINISTRIESCompany: RALRegion: JFMRegional Officer Project Mgr: Not reportedTestlat: 35.7937 -78.6337Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 57Reel Num: 137CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: JOHNSON, FREDDY - RES.(AKA COOPER, DAVID RES) (Continued)S105521179 TC4513702.2s Page 220 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -78.63388888Longitude: 35.79416666Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: JFMDem Contact: 7/31/2001Priority Update: Not reportedPriority Code: USite Priority: LRisk Site: ResidentialSetting:ResidenceLocation: Gasoline/dieselType:Leak-undergroundSource: Not reportedQty Recovered 1:Not reportedQty Lost 1: Not reportedMaterial:ResidentialOperation: PrivateOwnership:RALEIGH, NC 27604-Oper City,St,Zip: RALEIGHOperator City: 116 NORTH BLOUNT ST.Operator Address: BUILDING TOGETHER MINISTRIESOwner Company: 9198347626Contact Phone: FREDDY JOHNSONOperator: SOIL CONTAMINATION DISCOVERED DURING UST REMOVALIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/30/2001Submit Date: 5/7/2001Date Occurred:23390Facility ID: RALRegion:IMD: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 5000Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Noncommercial Eligible 90%, Ineligible 10%Site Note: 23390Site ID: Not reportedFacility ID: LUST TRUST: 2001-12-10 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: JOHNSON, FREDDY - RES.(AKA COOPER, DAVID RES) (Continued)S105521179 TC4513702.2s Page 221 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/10/2001Close-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: 1/25/2002Last Modified: 23390Facility ID: DWMAgency: NODGPS: 78.6338888888889Longitude Decimal: 35.7941666666667Latitude Decimal: 783802Longitude Number: 354739Latitude Number: JOHNSON, FREDDY - RES.(AKA COOPER, DAVID RES) (Continued)S105521179 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0ESite 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: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 05/22/1992Close Out: Not reportedClosure Request: Not reportedCleanup: 05/22/1992Date Occur: 03/09/1992Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 8003Incident Number: RA-1162UST Number: 00-0-000Facility ID:LUST: 2594 ft. 0.491 mi. Relative:Higher Actual:307 ft. 1/4-1/2 RALEIGH, NC 27605 WSW IMD624 ST MARY’S ST N/A 97 LUSTBROOK’S AMOCO S105764961 TC4513702.2s Page 222 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: Closed OutIncident Phase: 1999-03-15 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MARION ERWINOwner/Operator: CONTAMINATION FOUND DURING UST REMOVALDescription Of Incident: 1992-06-03 00:00:00Date Reported: 1992-02-10 00:00:00Date Occurred: 8003Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: DURHAM, NC 27702-RP City,St,Zip: P.O. BOX 1971RP Address: 919 682-9168Telephone: MARION ERWINContact Person: ERWIN OIL COCompany: RALRegion: WDPRegional Officer Project Mgr: Not reportedTestlat: 35.7883 -78.6507Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 61Reel Num: 27CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: BROOK’S AMOCO (Continued)S105764961 TC4513702.2s Page 223 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 3/15/1999Last Modified: 8003Facility ID: DWMAgency: NODGPS: 78.6508333333333Longitude Decimal: 35.7877777777778Latitude Decimal: 783903Longitude Number: 354716Latitude Number: -78.65083333Longitude: 35.78777777Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam:0Num Affected: Not reportedWells Affected: WDPDem Contact: Not reportedPriority Update:Not reportedPriority Code: Not reportedSite Priority:Not reportedRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASMaterial: CommercialOperation: PrivateOwnership: DURHAM, NC 27702-Oper City,St,Zip: DURHAMOperator City: P.O. BOX 1971Operator Address:ERWIN OIL COOwner Company: 919 682-9168Contact Phone:MARION ERWINOperator: CONTAMINATION FOUND DURING UST REMOVALIncident Desc:YesSoil Contam: No Groundwater Contamination detectedGW Contam:6/3/1992Submit Date: 5/22/1992Date Occurred: 8003Facility ID: RALRegion: IMD: 1992-05-22 00:00:00Close-out Report: Not reportedClosure Request Date: BROOK’S AMOCO (Continued)S105764961 TC4513702.2s Page 224 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5/22/1992Close-out Report: Not reportedClosure Request Date: BROOK’S AMOCO (Continued)S105764961 M/M MARCUS MCCOYContact Person: OWNERCompany: RALRegion: WDPRegional Officer Project Mgr: Not reportedTestlat: 35.7822 -78.6438Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 106Reel Num: 231CD Num: FalseRPL: 3PETOPT: 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: 0Site Priority: 06/21/2002NORR 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: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 07/19/2002Close Out: 2002-07-18 00:00:00Closure Request: Not reportedCleanup: 04/28/1993Date Occur: 04/28/1993Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 10982Incident Number: RA-1807UST Number: Not reportedFacility ID:LUST: 2616 ft. Site 1 of 3 in cluster Z 0.495 mi. Relative:Higher Actual: 342 ft. 1/4-1/2 RALEIGH, NC 27603 South IMD301-303 W JONES ST N/A Z98 LUSTMCCOY/WINDSHIELD GLASS S101573246 TC4513702.2s Page 225 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContact Phone: M/M MARCUS MCCOYOperator:SOIL CONTAMINATION FOUND DURING SOIL ASSESSMENTIncident Desc: NoSoil Contam:Yes, Groundwater Contamination has been detectedGW Contam: 9/28/1993Submit Date: 4/28/1993Date Occurred: 10982Facility ID: RALRegion: IMD: 2002-07-19 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: 1999-03-15 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: 30ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: M/M MARCUS MCCOYOwner/Operator: SOIL CONTAMINATION FOUND DURING SOIL ASSESSMENTDescription Of Incident: 1993-09-28 00:00:00Date Reported: 1993-04-28 00:00:00Date Occurred: 10982Facility Id:PIRF: Not reported5 Min Quad: were installed north of MW2 ~40’) in the direction of gw flo benzene >10x 2L std) at last sampling (1995) , if an additional MW4 agreement, the UST Section indicated that although MW2 had 44ppb 30PPB BENZENE IN GW & 8000PPM TPH SOIL. // 6/21/2002 With RKDComments: Not reportedRP County: RALEIGH, NC 27609-RP City,St,Zip: 5905 WHITEBUD DRIVERP Address: Not reportedTelephone: MCCOY/WINDSHIELD GLASS (Continued)S101573246 TC4513702.2s Page 226 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/19/2002Close-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: 3/15/1999Last Modified: 10982Facility ID: DWMAgency: 6GPS: 78.6436111111111Longitude Decimal: 35.7819444444444Latitude Decimal: 783837Longitude Number: 354655Latitude Number: -78.64361111Longitude: 35.78194444Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include: Not reportedSampled By:Not reportedWells Contam: 0Num Affected:Not reportedWells Affected: WDPDem Contact: Not reportedPriority Update: EPriority Code:30ESite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASMaterial: CommercialOperation: PrivateOwnership:RALEIGH, NC 27609-Oper City,St,Zip: RALEIGHOperator City:5905 WHITEBUD DRIVEOperator Address: OWNEROwner Company: MCCOY/WINDSHIELD GLASS (Continued)S101573246 TC4513702.2s Page 227 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SEE 10982, WHICH HAS saME ADDRESS KAH INVESTIGATING TO COMBINE ASComments: Not reportedRP County: PHILADELPHIA, PA 19103-1699RP City,St,Zip: 10 PENN CENTRE,1801 MARKET ST.RP Address: 215-977-6273Telephone: DAVID BENDER, YVONNE MONTIContact Person: SUNOCO, INCCompany: RALRegion: WDPRegional Officer Project Mgr: Not reportedTestlat: 35.7825 -78.6435Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 114Reel Num: 233CD 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: 20ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 07/19/2002Close Out: Not reportedClosure Request: Not reportedCleanup: 08/04/1993Date Occur: 09/20/1993Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 10998Incident Number: RA-1814UST Number: Not reportedFacility ID: LUST: 2618 ft. Site 2 of 3 in cluster Z 0.496 mi. Relative: Higher Actual:342 ft. 1/4-1/2 RALEIGH, NC 27603 South IMD303 W JONES ST N/AZ99LUSTSUN OIL COMPANY S102868252 TC4513702.2s Page 228 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CommercialOperation: PrivateOwnership:PHILADELPHIA, PA 19103-1699Oper City,St,Zip: PHILADELPHIAOperator City:10 PENN CENTRE,1801 MARKET ST.Operator Address: SUNOCO, INCOwner Company: 215-977-6273Contact Phone: DAVID BENDER, YVONNE MONTIOperator: UPON REMOVAL OF 3 USTS, SOIL CONTAMINATION WAS CONFIRMED.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 10/6/1993Submit Date: 8/4/1993Date Occurred: 10998Facility ID: RALRegion:IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: K39QRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-04-16 00:00:00Priority Update: 20ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: TOM HAINESOwner/Operator: UPON REMOVAL OF 3 USTS, SOIL CONTAMINATION WAS CONFIRMED.Description Of Incident: 1993-10-06 00:00:00Date Reported: 1993-08-04 00:00:00Date Occurred: 10998Facility Id: PIRF: Not reported5 Min Quad: also will satisfy the requirements closing this site 10998. Review of both files suggests that in closing the 10982 site SUN OIL COMPANY (Continued)S102868252 TC4513702.2s Page 229 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 10998Facility ID: DWMAgency: 5GPS: 78.6433333333333Longitude Decimal: 35.7825Latitude Decimal: 783836Longitude Number: 354657Latitude Number: -78.64333333Longitude: 35.7825Latitude: K39Q5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By:Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: WDPDem Contact: 4/16/1998Priority Update: LPriority Code: 20ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType:Leak-undergroundSource: Not reportedQty Recovered 1:Not reportedQty Lost 1: GASOLINEMaterial: SUN OIL COMPANY (Continued)S102868252 Not reportedCleanup: 01/04/1996Date Occur: 01/30/1996Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 16597Incident Number: RA-2655UST Number: Not reportedFacility ID: LUST: 2638 ft. Site 3 of 3 in cluster Z 0.500 mi. Relative:Higher Actual:345 ft. 1/4-1/2 RALEIGH, NC 27603 SSW IMD321 W JONES ST N/A Z100 LUSTWEAVER, J.W. PROPERTY S105765173 TC4513702.2s Page 230 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Location: 3Type: 6Operation Type: 4Ownership: J.W. WEAVEROwner/Operator: TANKS WERE REMOVED AND HIGH BOILING POINT TPH WERE FOUND IN THE SOIL.Description Of Incident: 1996-12-11 00:00:00Date Reported: 1996-01-04 00:00:00Date Occurred: 16597Facility Id:PIRF: Not reported5 Min Quad: heirs could not be held responsible and to request sullivan of Poyner & Spruill for the Weaver heirs stating that the gal heating oil ust. Not received. KAH 6/3/03 letter from timi\\othy 3/5/03 LSA was due for release to soil from 1000 gasoline ust and 625Comments: wakeRP County: RALEIGH, NC 27609-RP City,St,Zip: 2721 WEBB STREETRP Address: 919-782-0278Telephone: J.W. WEAVER (DECEASED 1998)Contact Person: J. W . WEAVERCompany: RALRegion: WDPRegional Officer Project Mgr: Not reportedTestlat: 35.7805 -78.6436Lat/Long Decimal: TrueValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 217Reel Num: 310CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 11/19/2004LUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 20ESite Priority: 10/19/2000NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 07/14/2004Close Out: Not reportedClosure Request: WEAVER, J.W. PROPERTY (Continued)S105765173 TC4513702.2s Page 231 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Num Affected: Not reportedWells Affected: WDPDem Contact: 4/16/1998Priority Update: LPriority Code:20ESite Priority: LRisk Site: UrbanSetting: FacilityLocation:Gasoline/dieselType: Leak-undergroundSource:Not reportedQty Recovered 1: Not reportedQty Lost 1:GASOLINEMaterial: CommercialOperation:PrivateOwnership: RALEIGH, NC 27609-Oper City,St,Zip: RALEIGHOperator City: 2721 WEBB STREETOperator Address: J. W . WEAVEROwner Company: 919-782-0278Contact Phone: J.W. WEAVER (DECEASED 1998)Operator: TANKS WERE REMOVED AND HIGH BOILING POINT TPH WERE FOUND IN THE SOIL.Incident Desc: NoSoil Contam:Yes, Groundwater Contamination has been detectedGW Contam: 12/11/1996Submit Date: 1/4/1996Date Occurred: 16597Facility ID:RALRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2004-07-14 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-04-16 00:00:00Priority Update: 20ESite Priority: WEAVER, J.W. PROPERTY (Continued)S105765173 TC4513702.2s Page 232 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 16597Facility ID: DWMAgency: NODGPS: 78.6433333333333Longitude Decimal: 35.7802777777778Latitude Decimal: 783836Longitude Number: 354649Latitude Number: -78.64333333Longitude: 35.78027777Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include:Not reportedSampled By: Not reportedWells Contam: WEAVER, J.W. PROPERTY (Continued)S105765173 Not reportedSite Risk Reason: 1Phase Of LSA Req: ESite Priority: 08/15/2002NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: IRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 07/29/1999Cleanup: 07/29/1999Date Occur: 11/23/1999Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 20884Incident Number: RA-3198UST Number: Not reportedFacility ID: LUST: 2638 ft.0.500 mi. Relative:Lower Actual:274 ft. 1/4-1/2 IMDRALEIGH, NC 27604 NE LUST TRUST205 POPLAR ST N/A 101 LUSTWYNNE, ROBERT III-PROPERTY S104483000 TC4513702.2s Page 233 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PIRFSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 1999-11-23 00:00:00Priority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: ROBERT WYNNE IIIOwner/Operator: SOIL CONTAM. FOUND IN SAMPLES COLLECTED AT CLOSURE.Description Of Incident: 1999-11-23 00:00:00Date Reported: 1999-07-29 00:00:00Date Occurred: 20884Facility Id: PIRF: Not reported5 Min Quad: KAH TOLD DAVID JEROSE, THAT LSA WOULD BE DUE 12/1/99Comments: Not reportedRP County: RALEIGH, NC 27628-RP City,St,Zip: P.O. BOX 6011RP Address: 919-821-5115Telephone: ROBERT WYNNEContact Person: BOB CARTER, CARTER REALTYCompany: RALRegion: WDPRegional Officer Project Mgr: Not reportedTestlat: 35.7950 -78.6341Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: Not reportedReel Num: Not reportedCD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: WYNNE, ROBERT III-PROPERTY (Continued)S104483000 TC4513702.2s Page 234 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Responsible PartiesSampled By: Not reportedWells Contam:Not reportedNum Affected: Not reportedWells Affected:WDPDem Contact: 11/23/1999Priority Update: Not reportedPriority Code: Not reportedSite Priority: IRisk Site: ResidentialSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1:HEATING OILMaterial: ResidentialOperation:PrivateOwnership: RALEIGH, NC 27628-Oper City,St,Zip:RALEIGHOperator City: P.O. BOX 6011Operator Address:BOB CARTER, CARTER REALTYOwner Company: 919-821-5115Contact Phone:ROBERT WYNNEOperator: SOIL CONTAM. FOUND IN SAMPLES COLLECTED AT CLOSURE.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 11/23/1999Submit Date: 7/29/1999Date Occurred: 20884Facility ID: RALRegion: IMD: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 20884Site 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: WYNNE, ROBERT III-PROPERTY (Continued)S104483000 TC4513702.2s Page 235 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: 20884Facility ID: DWMAgency: NODGPS: 78.6341666666667Longitude Decimal: 35.795Latitude Decimal: 783803Longitude Number: 354742Latitude Number: -78.63416666Longitude: 35.795Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: WYNNE, ROBERT III-PROPERTY (Continued)S104483000 NONCD0002615EPAID:VCP: On Screen Placement On Georeferenced MapGeolocation Method: 35.78231 / -78.64022Lat/Longitude: NONCD0002615EPAID: SHWS: 2708 ft. 0.513 mi. Relative:Higher Actual:335 ft. 1/2-1 RALEIGH, NC SSE VCPW JONES AND SALISBURY STS N/A 102 SHWSMEDLIN-DAVIS DRY CLEANERS-SALISBURY ST S109136151 On Screen Placement On Georeferenced MapGeolocation Method: 35.78244 / -78.64634Lat/Longitude: NONCD0001659EPAID: SHWS: 2748 ft. 0.520 mi. Relative:Higher Actual:328 ft. 1/2-1 RALEIGH, NC SSW JONES & WEST STREETS N/A 103 SHWSPOWERHOUSE SQUARE S117055420 TC4513702.2s Page 236 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNORR Issued: 11/18/2005NOV Issued: Follow UpIncident Phase: 11/16/2005Last Modified: 87548Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -78.649Longitude: 35.78Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad:Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: J. ROUSHDem Contact: Not reportedPriority Update: EPriority Code: 35Site Priority:Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType:UnknownSource: Not reportedQty Recovered 1:Not reportedQty Lost 1: Not reportedMaterial: 8Operation: FederalOwnership: RALEIGH, NC 919-829-1953Oper City,St,Zip: RALEIGHOperator City: 875-B WASHINGTON STREETOperator Address: ROGERS REALTY AND INSURANCEOwner Company: 919-829-1953Contact Phone: ROGERS, JAMESOperator: 2.3 PCE, 26 NAPTHALENE FOUND DURING PHASE II.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam:11/16/2005Submit Date: 11/9/2005Date Occurred:87548Facility ID: RALRegion:IMD: UnknownGeolocation Method: 35.78 / -78.649Lat/Longitude: NONCD0002416EPAID: SHWS: 3753 ft. Site 1 of 3 in cluster AA 0.711 mi. Relative: Higher Actual:338 ft. 1/2-1 RALEIGH, NC SSW IMD500 WEST MORGAN, 10 S. STREET N/AAA104SHWSROGERS REALTY PROPERTY S107497556 TC4513702.2s Page 237 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: ROGERS REALTY PROPERTY (Continued)S107497556 On Screen Placement On Georeferenced MapGeolocation Method: 35.77966 / -78.64654Lat/Longitude: NONCD0001123EPAID: SHWS: 3771 ft. Site 2 of 3 in cluster AA 0.714 mi. Relative:Higher Actual:338 ft. 1/2-1 RALEIGH, NC SSW S WEST ST & MORGAN ST N/A AA105 SHWSRALEIGH TTA-SE PARCEL S106916924 Geocode (address match)Geolocation Method: 35.779679 / -78.64614Lat/Longitude: NONCD0001125EPAID: SHWS: 3798 ft. Site 3 of 3 in cluster AA 0.719 mi. Relative:Higher Actual:337 ft. 1/2-1 RALEIGH, NC SSW 102 S WEST ST N/A AA106 SHWSRALEIGH TTA-DILLON PARCEL A S106916921 Geocode (address match)Geolocation Method: 35.778357 / -78.646182Lat/Longitude: NONCD0001124EPAID: SHWS: 4270 ft. 0.809 mi. Relative:Higher Actual:320 ft. 1/2-1 RALEIGH, NC SSW 200 S WEST ST N/A107SHWSRALEIGH TTA-WILSON PARCEL S106916925 On Screen Placement On Georeferenced MapGeolocation Method: 35.77777 / -78.64663Lat/Longitude: NONCD0001126EPAID: SHWS: 4555 ft. 0.863 mi. Relative:Higher Actual:315 ft. 1/2-1 RALEIGH, NC SSW S WEST ST N/A 108 SHWSRALEIGH TTA-DILLON PARCEL B S106916922 TC4513702.2s Page 238 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Linda SatterfieldContact Person: Contemporary Art FoundationCompany: RALRegion: SMJRegional Officer Project Mgr: Not reportedTestlat: 35.7770 -78.6452Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Free productSite 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: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 05/28/2010Cleanup: 05/28/2010Date Occur: 06/16/2010Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 33856Incident Number: RA-6699UST Number: Not reportedFacility ID:LUST: On Screen Placement On Georeferenced MapGeolocation Method: 35.77692 / -78.64568Lat/Longitude: NONCD0002875EPAID: SHWS: 4712 ft. 0.892 mi. Relative: Higher Actual:309 ft. 1/2-1 RALEIGH, NC 27603 SSW LUST409 W. MARTIN STREET N/A109SHWSCONTEMPORARY ART FOUNDATION.S109541381 TC4513702.2s Page 239 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: 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: 1Location: 3Type: 1Operation Type: 1Ownership: Not reportedOwner/Operator: 1K-gallon gasoline UST removedDescription Of Incident: 2010-06-16 00:00:00Date Reported: 2010-05-28 00:00:00Date Occurred: 33856Facility Id: PIRF: Not reported5 Min Quad: 1K-gallon gasoline UST removed. 06/19/2010, JFM///Comments: Not reportedRP County: aleigh, NC 27603RP City,St,Zip: 409 West Martin StreetRP Address: Not reportedTelephone: CONTEMPORARY ART FOUNDATION. (Continued)S109541381 TC4513702.2s Page 240 OR P H A N S U M M A R Y Cit y ED R I D Sit e N a m e Sit e A d d r e s s Zip Da t a b a s e ( s ) Co u n t : 7 r e c o r d s . RA L E I G H S1 0 5 4 8 8 6 9 6 BU R L I N G T O N I N D U S T R I E S , I N C . US 1 N O R T H SH W S RA L E I G H S1 1 0 1 4 3 8 3 4 WA K E C O U N T Y G E N E R A L S E R V I C E S C E N T E 40 1 C A P I T A L B O U L E V A R D 27 6 0 2 LU S T , L U S T T R U S T RA L E I G H S1 0 5 2 1 8 8 5 0 AM O C O # 6 0 0 9 2 6 F O R K S / O L D W A K E F O R E S T R O A D LU S T T R U S T RA L E I G H S1 1 0 6 3 0 3 5 2 BE N T L E Y W O O D S S I T E FR O M R A L E I G H . U S 1 / 4 0 1 C A P I T A L OL I RA L E I G H S1 0 7 9 9 9 2 5 7 OL D R A L E I G H L F # 5 JA Y C E E P A R K A T O B E R L I N R D & W A OL I RA L E I G H S1 0 9 9 2 6 6 4 1 OL D R A L E I G H L F # 7 OF F C A P I T A L B L V D B E S I D E W Y A T T OL I RA L E I G H S1 0 2 8 6 8 0 0 1 WA R E H O U S E O F T I R E S ( F O R M E R ) 32 5 P E R S O N S T R E E T LU S T T R U S T TC 4 5 1 3 7 0 2 . 2 s P a g e 2 4 1 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 10/30/2015 Date Data Arrived at EDR: 11/07/2015Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: EPA Telephone: N/ALast EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/18/2016Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6Telephone 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 SitesA 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 onthe NPL those sites that continue to meet the requirements for listing. Date of Government Version: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016Number of Days to Update: 58 Source: EPA Telephone: N/A Last EDR Contact: 01/08/2016Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund LiensFederal 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 ownerreceived 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: 03/30/1994Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4513702.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from theNPL where no further response is appropriate. Date of Government Version: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: EPA Telephone: N/A Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listingA 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 FacilitiesRestoration and Reuse Office is involved in cleanup activities. Date of Government Version: 03/26/2015Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Source: Environmental Protection AgencyTelephone: 703-603-8704 Last EDR Contact: 01/06/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Varies CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information SystemCERCLIS 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: 11/11/2013Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810Last EDR Contact: 11/23/2015 Next Scheduled EDR Contact: 03/07/2016Data Release Frequency: Quarterly Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 10/25/2013Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPATelephone: 703-412-9810 Last EDR Contact: 11/23/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4513702.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and DisposalRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes 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) generatebetween 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity GeneratorsRCRAInfo 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 databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators(CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/18/2015Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies TC4513702.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, buildingfoundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/14/2016Data 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 generallyrequired as part of the institutional controls. Date of Government Version: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 06/22/2015 Date Data Arrived at EDR: 06/26/2015Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180Last EDR Contact: 12/29/2015 Next Scheduled EDR Contact: 04/11/2016Data 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: 08/09/2011Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/05/2011Number of Days to Update: 27 Source: North Carolina Center for Geographic Information and AnalysisTelephone: 919-754-6580 Last EDR Contact: 11/06/2015Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS TC4513702.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 07/16/2015 Date Data Arrived at EDR: 09/16/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 36 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposalfacilities 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 disposalsites. Date of Government Version: 09/28/2015Date Data Arrived at EDR: 09/30/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 22 Source: Department of Environment and Natural ResourcesTelephone: 919-733-0692 Last EDR Contact: 12/30/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Semi-Annually OLI: Old Landfill InventoryOld landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 03/27/2015 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 04/30/2015 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 10/16/2015 Next Scheduled EDR Contact: 01/25/2016Data Release Frequency: Varies State and tribal leaking storage tank lists LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 11/06/2015 Date Data Arrived at EDR: 11/11/2015Date Made Active in Reports: 01/04/2016 Number of Days to Update: 54 Source: Department of Environment & Natural Resources Telephone: 877-623-6748Last EDR Contact: 11/11/2015 Next Scheduled EDR Contact: 02/22/2016Data Release Frequency: Quarterly LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanationof current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 11/06/2015 Date Data Arrived at EDR: 11/11/2015Date Made Active in Reports: 01/04/2016 Number of Days to Update: 54 Source: Department of Environment and Natural Resources Telephone: 919-733-1308Last EDR Contact: 11/11/2015 Next Scheduled EDR Contact: 02/22/2016Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada TC4513702.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 10/30/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly INDIAN LUST R5: Leaking Underground Storage Tanks on Indian LandLeaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 11/04/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 07/21/2015 Date Data Arrived at EDR: 07/29/2015 Date Made Active in Reports: 10/13/2015Number of Days to Update: 76 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/07/2016Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly INDIAN LUST R8: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 10/08/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/08/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 05/13/2015 Date Data Arrived at EDR: 08/03/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 71 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Semi-Annually TC4513702.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/27/2015 Date Data Arrived at EDR: 10/29/2015Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA Region 1 Telephone: 617-918-1313Last EDR Contact: 10/27/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 10/09/2015 Date Data Arrived at EDR: 10/14/2015 Date Made Active in Reports: 12/02/2015 Number of Days to Update: 49 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 01/13/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Semi-Annually State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 11/06/2015 Date Data Arrived at EDR: 11/12/2015 Date Made Active in Reports: 12/02/2015 Number of Days to Update: 20 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 11/12/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 04/14/2015 Date Data Arrived at EDR: 06/23/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 24 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Semi-Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 11/05/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies TC4513702.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/13/2015Date Data Arrived at EDR: 08/03/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 71 Source: EPA Region 6Telephone: 214-665-7591 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Semi-Annually INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 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: 10/20/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/27/2015 Next Scheduled EDR Contact: 02/08/2016 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 Indianland in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 07/21/2015 Date Data Arrived at EDR: 07/29/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 76 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/07/2016 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly INDIAN UST R7: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 07/28/2015 Date Data Arrived at EDR: 08/14/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 60 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly TC4513702.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 12/14/2014Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9Telephone: 415-972-3368 Last EDR Contact: 10/30/2015 Next Scheduled EDR Contact: 02/09/2016 Data Release Frequency: Quarterly 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 propertydue to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 07/16/2015 Date Data Arrived at EDR: 09/16/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 36 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority ListingA listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/29/2014 Date Data Arrived at EDR: 10/01/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 36 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 12/28/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority LisitngA listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies VCP: Responsible Party Voluntary Action SitesResponsible Party Voluntary Action site locations. Date of Government Version: 07/16/2015 Date Data Arrived at EDR: 09/16/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 36 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Semi-Annually State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects InventoryA 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 forcleanup and liabitliy control. Date of Government Version: 10/01/2015 Date Data Arrived at EDR: 10/07/2015 Date Made Active in Reports: 10/22/2015Number of Days to Update: 15 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 01/07/2016Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Varies TC4513702.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presenceor 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 onTargeted 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: 09/21/2015Date Data Arrived at EDR: 09/23/2015 Date Made Active in Reports: 01/04/2016Number of Days to Update: 103 Source: Environmental Protection AgencyTelephone: 202-566-2777 Last EDR Contact: 12/21/2015Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007Number of Days to Update: 17 Source: Department of Environment & Natural ResourcesTelephone: 919-733-0692 Last EDR Contact: 01/19/2009Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 09/24/2015Date Data Arrived at EDR: 09/25/2015 Date Made Active in Reports: 10/22/2015Number of Days to Update: 27 Source: Department of Environment & Natural ResourcesTelephone: 919-707-8137 Last EDR Contact: 11/06/2015Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian LandsLocation of open dumps on Indian land. Date of Government Version: 12/31/1998Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008Number of Days to Update: 52 Source: Environmental Protection AgencyTelephone: 703-308-8245 Last EDR Contact: 11/06/2015Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site LocationsA 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: 05/07/2009Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258Subtitle D Criteria. TC4513702.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory RegisterA 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: 08/12/2015 Date Data Arrived at EDR: 09/04/2015Date Made Active in Reports: 11/03/2015 Number of Days to Update: 60 Source: Drug Enforcement Administration Telephone: 202-307-1000Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 08/12/2015 Date Data Arrived at EDR: 09/04/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 60 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/25/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Quarterly Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spentSuperfund 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: 10/30/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 12/30/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually TC4513702.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 09/14/2015Date Data Arrived at EDR: 09/17/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 35 Source: Department of Environment & Natural ResourcesTelephone: 919-807-6308 Last EDR Contact: 12/09/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Varies IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Date Data Arrived at EDR: 08/01/2006 Date Made Active in Reports: 08/23/2006 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-3221 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand 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 wasteas defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016Data Release Frequency: Varies FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. TC4513702.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Varies DOD: Department of Defense SitesThis data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 10/16/2015 Next Scheduled EDR Contact: 01/25/2016Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corpsof 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: 01/11/2007Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 10/16/2015Next Scheduled EDR Contact: 01/25/2016 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners ListingThe 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: 03/09/2011Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599Last EDR Contact: 11/19/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 09/01/2015Date Data Arrived at EDR: 09/03/2015 Date Made Active in Reports: 11/03/2015Number of Days to Update: 61 Source: Environmental Protection AgencyTelephone: 202-566-1917 Last EDR Contact: 11/13/2015Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. TC4513702.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 11/10/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program ListThe 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 universecontains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015Number of Days to Update: 6 Source: Environmental Protection AgencyTelephone: 703-308-4044 Last EDR Contact: 11/13/2015Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Varies TSCA: Toxic Substances Control ActToxic 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: 12/31/2012Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015Number of Days to Update: 14 Source: EPATelephone: 202-260-5521 Last EDR Contact: 12/23/2015Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/12/2015Date Made Active in Reports: 06/02/2015 Number of Days to Update: 110 Source: EPA Telephone: 202-566-0250Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011Number of Days to Update: 77 Source: EPATelephone: 202-564-4203 Last EDR Contact: 10/26/2015Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016Data Release Frequency: Annually TC4513702.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substancesto 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 alternativeaccidental 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 measuresand procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 08/01/2015 Date Data Arrived at EDR: 08/26/2015 Date Made Active in Reports: 11/03/2015Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/26/2015Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking SystemRCRA 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 administrationactions 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: 04/17/1995Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995Number of Days to Update: 35 Source: EPATelephone: 202-564-4104 Last EDR Contact: 06/02/2008Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014Number of Days to Update: 3 Source: EPATelephone: 202-564-6023 Last EDR Contact: 11/13/2015Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly PADS: PCB Activity Database SystemPCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 10/15/2014Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500Last EDR Contact: 01/12/2016 Next Scheduled EDR Contact: 04/25/2016Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 01/23/2015 Date Data Arrived at EDR: 02/06/2015Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Quarterly TC4513702.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking SystemMLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 06/26/2015 Date Data Arrived at EDR: 07/10/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 95 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 12/07/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 01/13/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments ListA listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration DatabaseThe 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: 10/29/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. TC4513702.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/07/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 01/07/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case ListingA 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: 03/01/2007Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection AgencyTelephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 11/07/2015Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 04/17/2015Date Made Active in Reports: 06/02/2015 Number of Days to Update: 46 Source: Department of Justice, Consent Decree Library Telephone: VariesLast EDR Contact: 12/23/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/24/2015Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Biennially TC4513702.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGSTelephone: 202-208-3710 Last EDR Contact: 10/16/2015 Next Scheduled EDR Contact: 01/25/2016 Data Release Frequency: Semi-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 tailingswere 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: 11/19/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance dataon 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 compliancedata from industrial plants. Date of Government Version: 10/20/2015Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016Number of Days to Update: 69 Source: EPATelephone: 202-564-2496 Last EDR Contact: 12/22/2015Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually US AIRS MINOR: Air Facility System DataA listing of minor source facilities. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 12/22/2015Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually TC4513702.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/18/2015Date Data Arrived at EDR: 09/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 125 Source: Department of Labor, Mine Safety and Health AdministrationTelephone: 303-231-5959 Last EDR Contact: 12/03/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 12/04/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 12/04/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (AerometricInformation 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 (CriminalDocket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 07/20/2015 Date Data Arrived at EDR: 09/09/2015Date Made Active in Reports: 11/03/2015 Number of Days to Update: 55 Source: EPA Telephone: (404) 562-9900Last EDR Contact: 12/10/2015 Next Scheduled EDR Contact: 03/21/2016Data Release Frequency: Quarterly COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage,transportation, use and disposal of coal combustion products. Date of Government Version: 04/22/2015Date Data Arrived at EDR: 08/04/2015 Date Made Active in Reports: 09/15/2015Number of Days to Update: 42 Source: Department of Environment & Natural ResourcesTelephone: 919-807-6359 Last EDR Contact: 11/30/2015Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies DRYCLEANERS: Drycleaning SitesPotential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. TC4513702.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/02/2015 Date Data Arrived at EDR: 06/25/2015 Date Made Active in Reports: 09/08/2015 Number of Days to Update: 75 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 12/23/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information ListingA 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 measuresif the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 08/13/2015 Date Data Arrived at EDR: 08/14/2015 Date Made Active in Reports: 09/15/2015Number of Days to Update: 32 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 11/09/2015Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly Financial Assurance 2: Financial Assurance Information ListingInformation 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 regulatedfacility 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: 10/26/2012Number of Days to Update: 23 Source: Department of Environmental & Natural Resources Telephone: 919-508-8496 Last EDR Contact: 01/11/2016Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance InformationHazardous waste financial assurance information. Date of Government Version: 09/14/2015 Date Data Arrived at EDR: 09/15/2015 Date Made Active in Reports: 10/22/2015Number of Days to Update: 37 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 12/09/2015Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 08/01/2015Date Data Arrived at EDR: 08/06/2015 Date Made Active in Reports: 09/15/2015Number of Days to Update: 40 Source: Department of Environment & Natural ResourcesTelephone: 919-733-7015 Last EDR Contact: 11/30/2015Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies UIC: Underground Injection Wells ListingA listing of uncerground injection wells locations. Date of Government Version: 11/20/2015Date Data Arrived at EDR: 11/23/2015 Date Made Active in Reports: 01/04/2016Number of Days to Update: 42 Source: Department of Environment & Natural ResourcesTelephone: 919-807-6412 Last EDR Contact: 11/19/2015Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: VariesEDR 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. TC4513702.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historic Gas StationsEDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limitedto those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/ADate Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/ALast EDR Contact: N/A Next Scheduled EDR Contact: N/AData Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derivedfrom 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/AData 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 databasesand includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/AData Release Frequency: Varies TC4513702.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 11/16/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/17/2015 Date Made Active in Reports: 08/12/2015 Number of Days to Update: 26 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 10/13/2015 Next Scheduled EDR Contact: 01/25/2016 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest DataManifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 11/02/2015 Date Data Arrived at EDR: 11/08/2015 Date Made Active in Reports: 12/09/2015 Number of Days to Update: 31 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 11/08/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 08/18/2015 Number of Days to Update: 25 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 10/19/2015 Next Scheduled EDR Contact: 02/01/2016 Data Release Frequency: Annually TC4513702.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/19/2015Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 Source: Department of Environmental Management Telephone: 401-222-2797Last EDR Contact: 11/19/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 19 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 12/09/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and SpecialtyGases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line DataSource: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a besteffort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services ListingSource: Centers for Medicare & Medicaid Services Telephone: 410-786-3000A 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 HealthTelephone: 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 StatisticsTelephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. TC4513702.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDRin 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand 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. TC4513702.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC4513702.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of theGroundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principal investigative components: forming an opinion about the impact of potential contaminant migration.EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2013Version Date:5948668 RALEIGH EAST, NCEast Map: 2013Version Date: 5948670 RALEIGH WEST, NCTarget Property Map: USGS TOPOGRAPHIC MAP 286 ft. above sea levelElevation:3963055.5UTM Y (Meters):713106.4UTM X (Meters):Zone 17Universal Tranverse Mercator:78.642 - 78˚ 38’ 31.20’’Longitude (West):35.7903 - 35˚ 47’ 25.08’’Latitude (North): TARGET PROPERTY COORDINATES RALEIGH, NC 27603 622-628 CAPITOL BLVD.PROPOSED STORAGE FACILITY TARGET PROPERTY ADDRESS GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM TC4513702.2s Page A-2 should be field verified.on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Ele v a t i o n ( f t ) Ele v a t i o n ( f t ) TP TP 0 1/2 1 Miles✩Target Property Elevation: 286 ft. North South West East 3 1 0 3 2 9 3 3 5 3 5 6 3 4 8 3 3 7 3 0 6 3 1 4 2 9 1 2 8 6 2 6 7 2 6 5 2 4 4 2 5 3 2 8 5 2 9 1 3 1 4 3 2 0 3 3 3 3 7 8 3 5 4 3 4 3 3 5 0 3 5 7 3 4 0 3 3 2 3 1 9 2 6 4 2 8 6 3 0 5 3 1 5 3 1 5 3 2 9 3 1 9 2 8 9 2 6 7 2 5 1 2 7 1 General NorthGeneral Topographic Gradient:TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted.assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers).sources of information, such as surface topographic information, hydrologic information, hydrogeologic datausing site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on otherGroundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY TC4513702.2s Page A-3 Not Reported1/2 - 1 Mile SSW15 Not Reported1/2 - 1 Mile NE14 SE1/2 - 1 Mile South13 SSW1/2 - 1 Mile West12 Not Reported1/2 - 1 Mile South11 ENE1/2 - 1 Mile SSW10 NE1/2 - 1 Mile South9 Not Reported1/2 - 1 Mile SSW8 Not Reported1/2 - 1 Mile North7 Not Reported1/4 - 1/2 Mile ENE5 NW1/4 - 1/2 Mile SSW4 NE1/4 - 1/2 Mile ESE3 NW1/8 - 1/4 Mile SW2 NW1/8 - 1/4 Mile North1 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table.authorities at select sites and has extracted the date of the report, groundwater flow direction as determinedflow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatoryEDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, shouldof groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist theHydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapRALEIGH WEST NATIONAL WETLAND INVENTORY NWI ElectronicData CoverageNWI Quad at Target Property Not ReportedAdditional Panels in search area: 37183C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapWAKE, NC FEMA FLOOD ZONE FEMA FloodElectronic DataTarget Property County and bodies of water).Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, shouldSurface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY TC4513702.2s Page A-4 For additional site information, refer to Physical Setting Source Map Findings. E1/2 - 1 Mile NW19 Not Reported1/2 - 1 Mile South17 Not Reported1/2 - 1 Mile SouthA16 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY TC4513702.2s Page A-5 > 10 inchesDepth to Bedrock Max: > 10 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Soil does not meet the requirements for a hydric soil. Not reportedSoil Drainage Class: Not reportedHydrologic Group: variableSoil Surface Texture: URBAN LANDSoil Component Name: The following information is based on Soil Conservation Service STATSGO data. in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey informationThe U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY Map, USGS Digital Data Series DDS - 11 (1994).of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. BeikmanGeologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Metamorphic RocksCategory:PaleozoicEra:PennsylvanianSystem: Felsic paragneiss and schistSeries:mm1Code: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumesto rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessaryGroundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY TC4513702.2s Page A-6 1/2 - 1 Mile SouthUSGS40000890499 A18 FEDERAL USGS WELL INFORMATION LOCATIONFROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells.professional in assessing sources that may impact ground water flow direction, and in forming anEDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS sandy loamDeeper Soil Types: sandy clayclay clay loamShallow Soil Types: loamfine sandy loam sandy loamSurficial Soil Types: loamfine sandy loamsandy loamSoil Surface Textures: appear within the general area of target property.Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may OTHER SOIL TYPES IN AREA Min: 0.00 Max: 0.00 Min: 0.00 Max: 0.00Not reportedNot reportedvariable 6 inches 0 inches 1 Soil Layer Information Boundary Classification PermeabilityRate (in/hr)Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY TC4513702.2s Page A-7 Animal NC50001354 _________ ___Class ID NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES OTHER STATE DATABASE INFORMATION No Wells Found STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. 1/2 - 1 Mile NWNC0123437 6 FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY TC4513702.2s Page A-9 Date:12/03/1992 Depth to rock - average: 6.2 Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow:Not ReportedSite ID:95985ENE1/4 - 1/2 MileHigher 31020AQUIFLOW Date:12/1992Depth to rock - average: Not Reported Depth to rock - deepest: 25.0 Depth to rock - shallowest: 13.0 Average Water Table Depth: Not Reported Deepest Water Table Depth: 18.96 Shallowest Water Table Depth: 12.90 Groundwater Flow:NW Site ID:99874SSW1/4 - 1/2 MileHigher 31004AQUIFLOW Date:04/27/1989 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 40.99 Shallowest Water Table Depth: 40.07 Groundwater Flow:NE Site ID:40043ESE1/4 - 1/2 MileHigher 40384AQUIFLOW Date:07/29/1996 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 14.86 Shallowest Water Table Depth: 5.73 Groundwater Flow:NW Site ID:55892SW1/8 - 1/4 MileLower 30574AQUIFLOW Date:03/19/1996 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow:NW Site ID:77081North1/8 - 1/4 MileLower 30698AQUIFLOW Map IDDirectionDistanceElevation EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4513702.2s Page A-10 Violations information not reported. 00000100Population:UntreatedTreatment Class: SHELBYCity Served:081 39 20Facility Longitude:35 17 35Facility Latitude: 078 38 54Facility Longitude:35 47 48Facility Latitude: LATTIMORE, NC 28089BOX 87 JACK B JONESSystem Owner/Responsible PartyAddressee / Facility: LATTIMORE, NC 28087 BOX 87 JACK B JANES OR MGR System Owner/Responsible PartyAddressee / Facility: SHELBY, NC 28087 JONES GARAGEPWS Name:Not ReportedDate Deactivated:7706Date Initiated: NC0123437PWS ID: Not ReportedZipserv:NCStateserv:Not ReportedCntyserv:SHELBYCityserv: Not ReportedPhone:28087Zip:NCState:SHELBYCity: Not ReportedAdd2: Not ReportedAdd1: 100Popserved: GWPrimsrccd:TNCWSPwstypcd: JONES GARAGEName: Location Information: IActivity code: 28087Contact zip:NCContact state: SHELBYContact city:Not ReportedContact address2: Not ReportedContact address1:Not ReportedContact phone:Not ReportedContactor gname: JACK JONES OR MGRContact:PrivateOwner:TNCWSPws type: GroundwaterSource:1Pwssvcconn:100Pop srvd:ClosedStatus: 37045Fips county:Not ReportedZip served:NCState served:Not ReportedCity served: JONES GARAGEPwsname: NC0123437Pwsid: NCState:04Epa region: 6NW1/2 - 1 MileHigher NC0123437FRDS PWS Map IDDirectionDistanceElevation EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4513702.2s Page A-11 Date:02/16/1995 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 33.33 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow:Not ReportedSite ID:1099611South1/2 - 1 MileHigher 30988AQUIFLOW Date:02/13/1996Depth to rock - average: Not Reported Depth to rock - deepest: 33.0 Depth to rock - shallowest: 31.0 Average Water Table Depth: Not Reported Deepest Water Table Depth: 30.5 Shallowest Water Table Depth: 30.0 Groundwater Flow:ENE Site ID:1158510SSW1/2 - 1 MileHigher 36729AQUIFLOW Date:09/19/1997 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 40.0 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow:NE Site ID:53729South1/2 - 1 MileHigher 30677AQUIFLOW Date:10/24/1985 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 25.0 Shallowest Water Table Depth: 22.0 Groundwater Flow:Not Reported Site ID:52098SSW1/2 - 1 MileHigher 30568AQUIFLOW Date:05/11/1994 Depth to rock - average: 13.0 Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow:Not Reported Site ID:99627North1/2 - 1 MileLower 31015AQUIFLOW Map IDDirectionDistanceElevation EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4513702.2s Page A-12 Date:06/27/1995 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 30.91 Shallowest Water Table Depth: 15.82 Groundwater Flow:Not ReportedSite ID:5373A16South1/2 - 1 MileHigher 30674AQUIFLOW Date:04/1996Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 17.12 Shallowest Water Table Depth: 14.32 Groundwater Flow:Not Reported Site ID:672415SSW1/2 - 1 MileHigher 30718AQUIFLOW Date:01/16/1991 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 8.0 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow:Not Reported Site ID:634414NE1/2 - 1 MileLower 30651AQUIFLOW Date:02/03/1992 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 24.35 Shallowest Water Table Depth: 14.46 Groundwater Flow:SE Site ID:603713South1/2 - 1 MileHigher 30648AQUIFLOW Date:04/23/1996 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow:SSW Site ID:340912West1/2 - 1 MileHigher 30597AQUIFLOW Map IDDirectionDistanceElevation EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4513702.2s Page A-13 Date:08/28/1998 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 18.5 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow:ESite ID:1772619NW1/2 - 1 MileHigher 40651AQUIFLOW Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 243Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Felsic GneissFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername:USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units:Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method:secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-78.6413923Longitude: 35.7759849Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: WK-174Monloc name: USGS-354633078383001Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: A18South1/2 - 1 MileHigher USGS40000890499FED USGS Date:09/21/1990 Depth to rock - average: 8.0 Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow:Not Reported Site ID:600417South1/2 - 1 MileHigher 30649AQUIFLOW Map IDDirectionDistanceElevation EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4513702.2s Page A-14 XOccurrence Status: AnimalClassification by Type: 42998GIS ID: NC50001354NC_NHEO Map IDDirectionDistance EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4513702.2s Page A-15 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%1.000 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 3 Federal Area Radon Information for Zip Code: 27603 : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for WAKE County: 2 6.90.33.2011 6.20.31.6959 __________________________________ Max pCi/LMin pCi/LAvg pCi/LNum Results Radon Test Results State Database: NC Radon AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation datawith consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland InventorySource: US Fish & Wildlife Service Telephone: 703-358-2171 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digitalrepresentation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS)The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soilsurvey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO)soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC4513702.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking WaterTelephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to atleast 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance. A site’s significance may be due to the presenceof rare species, rare or hight quality natural communities, or other important ecological features. NC Game Lands: Wildlife Resources Commission Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Huntingand Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Center for Geographic Information and AnalysisTelephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique naturalecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC4513702.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4513702.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED APPENDIX E CREDENTIALS Geotechnical Environmental Construction Materials Facilities THOMAS A. PERDUE, PE FIELD ENVIRONMENTAL ENGINEER PROFESSIONAL EXPERIENCE Mr. Perdue is a graduate of North Carolina State University where he earned his Bachelor of Science degree in Biologoical Engineering. Mr. Perdue is an Environmental Scientist at Terracon’s Raleigh office, and he has over six years of environmental consulting experience. He routinely performs and manages Phase I Environmental Site Assessments (ESAs) and Phase II Limited Site Investigations (LSIs). He also has experience performing soil and groundwater sampling, supervision ofunderground storage tank (UST) removals, monitoring well installation oversight, soil vapor and indoor air sampling, and remediation projects. Mr. Perdue has additional experience in field and laboratory construction materials testing of soils and concrete including soil moisture content, Standard and Modified Proctor soil analysis, strength testing of concrete, ground, shotcrete, and mortar specimens. Mr. Perdue has experience conducting comprehensive building surveys for asbestos-containing materials and lead-based paints and is a North Carolina, Virginia, Maryland, South Carolina, and Pennsylvania licensed Asbestos Inspector. His facility experience includes hospitals, residences, large public facilities, commercial retail stores, public housing complexes, military facilities, coal power plants, and government buildings. Mr. Perdue has provided field engineering, project management and report preparation for various projects in Delaware, District of Columbia, Virginia, Maryland, New York, New Jersey, North Carolina, Pennsylvania, and South Carolina. PROJECT EXPERIENCE Proposed Firestone Store, Apex, NC: Mr. Perdue conducted a limited soil investigation for a release from underground storage tanks that contained fuel oil, heating oil, and gasoline. Mr. Perdue planned boring locations at each UST location and dispenser pipe lines as well as down-gradient, off-site locations. Soil and samples were collected and tested for TPH GRO, TPH Oil and Grease, and lead and chromium and groundwater samples were collected and tested for volatile organic compounds (VOCs), semi-volatile organic compounds (SVOCs), volatile petroleum hydrocarbons (VPH) by Massachusetts Department of Environmental Protection (MADEP), and extractable petroleum hydrocarbons (EPH) by MADEP methods. Ellington Contractors Storage Yard, Wake Forest, NC: Mr. Perdue conducted a limited soil investigation for observed soil staining on-site. Soil samples were collected continuously and were field-screened with a Thermo Electron Corporation TVA-1000 field-portable Photoionization/Flame Ionization Detector (PID/FID) to determine depth of soil contamination. Total Petroleum Hydrocarbons-Diesel Range Organics was reported in one soil sample between 3 and 4 feet below ground surface above the NCDENR – Underground Storage Tank (UST) Section Action Level. Recommendations were made to excavate the contaminated soil. Education Bachelor of Science, Biological Engineering, North Carolina State University, 2010 Registrations Professional Engineer: North Carolina No. 042668 North Carolina Asbestos Inspector No. 12803 Virginia Asbestos Inspector No. 3303 003868 Pennsylvania Asbestos Inspector No. 051447 Maryland Asbestos Inspector No. 129742 South Carolina Asbestos Inspector No. BI-01466 Certifications 40- Hour Hazard Waste Operations and Emergency Response (HAZWOPER) Training Metro Indianapolis Coalition of Construction Safety (MICCS) No. 276318 Boom and Scissor Lift Operator No. UR005-714-473 Work History Terracon, Field Environmental Engineer 2015-Present Terracon, Environmental Scientist, 2010-2015 Terracon, Field/Laboratory Technician, 2009-2010 Geotechnical Environmental Construction Materials Facilities Proposed Chick-fil-A Restaurant, Fayetteville, NC: Mr. Perdue conducted Phase I Environmental Site Assessment for a future Chick-fil-A restaurant. Mr. Perdue prepared a Phase I ESA report, which included recognized environmental conditions from a LUST incident on an up-gradient adjacent property, and gave recommendations for a Phase II Limited Site Investigation. Mr. Perdue conducted a Limited Site Investigation to assess the impact to groundwater, subsurface soils and subsurface soil vapors at the site from the adjacent LUST incident. No obvious visual or olfactory impacts were observed in the soil at the site and the analytical results for the soil and groundwater did not show impacts related to the adjacent gasoline station. Del Monte Portfolio, Accomack and Northampton Counties, VA: Mr. Perdue was part of a team that conducted Phase I Environmental Site Assessments for 28 sites, which included 500+ acre farms, seasonal labor camps, and vegetable packing facilities. Mr. Perdue helped organize, plan, and conduct the reconnaissance at each site, and helped prepare a Phase I ESA with recommendations for each site. Mr. Perdue also helped maintain client relations. Aberdeen Bed and Breakfast, Aberdeen, NC: Mr. Perdue conducted a Phase I Environmental Site Assessment at a bed and breakfast constructed in the early 1900s which included a recognized environmental condition associated with surface indications of an out-of-use heating oil underground storage tank (UST). As part of a Phase II Limited Site Investigation, Mr. Perdue provided oversight of soil and groundwater sampling in the vicinity of the UST to determine if on-site soil and/or groundwater had been affected by contaminants, above laboratory detection limits, from the on- site UST. According to laboratory results, TPH-DRO and naphthalene was detected in the soil above regulatory standards. Following the soil and groundwater sampling event, Mr. Perdue provided oversight of the removal of the heating oil UST which included the removal of residual materials and overburdened soils. Excavation of overburdened soils was limited due to the proximity of the on-site structure and the potential for undermining the on-site structure. Mr. Perdue collected post-excavation soil samples for laboratory analysis to confirm the effective removal of the petroleum-impacted soils. According to laboratory results, soil contamination remained in the UST basin above regulatory standards due to the excavation limiting factors. Mr. Perdue provided assistance in reporting the release to NCDENR and preparing a Limited Site Assessment which requested the release incident be considered for No Further Action status in accordance with land use restrictions and deed recordation. Underground Storage Tanks Mr. Perdue has conducted numerous underground storage tank (UST) closure assessments since 2010 in North Carolina and Virginia. He has coordinated planning for tank closure and observed the tank removal activities for compliance with applicable regulations. Projects involved testing of soil and groundwater necessary to perform closure assessments and preparation of the assessment for regulatory review. Duke Energy Coal Power Plant, Roxboro, NC: Mr. Perdue has provided assistance in conducting a limited asbestos-containing materials (ACM) survey of three units at the nation’s 9th largest coal power plant. Mr. Perdue’s responsibilities included sampling insulation materials, completing chain-of-custodies, tagging asbestos-containing materials, and report preparation over a four month period. Proposed Family Dollar Store, Portsmouth, VA: Mr. Perdue conducted an Asbestos-Containing Material (ACM) Survey of a proposed Family Dollar store in Portsmouth, Virginia. Forty-five (45) bulk samples were collected from fifteen (15) homogeneous areas of suspect ACM from the site building. Asbestos was identified in window glazing and roofing mastic. De s c r i p t i o n o f S e l e c t e d G e n e r a l T e r m s a n d A c r o n y m s Te r m / A c r o n y m De s c r i p t i o n AC M As b e s t o s C o n t a i n i n g M a t e r i a l . A s b e s t o s i s a n a t u r a l l y o c c u r r i n g m i n e r a l , t h r e e v a r i e t i e s o f w h i c h ( c h r y s o t i l e , a m o s i t e , c r o c i d o l i t e ) h a v e b e e n co m m o n l y u s e d a s f i r e p r o o f i n g o r b i n d i n g a g e n t s i n c o n s t r u c t i o n m a t e r i a l s . E x p o s u r e t o a s b e s t o s , a s w e l l a s A C M , h a s b e e n d o c u m e n t e d t o ca u s e l u n g d i s e a s e s i n c l u d i n g a s b e s t o s i s ( s c a r r i n g o f t h e l u n g ) , l u n g c a n c e r a n d m e s o t h e l i o m a ( a c a n c e r o f t h e l u n g l i n i n g ) . Re g u l a t o r y a g e n c i e s h a v e g e n e r a l l y d e f i n e d A C M a s a m a t e r i a l c o n t a i n i n g g r e a t e r t h a t o n e ( 1 ) p e r c e n t a s b e s t o s , h o w e v e r s o m e s t a t e s ( e . g . Ca l i f o r n i a ) d e f i n e A C M a s m a t e r i a l s h a v i n g 0 . 1 % a s b e s t o s . I n o r d e r t o d e f i n e a h o m o g e n o u s m a t e r i a l a s n o n - A C M , a m i n i m u m n u m b e r o f sa m p l e s m u s t b e c o l l e c t e d f r o m t h e m a t e r i a l d e p e n d e n t u p o n i t s t y p e a n d q u a n t i t y . H o m o g e n o u s m a t e r i a l s d e f i n e d a s n o n - A C M m u s t e i t h e r ha v e 1 ) n o a s b e s t o s i d e n t i f i e d i n a l l o f i t s s a m p l e s o r 2 ) a n i d e n t i f i e d a s b e s t o s c o n c e n t r a t i o n b e l o w t h e a p p r o p r i a t e r e g u l a t o r y t h r e s h o l d . As b e s t o s c o n c e n t r a t i o n s a r e g e n e r a l l y d e t e r m i n e d u s i n g p o l a r i z e d l i g h t m i c r o s c o p y o r t r a n s m i s s i o n e l e c t r o n m i c r o s c o p y . P o i n t c o u n t i n g i s a n an a l y t i c a l m e t h o d t o s t a t i s t i c a l l y q u a n t i f y t h e p e r c e n t a g e o f a s b e s t o s i n a s a m p l e . T h e a s b e s t o s c o m p o n e n t o f A C M m a y e i t h e r b e f r i a b l e o r no n - f r i a b l e . F r i a b l e m a t e r i a l s , w h e n d r y , c a n b e c r u m b l e d , p u l v e r i z e d , o r r e d u c e d t o p o w d e r b y h a n d p r e s s u r e a n d h a v e a h i g h e r p o t e n t i a l f o r a fi b e r r e l e a s e t h a n n o n - f r i a b l e A C M . N o n - f r i a b l e A C M a r e m a t e r i a l s t h a t a r e f i r m l y b o u n d i n a m a t r i x b y p l a s t i c , c e m e n t , e t c . a n d , i f h a n d l e d ca r e f u l l y , w i l l n o t b e c o m e f r i a b l e . Fe d e r a l a n d s t a t e r e g u l a t i o n s r e q u i r e t h a t e i t h e r a l l s u s p e c t b u i l d i n g m a t e r i a l s b e p r e s u m e d A C M o r t h a t a n a s b e s t o s s u r v e y b e p e r f o r m e d p r i o r to r e n o v a t i o n , d i s m a n t l i n g , d e m o l i t i o n , o r o t h e r a c t i v i t i e s t h a t m a y d i s t u r b p o t e n t i a l A C M . N o t i f i c a t i o n s a r e r e q u i r e d p r i o r t o d e m o l i t i o n a n d / o r re n o v a t i o n a c t i v i t i e s t h a t m a y i m p a c t t h e c o n d i t i o n o f A C M i n a b u i l d i n g . A C M r e m o v a l m a y b e r e q u i r e d i f t h e A C M i s l i k e l y t o b e d i s t u r b e d o r da m a g e d d u r i n g t h e d e m o l i t i o n o r r e n o v a t i o n . A b a t e m e n t o f f r i a b l e o r p o t e n t i a l l y f r i a b l e A C M m u s t b e p e r f o r m e d b y a l i c e n s e d a b a t e m e n t co n t r a c t o r i n a c c o r d a n c e w i t h s t a t e r u l e s a n d N E S H A P . A d d i t i o n a l l y , O S H A r e g u l a t i o n s f o r w o r k c l a s s i f i c a t i o n , w o r k e r t r a i n i n g a n d w o r k e r pr o t e c t i o n w i l l a p p l y . AH E R A As b e s t o s H a z a r d E m e r g e n c y R e s p o n s e A c t AS T Ab o v e g r o u n d S t o r a g e T a n k s . A S T s a r e g e n e r a l l y d e s c r i b e d a s s t o r a g e t a n k s l e s s t h a n 1 0 % o f w h i c h a r e b e l o w g r o u n d ( i . e . , b u r i e d ) . T a n k s lo c a t e d i n a b a s e m e n t , b u t n o t b u r i e d , a r e a l s o c o n s i d e r e d A S T s . W h e t h e r , a n d t h e e x t e n t t o w h i c h , a n A S T i s r e g u l a t e d , i s d e t e r m i n e d o n a ca s e -by -ca s e b a s i s a n d d e p e n d s u p o n t a n k s i z e , i t s c o n t e n t s a n d t h e j u r i s d i c t i o n o f i t s l o c a t i o n . BG S Be l o w G r o u n d S u r f a c e Br o w n f i e l d s St a t e a n d / o r t r i b a l l i s t i n g o f B r o w n f i e l d p r o p e r t i e s a d d r e s s e d b y C o o p e r a t i v e A g r e e m e n t R e c i p i e n t s o r T a r g e t e d B r o w n f i e l d s A s sessments. BT E X Be n z e n e , T o l u e n e , E t h y l b e n z e n e , a n d X y l e n e s . B T E X a r e V O C c o m p o n e n t s f o u n d i n g a s o l i n e a n d c o m m o n l y u s e d a s a n a l y t i c a l i n d i c a t o r s o f a pe t r o l e u m h y d r o c a r b o n r e l e a s e . CE R C L A Co m p r e h e n s i v e E n v i r o n m e n t a l R e s p o n s e , C o m p e n s a t i o n a n d L i a b i l i t y A c t ( a . k . a . S u p e r f u n d ) . C E R C L A i s t h e f e d e r a l a c t t h a t r e g u l a t e s ab a n d o n e d o r u n c o n t r o l l e d h a z a r d o u s w a s t e s i t e s . U n d e r t h i s A c t , j o i n t a n d s e v e r a l l i a b i l i t y m a y b e i m p o s e d o n p o t e n t i a l l y r e s p o n s i b l e p a r t i e s fo r c l e a n u p -re l a t e d c o s t s . CE R C L I S Co m p r e h e n s i v e E n v i r o n m e n t a l R e s p o n s e , C o m p e n s a t i o n a n d L i a b i l i t y I n f o r m a t i o n S y s t e m . A n E P A c o m p i l a t i o n o f s i t e s h a v i n g s u s p e c t e d o r ac t u a l r e l e a s e s o f h a z a r d o u s s u b s t a n c e s t o t h e e n v i r o n m e n t . C E R C L I S a l s o c o n t a i n s i n f o r m a t i o n o n s i t e i n s p e c t i o n s , p r e l i m i n a r y a s s e s s m e n t s an d r e m e d i a t i o n o f h a z a r d o u s w a s t e s i t e s . T h e s e s i t e s a r e t y p i c a l l y r e p o r t e d t o E P A b y s t a t e s a n d m u n i c i p a l i t i e s o r b y t h i r d p a r t i e s p u r s u a n t t o CE R C L A S e c t i o n 1 0 3 . CE S Q G Co n d i t i o n a l l y E xe m p t S ma l l Q ua n t i t y Ge n e r a t o r s CF R Co d e o f F e d e r a l R e g u l a t i o n s De s c r i p t i o n o f S e l e c t e d G e n e r a l T e r m s a n d A c r o n y m s Te r m / A c r o n y m De s c r i p t i o n CR E C Co n t r o l l e d R e c o g n i z e d E n v i r o n m e n t a l C o n d i t i o n i s d e f i n e d i n A S T M E 1 5 2 7 - 1 3 re l e a s e o f h a z a r d o u s s u b s t a n c e s o r p e t r o l e u m p r o d u c t s t h a t h a s b e e n a d d r e s s e d t o t h e s a t i s f a c t i o n o f t h e a p p l i c a b l e r e g u l a t o r y a u t h o r i t y ( f o r ex a m p l e , a s e v i d e n c e d b y t h e i s s u a n c e o f a n o f u r t h e r a c t i o n l e t t e r o r e q u i v a l e n t , o r m e e t i n g r i s k - b a s e d c r i t e r i a e s t a b l i s h e d b y r e g u l a t o r y au t h o r i t y ) , w i t h h a z a r d o u s s u b s t a n c e s o r p e t r o l e u m p r o d u c t s a l l o w e d t o r e m a i n i n p l a c e s u b j e c t t o t h e i m p l e m e n t a t i o n o f r e q u i r e d c o n t r o l s ( f o r ex a m p l e , p r o p e r t y u s e r e s t r i c t i o n s , a c t i v i t y a n d u s e l i m i t a t i o n s , i n s t i t u t i o n a l c o n t r o l s , o r e n g i n e e r i n g c o n t r o l s ) . A c o n d i t i o n c o n s i d e r e d b y t h e en v i r o n m e n t a l p r o f e s s i o n a l t o b e a c o n t r o l l e d r e c o g n i z e d e n v i r o n m e n t a l c o n d i t i o n s h a l l b e l i s t e d i n t h e f i n d i n g s s e c t i o n o f t h e P h a s e I En v i r o n m e n t a l S i t e A s s e s s m e n t r e p o r t , a n d a s a r e c o g n i z e d e n v i r o n m e n t a l c o n d i t i o n i n t h e c o n c l u s i o n s s e c t i o n o f t h e P h a s e I E n v i r o n m e n t a l DO T U. S . D e p a r t m e n t o f T r a n s p o r t a t i o n EP A U. S . E n v i r o n m e n t a l P r o t e c t i o n A g e n c y ER N S Em e r g e n c y R e s p o n s e N o t i f i c a t i o n S y s t e m . A n E P A - m a i n t a i n e d f e d e r a l d a t a b a s e w h i c h s t o r e s i n f o r m a t i o n o n n o t i f i c a t i o n s o f o i l d i s c h a r g e s a n d ha z a r d o u s s u b s t a n c e r e l e a s e s i n q u a n t i t i e s g r e a t e r t h a n t h e a p p l i c a b l e r e p o r t a b l e q u a n t i t y u n d e r C E R C L A . E R N S i s a c o o p e r a t i v e d a t a - sh a r i n g e f f o r t b e t w e e n E P A , D O T , a n d t h e N a t i o n a l R e s p o n s e C e n t e r . ES A En v i r o n m e n t a l S i t e A s s e s s m e n t FR P Fi b e r g l a s s R e i n f o r c e d P l a s t i c Ha z a r d o u s Su b s t a n c e As d e f i n e d u n d e r C E R C L A , t h i s i s ( A ) a n y s u b s t a n c e d e s i g n a t e d p u r s u a n t t o s e c t i o n 1 3 2 1 ( b ) ( 2 ) ( A ) o f T i t l e 3 3 , ( B ) a n y e l e m e n t , c o m p o u n d , mi x t u r e , s o l u t i o n , o r s u b s t a n c e d e s i g n a t e d p u r s u a n t t o s e c t i o n 9 6 0 2 o f t h i s t i t l e ; ( C ) a n y h a z a r d o u s w a s t e h a v i n g c h a r a c t e r i s t i c s i d e n t i f i e d un d e r o r l i s t e d p u r s u a n t t o s e c t i o n 3 0 0 1 o f t h e S o l i d W a s t e D i s p o s a l A c t ( w i t h s o m e e x c l u s i o n s ) ; ( D ) a n y t o x i c p o l l u t a n t l i s t e d u n d e r s e c t i o n 13 1 7 ( a ) o f T i t l e 3 3 ; ( E ) a n y h a z a r d o u s a i r p o l l u t a n t l i s t e d u n d e r s e c t i o n 1 1 2 o f t h e C l e a n A i r A c t ; a n d ( F ) a n y i m m i n e n t l y h a z a r d o u s c h e m i c a l su b s t a n c e o r m i x t u r e w i t h r e s p e c t t o w h i c h t h e E P A A d m i n i s t r a t o r h a s t a k e n a c t i o n u n d e r s e c t i o n 2 6 0 6 o f T i t l e 1 5 . T h i s t e r m d o e s n o t i n c l u d e pe t r o l e u m , i n c l u d i n g c r u d e o i l o r a n y f r a c t i o n t h e r e o f w h i c h i s n o t o t h e r w i s e l i s t e d a s a h a z a r d o u s s u b s t a n c e u n d e r s u b p a r a g r a p h s ( A ) t h r o u g h (F ) a b o v e , a n d t h e t e r m i n c l u d e n a t u r a l g a s , o r s y n t h e t i c g a s u s a b l e f o r f u e l ( o r m i x t u r e s o f n a t u r a l g a s a n d s u c h s y n t h e t i c gas). Ha z a r d o u s Wa s t e Th i s i s d e f i n e d a s h a v i n g c h a r a c t e r i s t i c s i d e n t i f i e d o r l i s t e d u n d e r s e c t i o n 3 0 0 1 o f t h e S o l i d W a s t e D i s p o s a l A c t ( w i t h s o m e e x c e p t i o n s ) . R C R A , h b e c a u s e o f i t s qu a n t i t y , c o n c e n t r a t i o n , o r p h y s i c a l , c h e m i c a l , o r i n f e c t i o u s c h a r a c t e r i s t i c s m a y ( A ) c a u s e , o r s i g n i f i c a n t l y c o n t r i b u t e t o a n i n c r e a s e i n m o r t a l i t y or a n i n c r e a s e i n s e r i o u s i r r e v e r s i b l e , o r i n c a p a c i t a t i n g r e v e r s i b l e i l l n e s s ; o r ( B ) p o s e a s u b s t a n t i a l p r e s e n t o r p o t e n t i a l h a z a r d t o h u m a n h e a l t h HR E C Hi s t o r i c a l R e c o g n i z e d E n v i r o n m e n t a l C o n d i t i o n i s d e f i n e d i n A S T M E 1 5 2 7 - 1 3 substances o r p e t r o l e u m pr o d u c t s t h a t h a s o c c u r r e d i n c o n n e c t i o n w i t h t h e p r o p e r t y a n d h a s b e e n a d d r e s s e d t o t h e s a t i s f a c t i o n o f t h e a p p l i c a b l e r e g u l a t o r y a u t h o r i t y o r me e t i n g u n r e s t r i c t e d r e s i d e n t i a l u s e c r i t e r i a e s t a b l i s h e d b y a r e g u l a t o r y a u t h o r i t y , w i t h o u t s u b j e c t i n g t h e p r o p e r t y t o a n y r e q u i r e d c o n t r o l s ( f o r ex a m p l e , p r o p e r t y u s e r e s t r i c t i o n s , a c t i v i t y a n d u s e l i m i t a t i o n s , i n s t i t u t i o n a l c o n t r o l s , o r e n g i n e e r i n g c o n t r o l s ) . B e f o r e c a l l i n g t h e p a s t r e l e a s e a hi s t o r i c a l r e c o g n i z e d e n v i r o n m e n t a l c o n d i t i o n , t h e e n v i r o n m e n t a l p r o f e s s i o n a l m u s t d e t e r m i n e w h e t h e r t h e p a s t r e l e a s e i s a r e c o g n i z e d en v i r o n m e n t a l c o n d i t i o n a t t h e t i m e o f t h e P h a s e I E n v i r o n m e n t a l S i t e A s s e s s m e n t i s c o n d u c t e d ( f o r e x a m p l e , i f t h e r e h a s b e e n a c h a n g e i n t h e re g u l a t o r y c r i t e r i a ) . I f t h e E P c o n s i d e r s t h e p a s t r e l e a s e t o b e a r e c o g n i z e d e n v i r o n m e n t a l c o n d i t i o n a t t h e t i m e t h e P h a s e I E S A i s c o n d u c t e d , IC / E C A l i s t i n g o f s i t e s w i t h i n s t i t u t i o n a l a n d / o r e n g i n e e r i n g c o n t r o l s i n p l a c e . I C i n c l u d e a d m i n i s t r a t i v e m e a s u r e s , s u c h a s g r o u n d w a t e r u s e re s t r i c t i o n s , c o n s t r u c t i o n r e s t r i c t i o n s , p r o p e r t y u s e r e s t r i c t i o n s , a n d p o s t r e m e d i a t i o n c a r e r e q u i r e m e n t s i n t e n d e d t o p r e v e n t e x p o s u r e t o co n t a m i n a n t s r e m a i n i n g o n s i t e . D e e d r e s t r i c t i o n s a r e g e n e r a l l y r e q u i r e d a s p a r t o f t h e i n s t i t u t i o n a l c o n t r o l s . E C i n c l u d e v a r i o u s f o r m s o f c a p s , bu i l d i n g f o u n d a t i o n s , l i n e r s , a n d t r e a t m e n t m e t h o d s t o c r e a t e p a t h w a y e l i m i n a t i o n f o r r e g u l a t e d s u b s t a n c e s t o e n t e r e n v i r o n m e n t a l m e d i a o r ef f e c t h u m a n h e a l t h . IL P In n o c e n t L a n d o w n e r / O p e r a t o r P r o g r a m LQ G La r g e Q u a n t i t y G e n e r a t o r s LU S T Le a k i n g U n d e r g r o u n d S t o r a g e T a n k . Th i s i s a f e d e r a l t e r m s e t f o r t h u n d e r R C R A f o r l e a k i n g U S T s . So m e s t a t e s a l s o u t i l i z e this t e r m . De s c r i p t i o n o f S e l e c t e d G e n e r a l T e r m s a n d A c r o n y m s Te r m / A c r o n y m De s c r i p t i o n MC L Ma x i m u m C o n t a m i n a n t L e v e l . T h i s S a f e D r i n k i n g W a t e r c o n c e p t ( a n d a l s o u s e d b y m a n y s t a t e s a s a g r o u n d w a t e r c l e a n u p c r i t e r i a ) r e f e r s t o th e l i m i t o n d r i n k i n g w a t e r c o n t a m i n a t i o n t h a t d e t e r m i n e s w h e t h e r a s u p p l i e r c a n d e l i v e r w a t e r f r o m a s p ec i f i c s o u r c e w i t h o u t t r e a t m e n t . MS D S Ma t e r i a l S a f e t y D a t a S h e e t s . W r i t t e n / p r i n t e d f o r m s p r e p a r e d b y c h e m i c a l m a n u f a c t u r e r s , i m p o r t e r s a n d e m p l o y e r s w h i c h i d e n t i f y t h e p h y s i c a l St a n d a r d . NE S H A P Na t i o n a l E m i s s i o n s S t a n d a r d f o r H a z a r d o u s A i r P o l l u t a n t s ( F e d e r a l C l e a n A i r A c t ) . T h i s p a r t o f t h e C l e a n A i r A c t r e g u l a t e s e m i s s i o n s o f ha z a r d o u s a i r p o l l u t a n t s . NF R A P mo r e p a r t i c u l a r l y d e s c r i b e d u n d e r t h e R e c o r d s R e v i e w s e c t i o n o f t h i s r e p o r t . NO V No t i c e o f V i o l a t i o n . A n o t i c e o f v i o l a t i o n o r s i m i l a r c i t a t i o n i s s u e d t o a n e n t i t y , c o m p a n y o r i n d i v i d u a l b y a s t a t e o r f e d e r a l r e g u l a t o r y b o d y in d i c a t i n g a v i o l a t i o n o f a p p li c a b l e r u l e o r r e g u l a t i o n s h a s b e e n i d e n t i f i e d . NP D E S Na t i o n a l P o l l u t a n t D i s c h a r g e E l i m i n a t i o n S y s t e m ( C l e a n W a t e r A c t ) . T h e f e d e r a l p e r m i t s y s t e m f o r d i s c h a r g e s o f p o l l u t e d w a t e r. NP L ha z a r d o u s w a s t e f a c i l i t i e s t h a t h a v e b e e n l i s t e d f o r p r i o r i t y r e m e d i a l a c t i o n s un d e r t h e S u p e r f u n d P r o g r a m . OS H A Oc c u p a t i o n a l S a f e t y a n d H e a l t h A d m i n i s t r a t i o n o r O c c u p a t i o n a l S a f e t y a n d H e a l t h A c t PA C M Pr e s u m e d A s b e s t o s - C o n t a i n i n g M a t e r i a l . A m a t e r i a l t h a t i s s u s p e c t e d o f c o n t a i n i n g o r p r e s u m e d t o c o n t a i n a s b e s t o s b u t w h i c h h a s n o t b e e n an a l y z e d t o c o n f i r m t h e p r e s e n c e o r a b s e n c e o f a s b e s t o s . PC B Po l y c h l o r i n a t e d B i p h e n y l . A h a l o g e n a t e d o r g a n i c c o m p o u n d c o m m o n l y i n t h e f o r m o f a v i s c o u s l i q u i d o r r e s i n , a f l o w i n g y e l l o w o i l , o r a w a x y so l i d . T h i s c o m p o u n d w a s h i s t o r i c a l l y u s e d a s d i e l e c t r i c f l u i d i n e l e c t r i c a l e q u i p m e n t ( s u c h a s e l e c t r i c a l t r a n s f o r m e r s a n d c a p a c i t o r s , e l e c t r i c a l ba l l a s t s , h y d r a u l i c a n d h e a t t r a n s f e r f l u i d s ) , a n d f o r n u m e r o u s h e a t a n d f i r e s e n s i t i v e a p p l i c a t i o n s . P C B w a s p r e f e r r e d d u e t o i t s d u r a b i l i t y , st a b i l i t y ( e v e n a t h i g h t e m p e r a t u r e s ) , g o o d c h e m i c a l r e s i s t a n c e , l o w v o l a t i l i t y , f l a m m a b i l i t y , a n d c o n d u c t i v i t y . P C B s , h o w e v e r , d o n o t b r e a k do w n i n t h e e n v i r o n m e n t a n d a r e c l a s s i f i e d b y t h e E P A a s a s u s p e c t e d c a r c i n o g e n . 1 9 7 8 r e g u l a t i o n s , u n d e r t h e T o x i c S u b s t a n c e s C o n t r o l A c t , pr o h i b i t m a n u f a c t u r i n g o f P C B -co n t a i n i n g e q u i p m e n t ; h o w e v e r , s o m e o f t h i s e q u i p m e n t m a y s t i l l b e i n u s e t o d a y . pC i / L p ic o C u r i e s p e r L i t e r o f A i r . Un i t o f m e a s u r e m e nt f o r R a d o n a n d s i m i l a r r a d i o a c t i v e m a t e r i a l s . PL M Po l a r i z e d L i g h t M i c r o s c o p y ( s e e A C M s e c t i o n o f t h e r e p o r t , i f i n c l u d e d i n t h e s c o p e o f s e r v i c e s ) PS T Pe t r o l e u m S t o r a g e T a n k . An A S T o r U S T t h a t c o n t a i n s a p e t r o l e u m p r o d u c t . Ra d o n A r a d i o a c t i v e g a s r e s u l t i n g f r o m r a d i o a c t i v e d e c a y o f n a t u r a l l y - o c c u r r i n g r a d i o a c t i v e m a t e r i a l s i n r o c k s a n d s o i l s c o n t a i n i n g u r a n i u m , g r a n i t e , sh a l e , p h o s p h a t e , a n d p i t c h b l e n d e . R a d o n c o n c e n t r a t i o n s a r e m e a s u r e d i n p i c o C u r i e s p e r L i t e r o f A i r . E x p o s u r e t o e l e v a t e d l e v e l s o f r a d o n cr e a t e s a r i s k o f l u n g c a n c e r ; t h i s r i s k g e n e r a l l y i n c r e a s e s a s t h e l e v e l o f r a d o n a n d t h e d u r a t i o n o f e x p o s u r e i n c r e a s e s . O u t d o o r s , r a d o n i s di l u t e d t o s u c h l o w c o n c e n t r a t i o n s t h a t i t u s u a l l y d o e s n o t p r e s e n t a h e a l t h c o n c e r n . H o w e v e r , r a d o n c a n a c c u m u l a t e i n b u i l d i n g b a s e m e n t s o r si m i l a r e n c l o s e d s p a c e s t o l e v e l s t h a t c a n p o s e a r i s k t o h u m a n h e a l t h . I n d o o r r a d o n c o n c e n t r a t i o n s d e p e n d p r i m a r i l y u p o n t h e b u i l d i n g ' s co n s t r u c t i o n , d e s i g n a n d t h e c o n c e n t r a t i o n o f r a d o n i n t h e u n d e r l y i n g s o i l a n d g r o u n d w a t e r . T h e E P A r e c o m m e n d e d a n n u a l a v e r a g e i n d o o r RC R A Re s o u r c e C o n s e r v a t i o n a n d R e c o v e r y A c t . F e d e r a l a c t r e g u l a t i n g s o l i d a n d h a z a r d o u s w a s t e s f r o m p o i n t o f g e n e r a t i o n t o t i m e o f d i s p o s a l . 42 U . S . C . 6 9 0 1 e t s e q . RC R A Ge n e r a t o r s Th e R C R A G e n e r a t o r s d a t a b a s e , m a i n t a i n e d b y t h e E P A , l i s t s f a c i l i t i e s t h a t g e n e r a t e h a z a r d o u s w a s t e a s p a r t o f t h e i r n o r m a l b u s i n e s s pr a c t i c e s . G e n e r a t o r s a r e l i s t e d a s e i t h e r l a r g e ( L Q G ) , s m a l l ( S Q G ) , o r c o n d i t i o n a l l y e x e m p t ( C E S Q G ) . L Q G p r o d u c e a t l e a s t 1 0 0 0 k g / m o n t h of n o n - a c u t e l y h a z a r d o u s w a s t e o r 1 k g / m o n t h o f a c u t e l y h a z a r d o u s w a s t e . S Q G p r o d u c e 1 0 0 - 1 0 0 0 k g / m o n t h o f n o n - a c u t e l y h a z a r d o u s wa s t e . CE S Q G a r e t h o s e t h a t g e n e r a t e l e s s t ha n 1 0 0 k g / m o n t h o f n o n -ac u t e l y h a z a r d o u s w a s t e . RC R A CO R R A C T S / T S Ds Th e U S E P A m a i n t a i n s a d a t a b a s e o f R C R A f a c i l i t i e s a s s o c i a t e d w i t h t r e a t m e n t , s t o r a g e , a n d d i s p o s a l ( T S D ) o f h a z a r d o u s m a t e r i a l s w h i c h a r e . en v i r o n m e n t f r o m a R C R A f a c i l i t y . RC R A N o n - CO R R A C T S / T S Ds Th e R C R A N o n - C O R R A C T S / T S D D a t a b a s e i s a c o m p i l a t i o n b y t h e U S E P A o f f a c i l i t i e s w h i c h r e p o r t s t o r a g e , t r a n s p o r t a t i o n , t r e a t m e n t , o r di s p o s a l o f h a z a r d o u s w a s t e . U n l i k e t h e R C R A C O R R A C T S / T S D d a t a b a s e , t h e R C R A N o n - C O R R A C T S / T S D d a t a b a s e d o e s n o t i n c l u d e RC R A f a c i l i t i e s w h e r e c o r r e c t i v e a c t i o n i s r e q u i r e d . De s c r i p t i o n o f S e l e c t e d G e n e r a l T e r m s a n d A c r o n y m s Te r m / A c r o n y m De s c r i p t i o n RC R A Vi o l a t o r s L i s t RA A T S . R C R A A d m i n i s t r a t i v e A c t i o n s T a k e n . R A A T S i n f o r m a t i o n i s n o w c o n t a i n e d i n t h e R C R I S d a t a b a s e a n d i n c l u d e s r e c o r d s o f ad m i n i s t r a t i v e e n f o r c e m e n t a c t i o n s a g a i n s t f a c i l i t i e s f o r n o n c o m p l i a n c e . RC R I S Re s o u r c e C o n s e r v a t i o n a n d R e c o v e r y I n f o r m a t i o n S y s t e m , a s d e f i n e d i n t h e R e c o r d s R e v i e w s e ct i o n o f t h i s r e p o r t . RE C Re c o g n i z e d E n v i r o n m e n t a l C o n d i t i o n s a r e d e f i n e d b y A S T M E 1 5 2 7 - 1 3 pe t r o l e u m p r o d u c t s i n , o n , o r a t a p r o p e r t y : 1 ) d u e t o a n y r e l e a s e t o t h e e n v i r o n m e n t ; 2 ) u n d e r c o n d i t i o n s i n d i c a t i v e o f a r e l e a s e t o t h e en v i r o n m e n t . D e m i n i m i s co n d i t i o n s ar e n o t r e c o g n i z e d e n v i r o n m e n t a l c o n d i t i o n s SC L SP C C Sp i l l P r e v e n t i o n , C o n t r o l a n d C o u n t e r m e a s u r e s . S P C C p l a n s a r e r e q u i r e d u n d e r f e d e r a l l a w ( C l e a n W a t e r A c t a n d O i l P o l l u t i o n A c t ) f o r a n y fa c i l i t y s t o r i n g p e t r o l e u m i n t a n k s a n d / o r c o n t a i n e r s o f 5 5 - g a l l o n s o r m o r e t h a t w h e n t a k e n i n a g g r e g a t e e x c e e d 1 , 3 2 0 g a l l o n s . S P C C p l a n s a r e al s o r e q u i r e d f o r f a c i l i t i e s w i t h u n d e r g r o u n d p e t r o l e u m s t o r a g e t a n k s w i t h c a p a c i t i e s o f o v e r 4 2 , 0 0 0 g a l l o n s . M a n y s t a t e s h a v e s i m i l a r s p i l l pr e v e n t i o n p r o g r a m s , w h i c h m a y h a v e a d d i t i o n a l r e q u i r e m e n t s . SP L St a t e P r i o r i t y L i s t . S t a t e l i s t o f c o n f i r m e d s i t e s h a v i n g c o n t a m i n a t i o n i n w h i c h t h e s t a t e i s a c t i v e l y i n v o l v e d i n c l e a n u p a c t i v i t i e s o r i s a c t i v e l y pu r s u i n g p o t e n t i a l l y r e s p o n s i b l e p a r t i e s f o r c l e a n u p . SQ G Sm a l l Q ua n t i t y Ge n e r a t o r SW F / L F St a t e a n d / o r T r i b a l d a t a b a s e o f S o l i d W a s t e / L a n d f i l l f a c i l i t i e s . T h e d a t a b a s e i n f o r m a t i o n m a y i n c l u d e t h e f a c i l i t y n a m e , c l a s s , o p e r a t i o n t y p e , ar e a , e s t i m a t e d o p e r a t i o n a l l i f e , a n d o w n e r . TP H To t a l P e t r o l e u m H y d r o c a r b o n s TR I To x i c R e l e a s e I n v e n t o r y . R o u t i n e E P A r e p o r t o n r e l e a s e s o f t o x i c c h e m i c a l s t o t h e e n v i r o n m e n t b a s e d u p o n i n f o r m a t i o n s u b m i t t e d b y e n t i t i e s su b j e c t t o r e p o r t i n g u n d e r t h e E m e r g e n c y P l a n n i n g a n d C o m m u n i t y R i g h t t o K n o w A c t . TS C A To x i c S u b s t a n c e s C o n t r o l A c t . A f e d e r a l l a w r e g u l a t i n g m a n u f a c t u r e , i m p o r t , p r o c e s s i n g a n d d i s t r i b u t i o n o f c h e m i c a l s u b s t a n c e s n o t s p e c i f i c a l l y re g u l a t e d b y o t h e r f e d e r a l l a w s ( s u c h a s a s b e s t o s , P C B s , l e a d -ba s e d p a i n t a n d r a d o n ) . 15 U . S . C 2 6 0 1 e t s e q . US A C E Un i t e d S t a t e s A r m y C o r p s o f E n g i n e e r s US C Un i t e d S t a t e s C o d e US G S Un i t e d S t a t e s Ge o l o g i c a l S u r v e y US N R C S Un i t e d S t a t e s D e p a r t m e n t o f A g r i c u l t u r e -Na t u r a l R e s o u r c e C o n s e r v a t i o n S e r v i c e US T Un d e r g r o u n d S t o r a g e T a n k . M o s t f e d e r a l a n d s t a t e r e g u l a t i o n s , a s w e l l a s A S T M E 1 5 2 7 - 1 3 , d e f i n e t h i s a s a n y t a n k , i n c l . , u n d e r g r o u n d p i p i n g co n n e c t e d t o t h e t a n k , t h a t i s o r h a s b e e n u s e d t o c o n t a i n h a z a r d o u s s u b s t a n c e s o r p e t r o l e u m p r o d u c t s a n d t h e v o l u m e o f w h i c h i s 1 0 % o r mo r e b e n e a t h t h e s u r f a c e o f t h e g r o u n d ( i . e . , b u r i e d ) . VC P St a t e a n d / o r T r i b a l f a c i l i t i e s i n c l u d e d a s V o l u n t a r y C l e a n u p P r o g r a m si t e s . VO C Vo l a t i l e O r g a n i c C o m p o u n d De s c r i p t i o n o f S e l e c t e d G e n e r a l T e r m s a n d A c r o n y m s Te r m / A c r o n y m De s c r i p t i o n We t l a n d s Ar e a s t h a t a r e t y p i c a l l y s a t u r a t e d w i t h s u r f a c e o r g r o u n d w a t e r t h a t c r e a t e s a n e n v i r o n m e n t s u p p o r t i v e o f w e t l a n d v e g e t a t i o n ( i . e . , s w a m p s , ma r s h e s , b o g s ) . T h e C o r p s o f E n g i n e e r s W e t l a n d s D e l i n e a t i o n M a n u a l ( T e c h n i c a l R e p o r t Y - 8 7 - 1 ) d e f i n e s w e t l a n d s a s a r e a s i n u n d a t e d o r sa t u r a t e d b y s u r f a c e o r g r o u n d w a t e r a t a f r e q u e n c y a n d d u r a t i o n s u f f i c i e n t t o s u p p o r t , a n d t h a t u n d e r n o r m a l c i r c u m s t a n c e s d o s u p p o r t , a pr e v a l e n c e o f v e g e t a t i o n t y p i c a l l y a d a p t e d f o r l i f e i n s a t u r a t e d s o i l c o n d i t i o n s . F o r a n a r e a t o b e c o n s i d e r e d a j u r i s d i c t i o n a l w e t l a n d , i t m u s t me e t t h e f o l l o w i n g c r i t e r i a : m o r e t h a n 5 0 p e r c e n t o f t h e d o m i n a n t p l a n t s p e c i e s m u s t b e c a t e g o r i z e d a s O b l i g a t e , F a c u l t a t i v e W e t l a n d , o r Fa c u l t a t i v e o n l i s t s o f p l a n t s p e c i e s t h a t o c c u r i n w e t l a n d s ; t h e s o i l m u s t b e h y d r i c ; a n d , w e t l a n d h y d r o l o g y m u s t b e p r e s e n t . e U S A C E a n d th e E P A . W a t e r s o f t h e U . S . a r e d e f i n e d a s : ( 1 ) w a t e r s u s e d i n i n t e r s t a t e o r f o r e i g n c o m m e r c e , i n c l u d i n g a l l w a t e r s s u b j e c t t o t h e e b b a n d f l o w of t i d e s ; ( 2 ) a l l i n t e r s t a t e w a t e r s i n c l u d i n g i n t e r s t a t e w e t l a n d s ; ( 3 ) a l l o t h e r w a t e r s s u c h a s i n t r a s t a t e l a k e s , r i v e r s , s t r e a m s ( i n c l u d i n g i n t e r m i t t e n t st r e a m s ) , m u d f l a t s , s a n d f l a t s , w e t l a n d s , s l o u g h s , p r a i r i e p o t h o l e s , w e t m e a d o w s , p l a y a l a k e s , o r n a t u r a l p o n d s , e t c . , w h i c h t h e u s e , de g r a d a t i o n , o r d e s t r u c t i o n c o u l d a f f e c t i n t e r s t a t e / f o r e i g n c o m m e r c e ; ( 4 ) a l l i m p o u n d m e n t s o f w a t e r s o t h e r w i s e d e f i n e d a s w a t e r s o f t h e U . S . , (5 ) t r i b u t a r i e s o f w a t e r s i d e n t i f i e d i n 1 t h r o u g h 4 a b o v e ; ( 6 ) t h e t e r r i t o r i a l s e a s ; a n d ( 7 ) w e t l a n d s a d j a c e n t t o w a t e r s i d e n t i f i e d i n 1 t h r o u g h 6 ab o v e . On l y t h e U S A C E h a s t h e a u t h o r i t y t o m a k e a f i n a l w e t l a n ds j u r i s d i c t i o n a l d e t e r m i n a t i o n . APPENDIX G SUPPORTING DOCUMENTATION SITE VICINITY MAP North North Site Location TOPOGRAPHIC MAP – RALEIGH, NC Executive Summary .............................................................................................................1 Introduction ..........................................................................................................................2 Field Methodology ...............................................................................................................2 Discussion of Results ...........................................................................................................4 Summary and Conclusions ..................................................................................................6 Limitations ...........................................................................................................................7 Figure 1 – Parcel 16 Geophysical Survey Boundaries and Site Photographs Figure 2 – Parcel 16 EM61 Results Contour Map Figure 3 – Parcel 16 GPR Transect Locations & Select Images Figure 4 – Parcel 16 Approximate Locations of Probable/Possible Metallic USTs Appendix A – GPR Transect Images LIST OF ACRONYMS CADD ................................................Computer Assisted Drafting and Design DF ......................................................Dual Frequency EM......................................................Electromagnetic GPR ....................................................Ground Penetrating Radar GPS ....................................................Global Positioning System NCDOT ..............................................North Carolina Department of Transportation ROW ..................................................Right-of-Way SVE ....................................................Soil Vapor Extraction UST ....................................................Underground Storage Tank EXECUTIVE SUMMARY Project Description: Pyramid Environmental conducted a geophysical investigation for Froehling & Robertson (F&R) at Parcel 16, located at 628 Capital Blvd., Raleigh, NC. The survey was part of a North Carolina Department of Transportation (NCDOT) Right- of-Way (ROW) investigation (NCDOT Project B-5121/B-5317). F&R directed Pyramid as to the geophysical survey boundaries at the project site, which were designed to extend from the existing edge of pavement into the proposed ROW line and/or proposed easements, whichever distance was greater. Conducted from June 26 to July 1, 2015, the geophysical investigation was performed to determine if unknown, metallic underground storage tanks (USTs) were present beneath the survey area. Geophysical Results:The majority of the EM anomalies were directly attributed to visible cultural features at the ground surface. A large area of asphalt suspected to be underlain by reinforced concrete resulted in an extensive high amplitude EM response in the northern third of the survey area surrounding the auto repair facility. An apparent fill port was observed directly to the east of the formal survey area outside of the NCDOT proposed ROW and easement. GPR scans at the location of the fill port identified a probable metallic UST at this location, delineated to be outside of the ROW. The probable metallic UST was observed to be approximately 8 feet wide and 21 feet long at a depth of approximately 2.5 feet below the ground surface. GPR scans across the northern third of the survey area verified the presence of metal reinforcement underlying the asphalt near the auto repair facility. No evidence of additional unknown USTs was observed. Collectively, the geophysical data Urecorded evidence of one probable metallic UST at the propertyU. INTRODUCTION Pyramid Environmental conducted a geophysical investigation for Froehling & Robertson (F&R) at Parcel 16, located at 628 Capital Blvd., Raleigh, NC. The survey was part of a North Carolina Department of Transportation (NCDOT) Right-of-Way (ROW) investigation (NCDOT Project B-5121/B-5317). F&R directed Pyramid as to the geophysical survey boundaries at the project site, which were designed to extend from the existing edge of pavement into the proposed ROW line and/or proposed easements, whichever distance was greater. Conducted from June 26 to July 1, 2015, the geophysical investigation was performed to determine if unknown, metallic underground storage tanks (USTs) were present beneath the survey area. The site included an auto repair business surrounded by fencing, and an asphalt parking area underlain by reinforced concrete in some areas. The NCDOT site history for Parcel 16 provided to Pyramid by F&R listed two USTs in temporary status located within the parcel. Portions of the survey area were inaccessible due to parked vehicles. Aerial photographs showing the survey area boundaries and ground-level photographs are shown in Figure 1. FIELD METHODOLOGY The geophysical investigation consisted of electromagnetic (EM) induction-metal detection and ground penetrating radar (GPR) surveys. Pyramid collected the EM data using a Geonics EM61 metal detector integrated with a Trimble AG-114 GPS antenna. The integrated GPS system allows the location of the instrument to be recorded in real- time during data collection, resulting in an EM data set that geo-referenced and can be overlain on aerial photographs and CADD drawings. A boundary grid was established around the perimeter of the site with marks every 10 feet to maintain orientation of the instrument throughout the survey and assure complete coverage of the area. According to the instrument specifications, the EM61 can detect a metal drum down to a maximum depth of approximately 8 feet. Smaller objects (1-foot or less in size) can be detected to a maximum depth of 4 to 5 feet. The EM61 data were digitally collected at approximately 0.8 foot intervals along north-south trending or east-west trending, generally parallel survey lines spaced five feet apart. The data were downloaded to a computer and reviewed in the field and office using the Geonics NAV61 and Surfer for Windows Version 11.0 software programs. GPR data were acquired across select EM anomalies on June 30, 2015, using a Geophysical Survey Systems, Inc. (GSSI) UtilityScan DF unit equipped with a dual frequency 300/800 MHz antenna. Data were collected both in reconnaissance fashion as well as along formal transect lines across EM features and in a grid-like fashion across areas containing reinforced concrete. The GPR data were viewed in real time using a vertical scan of 512 samples, at a rate of 48 scans per second. GPR data were viewed down to a maximum depth of approximately 10 feet, based on dielectric constants calculated by the DF unit in the field during the reconnaissance scans. GPR transects across specific anomalies were saved to the hard drive of the DF unit for post-processing and figure generation. Pyramid’s classifications of USTs for the purposes of this report are based directly on the geophysical UST ratings provided to us by the NCDOT. These ratings are as follows: DISCUSSION OF RESULTS Discussion of EM Results A contour plot of the EM61 results obtained across the survey area at the property is presented in Figure 2. Each EM anomaly is numbered for reference to the figure. The following table presents the list of EM anomalies and the cause of the metallic response, if known: ULIST OF METALLIC ANOMALIES IDENTIFIED BY EM SURVEY Metallic Anomaly #Cause of Anomaly Investigated with GPR 1 Vehicles 2 Vehicle 3 Utility Box 4 Reinforced Concrete Under Asphalt 5 Probable UST 6 Water Meter 7 Light Pole 8 Utility Box 9 Street Sign 10 Water Meter 11 Reinforced Concrete 12 Suspected Water Main 13 Light Pole 14 Utilities/Water The majority of the EM anomalies observed at the site were directly attributed to visible cultural features at the ground surface such as utilities, light poles, signs, fences, and vehicles (see above table and Figure 2). However, two areas were investigated further with the GPR. First, the majority of the asphalt in the northern third of the survey area surrounding the auto repair facility was suspected to be underlain by reinforced concrete due to the extensive high amplitude EM response observed at this location. Due to this interference, GPR scans were performed across the length of the area containing suspected reinforcement. Second, an apparent fill port was observed on the south side of the auto repair facility. This type of fill port is typically associated with a UST. It should be noted that the fill port was located outside (directly adjacent to) the proposed ROW and easement lines, as indicated on the NCDOT drawing provided to Pyramid. However, its proximity to the proposed ROW warranted further investigation by the GPR. Discussion of GPR Results Figure 3 presents the locations of the formal GPR transects performed at the property, as well as select transect images. A total of 23 formal GPR transects were performed at the property. GPR transects 1-3 were performed in the vicinity of the apparent fill port on the south side of the auto repair facility. As noted above, this fill port as well as the GPR transects were all located outside of (directly east) the proposed ROW and easement lines on the NCDOT engineering plans. However, Pyramid will typically delineate any feature that may be a UST outside of the ROW if its proximity deems it is warranted to do so. Transects 1 and 2 both recorded distinct hyperbolic reflectors that are characteristic of the width of a UST. Transect 3 recorded laterally well-defined reflectors that are typical when passing the GPR across the length of a UST. These data, combined with the visual confirmation of a fill port, result in the classification of this feature as a probable metallic UST. The probable metallic UST was observed to be approximately 8 feet wide and 21 feet long at a depth of approximately 2.5 feet below the ground surface. Transects 4-23 were performed in grid-like fashion across the area of asphalt suspected to be underlain by reinforced concrete surrounding the auto repair facility. These GPR scans verified the presence of reinforcement below the asphalt. No evidence of additional subsurface structures such as USTs was observed. It should be noted that although the documentation provided to F&R by the NCDOT stated that two tanks were in temporary status at the site, no other tanks were evidenced by the collective geophysical surveys. It is possible the second tank is located well beyond the limits of the survey area, or has been removed. Collectively, the geophysical data Urecorded evidence of one probable metallic UST at the propertyU. SUMMARY & CONCLUSIONS Our evaluation of the EM61 and GPR data collected at Parcel 16 in Raleigh, Wake County, North Carolina, provides the following summary and conclusions: The EM61 and GPR surveys provided reliable results for the detection of metallic USTs within the accessible portions of the geophysical survey area. The majority of the EM anomalies were directly attributed to visible cultural features at the ground surface. A large area of asphalt suspected to be underlain by reinforced concrete resulted in an extensive high amplitude EM response in the northern third of the survey area surrounding the auto repair facility. An apparent fill port was observed directly to the east of the formal survey area outside of the NCDOT proposed ROW and easement. GPR scans at the location of the fill port identified a probable metallic UST at this location, delineated to be outside of the ROW. o The probable metallic UST was observed to be approximately 8 feet wide and 21 feet long at a depth of approximately 2.5 feet below the ground surface. GPR scans across the northern third of the survey area verified the presence of metal reinforcement underlying the asphalt near the auto repair facility. No evidence of additional unknown USTs was observed. Collectively, the geophysical data Urecorded evidence of one probable metallic UST at the propertyU. LIMITATIONS Geophysical surveys have been performed and this report prepared for F&R in accordance with generally accepted guidelines for EM61 and GPR surveys. It is generally recognized that the results of the EM61 and GPR surveys are non-unique and may not represent actual subsurface conditions. The EM61 and GPR results obtained for this project have not conclusively determined the definitive presence or absence of metallic USTs, but that the evidence collected is sufficient to result in the conclusions made in this report. Additionally, it should be understood that areas containing extensive vegetation, reinforced concrete, or other restrictions to the accessibility of the geophysical instruments could not be fully investigated. Vie w o f N o r t h S u r v e y A r e a (F a c i n g A p p r o x i m a t e l y S o u t h ) AP P R O X I M A T E B O U N D A R I E S O F G E O P H Y S I C A L S U R V E Y A R E A S . Vie w o f S o u t h S u r v e y A r e a (F a c i n g A p p r o x i m a t e l y S o u t h ) 40 F E E T EM 6 1 M e t a l D e t e c t i o n R e s p o n s e (m i l l i v o l t s ) EV I D E N C E O F O N E P R O B A B L E ME T A L L I C U S T O B S E R V E D (O U T S I D E O F R O W ) Pa r c e l 1 6 - E M 6 1 D i f f e r e n t i a l R e s u l t s - 5 0 0 0 - 4 0 0 - 2 0 0 - 1 0 0 - 9 0 3 0 4 0 5 0 6 0 7 5 1 0 0 1 5 0 2 0 0 3 0 0 4 0 0 5 0 0 7 5 0 1 0 0 0 Lo c a t i o n s o f m e t a l l i c a n o m a l i e s d e t e c t e d b y t h e E M 6 1 s u r v e y . N u m b e r s c o r r e s p o n d t o d e s c r i p t i v e T a b l e i n r e p o r t . 40 F E E T (1 ) E M R E S P O N S E D U E T O VE H I C L E S (2 ) E M R E S P O N S E D U E T O VE H I C L E (3 ) E M R E S P O N S E D U E T O UT I L I T Y B O X (4 ) E M R E S P O N S E D U E T O RE I N F O R C E D C O N C R E T E UN D E R A S P H A L T (5 ) E M R E S P O N S E D U E T O PR O B A B L E U S T (6 ) E M R E S P O N S E D U E T O WA T E R M E T E R (7 ) E M R E S P O N S E D U E T O LI G H T P O L E (8 ) E M R E S P O N S E D U E T O UT I L I T Y B O X (9 ) E M R E S P O N S E D U E T O ST R E E T S I G N (1 0 ) E M R E S P O N S E D U E T O WA T E R M E T E R (1 1 ) E M R E S P O N S E D U E T O RE I N F O R C E D C O N C R E T E (1 2 ) E M R E S P O N S E D U E T O SU S P E C T E D W A T E R M A I N (1 3 ) E M R E S P O N S E D U E T O LIG H T P O L E (1 4 ) E M R E S P O N S E D U E T O UT I L I T I E S / W A T E R V E H I C L E S Pa r c e l 1 6 - A p p r o x i m a t e L o c a t i o n s o f G P R T r a n s e c t s 40 F E E T T1T2 T3 T4 T5 T6 T7 T8 T9 T1 0 T1 1 T1 2 T1 3 T1 5 T1 7 T1 9 T2 1 T2 2 T2 3 GP R T R A N S E C T 1 ( T 1 ) GP R T R A N S E C T 3 ( T 3 ) GP R T R A N S E C T 4 ( T 4 ) GP R T R A N S E C T 2 2 ( T 2 2 ) WID T H O F PR O B A B L E U S T LE N G T H O F PR O B A B L E U S T RE I N F O R C E D CO N C R E T E RE I N F O R C E D CO N C R E T E AP P R O X I M A T E L O C A T I O N O F P R O B A B L E M E T A L L I C U S T . Ap p r o x i m a t e L o c a t i o n o f Pr o b a b l e U S T 40 F E E T PO S S I B L E U S T # 1 AP P R O X . U S T D I M E N S I O N S US T # 1 : 8 ' X 2 1 ' Appendix A – GPR Transects Hy d r o c a r b o n A n a l y s i s R e s u l t s Cl i e n t : F & R Sa m p l e s t a k e n Ju l y 2 2 a n d 2 3 , 2 0 1 5 Ad d r e s s :Ra l e i g h , N C Sa m p l e s e x t r a c t e d Ju l y 2 2 a n d 2 3 , 2 0 1 5 Sa m p l e s a n a l y s e d Fr i d a y , J u l y 2 4 , 2 0 1 5 Co n t a c t : Be n W h i t l e y Op e r a t o r F. O w e n Pr o j e c t : NC D O T P a r c e l 1 6 B - 5 1 2 1 / B - 5 3 1 7 Fi n g e r p r i n t s O n l y Ma t r i x Sa m p l e I D Di l u t i o n us e d BT E X (C 6 - C 9 ) GR O (C 5 - C 1 0 ) DR O (C 1 0 - C 3 5 ) TP H (C 5 - C 3 5 ) To t a l Ar o m a t i c s (C1 0 - C 3 5 ) 16 E P A PA H s Ba P HC F i n g e r p r i n t M a t c h % l i g h t % m i d % he a v y s B 1 7 - 8 21 . 7 < 1 . 1 < 0 . 5 4 3 1 . 3 3 1 . 3 2 8 . 8 5 . 3 0 . 1 3 0 9 1 . 5 8 . 5 V.D e g . P H C ( F C M ) 9 3 . 5 % s B 2 3 - 4 26 . 5 < 1 . 3 < 0 . 6 6 2 5 . 2 2 5 . 2 2 4 . 6 2 . 9 0 . 4 7 0 7 6 . 4 2 3 . 6 Py r o g e n i c H C ( F C M ) 7 1 . 4 % s B 3 9 - 1 0 23 . 2 < 1 . 2 < 0 . 5 8 0 . 2 3 0 . 2 3 < 0 . 1 9 < 0 . 0 2 < 0 . 0 1 2 0 5 3 . 2 4 6 . 8 Pe t . H y d T r a c e s 3 9 . 7 % s B 4 2 - 4 21 . 8 < 1 . 1 < 0 . 5 5 2 . 9 2 . 9 1 . 4 0 . 0 5 < 0 . 0 1 1 0 9 1 . 1 8 . 9 De g F u e l ( F C M ) 7 5 . 2 % s B 5 8 - 9 20 . 3 < 1 < 0 . 5 1 1 0 . 9 1 0 . 9 1 0 . 2 1 . 5 0 . 1 1 0 8 0 . 7 1 9 . 3 V.D e g . P H C ( F C M ) 8 6 . 2 % s B 6 8 - 1 0 22 . 4 < 1 . 1 2 1 . 7 1 1 3 2 . 7 5 . 5 0 . 2 1 < 0 . 0 1 1 7 9 . 7 2 0 0 . 3 De g G a s ( F C M ) 2 4 . 9 % s B 7 4 - 5 30 1 . 8 < 1 5 . 1 2 5 1 . 5 1 3 4 . 4 3 8 5 . 9 8 9 . 3 3 . 4 0 . 0 3 8 7 3 . 3 2 5 . 3 1 . 4 De g G a s ( F C M ) 9 1 . 1 % s B 8 5 - 6 31 8 . 9 < 1 5 . 9 6 9 8 . 1 3 8 4 . 2 1 0 8 2 . 3 1 1 6 . 7 4 . 6 < 0 . 1 6 8 5 . 3 1 4 . 6 0 . 1 De g G a s ( F C M ) 7 8 . 1 % OK OK 97 . 0 % Re s u l t s g e n e r a t e d b y a Q E D H C - 1 a n a l y s e r . C o n c e n t r a t i o n v a l u e s i n m g / k g f o r s o i l s a m p l e s a n d m g / L f o r w a t e r s a m p l e s . S o i l v a l u e s a r e n o t c o r r e c t e d f o r m o i s t u r e o r s t o n e c o n t e n t Fi n g e r p r i n t s p r o v i d e a t e n t a t i v e h y d r o c a r b o n i d e n t i f i c a t i o n . T h e a b b r e v i a t i o n s a r e : - F C M = R e s u l t s c a l c u l a t e d u s i n g F u n d a m e n t a l C a l i b r a t i o n M o d e : % = c o n f i d e n c e f o r s a m p l e f i n g e r p r i n t m a t c h t o l i b r a r y (S B S ) o r ( L B S ) = S i t e S p e c i f i c o r L i b r a r y B a c k g r o u n d S u b t r a c t i o n a p p l i e d t o r e s u l t : ( P F M ) = P o o r F i n g e r p r i n t M a t c h : ( T ) = T u r b i d : ( P ) = P a r t i c u l a t e p r e s e n t Ra t i o s