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HomeMy WebLinkAbout20001_North_Graham_Phase I_20131213 PHASE I ENVIRONMENTAL SITE ASSESSMENT 9.64 ACRE PARCEL INTERSECTION OF NORTH GRAHAM HOPEDALE ROAD AND NORTH CHURCH STREET BURLINGTON, ALAMANCE COUNTY, NORTH CAROLINA PROGRESS PROJECT NO. 1013130.003 FOR MR. ED TAM 415 PISGAH CHURCH ROAD, #363 GREENSBORO, NORTH CAROLINA 27455 DECEMBER 13, 2013 December 13, 2013 Mr. Ed Tam Belleau Wood Development, LLC, LLC 415 Pisgah Church Road, #363 Greensboro, North Carolina 27455 Reference: Phase I Environmental Site Assessment 9.64 Acre Parcel Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project No.: 1013130.003 Dear Mr. Tam: Progress Environmental, Inc. (Progress) is pleased to provide Mr. Ed Tam with the results of our Phase I Environmental Site Assessment (ESA) for the referenced property. Progress services were provided in general accordance with Progress Proposal No. P1013101 dated October 17, 2013 and authorized to proceed on October 18, 2013 and generally meet the requirements of ASTM E-1527-05, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process and EPA Standards and Practices for All Appropriate Inquiries contained in 40 CFR Part 312. In accordance with Section 4.6 of ASTM E 1527-05, this Phase I ESA is viable for a period of 180 days from the date authorized. If there are questions regarding this report, or a need for further information, please contact the undersigned at (336) 722-9999. Sincerely, PROGRESS ENVIRONMENTAL, INC. Jason T. Ricks Jeffrey A. Ballsieper, L.G. Senior Environmental Scientist Director of Environmental Services PROJECT Phase I Environmental Site Assessment 9.64 Acre Parcel Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina CLIENT Mr. Ed Tam Belleau Wood Development, LLC 415 Pisgah Church Road, #363 Greensboro, North Carolina 27455 SUBMITTED BY Progress Environmental, Inc. P.O. Box 5884 Winston-Salem, North Carolina 27113-5884 ___________________________________________________________________________ PROJECT 1013130.003 DATE December 13, 2013 __________________________________________ Phase I Environmental Site Assessment 9.64 Acre Parcel Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 PHASE I ENVIRONMENTAL SITE ASSESSMENT 9.64 ACRE PARCEL INTERSECTION OF NORTH GRAHAM HOPEDALE ROAD AND NORTH CHURCH STREET BURLINGTON, ALAMANCE COUNTY, NORTH CAROLINA PROGRESS PROJECT NO. 1013130.003 TABLE OF CONTENTS SECTION PAGE EXECUTIVE SUMMARY i 1.0 INTRODUCTION 1 2.0 SITE DESCRIPTION 3 3.0 USER PROVIDED INFORMATION 5 4.0 RECORDS REVIEW 7 5.0 SITE AND AREA RECONNAISSANCE 22 6.0 ADDITIONAL SERVICES 24 7.0 INTERVIEWS 27 8.0 FINDINGS AND OPINIONS 29 9.0 CONCLUSIONS 35 10.0 REFERENCES 38 APPENDIX I Figures 1. Topographic Site Map 2. 2012 Aerial Photograph 3. 1976 Aerial Photograph 4. 1952 Aerial Photograph 5. 1951 Aerial Photograph 6. Potential Source of Contamination Map II Correspondence and User Questionnaire III Regulatory Documentation IV Historical Documentation V Site Photographs VI Statement of Qualifications Phase I Environmental Site Assessment 9.64 Acre Parcel Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 ENVIRONMENTAL PROFESSIONAL STATEMENT I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. I have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. 12/13/2013 Jason T. Ricks Date Senior Environmental Scientist Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 i EXECUTIVE SUMMARY Progress Environmental, Inc. (Progress) was contracted by Mr. Ed Tam to perform an ASTM Standard E-1527-05, Phase I Environmental Site Assessment (ESA) on a vacant parking lot site that is approximately 9.64 acres located at the intersection of North Graham Hopedale Road and North Church Street in Burlington, Alamance County, North Carolina. The Alamance County parcel identification number is 147805. The site is developed with a paved parking area and abandoned railroad spur that transects the property in a northwest to southeast direction. Access to the site is from Martin Street along the northern property boundary. Access through the remaining entrances is restricted with a cable. Based on a review of historical records including aerial photographs, City Directories, and available interviews, the nearby properties along North Church Street and North Graham Hopedale Road appear to have been developed with commercial, industrial, or residential properties since the 1930’s. Based on the available information the site appears to have been developed with a parking lot since the early 1950’s that was associated with the former TAMP and other occupants of the 204 North Graham Hopedale Road property located contiguous to the northwest portion of the site. Historical information pertaining to the site prior to the 1950’s was not reasonably ascertainable. In the 1951 aerial photograph the majority of the site appears to be paved and utilized as a parking lot, with the railroad spur present. The eastern portion of the site appears to be undeveloped and cleared, except for a portion being wooded. The surrounding properties appear to be developed with predominantly residential properties, except for the large industrial building northwest of the site (former TAMP facility). In the 1952 aerial photograph the northeast portion of the site appears to be used as a storage/staging area. A small airport is located to the south of the site across North Church Street in the earlier aerial photographs (1952- 1976). Information pertaining to if materials potentially hazardous to the environment were stored at the site or transported by the railway was not available. Because limited information is available regarding the previous site uses, it is not known if the site or a portion of the site was developed prior to the 1950’s. Should abandoned water-supply wells, septic systems, and/or USTs be encountered in the future, Progress recommends that they be closed in accordance with State and County guidelines. Records regarding petroleum, hazardous materials use, or spills relating to the subject property were not identified through the NCDENR online regulatory search. Progress reviewed the UST files for the facility located at 1845 North Church Street (LUST incident number 5076) at the Winston-Salem Regional Office of the NCDENR. Based on information obtained in the available reports a release from the UST system at the site was discovered in 1987. Since that time a Comprehensive Site Assessment (CSA), CSA Addendum, Corrective Action Plan (CAP), Monitoring Reports, and a UST Closure Report have been completed for the site by various environmental consulting companies. Four gasoline USTs were Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 ii removed in 2005 and a release identified; however, impacted soil was not removed. The site is ranked as Intermediate Risk (I145D) by the NCDENR and remains an open incident. Free product has been detected at the site and benzene and MTBE remain above their respective Gross Contaminant Levels (GCLs) as of the most recent groundwater sampling event completed in 2003. Additional assessment has been requested by the NCDENR in a June 12, 2012 Notice of Regulatory Requirements (NORR). Information for the former TAMP facility located at 204 North Graham Hopedale Road was reviewed through the Cara3 Portal. Based on the documents reviewed, the facility has been reportedly developed with various industries including a rayon plant (Burlington Rayon Plant), aircraft facility (Fairchild Aircraft), tank rebuilding (Firestone Tire and Rubber), electronics manufacturer (Western Electric and AT&T Technologies), and missile plant (TAMP) since the 1920s. The reports and documentation that were obtained included data for soil and groundwater sample collected from monitoring well MWC-1 that was installed on the subject site. Based on the obtained data, a soil sample collected from the MWC-1 boring contained poly aromatic hydrocarbons (PAHs) and various heavy metals at relatively low concentrations. The groundwater sample collected from MWC-1 detected various heavy metals. Some of the concentrations of the heavy metals would exceed the current NC2LGWQS (SF_F_NC7210020544_19940524_FRCERCLA_SPD.pdf, document dated May 24, 1994). The former TAMP facility has open IHSB and UST incidents, for petroleum products and chlorinated solvents. The plume of chlorinated solvents was determined by others to be migrating to the northwest and not toward the subject site. The extent of the plume of contaminated groundwater was not shown to be encroaching on the subject site. Numerous chemicals and materials, including radioactive materials, have been utilized at the site that could negatively effect the environment. Based on a review of the UST related reports provided by the NCDENR, eight USTs (USTs 1, 2, 3, 5, 6, 7, 8, and 9) have been documented to have been removed from the former TAMP property. UST 4 was not listed due to different closure contractors using a different numbering system for the USTs. USTs 1 and 2 were used to store caustic soda. Based on the provided information, a release(s) did not occur from USTs 1 and 2. USTs 3, 5, 6, 7, 8, and 9 were used to store either gasoline or diesel fuel. Based on the provided information, release(s) occurred in the vicinity of each of these USTs and soil and groundwater assessments and remediation have occurred regarding the releases. A Notice of Residual Petroleum (NORP) restricting groundwater use was filed with the Alamance County Register of Deeds for incident number (10025) in September 2007. Incident 15064, which pertains to USTs 3 and 8, remains open as a low risk incident, but likely qualifies for closure. Based on the reviewed UST information petroleum- related soil and groundwater contamination remain at the site; however, the concentrations appear to have been deemed acceptable by the NCDENR, UST Section using risk-based evaluations. A Property Owner Survey was provided to Mr. Jay Jones, a representative of the current property owner. A copy of the completed the survey is included in Appendix II. Mr. Jones stated that the Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 iii property was purchased from GSA United States of America on November 11, 2004 (deed dated 11/29/2004). Mr. Jones stated that the previous use of the site approximate ten-acre site was a parking lot with no structures. Mr. Jones stated he was not aware of environmental concerns or contamination associated with the site. The previous owner’s contact information and an “Invitation for Bids” were provided with the questionnaire. The “Invitation for Bids” is a document that described the former TAMP property and summarized some of the environmental assessment activities that was provided for an online auction of the property in 2004. Progress contacted the Burlington Fire Department to determine if they have responded to fires, environmental incidents, or UST removals at the subject site. According to Mr. Michael Willits of the Burlington Fire Department, the Burlington Fire Department has not responded to fires, spills, or environmental incidents at the subject site. Progress contacted Ms. Carin Kromm of the Winston-Salem Regional Office of the NCDENR – UST Section. According to Ms. Kromm the NCDENR does not have record of UST or non-UST related incidents at the site. Ms. Kromm was able to provide progress with files related to UST incidents at the former TAMP facility located at 204 N. Graham Hopedale Road. Progress contacted Mr. Hugh Jernigan with the NCDENR – Solid Waste Section regarding the potential for a historic landfill to be located at or near 240 North Graham Hopedale Road as listed in the EDR Report. Mr. Jernigan stated that information pertaining to a landfill in the vicinity of the site could not be located within NCDENR’s files. The site is located in a predominantly commercial, industrial, and residential area of Burlington. The site is bounded by commercial, governmental, and residential properties. Properties to the north consist predominantly of governmental properties. Properties to the west across Graham Hopedale Road consist of commercial properties, a gasoline station, and the former TAMP Facility. Properties to the south consist predominantly of commercial properties and a National Guard Armory. Properties to the east consist predominantly of residential properties and an apparent former drycleaners, and other commercial properties. Properties further in each direction contain residential and commercial properties. The properties contiguous to the southwestern portion of the site consist of a convenience store which sells petroleum products stored in USTs for retail sale and an automotive repair facility that formerly sold petroleum products stored in USTs. A geophysical survey was completed on September 27, 2013 by Geo Solutions, Ltd. to determine if “orphaned” USTs, anomalies, or if evidence of buried debris was present beneath the site. The geophysical survey identified two unknown anomalies on the northeastern portion of the site. Additional structural anomalies were not identified (Geophysical Survey Report, dated October 7, 2013). On October 2, 2013, Progress installed three temporary one-inch monitoring wells (TW-1 through TW-3) and advanced eight soil borings (S-1 through S-5 and TW-1 through TW-3). On Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 iv October 30, 2013 Progress installed six additional temporary monitoring wells (TW-4 through TW-9) and collected one soil sample (TW8-5) at the site to determine whether soil and/or groundwater beneath the site has been adversely affected by the historical uses or by potential off-site sources that were identified during the October 2 and 3, 2013 soil and groundwater assessment and during the historical research for the Phase I ESA. (Progress Report of Limited Soil and Groundwater Assessment, dated November 12, 2013). Each soil sample S1-5, S2-5, S3-5, S4-5, S5-5, TW1-5, TW2-5, and TW3-5 was analyzed for volatile organic compounds (VOCs) using EPA Method 8260, for semi-volatile organic compounds (SVOCs) using EPA Method 8270BNA (base neutrals and acid extractables, for polychlorinated biphenyls (PCBs) using EPA Method 8082, and for Priority Pollutant Metals. Soil sample TW8-5 was analyzed for gasoline and diesel range total petroleum hydrocarbons (TPH) using EPA Method 8015/5035 and 8015/3550, respectively. On October 3 and 31, 2013 static water levels were measured in the temporary monitoring wells TW-1 through TW-3 and existing monitoring well MWC-1 using a water level meter that was decontaminated between each well and groundwater samples were collected. Static water levels were measured in temporary monitoring wells TW-4 through TW-9 and groundwater samples were collected on October 31, 2013. The groundwater samples collected from temporary monitoring wells TW-1 through TW-3 and existing monitoring well MWC-1 were analyzed for VOCs using Standard Method 6200B plus isopropyl ether (IPE) and metyl tertiary butyl ether (MTBE), for SVOCs using EPA Method 625 BNA, for PCBs using EPA Method 8082, and for Priority Pollutant Metals. The groundwater samples collected from temporary monitoring wells TW-4 through TW-9 were analyzed for VOCs using Standard Method 6200B plus IPE and MTBE. Based on information collected during the assessment activities, the groundwater flow direction beneath the site appears to be generally to the north-northwest beneath the site. Laboratory analysis of soil samples S1-5, S2-5, S3-5, S4-5, S5-5, TW1-5, TW2-5, and TW3-5 detected targeted Priority Pollutant Metals above the laboratory quantitation limits, but below the NCDENR, Inactive Hazardous Sites Branch (IHSB) Soil Remediation Goals (SRGs) dated July 2013. Laboratory analysis of soil sample S2-5 detected fluoranthene at a concentration of 0.044J parts per million (ppm), which is below its SRG. Based on the detected concentrations of Priority Pollutant Metals and the lack of additional targeted VOCs, SVOCS, or PCBs being detected at concentrations exceeding the laboratory detection limit and/or their respective SRGs, the metals concentrations may represent naturally occurring concentrations. Laboratory analysis of soil sample TW8-5 detected gasoline and diesel range TPH above the North Carolina Action Levels. Background soil samples were not collected as part of this assessment. The results of the groundwater sampling indicate the following: • Laboratory analysis of the groundwater samples collected from temporary monitoring wells TW-1 through TW-3 and monitoring well MWC-1 detected total chromium above Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 v its NC2LGWQS. Laboratory analysis of the groundwater sample collected from existing monitoring well MWC-1 also detected total cadmium and total lead above their respective NC2LGWQS. Laboratory analysis of the groundwater sample collected from temporary monitoring well TW-1 also detected benzene, 1,2-dichloroethane, naphthalene, and 1-methylnaphthalene above their respective NC2LGWQS. • Laboratory analysis of the groundwater samples collected from temporary monitoring wells TW-4 through TW-7 did not detect targeted compounds above their respective NC2LGWQS. • Laboratory analysis of the groundwater samples collected from temporary monitoring wells TW-8 and TW-9 detected benzene above its NC2LGWQS. Laboratory analysis of the groundwater sample collected from temporary monitoring well TW-8 also detected i- propylbenzene and naphthalene above their respective NC2LGWQS. • Background groundwater samples were not collected as part of this assessment. • The elevated concentrations of the detected Priority Pollutant Metals may be attributable to the turbidity of the groundwater samples. A regulatory records search report of ASTM standard and supplemental databases was prepared for the site by EDR. The subject site was not identified on the various regulatory databases searched in the EDR report. Several surrounding properties were identified on regulatory or historical data bases in the EDR report that could potentially impact the site and are listed below. USA Tarheel Army Missile Plant - 204 Graham-Hopedale Road, SSW 0 - 1/8 (0.076 mi.) AT&T Technologies - D 204, N. Graham-Hopedale Road, NW 0 - 1/8 (0.020 mi.) Incident Phase: Closed Out Incident Phase: Response TENNECO - #15231 (Express #552) - 1845 N. Church St., WSW 0 - 1/8 (0.066 mi.) Incident Phase: Follow Up Not reported (Historical Auto Station) - 1846 N. Church Street, WSW 0 - 1/8 (0.063 mi.) Not reported (Historical Dry Cleaner) - 2018 N. Church Street, SE 0 - 1/8 (0.015 mi.) Not reported (Historical Dry Cleaner) - 2081 N. Church Street, SE 0 - 1/8 (0.097 mi.) Not reported (Historical Dry Cleaner) - 118 Bland Boulevard, ESE 0 - 1/8 (0.122 mi.) Not reported (Historical Dry Cleaner) - 120 Bland Boulevard, ESE 0 - 1/8 (0.122 mi.) Based on information obtained from the NCDENR, releases at these properties could impact the groundwater beneath the subject site. Progress does not have technical evidence regarding if documented or undocumented release(s) from these active or former off-site facilities have impacted the subject site. Petroleum impacted soil and groundwater was identified during the limited soil and groundwater assessment activities on the southwestern portion of the site. The source of the petroleum contamination is not known. Several other properties were identified on the various regulatory databases searched in the EDR report. However, based on their distance, topographic orientation with respect to the site (down or cross-gradient), and/or regulatory status, Progress does not consider releases or potential Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 vi releases associated with these properties to represent RECs with respect to the subject site. Please note, that several former dry cleaning facilities were located in the vicinity of the site according to the EDR report and the city directory review. Undocumented releases from these facilities could adversely impact the groundwater beneath the site; however, Progress does not have technical evidence of a release or additional information pertaining to these dry cleaning facilities. Twenty-five (25) facilities were reported as unmappable (orphan facilities) in the federal and state databases on the Orphan Summary List prepared by EDR. These facilities are considered unmappable because the facility information in the database is insufficient and does not report accurate facility location information. Progress did not observe evidence of these orphan facilities on the subject site. Two of the identified facilities appear to be located within 500 feet of the site (AT&T Technologies – A and NC National Guard – Burlington). Based on the distance to the site, a release at these two facilities could potentially impact the site. Progress identified data gaps during the completion of this Phase I ESA. A summary of the data gaps and whether the data gaps have affected our ability to identify RECs is included below: Data Gaps Significant Non-Significant Lack of Sanborn Fire Insurance Map Coverage X Environmental Lien Search X Chain-of-Title Review X Aerial Photographs Prior to 1951 X As documented and qualified by this report, this assessment has revealed no evidence of RECs in connection with the property except for the following: On-Site • RECs were not identified in connection with the site. Additional On-Site Concerns • Progress does not have information or evidence pertaining to whether hazardous materials or petroleum products were transported on the former railway that transects the site, or if unreported spills occurred. If impacted soil or groundwater is encountered during future site activities, it should be handled and disposed in accordance with applicable rules and regulations. • Because the site is associated with the former TAMP facility, Progress recommends determining if the land use restrictions associated with the TAMP facility apply to the subject site. Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 vii • The potential exists for non-native fill, foreign debris, wood, or burnt wood to be encountered during the construction of the site. If buried debris is encountered during redevelopment activities it should be handled and disposed in accordance with applicable rules and regulations. • The site is listed as occupied by the State National Guard Company for approximately 30 years in the city directories. This listing may be an address error, an address system that is different than the current address system, or the site may have been utilized as parking area. Based on a review of the aerial photographs during that time period, Progress does not have evidence to suggest the subject site was occupied by the National Guard Armory/Company. Off-Site • The potential for documented and undocumented release(s) at the former TAMP property to have adversely affected the subject site. • The documented incident resulting in groundwater contamination at the contiguous property located to the southwest of the site at 1845 North Church Street and its former use as a gasoline station and automobile repair facility. Groundwater impacted with petroleum-related compounds has been documented on the subject site. The source of the groundwater contamination identified in the groundwater samples collected from the temporary monitoring wells installed on the southwestern portion of the site and sampled during a previous assessment is unknown. • The potential for an undocumented release to have occurred at 1846 North Church Street based on the current or former use of the site and storage of petroleum products at the property located at 1846 North Church Street. Based on a review of the Sanborns, this property appears to have been a filling station on the 1929 Sanborn. • The potential for an undocumented release to have occurred from a former dry cleaning facility located at 130 North Graham Hopedale Road. The former dry cleaner was identified during a review of the city directories. • The potential for an undocumented release(s) to have occurred from historical drycleaners located at 2018 and 2081 North Church Street and 118 and 120 Bland Boulevard in the EDR Report. • The potential for undocumented releases or methane gas encroachment to have impacted the subject site from a historical unlined landfill reportedly located near the former TAMP facility as listed in the EDR Report. Please note, the location of the former landfill could not be identified and may have been plotted incorrectly in the EDR report. • The potential for undocumented or documented releases to have occurred from the National Guard Armory facility located south of the subject site across North Church Street. With respect to off-site releases, regulatory responsibility for off-site groundwater impacts to the site is assigned to the person or persons who conducted or controlled the activity which resulted in the groundwater contamination. Liability is typically not assigned to a person or persons due to the purchase of contaminated property when a responsible party for the contamination can be Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 viii identified. However, owning or controlling property from which contamination is discharging from an active source (contaminated soil or groundwater) could result in responsibility for cleanup to the property owner if other responsible parties cannot be identified. Liability is also not typically assigned to an owner of the property to which contamination is migrating unless that owner hinders investigation and/or remediation required of the responsible party. Additional Considerations • If impacted soil is encountered during redevelopment, it should be handled and disposed in accordance with applicable rules and regulations. • If orphaned USTs are encountered they should be handled in accordance with NCDENR, UST regulations. • If septic systems or water-supply wells are encountered and will not be used in the future, they should be abandoned in accordance with the applicable regulations. • Containers and drums of chemicals, paints, hazardous materials, petroleum products, etc. should be characterized, handled, and disposed of in accordance with applicable rules and regulations. • Progress recommends determining if other liens, other than environmental liens are outstanding in regard to the subject site. This Executive Summary is an integral part of the Phase I Environmental Site Assessment report. However, Progress recommends that the report be read in its entirety. Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 1 1.0 INTRODUCTION 1.1 Purpose and Reason for Performing Phase I ESA The purpose of the ESA was to: • evaluate the probability of impact to the surface water, groundwater and/or soils within the property boundaries through a review of regulatory information and a reconnaissance of the subject site and vicinity; • evaluate historical land usage to identify previous conditions that could potentially impact the environmental condition of the site; • evaluate the potential for on-site and off-site contamination; • provide a professional opinion regarding the potential for environmental impact at the site, and a list of Recognized Environmental Conditions (RECs); and, • conduct all appropriate inquiry as defined by ASTM-E 1527-05. The reason for the ESA is to qualify for landowner liability protections to CERCLA liability to purchase the property. 1.2 Scope of Work Progress was contracted by Belleau Wood Development, LLC to perform a Phase I ESA for a vacant parking lot that is approximately 9.64 acres and located at the intersection of North Graham Hopedale Road and North Church Street in Burlington, Alamance County, North Carolina (Figures 1 and 2). The environmental assessment was conducted in general accordance with ASTM E-1527-05 and EPA Standards and Practices for All Appropriate Inquiries. The environmental assessment was conducted under the supervision or responsible charge of an individual that qualifies as an environmental professional, as defined in 40 CFR §312.10. 1.3 Limitations The ESA involved a reconnaissance of the site and contiguous properties and a review of regulatory and historical information in general accordance with the ASTM standard and EPA regulation referenced herein. No non-scope considerations or additional issues such as asbestos, radon, wetlands, soil suitability, or mold were investigated, unless otherwise described in Section 7.0 of this report. The conclusions and/or recommendations presented within this report are based upon a reasonable level of investigation within normal bounds and standards of professional practice for Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 2 a site in this particular geographic and geologic setting. The intent of this assessment is to identify the potential for RECs in connection with the site; however, no environmental site assessment can completely eliminate uncertainty regarding the potential for RECs in connection with the site. The findings of this ESA are not intended to serve as an audit for health and safety compliance issues pertaining to improvements or activities at the site. Progress is not liable for the discovery or elimination of hazards that may potentially cause damage, accidents, or injury. Observations, conclusions and/or recommendations pertaining to environmental conditions at the subject site are necessarily limited to conditions observed, and or materials reviewed at the time this study was undertaken. It was not the purpose of this study to determine the actual presence, degree, or extent of contamination, if any, at this site. This could require additional exploratory work, including sampling and laboratory analysis. No warranty, expressed or implied, is made with regard to the conclusions and/or recommendations presented within this report. ASTM E-1527-05 defines a "recognized environmental condition" as: "the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, groundwater, or surface water of the property. The term includes hazardous substances or petroleum products even under conditions in compliance with laws. The term is not intended to include de minimis conditions that generally do not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies." ASTM E-1527-5 defines a “historic recognized environmental condition” as: “an environmental condition which in the past would have been considered a recognized environmental condition, but which may or may not be considered a recognized environmental condition currently.” ASTM E-1527-05 defines a “business environmental risk” as “a risk which can have a material environmental or environmentally-driven impact on the business associated with the current or planned use of a parcel of commercial real estate”. This report is provided for the exclusive use of Belleau Wood Development, LLC. This report is not intended to be used or relied upon in connection with other projects or by other unidentified third parties. The use of this report by undesignated third party or parties will be at such party’s sole risk and Progress disclaims liability for such third party use or reliance. Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 3 2.0 SITE DESCRIPTION 2.1 Site Location and Legal Description The site, referred to as “subject property”, “site” or “the property”, is an approximate 9.64± acre tract located at the northeast corner of the intersection of North Graham Hopedale Road and North Church Street in Burlington, Alamance County, North Carolina (Figures 1 and 2, Appendix I). The site is developed with a paved parking area and abandoned railroad spur that transects the property in a northwest to southeast direction. Access to the site is from Martin Street along the northern property boundary. Access through the remaining entrances is restricted with a cable. The Alamance County parcel identification number is 147805. A legal description of the property was not provided to Progress, but Progress obtained the current deed from the Alamance County Register of Deeds and is included in Appendix IV. 2.2 Physical Setting and Hydrogeology A USGS topographic map is included as Figure 1. As determined from information available on Google Earth™, the site’s elevation ranges from approximately 604 feet above mean sea level (msl) on the north-central portion of the site to approximately 622 feet above msl along the southeastern boundary of the site. Surface runoff on the site infiltrates to the subsurface and likely flows north-northeast across the site. Topographic Orientation of Adjacent Properties with Respect to the Subject Site. North Downgradient to Cross-Gradient East Upgradient South Upgradient West Downgradient to Cross-Gradient According to the Geologic Map of North Carolina (1985), the subject property is situated in the Carolina Slate Belt of the Piedmont Physiographic Province of North Carolina. The site is located in an area underlain by rocks composed of metamorphosed granitic rock. In the Piedmont Physiographic Province, groundwater generally occurs under water-table conditions and is stored in the pore space between individual grains of residual soil and in the fractures within the underlying parent rock. Due to the intense shearing associated with the thrust faulting in the area, it can be expected that the fractures play a major role in the flow of groundwater in the subsurface. According to the US Department of Agriculture (USDA), Natural Resource Conservation Service (NRCS) Soil Survey of Alamance County, the soils on the site have been mapped as Wilkes Soils – eroded strongly sloping phases (WbD2), Wilkes Soils – sloping phases (WbC), and an undefined unit labeled (Ud). Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 4 In general, shallow unconfined groundwater movement within the overlying soils is controlled largely by topographic gradients. Recharge occurs primarily by infiltration along higher elevations and typically discharges into streams or other surface water bodies. The elevation of the shallow water table is transient and can vary with seasonal fluctuations in precipitation. Movement of groundwater under water table conditions is generally from higher to lower elevations. Based on a review of the USGS topographic map (see Figure 1), the shallow groundwater beneath the site would be expected to flow towards the north toward an unnamed tributary of the Haw River located approximately 5,500 feet north-northeast of the site. The site groundwater flow direction cannot be determined without site-specific groundwater information determined through the installation of groundwater monitoring wells. 2.3 Current Use and Description of the Site At the time of the site reconnaissance associated with this report, the rectangular shaped approximate 9.64 acre site was observed to contain a paved parking area and abandoned railroad spur that transects the property in a northwest to southeast direction. Access to the site is from Martin Street along the northern property boundary. Access through the remaining entrances is restricted with a cable. Based on painted markings on the asphalt at the site, amusement rides appear to have been located at the site at some point in time possibly for a festival. 2.4 Adjacent Properties The subject site is located within a mixed-use area of Burlington, North Carolina. During the vicinity reconnaissance, Progress observed the following land use on properties in the immediate vicinity of the subject property: Adjacent Properties North Institutional, Commercial, and Governmental East Commercial and Residential South Commercial and Residential West Commercial, Industrial, and Residential Please note, the contiguous property to the southwest was identified on the leaking underground storage tank (LUST) list and the Lust Trust list in the regulatory database report of Section 4.0. Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 5 3.0 USER PROVIDED INFORMATION The Environmental Questionnaire for User was completed for this report by Mr. Ed Tam with Belleau Wood Development, LLC. A copy of the questionnaire is included in Appendix II. 3.1 Title Information Progress was not provided with or contracted to complete a chain-of-title review. If this information is provided at a later date, Progress will review it for evidence of environmental concerns and issue an addendum to this report if the review indicates a material difference in our findings. 3.2 Environmental Cleanup Liens or Activity and Use Limitations Progress was not provided with or contracted to procure information regarding environmental cleanup liens and activity and use limitations that are filed or recorded against the site. If this information is provided at a later date, Progress will review it for evidence of environmental concerns and issue an addendum to this report if the review indicates a material difference in our findings. 3.3 Specialized Knowledge Mr. Tam indicated that he does not have specialized user knowledge or experience related to the property or nearby properties. 3.4 Commonly Known or Reasonably Ascertainable Information Mr. Tam indicated that the property was historically utilized as a parking lot. Mr. Tam indicated that he is not aware of specific chemicals that are present or once were present at the property; is not aware of spills or other chemical releases that have taken place at the property; and, is not aware of environmental cleanups that have taken place at the property. 3.5 Valuation Reduction for Environmental Issues The ASTM Standard states: Reason for Significantly Lower Purchase Price – In a transaction involving the purchase of a parcel of commercial real estate, the user shall consider the relationship of the purchase price of the property to the fair market value of the property if the property was not affected by hazardous substances or petroleum products. The use should try to identify an explanation for a lower price which does not reasonably reflect fair market value if the property were not contaminated, and make a written record of such explanation. Among the factors to consider will be the information that becomes known to the user pursuant to the Phase I Environmental Site Assessment. This standard does not require that a real estate appraisal be obtained in order to ascertain fair market value of the property. Mr. Tam indicated that the Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 6 purchase price being paid for the property reasonably reflects the fair market value of the property. 3.6 Owner, Property Manager, and Occupant Information Mr. Tam did not indicate the owner of the subject site. 3.7 Degree of Obviousness Mr. Tam indicated that an obvious indicator to the presence or likely presence of contamination at the property is the location to and association with the former TAMP facility. Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 7 4.0 RECORDS REVIEW 4.1 Standard Environmental Record Sources A regulatory records search of ASTM standard and supplemental databases was provided by Environmental Data Resources, Inc. (EDR, included in Appendix III). The regulatory records search involves searching a series of databases for facilities that are located within a specified radius from the subject property. The State of North Carolina Engineering Controls database was not available for review. As the subject property is not located on or near tribal-owned lands, tribal government records were not searched. The ASTM standard specifies an approximate minimum search distance from the subject site for each database. Based on our knowledge of the subject property and the surrounding area, Progress attempts to verify and interpret this data. While this attempt at verification is made with due diligence, Progress cannot guarantee the accuracy of the record search beyond that of information provided by EDR. A copy of the information provided by EDR is included in the Appendix. Mapped and unmapped sites identified by EDR that are not addressed below were field verified and are not believed to be within the approximate minimum search distance and are excluded from this ESA report. Progress makes no warranty regarding the accuracy of the EDR database report information. While additional databases were reviewed, the following table summarizes the ASTM required databases to be searched and the minimum search distance of inquiry of each database to be compliant with E1527-05: Regulatory Database ASTM Minimum Search Distance Federal NPL 1 Mile Federal Delisted NPL 0.5 Mile Federal CERCLIS 0.5 Mile Federal CERCLIS NFRAP 0.5 Mile Federal RCRA CORRACTS 1 Mile Federal RCRA non-CORRACTS TSD 0.5 Mile Federal RCRA Generators Site and Adjoining Parcels Federal IC/EC Site Only Federal ERNS Site Only State/Tribal Equivalent NPL 1 Mile State/Tribal Equivalent CERCLIS 0.5 Mile State/Tribal Landfill and/or Solid Waste Disposal Sites 0.5 Mile State/Tribal LUST 0.5 Mile State/Tribal Registered Storage Tanks Site and Adjoining Parcels State/Tribal IC/EC Site Only State/Tribal Voluntary Cleanup 0.5 Mile State/Tribal Brownfields 0.5 Mile Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 8 National Priorities List (NPL) The NPL (Date of Government Version: 04/26/2013) is a subset of CERCLIS and identifies “superfund” sites that have had documented contamination incidents. Neither the site nor properties within one mile of the site were listed on the NPL database in the EDR report. Delisted NPL The Delisted NPL (Date of Government Version: 04/26/2013) identifies sites previously listed on the NPL where no further response is appropriate. Neither the site nor properties within one-half mile of the site were listed on the Delisted NPL database in the EDR report. Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) CERCLIS (Date of Government Version: 04/26/2013) contains data on potential hazardous waste sites that have been reported to the U.S. EPA. CERCLIS contains sites that are either proposed to or on the National Priorities List and sites which are in the screening and assessment phase for possible inclusion on the NPL. Neither the site nor properties within one-half mile of the site were identified on CERCLIS database in the EDR report. CERCLIS No Further Remedial Action Planned (NFRAP) CERCLIS sites designated as NFRAP (Date of Government Version: 04/26/2013) have been removed from CERCLIS. NFRAP sites may be sites where, following an initial investigation, no contamination was found, contamination was removed quickly without the need for the site to be placed on the NPL, or the contamination was not serious enough to require federal Superfund action or NPL consideration. Neither the site nor properties within one-half mile of the site were identified on CERCLIS NFRAP database in the EDR report. Resource Conservation and Recovery Information System (RCRIS) RCRIS (Date of Government Version: 07/11/2013) identifies facilities that generate, transport, treat, store or dispose of hazardous wastes as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators generate less than 100 kilograms of hazardous waste, or less than 1 kilogram of acutely hazardous waste, per month. Small quantity generators (SQGs) generate between 100 and 1,000 kilograms of hazardous waste per month. Large quantity generators (LQGs) generate more than 1,000 kilograms of hazardous waste or more than 1 kilogram of acutely hazardous waste per month. Transporters are entities that move hazardous waste from the generator to a facility that can recycle, treat, store or dispose of the waste. Treatment, Storage, and Disposal (TSDs) facilities treat, store or dispose of hazardous waste. The site was not identified on the RCRIS database in the EDR report. Two properties were identified on the RCRIS database within one-quarter mile of the site. The Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 9 distances from the site to the facilities were included in the EDR report and were used for reporting purposes. The actual distance from the site may vary. Walmart Supercenter #3612 - 530 S. Graham-Hopedale Road, SSW 1/8 - 1/4 (0.243 mi.) Rite Aid #11331 - 1909 North Church Street, SSW 0 - 1/8 (0.007 mi.) Based on the distance and type of facilities, releases at these locations would not be expected to impact the site. CORRACTS: Corrective Action Report CORRACTS (Date of Government Version: 07/11/2013) identifies hazardous waste handlers that have been subject to corrective action under RCRA. Neither the site nor properties within one mile of the site were identified on the CORRACTS database in the EDR report. Federal Engineering Controls (EC) List The Federal EC List (Date of Government Version: 06/17/2013) identifies engineering controls including various forms of caps, building foundations, liners, and treatment methods used to eliminate pathways for regulated substances to enter environmental media or affect human health. Engineering controls were not identified for the site in the EDR report. Federal Institutional Controls (IC) List The Federal IC List (Date of Government Version: 06/17/2013) identifies institutional controls including administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants. Institutional controls were not identified for the site in the EDR report. Emergency Response Notification System (ERNS) The ERNS List (Date of Government Version: 12/31/2012) is a national database that stores and records information on reported releases of hazardous substances, including petroleum products. The site was not identified on the ERNS List in the EDR report. State Hazardous Waste Sites (SHWS) Inventory State hazardous waste site records (Date of Government Version: 05/24/2013) are the states’ equivalent to CERCLIS. These sites may or may not be already listed on the federal CERCLIS database. The site was not identified on the SHWS list. Five properties within one mile of the site were identified on the SHWS inventory in the EDR report. The distances from the site to the facilities were included in the EDR report and were used for reporting purposes. The actual distances from the site may vary. Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 10 Apollo Chemical Corporation - 1105 Southerland Street, S 1/2 - 1 (0.736 mi.) Washington Street Incidents - 918, 920, 926 Washington Street, S 1/2 - 1 (0.968 mi.) USA Tarheel Army Missile Plant - 204 Graham-Hopedale Road, SSW 0 - 1/8 (0.076 mi.) Workman Property - 1361-1375 North Church, W 1/2 - 1 (0.523 mi.) Burlington Coal Gas Plant - E. Church Street & Piedmont, W 1/2 - 1 (0.646 mi.) Based on the distance and topographic orientation from the site, releases from these properties would not be expected to impact the subject site, except for releases from the Tarheel Army Missile Plant (TAMP) facility. Please note, the site was also formerly part of the TAMP facility. However, review of the available information does not indicate that the documented releases at the former TAMP facility occurred on the subject site. State Hazardous Substance Disposal Site (HSDS) The State HSDS records (Date of Government Version: 08/09/2011) are locations of uncontrolled and unregulated hazardous waste sites. The records include sites on the NPL as well as those on the state priority list. Neither the site nor properties within one mile of the site were identified on the HSDS database in the EDR report. Solid Waste Facilities/Landfill List The North Carolina Solid Waste Section maintains a list of permitted solid waste facilities (Date of Government Version: 07/01/2013). These facilities may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Neither the site nor properties within one half mile of the site were identified on the SWF/LF inventory in the EDR report. Old Landfill Inventory (OLI) The Old Landfill Inventory (OLI) (Date of Government Version: 04/05/2013) is maintained by the NCDENR. The inventory does not include no further action sites and other agency lead sites. Neither the site nor properties within one-half mile of the site were identified on the OLI list in the EDR report. Leaking Underground Storage Tank (LUST) List The LUST List (Date of Government Version: 08/9/2013) is a record of reported leaking UST incidents. The LUST List may also identify properties that have had soil and/or groundwater contamination associated with documented releases from ASTs, surface spills and other sources. The site was not identified on the LUST list. Fifteen (15) properties located within one-half mile of the site were identified on the LUST list in the EDR report. The distances from the site to the facilities were included in the EDR report and were used for reporting purposes. The actual distances from the site may vary. Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 11 AT&T Technologies - D 204, N. Graham Hopedale Road, NW 0 - 1/8 (0.020 mi.) Incident Phase: Closed Out Incident Phase: Response Thompson, Earl and Linda - 2054 N. Church Street, SE 0 - 1/8 (0.062 mi.) Incident Phase: Closed Out TENNECO - #15231 (Express #552) - 1845 N. Church St., WSW 0 - 1/8 (0.066 mi.) Incident Phase: Follow Up Plaza 66 Service - 2105 N. Church Street, ESE 1/8 - 1/4 (0.133 mi.) Incident Phase: Response Medical Center Pharmacy - 274 N. Graham Hopedale Road, NNW 1/8 - 1/4 (0.138 mi.) Incident Phase: Closed Out Murphy USA 7266 - 512 S. Graham Hopedale Road, SSW 1/8 - 1/4 (0.192 mi.) Incident Phase: Closed Out Kernoodle Clinic Easttown - 316 N. Graham Hopedale, NNW 1/8 - 1/4 (0.196 mi.) Incident Phase: Closed Out Alamance County Hosp. (Former) - 319 N. Graham Hopedale Road, NNW 1/8 - 1/4 (0.197 mi.) Incident Phase: Response Life Touch Studios - 1612 Hilton Road, NW 1/4 - 1/2 (0.291 mi.) Incident Phase: Closed Out Textile Transportation Facility - 226 S. Cobb Avenue, W 1/4 - 1/2 (0.296 mi.) Incident Phase: Closed Out Salem Leasing (Former) - 230 S. Cobb Avenue, WSW 1/4 - 1/2 (0.312 mi.) Incident Phase: Closed Out Admin. Building-Maintenance DE 1712 - Vaughn Road, NW 1/4 - 1/2 (0.330 mi.) Incident Phase: Closed Out Crown Central - Fast Fare 598 - 507 N. Graham Hopedale Road, N 1/4 - 1/2 (0.342 mi.) Incident Phase: Response Jim’s Curb Market - 1435 N. Mebane Street, WSW 1/4 - 1/2 (0.437 mi.) Incident Phase: Closed Out Fuqua Property, Grace - 703 S. Beaumout Ave. SW 1/4 - 1/2 (0.495 mi.) Incident Phase: Closed Out Based on the distance from the site, regulatory status, and/or topographic orientation, a release at these facilities would not be expected to impact the subject site except for the documented releases at the TENNECO - #15231 (Express #552) located at 1845 North Church Street and AT&T Technologies-D located at 204 North Graham Hopedale Road. LUST Trust The LUST Trust list (Dated: 07/12/13) contains information about claims against the state Trust Fund for reimbursement of expenses incurred while remediating UST releases. The site was not identified on the LUST Trust list. Four (4) properties within one-half mile were listed on the Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 12 LUST Trust database in the EDR report. The distances from the site for the facilities were included in the EDR report and were used for reporting purposes. The actual distance from the site may vary. TENNECO - #15231 (Express #552) - 1845 N. Church Street, WSW 0 - 1/8 (0.066 mi.) Crown Central/Fast Fare #598 - 507 N. Graham Hopedale Road, N 1/4 - 1/2 (0.342 mi.) Culp Finishing - 1406 S. Mebane Street, WSW 1/4 - 1/2 (0.455 mi.) Fuqua Property (Grace) - 703 S. Beaumont Avenue, SW 1/4 - 1/2 (0.478 mi.) Based on the distance from the site, regulatory status, and/or topographic orientation, a release at these facilities would not be expected to impact the subject site except for the documented release at the TENNECO - #15231 (Express #552) located at 1845 North Church Street. Leaking Aboveground Storage Tank (LAST) List The LAST list (Date of Government Version: 08/5/2013) is a record of reported leaking AST incidents. The site was not identified on the LAST list in the EDR report. Neither the subject site nor properties located within one-half mile of the site were identified on the LAST list in the EDR report. Registered Underground Storage Tank (UST) List The Registered UST List (Date of Government Version: 08/9/2013) inventories USTs registered with the NCDENR, Division of Waste Management. This list does not identify USTs that have not been registered with the NCDENR, such as home heating oil tanks and other non-regulated tanks. The subject site was not identified on the Registered UST list in the EDR report. Seven (7) properties within one-quarter mile of the site were identified as containing registered USTs. The distances from the site to the facilities were included in the EDR report and were used for reporting purposes. The actual distance from the site may vary. Alamance Co. Social Services - 1950 Marlin Street, N 0 - 1/8 (0.005 mi.) Tarheel Army Missile Plt. - 204 Graham Hopedale Road, SSW 0 - 1/8 (0.076 mi.) Alamance County Hospital, Inc. - 327 Graham Hopedale Road, SSW 0 - 1/8 (0.101 mi.) Not reported - N. Church Street & Bland Blvd., SE 0 - 1/8 (0.119 mi.) Plaza 66 Service - 2105 N. Church Street, ESE 1/8 - 1/4 (0.133 mi.) Murphy USA 7266 - 512 S. Graham Hopedale Road, SSW 1/8 - 1/4 (0.192 mi.) Petro Mart 15 - 512 S. Graham Hopedale Road, SSW 1/8 - 1/4 (0.192 mi.) Based on the distance from the site, regulatory status, and/or topographic orientation, a release at these facilities would not be expected to impact the subject site. The potential exist for a release(s) from the TAMP facility to impact the site based on proximity. Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 13 Aboveground Storage Tank (AST) Database The AST Database (Date of Government Version: 03/25/2013) is a list maintained by the NCDENR of facilities with ASTs that have a capacity greater than 21,000-gallons. Neither the site nor properties within one-quarter mile of the site were identified on the AST database in the EDR report. State Responsible Party Voluntary Action (VCP) Sites The VCP Sites (Date of Government Version: 05/24/2013) is a listing of sites that parties wish to remediate voluntarily. The program is administered by the NCDENR. Neither the site nor properties within one mile of the site were identified on the VCP Sites list in the EDR report. State Brownfields Projects Inventory The State Brownfields Projects Inventory (Date of Government Version: 05/07/2013) identifies Brownfields projects inventoried with the NCDENR. The properties in the inventory are working toward a Brownfields Agreement for cleanup and liability control. Neither the site nor properties within one-half mile of the site were identified on the State Brownfields Inventory in the EDR report. State IC List The State IC List (Date of Government Version: 05/24/2013) identifies No Further Action facilities with land use restrictions monitoring requirements. Institutional controls were not identified for the site in the EDR report. Unmapped (Orphan) Facilities and Sites Twenty-five (25) facilities were reported as unmappable (orphan facilities) in the federal and state databases on the Orphan Summary List prepared by EDR. These facilities are considered unmappable because the facility information in the database is insufficient and does not report accurate facility location information. Progress did not observe evidence of these orphan facilities on the subject site. Two of the identified facilities appear to be located within 500 feet of the site (AT&T Technologies – A and NC National Guard – Burlington). Based on the distance to the site, a release at these two facilities could potentially impact the site. 4.2 Additional Environmental Record Sources EDR Historical Landfills The EDR Historical Landfill (HIST LF) list (dated 11/6/2006) identifies listings of historical landfills within one-half mile of the site. These facilities typically create environmental concerns Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 14 but may not show up in current government records searches. The subject site address was not identified on the EDR HIST LF list. One (1) off-site property was identified on the list in the EDR report. The distance from the site to the HIST LF was included in the EDR report and was used for reporting purposes. The actual distance from the site may vary. Alamance County Landfill - SR 2158, NW 0 - 1/8 (0.034 mi.) Limited information is available pertaining to the former landfill. Based on information provided in the EDR, the landfill is located in close proximity to the site and was not a lined landfill. The EDR report does not indicate the type of materials that were brought to the landfill. Based on the proximity of the landfill to the site, the potential exist for methane or other potential contaminants to impact the subject site. However, based on an internet search at the North Carolina Department of Transportation (NCDOT) website for State Road 2158, the road name appears to be Swepsonville Road. Swepsonville Road appears to be located several miles south of the site in the town of Graham; therefore, it is likely that the location of the landfill is plotted incorrectly in the EDR report. Alamance County formerly operated a county landfill on Swepsonville Road. Furthermore, based on emails with Mr. Hugh Jernigan with the NCDENR – Solid Waste Section regarding the potential for a historic landfill to be located at or near 240 North Graham Hopedale Road as listed in the EDR Report, Mr. Jernigan stated that he could not find information pertaining to a landfill in the vicinity of the site. Therefore, Progress does not consider the landfill as identified by EDR to represent a REC with respect to the site. EDR US Historical Auto Stations The EDR US Historical Auto Station list identifies listings of potential gas stations, filling stations, and service stations as identified through a review of business directories. These facilities typically create environmental concerns but may not show up in current government records searches. The current site address was not identified on the EDR US Historical Auto Station list in the EDR report. Five (5) off-site properties within one-quarter mile of the site were identified on the EDR US Historical Auto Station list in the EDR report. The distances from the site for the facilities were included in the EDR report and were used for reporting purposes. The actual distances from the site may vary. Not reported - 1846 N. Church Street, WSW 0 - 1/8 (0.063 mi.) Not reported - 2105 N. Church Street, ESE 1/8 - 1/4 (0.133 mi.) Not reported - 2110 N. Church Street, ESE 1/8 - 1/4 (0.143 mi.) Not reported - 1738 N. Church Street, W 1/8 - 1/4 (0.172 mi.) Not reported - 1726 N. Church Street, W 1/8 - 1/4 (0.183 mi.) Based on the distances and topographic orientation undocumented releases at these facilities would not be expected to impact the subject site except, for potential releases at the former facility located at 1846 N. Church Street. Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 15 EDR US Historical Cleaners The EDR US Historical Cleaners list identifies listings of potential dry cleaner sites as identified through a review of business directories. The categories reviewed include sources that, in EDR’s opinion, include dry cleaning establishments. The categories reviewed include dry cleaners, cleaners, laundry, Laundromat, cleaning/laundry, wash & dry, etc. These facilities typically create environmental concerns but may not show up in current government records searches. The site was not identified on the US Historical Cleaners list. Four (4) off-site properties within one- quarter mile of the site were identified on the EDR US Historical Cleaners list in the EDR report. The distances from the site for the facilities were included in the EDR report and were used for reporting purposes. The actual distances from the site may vary. Not reported - 2018 N. Church Street, SE 0 - 1/8 (0.015 mi.) Not reported - 2081 N. Church Street, SE 0 - 1/8 (0.097 mi.) Not reported - 118 Bland Boulevard, ESE 0 - 1/8 (0.122 mi.) Not reported - 120 Bland Boulevard, ESE 0 - 1/8 (0.122 mi.) Based on the distance and topographic orientation, releases from these facilities could potentially impact the site. US Brownfields The US Brownfields (Date of Government Version: 6/24/2013) identifies Brownfield properties inventoried with the U.S. EPA. The properties in the listing are addressed by Cooperative Agreement Recipients and Targeted Brownfield Assessments. Neither the site nor properties located within one-half mile of the site were identified on the US Brownfields database in the EDR report. Drycleaners The Drycleaners database (Date of Government Version: 05/13/2013) identifies potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Neither the site nor properties within one- quarter mile of the site were identified on the Drycleaners database in the EDR report. NPL Liens The NPL Liens (Date of Government Version: 10/15/1991) is a USEPA listing of filed notices of Superfund Liens. Neither the site nor properties located within one-half mile of the site were identified on the NPL Liens list in the EDR report. Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 16 Incident Management Database (IMD) List The IMD (Date of Government Version: 07/21/2006) is a record of groundwater and soil contamination incidents. The subject site was not identified on the IMD list in the EDR report. Fifteen (15) properties within one-half mile of the site were identified on the IMD list in the EDR report. The distances from the site for the facilities were included in the EDR report and were used for reporting purposes. The actual distances from the site may vary. TENNECO - #15231 (Express #552) - 1845 N. Church St., WSW 0 - 1/8 (0.066 mi.) AT&T Technologies-C - 204 Graham Hopedale Road, SSW 0 - 1/8 (0.076 mi.) Culp Finishing - Mebane Street, S 0 - 1/8 (0.124 mi.) Plaza 66 Service - 2105 North Church Street, ESE 1/8 - 1/4 (0.133 mi.) Medical Center Pharmacy - 274 N. Graham Hopedale, NNW 1/8 - 1/4 (0.138 mi.) Petro Mart 15 - 512 South Graham Hopedale Road, SSW 1/8 - 1/4 (0.192 mi.) Alamance County Hospital (Former) - 319 N. Graham Hopedale Road, NNW 1/8 - 1/4 (0.197 mi.) Mebane Street Produce - 1709 S. Mebane Street, SW 1/8 - 1/4 (0.205 mi.) Life Touch Studios - 1612 Hilton Road, NW 1/4 - 1/2 (0.291 mi.) Textile Transportation Facility - 226 S. Cobb Avenue, W 1/4 - 1/2 (0.296 mi.) Salem Leasing (Former) - 230 S. Cobb Avenue, WSW 1/4 - 1/2 (0.312 mi.) Burlington City School System - 7112 Vaughn Road, NW 1/4 - 1/2 (0.330 mi.) Crown Central - Fast Fare 598 - 507 N. Graham Hopedale Road, N 1/4 - 1/2 (0.342 mi.) Jim’s Curb Market - 1435 N. Mebane Street, WSW 1/4 - 1/2 (0.437 mi.) Fuqua Property, Grace - 703 S. Beaumont Avenue, SW 1/4 - 1/2 (0.495 mi.) Based on the distances and topographic orientation releases at these facilities would not be expected to impact the subject site except for the TENNECO - #15231 (Express #552) located at 1845 North Church Street. RCRA-NonGen List The RCRA-NonGen List (Date of Government Version: 7/11/13) is a database that includes information on sites that generate, transport, store, treat and/or dispose of hazardous waste. Non- Generators do not presently generate hazardous waste. The site was not listed on the RCRA- NonGen list. Two properties within one-quarter mile were listed on the RCRA-NonGen List in the EDR report. The distances from the site for the facilities were included in the EDR report and were used for reporting purposes. The actual distances from the site may vary. Tarheel Army Missile Plt. - 204 Graham Hopedale Road, SSW 0 - 1/8 (0.076 mi.) Woody’s Body Shop - 1738 N. Church St., W 1/8 - 1/4 (0.172 mi.) Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 17 Based on the distance and topographic orientation releases at these facilities would not be expected to impact the subject site except for the former TAMP facility located at 204 Graham Hopedale Road. Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant (MGP) 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. The site was not listed on the MGP list. One property within one mile was listed on the MGP list in the EDR report. The distance from the site for the facility was included in the EDR report and was used for reporting purposes. The actual distance from the site may vary. Burlington MGP - 1205 North Church Street, W 1/2 - 1 (0.659 mi.) Based on the distance and topographic orientation a release at this facility would not be expected to impact the subject site. Vapor Encroachment Screen (Tier I) The regulatory list search by EDR did not include a vapor encroachment screen for the subject site. 4.3 Historical Use Information Progress obtained historical use information about the subject site from a variety of sources including: (aerial photographs, topographic maps, street directories, Sanborn Fire Insurance Maps, and on-site observations). A summary of the historical data found is presented in the table below: Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 18 Historical Use Information Period/Date Historical Source Description/Use 1929 and 1948 Sanborn Fire Insurance Maps Site Not Shown 1951-2012 Aerial Photographs Parking Lot with Railway 1939-2012 City Directories National Guard Armory – Likely Parking Area or address change for the National Guard Armory Potential environmental concerns were identified in association with the current or historic use of the subject property, as further discussed in Section 8.0. Aerial Photograph Review Progress reviewed aerial photographs obtained from the Alamance County Natural Resources Conservation Services (NRCS), City of Burlington Engineering Department, and Google Earth™. The aerial photographs available for review included the following years: 1951, 1952, 1964, 1966, 1976, 1988, 1993, 1995, 1999, 2005, 2006, 2008, 2009, 2011, and 2012 (Figures 2 through 4). Aerial photographs of the site and surrounding properties dated prior to 1951 are not reasonably ascertainable. Progress considers the lack of aerial photographic coverage prior to 1951 to be a data gap. The data gap is considered to be significant. This data gap has affected our ability to identify potential RECs with respect to the subject site. Progress obtained the site boundary lines of the subject site from the Alamance County GIS website. The parcel boundary was then overlaid onto the aerial photographs. Progress used existing site features that could be discerned and our best professional judgment to overlay the property boundary lines on the aerial photographs. 1951 The image quality of the 1951 aerial photograph is fair and the majority of the site appears to be paved and utilized as a parking lot with the railroad spur present transecting the site from the northwest to southeast. The eastern portion of the site appears to be undeveloped and cleared, except for a portion being wooded. The surrounding properties appear to be developed with predominantly residential properties, except for the large apparent industrial building northwest of the site (Former TAMP facility). 1952, 1964, 1966, 1976, 1988, 1993, and 1995 The site appears to be in its current state in each of the aerial photographs from 1952 to 1995. These aerial photographs are similar to the 1951 aerial photograph with additional commercial and residential development being present on the surrounding properties. In the 1952 aerial Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 19 photograph the northeast portion of the site appears to be used as a storage/staging area. An apparent airport is located to the south of the site in the earlier aerial photographs (1952-1976). An apparent gas station appears on the 1976 aerial photograph to the southwest of the site. An additional apparent gas station appears on the 1995 aerial photograph at the west of the site. Additional buildings associated with the apparent industrial facility to the northwest of the site appear in the 1952 and 1964 aerial photographs. 1999, 2005, 2006, 2008, 2009, 2011, and 2012 The site and surrounding area in the 1999, 2005, 2006, 2008, 2009, 2011, and 2012 aerial photographs appears similar to the 1995 aerial photograph and its current disposition. Sanborn Fire Insurance Map Review Progress attempted to obtain Sanborn Fire Insurance Maps (Sanborns) for the site and adjoining properties through www.nclive.org. EDR owns the complete library of Sanborns; however, they can be viewed but not duplicated at www.nclive.org. Sanborns were not available for the subject site; however, properties to the west of the site were present on the Sanborns. A summary of the Sanborn map review is as follows: Sanborn Map Review Year(s) Areas of Potential Environmental Concern 1929 and 1948 A filling station is identified on the northwest corner of the North Graham Hopedale Road and North Church Street intersection. The Western Electric Facility is located to the northwest of the subject site across North Graham Hopedale Road. Progress considers the lack of Sanborns for the site and adjoining properties to represent a significant data gap. The lack of Sanborns has potentially affected our ability to identify RECs with respect to the subject site. City Directory Review City Directories (Directories) dated 2012, 2007, 2002, 1997, 1992, 1987, 1982, 1977, 1972, 1967, 1962, 1957, 1953-52, 1963, 1958, 1957, 1946, and 1939 were reviewed by Progress at the City of Burlington Public Library. The purpose of the directory review was to identify past occupants of the site and immediately adjacent properties. The findings are presented in the following table: Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 20 Directory Search for the Subject Property Year(s) Occupant Listed 2012, 2007, 2002, 1997, 1992, 1953-52, 1946, and 1939 Not Listed 1987, 1982, 1977, 1972, 1967, 1962, 1957 State National Guard Company City Directory Search – Notable Nearby Properties Address Occupant Listed 2018 North Church Street Various Dry Cleaners 1846 North Church Street Various Former Service/Filling Stations 1845 North Church Street Various Former Service/Filling Stations 204 North Graham Hopedale Road Western Electric, AT&T, and TAMP 130 North Graham Hopedale Road Various Dry Cleaners/Laundromats Local Sources and FOIA Requests Progress contacted local agencies, such as state environmental regulatory agencies, environmental health departments, and fire departments in order to determine current and/or historic hazardous materials usage, storage and/or releases of hazardous substances on the subject property. State Environmental Records Progress requested records from the North Carolina Department of Environment and Natural Resources (NCDENR), Division of Waste Management (DWM) on September 4, 2013 for the subject property. Progress also reviewed the NCDENR regulatory databases https://edm.nc.gov/DENR-Portal/ (CARA3 Portal) to determine if there are on-line records available for the site. These records may contain evidence indicating current and/or historical hazardous materials usage, storage or releases, as well as the presence of underground storage tanks (USTs). Records regarding petroleum, hazardous materials use, or spills relating to the subject property were not identified through the NCDENR online regulatory search Information for the former TAMP facility located at 204 North Graham Hopedale Road was reviewed through the Cara3 Portal. Based on the documents reviewed, the facility has been reportedly developed with various industries including a rayon plant (Burlington Rayon Plant), aircraft facility (Fairchild Aircraft), tank rebuilding (Firestone Tire and Rubber), electronics manufacturer (Western Electric and AT&T Technologies), and missile plant (TAMP) since the 1920s. The reports and documentation that were obtained included data for soil and groundwater sample collected from monitoring well MWC-1 that was installed on the subject site. Based on the obtained data, a soil sample collected from the MWC-1 boring contained poly aromatic hydrocarbons (PAHs) and various heavy metals at relatively low concentrations. The Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 21 groundwater sample collected from MWC-1 detected various heavy metals. Some of the concentrations of the heavy metals would exceed the current NC2LGWQS (SF_F_NC7210020544_19940524_FRCERCLA_SPD.pdf, document dated May 24, 1994). The former TAMP facility has open IHSB and UST incidents, for petroleum products and chlorinated solvents. The plume of chlorinated solvents was determined by others to be migrating to the northwest and not toward the subject site. The extent of the plume of contaminated groundwater was not shown to be encroaching on the subject site. Numerous chemicals and materials, including radioactive materials, have been utilized at the site that could negatively effect the environment. Progress reviewed the UST files for the facility located at 1845 North Church Street (LUST incident number 5076) at the Winston-Salem Regional Office of the NCDENR. Based on information obtained in the available reports a release from the UST system at the site was discovered in 1987. Since that time a Comprehensive Site Assessment (CSA), CSA Addendum, Corrective Action Plan (CAP), Monitoring Reports, and a UST Closure Report have been completed for the site by various environmental consulting companies. Four gasoline USTs were removed in 2005 and a release identified; however, impacted soil was not removed. The site is ranked as Intermediate Risk (I145D) by the NCDENR and remains an open incident. Free product has been detected at the site and benzene and MTBE remain above their respective Gross Contaminant Levels (GCLs) as of the most recent groundwater sampling event completed in 2003. Additional assessment has been requested by the NCDENR in a June 12, 2012 Notice of Regulatory Requirements (NORR). Fire Department Progress contacted the Burlington Fire Department to determine if they have responded to fires, environmental incidents, or UST removals at the subject site. According to Mr. Michael Willits of the Burlington Fire Department, the Burlington Fire Department has not responded to fires, spills, or environmental incidents at the subject site. Other Reasonably Ascertainable Data Progress conducted internet-based searches of the site consisting of the subject lines 2000 North Church Street, North Graham Hopedale Road and North Church Street, 204 North Graham Hopedale Road, Tarheel Army Missile Plant Burlington, and Western Electric Plant Burlington. The internet-based search included information such as the former occupants and owners of the property located at 204 North Graham Hopedale Road and also included some environmental information regarding the chlorinated solvent cleanup and jurisdiction over the radioactive material use at the former TAMP facility. Information regarding environmental assessment and remediation at the subject site was not identified during our review. Progress did locate a 1938 North Carolina State Highway and Public Works Commission map of Burlington at the UNC Library website. An apparent structure(s) of unknown use appear to be located on the site, but due to the scale is difficult to discern their location on the site. Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 22 5.0 SITE AND AREA RECONNAISSANCE 5.1 Methodology and Limiting Conditions Mr. Jason Ricks of Progress conducted the field reconnaissance on October 22, 2013. Observations were made from a walking reconnaissance around the site perimeter and along several transects through the property. Photographs, taken at the time of the site reconnaissance, are included in Appendix V. The following table summarizes the limiting conditions encountered during the site inspection. Limiting Conditions of Site Inspection None encountered 5.2 On-Site Features At the time of the site reconnaissance associated with this report, the rectangular shaped approximate 9.64 acre site was observed to contain a paved parking area and abandoned railroad spur that transects the property in a northwest to southeast direction. Access to the site is from Martin Street along the northern property boundary. Access through the remaining entrances is restricted with a cable. Based on painted markings on the asphalt at the site, amusement rides appear to have been located at the site at some point in time possibly for a festival. Underground or aboveground storage tanks Progress did not observe ASTs or evidence of USTs (fill ports, vent pipes, etc.) at the site. Strong, pungent or noxious odors Progress did not notice strong, pungent or noxious odors at the site. Surface waters Progress did not observe potential wetlands areas or standing water at the site. Standing pools of liquid likely containing petroleum or hazardous substances Progress did not observe standing pools of liquid likely containing petroleum or hazardous substances at the site. Drums or containers of petroleum or hazardous substances greater than five-gallons Progress did not observe drums or containers of petroleum or hazardous substances greater than five-gallons at the site. Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 23 Hazardous substance or petroleum product containers Progress did not observe hazardous substance or petroleum product containers at the site. Unidentified opened or damaged containers of hazardous substances or petroleum products Progress did not observe unidentified opened or damaged containers of hazardous substance or petroleum products at the site. Known or suspect PCB-containing equipment (excluding light ballasts) Progress did not observe known or suspected PCB-containing equipment at the site. Stains or corrosion to floors, walls, or ceilings Buildings are not located on the site. Floor drains and sump pumps Buildings are not located on the site. Pits, ponds or lagoons Progress did not observe pits, ponds, or lagoons at the subject site. Stained soil or pavement Progress observed some staining on the pavement at the site. The source of the staining is not known. Stressed vegetation Progress observed areas of stressed vegetation along the railroad track at the site. Solid waste mounds or non-natural fill materials Progress did not observe solid waste mounds at the site. Based on the elevation difference between the site and the base of the railroad track, the potential exists for fill material to have been used during its construction. Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 24 Wastewater discharges into drains, ditches or streams Progress did not observe wastewater discharges at the site. Groundwater wells including potable, monitoring, dry, irrigation, injection and/or abandoned Progress observed one groundwater monitoring well (MWC-1) on the northwestern portion of the site. Monitoring well MWC-1 was installed by others as part of the groundwater assessment at the former TAMP facility. Progress installed nine temporary monitoring wells at the site for assessment purposes. Septic systems or cesspools Progress did not observe evidence of a septic system(s) or cesspool at the site. Heating and cooling Buildings are not located on the site. Other Environmental Concerns Progress did not identify other on-site environmental concerns during the site reconnaissance. 5.3 Adjoining and Nearby Properties The site is located in a predominantly commercial, industrial, and residential area of Burlington. The site is bounded by commercial, governmental, and residential properties. Properties to the north consist predominantly of governmental properties. Properties to the west across North Graham Hopedale Road consist of commercial properties, a gasoline station, and the former TAMP Facility. Properties to the south consist predominantly of commercial properties and a National Guard Armory. Properties to the east consist predominantly of residential properties, an apparent former drycleaners, and other commercial properties. Properties further in each direction contain residential and commercial properties. The properties contiguous to the southwestern portion of the site consist of a convenience store which sells petroleum products stored in USTs for retail sale and an automotive repair facility that formerly sold petroleum products stored in USTs. 6.0 ADDITIONAL SERVICES 6.1 Non-Scope Issues ASTM guidelines identify non-scope issues, which are beyond the scope of this practice. Non- scope issues have the potential to be business environmental risks. Some of these non-scope Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 25 issues include; asbestos-containing building materials, radon, lead-based paint, lead in drinking water, wetlands, CAMA, stormwater, sedimentation and erosion control, and mold. Progress was not contracted to conduct additional non-scope environmental assessments for the subject site. 6.2 Previous Reports Review Progress has completed previous environmental assessment activities at the site. Progress has also completed a file review of the available NCDENR, IHSB documents available for the former TAMP facility through the Cara3 Portal. The available information included some information and data that pertains to the subject site. The site was formerly associated with the TAMP facility. Records regarding petroleum, hazardous materials use, or spills relating to the subject property were not identified through the NCDENR online regulatory search. Progress reviewed the UST files for the facility located at 1845 North Church Street (LUST incident number 5076) at the Winston-Salem Regional Office of the NCDENR. Based on information obtained in the available reports a release from the UST system at the site was discovered in 1987. Since that time a Comprehensive Site Assessment (CSA), CSA Addendum, Corrective Action Plan (CAP), Monitoring Reports, and a UST Closure Report have been completed for the site by various environmental consulting companies. Four gasoline USTs were removed in 2005 and a release identified; however, impacted soil was not removed. The site is ranked as Intermediate Risk (I145D) by the NCDENR and remains an open incident. Free product has been detected at the site and benzene and MTBE remain above their respective Gross Contaminant Levels (GCLs) as of the most recent groundwater sampling event completed in 2003. Additional assessment has been requested by the NCDENR in a June 12, 2012 Notice of Regulatory Requirements (NORR). Information for the former TAMP facility located at 204 North Graham Hopedale Road was reviewed through the Cara3 Portal. Based on the documents reviewed, the facility has been reportedly developed with various industries including a rayon plant (Burlington Rayon Plant), aircraft facility (Fairchild Aircraft), tank rebuilding (Firestone Tire and Rubber), electronics manufacturer (Western Electric and AT&T Technologies), and missile plant (TAMP) since the 1920s. The reports and documentation that were obtained included data for soil and groundwater sample collected from monitoring well MWC-1 that was installed on the subject site. Based on the obtained data, a soil sample collected from the MWC-1 boring contained poly aromatic hydrocarbons (PAHs) and various heavy metals at relatively low concentrations. The groundwater sample collected from MWC-1 detected various heavy metals. Some of the concentrations of the heavy metals would exceed the current NC2LGWQS (SF_F_NC7210020544_19940524_FRCERCLA_SPD.pdf, document dated May 24, 1994). The former TAMP facility has open IHSB and UST incidents, for petroleum products and chlorinated solvents. The plume of chlorinated solvents was determined by others to be migrating to the northwest and not toward the subject site. The extent of the plume of contaminated groundwater was not shown to be encroaching on the subject site. Numerous chemicals and materials, Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 26 including radioactive materials, have been utilized at the site that could negatively effect the environment. A geophysical survey was completed on September 27, 2013 by Geo Solutions, Ltd. to determine if “orphaned” USTs, anomalies, or if evidence of buried debris was present beneath the site. The geophysical survey identified two unknown anomalies on the northeastern portion of the site. Additional structural anomalies were not identified (Geophysical Survey Report, dated October 7, 2013). On October 2, 2013, Progress installed three temporary one-inch monitoring wells (TW-1 through TW-3) and advanced eight soil borings (S-1 through S-5 and TW-1 through TW-3). On October 30, 2013 Progress installed six additional temporary monitoring wells (TW-4 through TW-9) and collected one soil sample (TW8-5) at the site to determine whether soil and/or groundwater beneath the site has been adversely affected by the historical uses or by potential off-site sources that were identified during the October 2 and 3, 2013 soil and groundwater assessment and during the historical research for the Phase I ESA. (Progress Report of Limited Soil and Groundwater Assessment, dated November 12, 2013). Each soil sample S1-5, S2-5, S3-5, S4-5, S5-5, TW1-5, TW2-5, and TW3-5 was analyzed for volatile organic compounds (VOCs) using EPA Method 8260, for semi-volatile organic compounds (SVOCs) using EPA Method 8270BNA (base neutrals and acid extractables, for polychlorinated biphenyls (PCBs) using EPA Method 8082, and for Priority Pollutant Metals. Soil sample TW8-5 was analyzed for gasoline and diesel range total petroleum hydrocarbons (TPH) using EPA Method 8015/5035 and 8015/3550, respectively. On October 3 and 31, 2013 static water levels were measured in the temporary monitoring wells TW-1 through TW-3 and existing monitoring well MWC-1 using a water level meter that was decontaminated between each well and groundwater samples were collected. Static water levels were measured in temporary monitoring wells TW-4 through TW-9 and groundwater samples were collected on October 31, 2013. The groundwater samples collected from temporary monitoring wells TW-1 through TW-3 and existing monitoring well MWC-1 were analyzed for VOCs using Standard Method 6200B plus isopropyl ether (IPE) and metyl tertiary butyl ether (MTBE), for SVOCs using EPA Method 625 BNA, for PCBs using EPA Method 8082, and for Priority Pollutant Metals. The groundwater samples collected from temporary monitoring wells TW-4 through TW-9 were analyzed for VOCs using Standard Method 6200B plus IPE and MTBE. Based on information collected during the assessment activities, the groundwater flow direction beneath the site appears to be generally to the north-northwest beneath the site. Laboratory analysis of soil samples S1-5, S2-5, S3-5, S4-5, S5-5, TW1-5, TW2-5, and TW3-5 detected targeted Priority Pollutant Metals above the laboratory quantitation limits, but below the NCDENR, Inactive Hazardous Sites Branch (IHSB) Soil Remediation Goals (SRGs) dated July 2013. Laboratory analysis of soil sample S2-5 detected fluoranthene at a concentration of 0.044J Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 27 parts per million (ppm), which is below its SRG. Based on the detected concentrations of Priority Pollutant Metals and the lack of additional targeted VOCs, SVOCS, or PCBs being detected at concentrations exceeding the laboratory detection limit and/or their respective SRGs, the metals concentrations may represent naturally occurring concentrations. Laboratory analysis of soil sample TW8-5 detected gasoline and diesel range TPH above the North Carolina Action Levels. Background soil samples were not collected as part of this assessment. The results of the groundwater sampling indicate the following: • Laboratory analysis of the groundwater samples collected from temporary monitoring wells TW-1 through TW-3 and monitoring well MWC-1 detected total chromium above its NC2LGWQS. Laboratory analysis of the groundwater sample collected from existing monitoring well MWC-1 also detected total cadmium and total lead above their respective NC2LGWQS. Laboratory analysis of the groundwater sample collected from temporary monitoring well TW-1 also detected benzene, 1,2-dichloroethane, naphthalene, and 1-methylnaphthalene above their respective NC2LGWQS. • Laboratory analysis of the groundwater samples collected from temporary monitoring wells TW-4 through TW-7 did not detect targeted compounds above their respective NC2LGWQS. • Laboratory analysis of the groundwater samples collected from temporary monitoring wells TW-8 and TW-9 detected benzene above its NC2LGWQS. Laboratory analysis of the groundwater sample collected from temporary monitoring well TW-8 also detected i- propylbenzene and naphthalene above their respective NC2LGWQS. • Background groundwater samples were not collected as part of this assessment. • The elevated concentrations of the detected Priority Pollutant Metals may be attributable to the turbidity of the groundwater samples. 7.0 INTERVIEWS Person Contacted / Association Type of Contact Date of Contact Contact Information Mr. Jay Jones Property Owner Representative survey N/A Not Provided Mr. Michael Willits Burlington Fire Department phone 10/22/13 336-229-3558 Ms. Carin Kromm NCDENR, UST Section e-mail 9/23/13 carin.kromm@ncdenr.gov Mr. Hugh Jernigan NCDENR, Solid Waste Section e-mail 11/4/13 hugh.jernigan@ncdenr.gov A Property Owner Survey was provided to Mr. Jay Jones, a representative of the current property owner. A copy of the completed the survey is included in Appendix II. Mr. Jones stated that the property was purchased from GSA United States of America on November 11, 2004 (deed dated 11/29/2004). Mr. Jones stated that the previous use of the site approximate ten-acre site was a Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 28 parking lot with no structures. Mr. Jones stated he was not aware of environmental concerns or contamination associated with the site. The previous owner’s contact information and an “Invitation for Bids” were provided with the questionnaire. The “Invitation for Bids” is a document that described the former TAMP property and summarized some of the environmental assessment activities that was provided for an online auction of the property in 2004. Progress contacted the Burlington Fire Department to determine if they have responded to fires, environmental incidents, or UST removals at the subject site. According to Mr. Michael Willits of the Burlington Fire Department, the Burlington Fire Department has not responded to fires, spills, or environmental incidents at the subject site. Progress contacted Ms. Carin Kromm of the Winston-Salem Regional Office of the NCDENR – UST Section. According to Ms. Kromm the NCDENR does not have record of UST or non-UST related incidents at the site. Ms. Kromm was able to provide Progress with information related to UST incidents at the former TAMP facility located at 204 N. Graham Hopedale Road. Progress contacted Mr. Hugh Jernigan with the NCDENR – Solid Waste Section regarding the potential for a historic landfill to be located at or near 240 North Graham Hopedale Road as listed in the EDR Report. Mr. Jernigan stated that information pertaining to a landfill in the vicinity of the site could not be located within NCDENR’s files. Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 29 8.0 FINDINGS AND OPINIONS The approximate 9.64 acre site referred to as “subject property”, “site” or “the property” is located at Intersection of North Graham Hopedale Road and North Church Street in Burlington, Alamance County, North Carolina. The site is developed with a paved parking area and abandoned railroad spur that transects the property in a northwest to southeast direction. Access to the site is from Martin Street along the northern property boundary. Access through the remaining entrances is restricted with a cable. Based on painted markings on the asphalt at the site, amusement rides appear to have been located at the site at some point in time possibly for a festival. The Alamance County parcel identification number is 147805. A legal description of the property was not provided to Progress, but the legal description is provided in the deed that was obtained from the Alamance County Register of Deeds. Based on a review of historical records including aerial photographs, City Directories, and available interviews, the nearby properties along North Church Street and North Graham Hopedale Road appear to have been developed with commercial, industrial, or residential properties since the 1930’s. Based on the available information the site appears to have been developed with a parking lot since the early 1950’s that was associated with the former TAMP and other occupants of the 204 North Graham Hopedale Road property located contiguous to the northwest portion of the site. Historical information pertaining to the site prior to the 1950’s was not reasonably ascertainable. In the 1951 aerial photograph the majority of the site appears to be paved and utilized as a parking lot, with the railroad spur present. The eastern portion of the site appears to be undeveloped and cleared, except for a portion being wooded. The surrounding properties appear to be developed with predominantly residential properties, except for the large industrial building northwest of the site (former TAMP facility). In the 1952 aerial photograph the northeast portion of the site appears to be used as a storage/staging area. A small airport is located to the south of the site across North Church Street in the earlier aerial photographs (1952- 1976). Information pertaining to if materials potentially hazardous to the environment were stored at the site or transported by the railway was not available. Because limited information is available regarding the previous site uses, it is not known if the site or a portion of the site was developed prior to the 1950’s. Should abandoned water-supply wells, septic systems, and/or USTs be encountered in the future, Progress recommends that they be closed in accordance with State and County guidelines. Records regarding petroleum, hazardous materials use, or spills relating to the subject property were not identified through the NCDENR online regulatory search. Progress reviewed the UST files for the facility located at 1845 North Church Street (LUST incident number 5076) at the Winston-Salem Regional Office of the NCDENR. Based on information obtained in the available reports a release from the UST system at the site was discovered in 1987. Since that time a Comprehensive Site Assessment (CSA), CSA Addendum, Corrective Action Plan (CAP), Monitoring Reports, and a UST Closure Report have been Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 30 completed for the site by various environmental consulting companies. Four gasoline USTs were removed in 2005 and a release identified; however, impacted soil was not removed. The site is ranked as Intermediate Risk (I145D) by the NCDENR and remains an open incident. Free product has been detected at the site and benzene and MTBE remain above their respective Gross Contaminant Levels (GCLs) as of the most recent groundwater sampling event completed in 2003. Additional assessment has been requested by the NCDENR in a June 12, 2012 Notice of Regulatory Requirements (NORR). Information for the former TAMP facility located at 204 North Graham Hopedale Road was reviewed through the Cara3 Portal. Based on the documents reviewed, the facility has been reportedly developed with various industries including a rayon plant (Burlington Rayon Plant), aircraft facility (Fairchild Aircraft), tank rebuilding (Firestone Tire and Rubber), electronics manufacturer (Western Electric and AT&T Technologies), and missile plant (TAMP) since the 1920s. The reports and documentation that were obtained included data for soil and groundwater sample collected from monitoring well MWC-1 that was installed on the subject site. Based on the obtained data, a soil sample collected from the MWC-1 boring contained poly aromatic hydrocarbons (PAHs) and various heavy metals at relatively low concentrations. The groundwater sample collected from MWC-1 detected various heavy metals. Some of the concentrations of the heavy metals would exceed the current NC2LGWQS (SF_F_NC7210020544_19940524_FRCERCLA_SPD.pdf, document dated May 24, 1994). The former TAMP facility has open IHSB and UST incidents, for petroleum products and chlorinated solvents. The plume of chlorinated solvents was determined by others to be migrating to the northwest and not toward the subject site. The extent of the plume of contaminated groundwater was not shown to be encroaching on the subject site. Numerous chemicals and materials, including radioactive materials, have been utilized at the site that could negatively effect the environment. Based on a review of the UST related reports provided by the NCDENR, eight USTs (USTs 1, 2, 3, 5, 6, 7, 8, and 9) have been documented to have been removed from the former TAMP property. UST 4 was not listed due to different closure contractors using a different numbering system for the USTs. USTs 1 and 2 were used to store caustic soda. Based on the provided information, a release(s) did not occur from USTs 1 and 2. USTs 3, 5, 6, 7, 8, and 9 were used to store either gasoline or diesel fuel. Based on the provided information, release(s) occurred in the vicinity of each of these USTs and soil and groundwater assessments and remediation have occurred regarding the releases. A Notice of Residual Petroleum (NORP) restricting groundwater use was filed with the Alamance County Register of Deeds for incident number (10025) in September 2007. Incident 15064, which pertains to USTs 3 and 8, remains open as a low risk incident, but likely qualifies for closure. Based on the reviewed UST information petroleum- related soil and groundwater contamination remain at the site; however, the concentrations appear to have been deemed acceptable by the NCDENR, UST Section using risk-based evaluations. Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 31 A Property Owner Survey was provided to Mr. Jay Jones, a representative of the current property owner. A copy of the completed the survey is included in Appendix II. Mr. Jones stated that the property was purchased from GSA United States of America on November 11, 2004 (deed dated 11/29/2004). Mr. Jones stated that the previous use of the site approximate ten-acre site was a parking lot with no structures. Mr. Jones stated he was not aware of environmental concerns or contamination associated with the site. The previous owner’s contact information and an “Invitation for Bids” were provided with the questionnaire. The “Invitation for Bids” is a document that described the former TAMP property and summarized some of the environmental assessment activities that was provided for an online auction of the property in 2004. Progress contacted the Burlington Fire Department to determine if they have responded to fires, environmental incidents, or UST removals at the subject site. According to Mr. Michael Willits of the Burlington Fire Department, the Burlington Fire Department has not responded to fires, spills, or environmental incidents at the subject site. Progress contacted Ms. Carin Kromm of the Winston-Salem Regional Office of the NCDENR – UST Section. According to Ms. Kromm the NCDENR does not have record of UST or non-UST related incidents at the site. Ms. Kromm was able to provide progress with files related to UST incidents at the former TAMP facility located at 204 N. Graham Hopedale Road. Progress contacted Mr. Hugh Jernigan with the NCDENR – Solid Waste Section regarding the potential for a historic landfill to be located at or near 240 North Graham Hopedale Road as listed in the EDR Report. Mr. Jernigan stated that information pertaining to a landfill in the vicinity of the site could not be located within NCDENR’s files. The site is located in a predominantly commercial, industrial, and residential area of Burlington. The site is bounded by commercial, governmental, and residential properties. Properties to the north consist predominantly of governmental properties. Properties to the west across Graham Hopedale Road consist of commercial properties, a gasoline station, and the former TAMP Facility. Properties to the south consist predominantly of commercial properties and a National Guard Armory. Properties to the east consist predominantly of residential properties and an apparent former drycleaners, and other commercial properties. Properties further in each direction contain residential and commercial properties. The properties contiguous to the southwestern portion of the site consist of a convenience store which sells petroleum products stored in USTs for retail sale and an automotive repair facility that formerly sold petroleum products stored in USTs. A geophysical survey was completed on September 27, 2013 by Geo Solutions, Ltd. to determine if “orphaned” USTs, anomalies, or if evidence of buried debris was present beneath the site. The geophysical survey identified two unknown anomalies on the northeastern portion of the site. Additional structural anomalies were not identified (Geophysical Survey Report, dated October 7, 2013). Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 32 On October 2, 2013, Progress installed three temporary one-inch monitoring wells (TW-1 through TW-3) and advanced eight soil borings (S-1 through S-5 and TW-1 through TW-3). On October 30, 2013 Progress installed six additional temporary monitoring wells (TW-4 through TW-9) and collected one soil sample (TW8-5) at the site to determine whether soil and/or groundwater beneath the site has been adversely affected by the historical uses or by potential off-site sources that were identified during the October 2 and 3, 2013 soil and groundwater assessment and during the historical research for the Phase I ESA. (Progress Report of Limited Soil and Groundwater Assessment, dated November 12, 2013). Each soil sample S1-5, S2-5, S3-5, S4-5, S5-5, TW1-5, TW2-5, and TW3-5 was analyzed for volatile organic compounds (VOCs) using EPA Method 8260, for semi-volatile organic compounds (SVOCs) using EPA Method 8270BNA (base neutrals and acid extractables, for polychlorinated biphenyls (PCBs) using EPA Method 8082, and for Priority Pollutant Metals. Soil sample TW8-5 was analyzed for gasoline and diesel range total petroleum hydrocarbons (TPH) using EPA Method 8015/5035 and 8015/3550, respectively. On October 3 and 31, 2013 static water levels were measured in the temporary monitoring wells TW-1 through TW-3 and existing monitoring well MWC-1 using a water level meter that was decontaminated between each well and groundwater samples were collected. Static water levels were measured in temporary monitoring wells TW-4 through TW-9 and groundwater samples were collected on October 31, 2013. The groundwater samples collected from temporary monitoring wells TW-1 through TW-3 and existing monitoring well MWC-1 were analyzed for VOCs using Standard Method 6200B plus isopropyl ether (IPE) and metyl tertiary butyl ether (MTBE), for SVOCs using EPA Method 625 BNA, for PCBs using EPA Method 8082, and for Priority Pollutant Metals. The groundwater samples collected from temporary monitoring wells TW-4 through TW-9 were analyzed for VOCs using Standard Method 6200B plus IPE and MTBE. Based on information collected during the assessment activities, the groundwater flow direction beneath the site appears to be generally to the north-northwest beneath the site. Laboratory analysis of soil samples S1-5, S2-5, S3-5, S4-5, S5-5, TW1-5, TW2-5, and TW3-5 detected targeted Priority Pollutant Metals above the laboratory quantitation limits, but below the NCDENR, Inactive Hazardous Sites Branch (IHSB) Soil Remediation Goals (SRGs) dated July 2013. Laboratory analysis of soil sample S2-5 detected fluoranthene at a concentration of 0.044J parts per million (ppm), which is below its SRG. Based on the detected concentrations of Priority Pollutant Metals and the lack of additional targeted VOCs, SVOCS, or PCBs being detected at concentrations exceeding the laboratory detection limit and/or their respective SRGs, the metals concentrations may represent naturally occurring concentrations. Laboratory analysis of soil sample TW8-5 detected gasoline and diesel range TPH above the North Carolina Action Levels. Background soil samples were not collected as part of this assessment. The results of the groundwater sampling indicate the following: Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 33 • Laboratory analysis of the groundwater samples collected from temporary monitoring wells TW-1 through TW-3 and monitoring well MWC-1 detected total chromium above its NC2LGWQS. Laboratory analysis of the groundwater sample collected from existing monitoring well MWC-1 also detected total cadmium and total lead above their respective NC2LGWQS. Laboratory analysis of the groundwater sample collected from temporary monitoring well TW-1 also detected benzene, 1,2-dichloroethane, naphthalene, and 1-methylnaphthalene above their respective NC2LGWQS. • Laboratory analysis of the groundwater samples collected from temporary monitoring wells TW-4 through TW-7 did not detect targeted compounds above their respective NC2LGWQS. • Laboratory analysis of the groundwater samples collected from temporary monitoring wells TW-8 and TW-9 detected benzene above its NC2LGWQS. Laboratory analysis of the groundwater sample collected from temporary monitoring well TW-8 also detected i- propylbenzene and naphthalene above their respective NC2LGWQS. • Background groundwater samples were not collected as part of this assessment. • The elevated concentrations of the detected Priority Pollutant Metals may be attributable to the turbidity of the groundwater samples. A regulatory records search report of ASTM standard and supplemental databases was prepared for the site by EDR. The subject site was not identified on the various regulatory databases searched in the EDR report. Several surrounding properties were identified on regulatory or historical data bases in the EDR report that could potentially impact the site and are listed below. USA Tarheel Army Missile Plant - 204 Graham-Hopedale Road, SSW 0 - 1/8 (0.076 mi.) AT&T Technologies - D 204, N. Graham-Hopedale Road, NW 0 - 1/8 (0.020 mi.) Incident Phase: Closed Out Incident Phase: Response TENNECO - #15231 (Express #552) - 1845 N. Church St., WSW 0 - 1/8 (0.066 mi.) Incident Phase: Follow Up Not reported (Historical Auto Station) - 1846 N. Church Street, WSW 0 - 1/8 (0.063 mi.) Not reported (Historical Dry Cleaner) - 2018 N. Church Street, SE 0 - 1/8 (0.015 mi.) Not reported (Historical Dry Cleaner) - 2081 N. Church Street, SE 0 - 1/8 (0.097 mi.) Not reported (Historical Dry Cleaner) - 118 Bland Boulevard, ESE 0 - 1/8 (0.122 mi.) Not reported (Historical Dry Cleaner) - 120 Bland Boulevard, ESE 0 - 1/8 (0.122 mi.) Based on information obtained from the NCDENR, a releases at these properties could impact the groundwater beneath the subject site. Progress does not have technical evidence regarding if documented or undocumented release(s) from these active or former off-site facilities have impacted the subject site. Petroleum impacted soil and groundwater was identified during the limited soil and groundwater assessment activities on the southwestern portion of the site. The source of the petroleum contamination is not known. Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 34 Several other properties were identified on the various regulatory databases searched in the EDR report. However, based on their distance, topographic orientation with respect to the site (down or cross-gradient), and/or regulatory status, Progress does not consider releases or potential releases associated with these properties to represent RECs with respect to the subject site. Please note, that several former dry cleaning facilities were located in the vicinity of the site according to the EDR report and the city directory review. Undocumented releases from these facilities could adversely impact the groundwater beneath the site; however, Progress does not have technical evidence of a release or additional information pertaining to these dry cleaning facilities. Twenty-five (25) facilities were reported as unmappable (orphan facilities) in the federal and state databases on the Orphan Summary List prepared by EDR. These facilities are considered unmappable because the facility information in the database is insufficient and does not report accurate facility location information. Progress did not observe evidence of these orphan facilities on the subject site. Two of the identified facilities appear to be located within 500 feet of the site (AT&T Technologies – A and NC National Guard – Burlington). Based on the distance to the site, a release at these two facilities could potentially impact the site. Progress identified data gaps during the completion of this Phase I ESA. A summary of the data gaps and whether the data gaps have affected our ability to identify RECs is included below: Data Gaps Significant Non-Significant Lack of Sanborn Fire Insurance Map Coverage X Environmental Lien Search X Chain-of-Title Review X Aerial Photographs Prior to 1951 X Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 35 9.0 CONCLUSIONS Progress performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E 1527-05 of an approximate 9.64± acre site located at Intersection of North Graham Hopedale Road and North Church Street in Burlington, Alamance County, North Carolina. The Alamance County parcel identification number is 147805. Any exceptions to, or deletions from, this practice are described in Section 2.3 of this report. As documented and qualified by this report, this assessment has revealed no evidence of RECs in connection with the property except for the following: On-Site • RECs were not identified in connection with the site. Additional On-Site Concerns • Progress does not have information or evidence pertaining to whether hazardous materials or petroleum products were transported on the former railway that transects the site, or if unreported spills occurred. If impacted soil or groundwater is encountered during future site activities, it should be handled and disposed in accordance with applicable rules and regulations. • Because the site is associated with the former TAMP facility, Progress recommends determining if the land use restrictions associated with the TAMP facility apply to the subject site. • The potential exists for non-native fill, foreign debris, wood, or burnt wood to be encountered during the construction of the site. If buried debris is encountered during redevelopment activities it should be handled and disposed in accordance with applicable rules and regulations. • The site is listed as occupied by the State National Guard Company for approximately 30 years in the city directories. This listing may be an address error, an address system that is different than the current address system, or the site may have been utilized as parking area. Based on a review of the aerial photographs during that time period, Progress does not have evidence to suggest the subject site was occupied by the National Guard Armory/Company. Off-Site • The potential for documented and undocumented release(s) at the former TAMP property to have adversely affected the subject site. • The documented incident resulting in groundwater contamination at the contiguous property located to the southwest of the site at 1845 North Church Street and its former use as a gasoline station and automobile repair facility. Groundwater impacted with petroleum-related compounds has been documented on the subject site. The source of the groundwater Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 36 contamination identified in the groundwater samples collected from the temporary monitoring wells installed on the southwestern portion of the site and sampled during a previous assessment is unknown. • The potential for an undocumented release to have occurred at 1846 North Church Street based on the current or former use of the site and storage of petroleum products at the property located at 1846 North Church Street. Based on a review of the Sanborns, this property appears to have been a filling station on the 1929 Sanborn. • The potential for an undocumented release to have occurred from a former dry cleaning facility located at 130 North Graham Hopedale Road. The former dry cleaner was identified during a review of the city directories. • The potential for an undocumented release(s) to have occurred from historical drycleaners located at 2018 and 2081 North Church Street and 118 and 120 Bland Boulevard in the EDR Report. • The potential for undocumented releases or methane gas encroachment to have impacted the subject site from a historical unlined landfill reportedly located near the former TAMP facility as listed in the EDR Report. Please note, the location of the former landfill could not be identified and may have been plotted incorrectly in the EDR report. • The potential for undocumented or documented releases to have occurred from the National Guard Armory facility located south of the subject site across North Church Street. With respect to off-site releases, regulatory responsibility for off-site groundwater impacts to the site is assigned to the person or persons who conducted or controlled the activity which resulted in the groundwater contamination. Liability is typically not assigned to a person or persons due to the purchase of contaminated property when a responsible party for the contamination can be identified. However, owning or controlling property from which contamination is discharging from an active source (contaminated soil or groundwater) could result in responsibility for cleanup to the property owner if other responsible parties cannot be identified. Liability is also not typically assigned to an owner of the property to which contamination is migrating unless that owner hinders investigation and/or remediation required of the responsible party. Additional Considerations • If impacted soil is encountered during redevelopment, it should be handled and disposed in accordance with applicable rules and regulations. • If orphaned USTs are encountered they should be handled in accordance with NCDENR, UST regulations. • If septic systems or water-supply wells are encountered and will not be used in the future, they should be abandoned in accordance with the applicable regulations. • Containers and drums of chemicals, paints, hazardous materials, petroleum products, etc. should be characterized, handled, and disposed of in accordance with applicable rules and regulations. Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 37 • Progress recommends determining if other liens, other than environmental liens are outstanding in regard to the subject site. Phase I Environmental Site Assessment Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Progress Project 1013130.003 December 13, 2013 38 10.0 REFERENCES ASTM Environmental Questionnaire for User, prepared by Mr. Ed Tam, December 2013. Property Owner Survey, prepared by Mr. Jay Jones. City of Burlington Engineering aerial photographs dated 1952, 1964, and 1995. Alamance County NRCS aerial photographs dated 1951, 1966, 1976 and 1988. Google Earth™ Aerial Photographs dated 1993, 1999, 2005, 2006, 2008, 2009, 2011, and 2012. www.google.com EDR Radius Report, dated October 16, 2013. City of Burlington City Directories dated 2012, 2007, 2002, 1997, 1992, 1987, 1982, 1977, 1972, 1967, 1962, 1957, 1953-52, 1963, 1958, 1957, 1946, and 1939 Geologic Map of North Carolina, compiled by the North Carolina Geological Society, dated 1985. USDA, NRCS Alamance County Soil Survey http://dc.lib.unc.edu/cdm/search/collection/ncmaps/searchterm/Alamance%20County/field/spatia /mode/exact/conn/and/order/date!title/cosuppress/0/page/2 - 1938 NC State Archives Map USGS Topographic Map, DeLorme (Burlington, N.C. Date: 1969, Photorevised 1981). APPENDIX I – FIGURES Figure 1 Topographic Site Map Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Project: N. Graham Hopedale Client: Belleau Wood Dev., LLC Progress Job #: 1013130.002 P.O. Box 5884 Winston-Salem, NC 27113 Telephone: (336) 722-9999 Fax: (336) 722-9998 www.progressenvironmental.com USGS 7.5 Minute Series Topographic Map Contour Interval: 10 feet Scale: 1” = 2000’ Burlington, N.C. Date: 1969, Photorevised 1981 Date: November 2013 SITE Site Figure 2 2012 Aerial Photograph Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Project: N. Graham Hopedale Client: Belleau Wood Dev., LLC Progress Job #: 1013130.002 P.O. Box 5884 Winston-Salem, NC 27113 Telephone: (336) 722-9999 Fax: (336) 722-9998 www.progressenvironmental.com Burlington, North Carolina Google Earth™ 2012 Aerial Imagery Approximate Scale: NTS Date: November 2013 Site Figure 3 1976 Aerial Photograph Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Project: N. Graham Hopedale Client: Belleau Wood Dev., LLC Progress Job #: 1013130.002 P.O. Box 5884 Winston-Salem, NC 27113 Telephone: (336) 722-9999 Fax: (336) 722-9998 www.progressenvironmental.com Burlington, North Carolina Alamance County NRCS 1976 Aerial Imagery Approximate Scale: NTS Date: November 2013 Site Figure 4 1952 Aerial Photograph Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Project: N. Graham Hopedale Client: Belleau Wood Dev., LLC Progress Job #: 1013130.002 P.O. Box 5884 Winston-Salem, NC 27113 Telephone: (336) 722-9999 Fax: (336) 722-9998 www.progressenvironmental.com Burlington, North Carolina City of Burlington Engineering Dept. 1952 Aerial Imagery Approximate Scale: NTS Date: November 2013 Site Figure 5 1951 Aerial Photograph Intersection of North Graham Hopedale Road and North Church Street Burlington, Alamance County, North Carolina Project: N. Graham Hopedale Client: Belleau Wood Dev., LLC Progress Job #: 1013130.002 P.O. Box 5884 Winston-Salem, NC 27113 Telephone: (336) 722-9999 Fax: (336) 722-9998 www.progressenvironmental.com Burlington, North Carolina Alamance County NRCS Office 1951 Aerial Imagery Approximate Scale: NTS Date: November 2013 Site Progress ENVIRONMENTAL, INC.JTB1013130.003 NOV 2013 JTR 1" = 350'NOV 2013 Figure 6.SKFP.O. Box 5884 WINSTON-SALEM, NORTH CAROLINA 27113 PHONE 336.722.9999 FAX 336.722.9998FIGURE 6 POTENTIAL SOURCES OF CONTAMINATION LOCATION MAP INTERSECTION OF N. GRAHAM HOPEDALE ROAD AND N. CHURCH STREET BURLINGTON, NORTH CAROLINA %db("MAG-DATE")PROJECT AP P R O X I M A T E E X I S T I N G O R F O R M E R D R Y C L E A N I N G L O C A T I O N PR O P E R T Y W I T H C U R R E N T / F O R M E R U S T L O C A T I O N PO T E N T I A L R E C W I T H D O C U M E N T E D O R U N D O C U M E N T E D R E L E A SES 18 4 6 18 4 5 13 0 20 4 19 3 5 20 1 8 SI T E 20 8 1 12 0 11 8 35 0 ' 1" = 3 5 0 ' 0'GR A P H I C S C A L E 35 0 ' 70 0 ' APPENDIX II – CORRESPONDENCE AND USER QUESTIONNAIRE PHONE LOG PROJECT: Intersection of North Graham Hopedale Road and North Church Street Project 1013130.003 DATE: 12/13/13 @ 11:13 p.m. CONTACT: Michael Willits – Burlington Fire Department PHONE NO: 336-229-3558 NOTES: • Mr. Willits stated that the Burlington Fire Department does not have record of hazardous materials spills, fires, or underground storage tanks being present or removed from the site. Property Owner Survey8Va /k ~ ú4 /Prtiperly Addmss __!!_____24ë,¿/d:d/__::_::gë.£~4.f.trg01son Completing Survey _________~_~t?_A!£:; Phone Number ___..__.________._ _______________.________.__. E-Mail Address __________ $(::77ü~/,nc-,(./7' S~7(Ç~ëNr 1) Whai date did you purchase Ihe properly? //1 i-z/u,¿j (./(,£¿-c;/.; LÝrë'/.J ///2.;".d0o/ 2) Who did you purchase the property Irom?C: S¡:VA./'/ rvP 5/-4/'C.-6/r ~c/¿¿Crf 3) Can you provide conlacl information for the previous site owner 10 interview regarding the historical uses of Ihe sile? If yes, please provide name, phone number, e-mail address ir available. Lc.vi.. /7741\40$0 ('lit' tl) 33i - 9(.1J,-/ ('Oc//s:.~'J'l/.A/cv.::;C?GJC..-S/l" Clou 4) Was the sile developed or undeveloped when you purchased ¡he property? /l4A://'-/~ ¿c;rr- c."'/f/¿ Y A/~ ß.?",¿:/.,/~4s 5) What were the former uses 01 the sile? h';/?/¿/ALt: ¿4',; 6) When was the site first developed? Û61v! /¿vcJ¿.(. 7) Did you have a Phase i ESA and/or Phase II ESA and/or any oiher eriviroiiilental or engineering,- report performed or was a previously preparecl environnienlal and/or engineering report provided 10 you to rely on as pari 0.1 the purchase 01 thB proPBrly? If so, can you provide a copy of the report(s) lor our review? -. EG" ;'rr,t-cijCr;; ø 8) What is the current use oj the SilB? l-?C/:;A/r m/¿.4¿/Æ.r4 ¿~/ 9) Can you provide an c:lternale contact to interview røøarding their knowledge of the currenl andlorrrer uses altile site? Ah 10) Can you briefly describe thø site') i.e., What is the approximate acreage? How many slructures are on the site? Wliat is the approximate square 100iagB of each site structure? When werB each sile structures buill? ,4.ß~ÆcJk' /0 4c...ü_-s.. ~ú¿/.A¿; ú":: Ác0 .5/Z-oc:r'U/cl;::- .1 '1) Whal utilities service Ihe sHe? Who are lhe service providers') A~/v ¿.. 1 Property Owner Survey (continued) 12) Does lhe sile currently or did it previously contain/utilize 8n 8nierqency gBneraior? AtI, 13)DOBS the sitB currently or did il previously contain/utilize 8n elevator~¡ LIÒ 14)Does the site currenlly or did it previously contain/utilize uiiderqrouiid hydraulic lifls?¡(;ß 15ì Does the site currBntly or did it previously contain/utilize floor drains? If yes, where do the floor ,"')drains discharge? (5~7t/,¿,.n ,L/~/J;/ivr ,4"iê' S'Æ./rxcJ,cc'4:rY) No' 16) Doeslhe site curreriiiy or did il previously conlain/ulilize a petroleum storage tank? If yes, please identify lhe type (aboveground or undergrouiid), contElnl. approximatEl size, use of lanl, (e.g., heat site building, luel vehicles, oHier). NO 17)Does the sile currently or did ¡I previously conlain/utilize a septic tank system?4 18) Does the sile currently or did it previously store or generate hazardous ITiatenaisiwastes7 If yes, can you provide copies 01 all MSDS sheels associaled willi Ihe site? What conipany(ies) iianaç¡od waste streams. IVc; 19j Does the site currently or did it previously contain/utilize a grouncJwale-r well used for aiiy purpose '¡ //C' 20)Does the silo currently or did il previousl)' contain surface waters including ponds, streams 01 wetlands? /~ 21)Does lhe site currently or did it previously conlain/utlize any pits, sumps 01 lagoons?/íI~ 22) Does tlie silc currently or did it previously contain aiiy buried nori-tiazardous or hazardoiis nialerials? No 23) Does the site currerilly or did it previously contain underç¡iouncl natural gas or petroleum pipBlines? AIc, 0l'~ /":,. (/'-(:- ß V .7-Gi/,S ,q'Û.:;;ciA;ry 2 Property Owner Survey (continued) 24) Are there any curren I or have there been hif;ioric permits associated with lhe sile including, but not limited to stormwater, sedimentalion and erosion conlrol, wetland, groundwater wells, CAMA. NPDES, air quality, underground slorage tanks, hazardous materials/wastes, or landfills, elc.? AI" 25) Are there any current or have there been historic violalions of any FederaL. State, and local environrneniallaws/permits atllie sile? Nb 26)Are you aware of any environmental conditions currently or formerly associated with the sile or in proximity to tlie site? $¿;E 4r/;;c£/c=~ ø. . 27)Are Ihere any environrnentalliens or land/activity use restrictions associaled with the property? ;10 3 .GSA Ofce of Propert Dispol TAR EEL Army Missile Plant ~';.~.,-,,,.f"" f'-~Invitation For Bids u. s. Government Property Tarheel Army Missile Plant 204 Graham-Hopedale Road Burlington, North Carolina 4-D-NC-593 On-Line Auction: Monday, Februaiy 2, 2004 Offers may be submitted at any time. Any offer received before the starting date for the auction wil be deemed to be received on the starting date. The highest offer in hand at any time after the starting public date is public information and may be ascertained by calling our offce at 404-331-5133. Bids received after the starting date must exceed the current high bid by a minimum increment of $20,000. Initial bids must be on the "Offer to Purchase Government Real Property" fom1. Increased bids may be submitted by facsimile or on-line. FAX: 404-331-2727 Web Address: http://propertydisposaI.gsa.gov/property $200,000 in certified funds or cashier's check endorsable to the U.S. General Services Administration is required for registration. All Cash, As Is. Balance due in 90 Days A GSA representative will be on site for information and tours of the facility: Thursday January 22, 2004 from 10:00 AM until 4:00 PM Thursday February 5, 2004 fiom 10:00AM until 4:00 PM and Thursday February 12, 2004 from 10:00 AM until 4:00 PM Tours wiI be conducted at 10:30 Al\1, 12:30 PM, and 2:30 PM Site consists of two tracts of land located in Burlington, NC. Tract 1 includes 22 acres and is improved with 25 buildings containing 720,588 square feet. Tract 2 includes 10 acres of land and is improved with an asphalt paved and lighted parking lot. For more information, contact Louis l\1alicuso at 404-331-9451 or by email at louis.inaiicusoêgsa.gov Property Description The Tarheel Anny Missile Plant site consists of two tracts of land locaicd on ilie North side of North Church Street and the East and West sides of Graham _ Hopedale Road in Burlington, North Carolina. Tract 1 contains 22 acres and is improved with 25 buildings containing 720,588 square feet. A list of the buildings is attached. Tract 2 contains 10 acres and is improved with an asphalt paved and lighted parking lot. Related property includes administration and general puipose, manufacturing and machine shops, boiler house, warehouses, waste treatment and cafeteria/kitchen. The buildings contain miscellaneous equipment items including electric hoists, motorized crane biidges, cafeteria facilities, generators, and pumps. A complete inventory of equipment wil be available at each scheduled open house. Property also includes a railroad easement that extends 5,200 ft to the Southem Railroad line. The easement has not been utilized for approximately ten years and there are encroachments on the easement. Tract 1: Industrial - Light IndustriaL. Tract 2: B-2 General Business District (4.5 Acres Adjacent to N. Church Street) Office and Industrial (5.5 Acres Adjacent to Martin Street) All utilities including water, sewerage, natural gas, e1ectTicity and telephone service are available. ¡. . ~'--"~-~~..~--~- _..~_._------,- -- - - - ---~-- ~-----~ - ~---,-- --_. - ~~ - ~- -- -- ~ ~.- - Environmental Clause. ~ ~...,~.."" ..~'~... - ~n 'n~..,....._...~~",.... .."',.._..""___. .......~....~~ ..~_~ ..",.~~"~n _~~.,. .~_~ .r."'~r._r. 0"" ~~,.. _ ~ _ "'''ø, ~ ,n",.~ ,~,".,y' . ! ~ Tn 1993, twp.environmental assessments were completed which identified petroleum and chlorinated volatile organic compounds (C- VOCs) in the soils and groundwater at the sitc. The petroleum contamination was the result ofleakingunderground storage tanks (USTs), and the C- VOCs are the result of the leakage of the electronic manufacturing process wastes that were stored at the waste accumulation pad (WAP) located adjacent to Building 28, the General Purpose Warehouse. The C- VOC contaminants include tetrachloroethene (PCE) and trichloroethene (TCE). A Corrective Action Plan (CAP), which included arislc assessment, a water supply survey and groundwater modeling was developed. An air sparging/soil vapor extraction (AS/SVE) system was identified in the CAP as the appropriate remedial response for the constituents of concern. The CAP has been approved by the North Carolina Department of Environment and Natural Resources (NCDENR). The AS/SVE was i nsta I led in December 1995 and has been operating since installation. It included the drilling and installation of 15 extraction wells and four monitoring wells, an equipment pad, a blower, and a compressor. It is expected that the system will be operating for an indeterminate period of time to achieve the contaminant removal required by the CAP. Subsequently, a CAP addendum was approved and implemented in April 1999. The additional corrective action involved the installation offourpumps at existing monitoring wells in order to provide hydraul ic gradient control for the northwest corncr of the site. A Remedial Action Plan (RAP) to address C- VOC contamination in groundwater was approved in June of 2003. The RAP recommends an in-situ bioremediation groundwater treatment system. The RAP also contains a long term monitoring plan which will require monitoring of groundwater for many years. The US Army is required to complete tbe environmental remediation at the site. However, the site will be transferred in accordance with Section 120(h)(3)(C) of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) prior to the completion of the remediation. Pursuant to paragraph (C) of Section 120(h)(3), the Governor of North Carolina has deferred the requirement Lo eompleie environmental remediation prior to the transfer of the property based on the following conditions: 1.) The property is suitable for transfer forthe use intended by the transferee, and the intended use is cOl1sistenl with protection of human health and the environment 2.) Tbe dced or other agreement proposed to govern the transfer between the United States and the transferee ofthc property contain assurancethat: i.) provide for any necessary restrictions on the use ofthe property to ensure protection of human health and environmental; ii.) provide that there will be restrictions on the use necessary to ensure that required remedial investigations, response action, and oversight activities will not be disrupted; and iii.) provide that aJineccssary rcsponse action will be taken and identify the schedules for investigation and complction of all necessary response action as approved by NCDENR. 3.) The deferral and thc transfer ofthe property wi Ii not substantially delay any necessary response action at the property. The intent ofthe property use restrictions is to prevent exposure to contaminated sailor groundwater. The restrictions may be removed once the remediation is complete as described in the CAP. Although the actual restrictions will depcnd on tbe final land use, it is contemplatcd that the following deed restrictions will be included in any transfer document: 1.) Non-Residential USCi' - Without the approval ofthe NCDENR, tbeuse of the property shall be limited to commercial and industrial purposes. Coiimcrcial and industrial use includes, but may not be limited to, administrative/office space, manufacturing, warehousing, restaurants, hotel/motels, and retail activities. 2.) Ground Disturbance - Any cxeavation, digging, drilling, other disturbances of the subsurface without thc written approval of the NCDENR is prohibitcd except when: i) Tbe disturbance occurs outside of a i 0 foot radius surrounding the former UST and WAP areas; and ii) the total depth of the disturbance is at least five feet above the penmiient high water table. 3.) Non-Interfercnce - Disturbance of the environmental remediation installations without the written approval 01' the NC:DI~NR is prohibited. 4.) Wells - Removal or usc of groundwater beneath the sitc without the written approval ofNCDENR is prohibited. 5,) Access - The right of acccss wil be reservcd for the rights of the United States Government, their contractors and Lucent Technologies, Tnc., to all portions ofthc property for cnvironmental investigation, remediation or other corrective action. This reservation includcs the right of acccss to and usc of available utilities at a reasonablc cost to thc United States Government. 6.) A thirty clay public notice ofthc succcssful bidder has been requested by the NCDENR. The notice period will begin shortly after the close afthc online auction. Closing will not occur until after thc notice period has expired. . ..".:..- -----.---.- --------- S-p-eëiafTerlnsiln-tfCò-n-Ciitions--------- - -,,-- -- -.---------- -~., """'~'~ """,n,.,.~~~4,. ~.~"'._.U,,' ~._,_.~~~~_4' ""'"""""~"~"'4'~A~~,....~. "'~"_ _...~.-,_~,~. -"" ~~..",~.~. 0 ~"''' ,. ~,n~ ". '.,~n ~." "~_,. , .. ASBESTOS An asbestos Survey was completed of the 25 buildings in July 1991. The survey identified the asbestos containing materials listed inTablcl. The purchaser is warned that the property offered for sale contains asbestos-containing materials, Unprotected or unregulated exposures to asbestos in product manufacturing, shipyard, and building constniction workplaces have been associated with asbestos-related diseases. Both the Occupational Safety and Health Administration (OSHA) and the Environmental Protection Agency (EPA) regulate asbestos because of the potential hazards associated with exposure to airborne asbestos fibers. Both OSHA and EPA have detennined that such exposure increases the risk of asbestos-related diseases, which include certain cancers and which can result in disability or death. Bidders (Offerors) are invited, urged, and cautioned to inspect the property to be sold prior to submitting a bid (offer). More particularly, bidders (offerors) are invited, urged, and cautioned to inspect the property as to its asbestos content and condition and any hazardous or environmental conditions relating thereto. General Services Administration will assist bidders (offerors) in obtaining miy authorization(s) which may be required in order to carry Oiit any such inspection(s), Bidders (offerors) shall be deemed to have relied solely on their own judgment in assessing the overall condition of a Ii or any portion of the property including, without limitation, any asbestos hazards or concerns. No warranties either express or implied are given with regard to the condition ofthe property including, without limitation, whether the property does or does not contain asbestos or is not safe for a particularpuiiiose. The failure of any bidder (offeror) to inspect, or to be fully informed as to the condition of all or any portion of the property offered, will not constitute grounds for any claim ordelland for adjustment or withdrawal of a bid or offer after its opening or tender. The description of the property set forth in the Invitation To Bids (Offer To Purchase) and any other information provided therein with respect to said property is based on the best infonnation available to GSA Property Disposal Division and is believed to be correct, but an error or omission, including but not limited to the omission of any information available to the agency having custody over the property and/or any other federal agency, shall not constitute grounds or reason for non-perfoTliance of the contract of sale, or any claim by the Purchaser against the Govellment including without limitation, any claim for allowance, refund, or deduction from the purchase price. The Govellment assumes no liability for damages for personal injury, illness, disability or death. to the Purchaser, or to the Purchaser's successors, assigns, employees, invitees, or an)' other person subject to PlIchaser's control or directions, or to any other person. including members of the general public, arising from or incident to the purchase, transportation, removal, handling, use, disposition, or other activi ty causing or leading to contact of any kind wlmtsoever with asbestos on the property which is the subject oflhis sale, whether the Purchaser, is successors or assigns, has or have properly warned or failed to properly warn the individuals(s) injured. The Purchaser further agrees that in its use and occupancy of the properly, it will comply with all federal, state, and local laws relating to iisbestos. SUMMARY ESTIMATES FOR ASBESTOS CONTAINING MATERIALS Type Miiterial Estimated Total Quality Pipe Linear Feet 20,200Iin.ft. # of Pipe Fittings 1,675 Trowelled Surfacing 36,697 square feet Floor Title & Mastic 295,915 square feet Roll Floor Covering (ASB, Back)46,768 square feet Rolllnsul. (ASE. Paper Backing)15,000 square feet Friable ACM Ceiling Titles i ,500 square feet Roof Shingles + 16,800 square feet NonSkid Painted Surfaces 165 square feet Caulking (Windows Etc.)5,650 lin. feet Roof Felts/Flashing 4,300 lin. feet i-iAC "Flex Joint"425 lin. feet Transite Pipe 280 lin. feel Asbestos Gaskets/Wiring 55 lin. Feet Texnired Exterior Silver Paint + i 10,750 square feet Table 1. LEAD-BASED PAINT NOTICE TO PURCHASER OF HOUSING CONSTRUCTED BEFORE 1978: The buildings are believed to contain some lead base paint, however the exact locations are currently unidentified. The General Services Administration (GSA) inspection does not detenlJine nor identify whether a building actually contains lead-based paint. Therefore, the only way to determine that thc property you intend to purchase is free of lead-based paint is to have both the interior and exterior tested by aqualifïed firm or laboratory. Contact your local health or environmental office for help. The buyer must pay for cost of removaL. NO SALE WILL BE CONTINGENT UPON THE BUYER'S DETERMINATION OF THE PRESENCE OF LEAD-BASED PAINT. AND FAILURE TO CLOSE AS AGREED IN THE SALES I\GRE:EIVIENT WILL RESULT IN THE FORFEITURE OF THE BUYER'S EARNEST MaN EY. r ,_.., " , -- - --" . -- --- --,_..- -..----. _...... ~ ----.. - - - _.. - .. - - - - --- ...._.. .__..- -.._-.. ..-- - -- _.....-- - -- - - "-.. -- -- ...-....--.. -- - ....-l Terms of Sale. ~"-"'.,...~ "'''~_~T' .,." ,~, ~,_~". _ T'~ ~" ~ '.~ ,.", ~'~~''' ..~.... ,~"" ...._..".."'~~,..wr"..".~ ~~~..~ ~_~.. a"_~__' .._ "'h~' _ .~_ y"."1.. Ttiin.. nnvjtatimlforßids"-... .'.., Tli.e, ter.m "Iiil'it~tiol) forBidsl'.(IFB)as.used herein refers to the foregoing rFB and its schedule; the Instructions to Bidders; the Special and General Terms of Sale set forth herein; and any provisions of the Bid Form and Acceptance; all as may be modified and supplemented by any addenda that may be issued prior to the time fixed in the IFB forthe opening of bidsorconductingofan auction. 2. Desci'iption in IFB The description of the propertysct forth in the IFB and any other information provided therein with respect to said property are based on information available to the GSA Property Disposal Division and are believed to be correct, but any error oromission, including but not limited to, the omission of any information available to the agency having custody over the propert and/or any other federal agency, shall not constitute grounds or reason for nonperfoniiance ofthe contract of sale, or claim by purchaser for allowance, refund or deduction from the purchase price. 3. Inspection Bidders are invited, urged, and cautioned to inspect the propert to be sold prior to submitting a bid. The failure of any bidder to inspect, or to be fiilly informed as to the condition of all or any portion of the property offered, wil not constitute grounds for any claim or demand for adjustmentorwithdrawat ofa bid afterthe bid opening orauction. 4. Condition of Property The propeity is offered for sale and will be sold "AS is" and "WHERE is'' without representation, warranty, or guaranty as to quantity quality, title, character, condition, size or kind, or that same is in condition or fit to be used for the purpose for which intended, and no claim for any allowance or deduction upon such grounds will be considered after the bid opening or conclusion of an auction. 5. Zoning Verification of the present zoning and determination of permitted uses thereunder, along with compliance ofthe propcrt for present or proposed future usc, shall be the responsibility of the bidder and the Government makes no representation in regard thereto. The Goveniment does not guarantee that any zoning information is necessarily accurate or will remain unchanged. Any inaccuracies or changes in the zoning information sl18llnot be cause for adjustment or rescission of any contl1ct resu lting from this Invitation for Bids or Sales Agreement. 6. ContinuingOffel's Each bid received shall be deemed to be a continuing offer afterthe date of the bid opening or auction for 90 calendar days, unless the bid is accepted or rejected by the Govemment before the expiration of thc 90 calendar days. Ifthe Government desires to accept any bid after the expiration of the 90 calendar days, the consent of the bidder shall be obtained prior to such expiration, 7. Tuxes lind Closing Costs n.) As of the date of assumption of possession of the properiy, or the date of conveyance, whichever occurs first, the successful bidder shall assume responsibility for all general and special real and personal propeity taxes which may have been or may be assessed on the property and to prorate SllUS paid, or due to be paid, by the Government in lieu of taxes. b.) All closing costs, including escrow and financing fees, shal I be bome solely by the successful bidder. 8. RislwfLoss n.) As of the date of assumption of possession of the propeity, or the date of conveyiince,whichever occurs first, thesuccessful biddershall assume responsibility far care lIl1d handling and all risks of loss or damage to the property and have all obligations and liabilities of ownersliip. b.) In the evcnt ofa major loss or damage to the propeity as a result offire or other causc during the period of time between acceptance of the bid by the GOl'eriment 1I1d the granting of possession to the successlì.11 bidder, such loss or damage shall not be considered grounds tòr invalidating the contract of sale; however, the loss in value to the properly as a result of said major loss or damage may be considered in granting an allowance on the purchase price, such allowánce to be determined by the Contracting Offcer. In any case, with respect to any claim against the Government, the extreme measure of the goveriiment's liability shall not in any event cxceed refund of the purchase price or sueh poition thereof as the Goveniment may have received. 9. Insurance a.) In the event a bid to purchase is accepted and possession of the property is assumed by the successful bidder prior to the date of conveyance, the successful bidder shall procure and maintain insurance at his expense, effective for the period from the date of assumption of possession to date of conveyance, for the benefit of the Government in such kinds and amounts as may be required by the Government. b.) Fire. extended coverage, vandalism and malicious mischief insurance shall be maintained on the real and personal propeity covered by the bid and such other propert insurance as required to proteet the Government's interest. and shall be in such amounts which, after taking into account the coinsurance provision, if any, of the insurance policies, will protect the unpaid indebtedness. c.) Insurance required by the Govellment shall be in companies acceptable tothe Government and shall include such tell1S and provisions as may be required to provide coverage satisfactoiy to the Government. The original insurance policies or binders of insurance shall be provided as of the date of closing of the sale and all insurance policies or binders shall include a thirty (30) calendar day notice of cancellation to GSA, 10. Revocation of Bid and Default In the event of revocation ofa bidaHer the opening of bids or conducting of an auction but prior to acceptance, or in the event of revocation of a bid after notice of acceptance, or in the event of any default by the successful bidder in the performance of the contract of sale crcated by such acceptance, or in the event of failure by the successful bidder to consummate the transaction, the deposit. togcther with iiny payments subsequently made on account, may be torfeitcd iii ih(" option or the GOl'eriiienr, in which event the bicklcr shall b(" rclicl'cil trom ruiihcr liability, or without forteiting the said dql11sil ,tlid paymcl1s. ¡he Government may avail itself of any legal or equitiible rights which it miiy haveiiider the bid or contract of sale. II. GovemmentLiabilty If this Invitation tòr Bids is acceptcd by the Government, and the Government fails far any reason to pertòrni its obligation iis set /òiih herein; or title does not transfer or vest in the Purchaser far iiny reason although Purchaser is ready, willing, and able to close. the GOl'ellment shall promptly refund to Purchaser all amoiiits of money Purchascr has paid without interest whcreupon the Government shall havc no fì.irther liability toPurchascr. 12. TiteEvidclicc Any title evidence. whieh may be desired by the successnil bidder, will be procured by him at his sole cost and cxpense. The Goveiimenr will, however, cooperate with the successnil bidder or his authorized agcnt in this connection, and will permit eXlIiiination .and inspection of such dccds, absfracts, aftdiivits of title, judgments in condemnation proceedings, or other documents relating to the title of the premises and propert involved, as it may have available. It is understood that the Government will not be obligatcd to pay for any expense incurred in connection with title miitters or survey of the property. 13.Titlc If a bid tar the purchase of the property is iiccepted, the GOl'eliment's inlerest will be conveyed by ii quitclaim dced or deed withmii wiirriiity and/or. wherc iippropriiitc. ii bill ofsiile in conl'oniiily wiih lociilliiw and practice. "",,, ~ A... ~__~___ ._~ ____,~_¥ ~ ¥__~~~,~_,_ .__~.__ "" _~~__~_ _ .~ ,~_~., ~__~ ,,__ ~,~ _~ __~ _._ __ _~ .._ _ ~ _ _~~,_ _ I ' Terms of Sale CONTINUED'~ .~ .. _n~~._..~,.... '"~"'' r,~..~,,~~___ "'~''"~ ~~~~_~. ~_ ~ ,~--. "_,.._ __"~ ~ r ....... ,~"" ~. o. ~~,.. "" ,., .,-.,. ~, ..., "" . n . _M . """ M." .." ""~"'~ ..~ ~~.,~ ,,' ,.~ 14.Tender ofPlIyment and Delivery ofInstrumentofColiveyalice The Government sliall set a sale closing date and said date to be not later than 90 calendar days after acceptance of the bid. On 01' before the closing date, the successful bickler shall tender to the Government 01' an escrow agent the balance of the purchase price. Upon such tender being made by the successful bidder, the Government shall deliver to the successnil bidder the instrument, ör instruments, of conveyance. The Government reserves the right to extend the closing date for a reasonable amount of time for purposes of preparing necessary conveyance documents. In any event, if possession was assumed by the successful bidder prior to the date of conveyance, the successful bidder shall pay, in addition to the purchase money due,an amount deteniiinedin accordance with paragraph 8,a'bove. 15. Delayed Closing The successnil bidder shall pay interest on the outstanding balance of the purchase price itthe closing of the sale is delayed, and the delay is caused, directly 01' indirectly, by the siiccessfiil bidder's action and not by any action on the part of the Government. The interest rate shall be computed based on the yield of! O-year United States Treasury maturities as reported by the Federal Reserve Board in "Federal Reserve Statistical Release H.! 5" plus i -1/2% rounded to the nearest one-eighth percent (1/8%) as of the date of bid acceptance. The Government reserves the right to refuse a request for extension of closing . 16. Documentary Stamp and Cost of Recording The successful bidder shall pay all taxes and fees imposed on this transaction and shall obtain at bidder's own expense and affix to all instruments of conveyance and security documents such revenue and ¡ ~ documentary stamps as may be required by Federal and local law. All instiliments of conveyancc and security documcnts shall be placed on record in the matter prescribed by local recording statutes ai the succcssful bidder's expense. A recorded copy of thc deed must be delivered to GSA by the successnilbidder. 17. Contract The Invitation for Bids, and the bid when accepted by the Government, shall constil1ite an agreement for sale between the succcssfi.11 bidder and the Govel1ment. Suchagreel1ent shallconstililte the whole contract in be succeeded only by the formal instiliments of trmislCr, unless mndified in writing and signed by both parties. No 01'1 statements or represent¡Hinns made by, or for, oron behalfofeiiher party shall be a pan nrsuch cnqiniel. Nor shall the contract or any interest therein, be transferred or assigncd by the successful bidder without thc conscnt of the Governmcnt. and any assignment transaction without such consent shal i bc void. 18. Oltcials NotTo Benefit No member or delegate to t1ieCongress, or residentcomniissioner shall bc admitted to any share or part of the contract of sale or any benefit that may arise therefrom, but this provision shall not be construed to extend to the contractofsaleifl1ade witha corporation for its general benefit. r ~---"'-~-lñsfrï.cfioÎ"s "tı- Bidders an-crSpe-cial Term-s -- -"-."" ""..===,=~ i=-= ,~""''',.=''''~,.U"~..'''='''=~,-=''''''_~, .,.."'=-..."'~.""'''.,~"'''~''''''~"n"'''-~'=, C_h _~..~, ,.,"" "l"''''' ",.. "=~=""-""''''i~'',, .,,"""' L I. Type of Sale This sale wil be a written auction conducted via the Internet and by submission of written bids. The auction will be conducted over a period of several weeks oruntilthe propeity is sold. The date for receipt offinal bids will be announced on the Internet and on a telephone hotline message with three days prior notice. The auction iiay continue beyond that date as long as bidders are willing to submit higher bids. Thus, the bidders determine whcn the sale closes by their bidding activity, 2. Terlls of Sale Bids to purchase must be on an ALL CASH basis only. No government credit terms are available. We have no information on the availability of private financing or on the suitability ofthis propeity for financing. Buyers are expected to arrange their own financing, and to pay the balance in fl111 by the closing date. 3.0peningBid The auction will begin without an opening bid. The Goverlll1ent seeks to obtain Jiiir market value for the property and reserves the right to reject any lind all bids. 4. Bid Depositlenns a.) A bid dcposit in the amount of Two Hundred Thousiind Dollars ($200,000.00), for the propeity, must accompany your initial bid. The following metJiods of payment are acceptable to the Govel1ment: cashier's check, certified check, postal money order, and credit card payment (V.isa or Mastercard). P crsonal or company checks are not acceptable. Send your bids and deposits to the Geiieriil Services Admiiiistratioii, Propei'!)' Disposal Division (4PR), 401 West Pcachtree Sti'eet, Suite 2528 Atlantii, GeOl'giii 30308 iittenUoii: Louis Mancuso. b.) Please make yourchcck or money order payable to: "United Statcs of America" c.) Within ten (i 0) calendiir days of acceptance of an otTer by the Government, the successful bidder agrees to dcposit an additional amount, if any, which when addcd to thc bid deposit, will equal at least ten percent (10%) of the amount bid. At the time of closing, all cash money paid by the purchaser will be credited, without intcrcst, toward the total purchase price. d.) Failure to so provide such bid deposit shall require rejectioii of your bid, Upon acccptance ora bid, the appropriate bid deposit of the successful bidder shall be applied towards payment ofthe successfiil bidder's obligation to the Goveiiment. The full balance of the purchase price is payable within ninety (90) calendar days after award. e.) Appropriate bid deposits accompanying bids thai are rejected will be rel1lrned to bidders without interest. t: Bid deposits received from the highest bidder will be held until thc properry is sold. .1\11 other bid deposits will be rctuiied atier the last day nlthe miei ion, 5. Bid Form a.) Bids must bc submittcd on the ottcial Bid Forin accompanying ihis I FI3 titled "Bid for Purchase of Government Properiy". All inrorimiiion lind celiification requested thereon must be provided. Bids submined in lIny other manner or which fail to furnish all intoriiation or cenilícations required may be summarily rf:iected. Additioiiil bid loiins are availablc upon requestoryou may photocopy the forms in this IF8. b.) Bids should be filed out legibly with all erasures, strike-ovcrs and corrcctions initialed by the person signing the bid, The Bid Form must be signed and dated. c.) Bidders should return only the Bid. Forii. Bidders should retain all other documents, including onecopy oftheBid Form, forpersonal records. 6. Bidding in General li.) Initial bids will be accepted beginning February 2. 2004. Any bids received prior to Febl1iary 2.2004, will be deemed to havc bcen received on Febiliary 2,2004, b.) Initiiil bids with proper deposit may be delivered to ouroflce either in person, by fax. by US Miiil. by privatc dcliver services. or via the Intel1et lit http://www.lIuctiÖ¡irp.com. c.) Initial bids must be submitted without contingencies. d.) Award will be made that is in the best interest ofthe Goveiiment. c.) The Govel1ment resei'ves the right to reject lIny and all bids at any time for any reason. Frivolous bids will not bc considered. 7. Bidder Identilciitioii Numbcrs Once the bid deposit lind signed bid form lire received and lIpproved, a bidder identifìcation(lD) numberwill beassigned. Thisimmbcr l1ustbc on the bid form when submitting bid increases. The bidder ID Ilimbcrwill he used to identify the bidders on the recordcd hoilinc and on ourauciiiin wcb page withthc URLor hiip:iflvwi\,.lIuL'linllp.L'1l111' f .'-" "~--ín-structioiis-fı- Sidder-sitnd Speciãi Terms CONTINUED ' ,.~~ .. ","4"~ ~""''' ~ ~M~ ~.~...,~ ",~u.~"u,~ _""" ~,_~ ",__ _~_~~~. ~ 4 .~,~ R~' ..,.~~ _,~ , ~~ ~ ~.., ~., 4 "' ~ '.. ., u 8. Daily Bidding Results,..: Bidders may call GSA lit (404) 33 1-5133.to hearthe CllTent high bid. Theproperty code for the hotl ine is NC-593. Bidders may visit propertydisliosaJ. gsn.gov/pi'opei-ty or our online auction web site at ",w",.mictionrp.com to obtain current bidding intonnation, The bid holline and GSA Internet Home Page will be updated each Monday morning (excluding Federal Holidays) with the highest bid received over the weekend, and whenever new high bids are received during nonnal business hours. Bidders wil be notified via the hotline recording and the web page when bidding wil be closed. Bidders are urged to pay close attention to the recording and web page, which wil contain new, revised and usen.il infOlmation regarding the high bid and the closing date of the auction. 9. Increiising Your Bid If you learn trom the recorded message or from the web page that your bid was not the high bid, or if lin other bidder exceeds your previously high bid, you may increase your bid until such timeas bidding is closed. Increases in previously submitted bids are welcome and the bid deposit from your first bid will apply to subsequent increased bids. Increased bids must be submitted on the official GSA bid fOlms unless you are bidding online. Official bid forms may be photocopied. Increased bids must be at least TwentyThousand Dollars ($20,000.00) morethan the previous high bid in order to be considered. The Government reserves the right to increase the bid increment at iiny time prior to the close of the sale. To increase a previously submitted bid, bidders may use one of the fonowing methods: US mail, fax, private express deli very serv ices or onli ne at ww,'" .aucti omp.com 10. Faxing your Bid a.) Initial bids by fax may be made with a credit card (either Visa or MasterCard) by using the deposit form in the bid package. Increases in your bid must be submitted on GSA fomis and sent to us by fax. Bids that are not submitted on GSA forms will be rejected. By faxing your bid, you are agreeing that your faxed bid is a binding offer. Faxed bids must be completely filled out and signed. The fax number for increased bids or initial bids is (404) 33 I -2727. b.) A bid submitted by fax must iirrive at the place and by the date and time that the Govemnient has speeified as the deadline for receipt of bids. If a bidder chooses to transmit a bid by fax, the Govel1ment will not be responsible for any failure attributable to the transmission or receipt of the faxed bid, including, but not limited to, the following: i. Receipt o1'a garbled or incomplete bid. 2. Availability or condition of the receiving facsimile equipment. 3.Jncompatibility between the sending and receiving equipment. 4. Delay in transmission or receipt of bid. 5. Failureofthebidder to properly identify the bid. 6.I1legibilityofbid, 7, Security of bid data, c.) IfYOlir fax bid is not reflected on the GSA Property Disposal web page, and it is higher than the announced bid, you must call GSA at (404) 331- 5133 for verification that your fax bid was received. t i, First Call for Final Bids Once bidding slows down, a date will be set for the receipt offinal bids. That date will be announced on the web pagc and on the bid hotline recording. On that date, if no increased bid is received by 3:00 P.M., Eastern Standard Time (EST), then biddingwil closc at3:00 P.M (EST) and consideration will be given to selling the property to the high bidder. If an increased bid is received, then bidding will be held over until the next b\lSincss day on the same terms. Eventually, no one will outbid the high bidder and bidding will close at 3:00 P.M (EST). on that day. There is no advantage to waitingunti1 the last minute to bid. 12. Biildiiig Online Thc Spccial Terms of Sale above apply to bidding over the Internet with the following exceptions and conditions: a.) Bid deposits by cashier's check may be made following the instructions above. Deposits by credit card (either Visa 01' MasterCard) may be made over the Internet following instructions on the web site: http://www.auctionrp.com. Upon submission ofthe required infonnation, the credit card account will be debited. The bidder will be assigned an i D number. This 1l1llber and a personal password must bc used in order to bid onfine. b.) In order to complete your registration over the Internei. you must submit an offcial bid lorm that is signed and dated. Initial bid forils submitted by lax will be accepted: Howcvcr, bid Illl1m with an origimil signature must be.submitted within five (5) business days li'oii the date of the initial bid. c.) Bidders who registered online may increase their bids by fonowing the instructions at www.auctionrp.coii. They may also subniit bids by fax or maiL. ¡fyour bid is not accurately shown on the web page, then you should call GSA at (404) 33 i -5 133. 8y submitting your bid through www.auctionrp.coii you are agreeing that your Internet bid is a binding offer. You will be legally obligated for any and all bids submitted using your 10 number and password on the Inteiiet. 13. Bid Executed on Behalf ofBidder a.) A bid executed by an attorney or agent on behalfofthe bidder shall be accompanied by an authenticated copy of his Power of Aiiomey 01' other evidence of his authority to act on behalfofthc bidder. b.) i rthe biddcr is ¡¡ corporation. the Certificate or Corporate Bidder musi he l'XI'ClIl'd. Tiii' ceitilicatc IlUSI bc c,sccuteu under ihi' c"rp"rilll' ';L'ul h, "'lIll' diil, authorized ottccr of'thc corponiiion oiher thun the uni.:.:r signing ihi' bi;i' In lieu of the Ceitificate of Corporate Biddcr. there may be attached IOlhe bid, copies of so much of the records of the corporation as will show the offcial character and authority of the officer signing, duly certified by the secretary or assistant secretary, under the corporate seal. to be tlUe copies. c.) Ifthe bidder is a partnership, and all partners sign the bid, with a notation that they are all partners, the Goveiiment will not ordinarily require any fuither proof of the existence of the paitnership. If all the partners do not sign the bid, then the names of all those except limited partners must be furnished on the bid and the Goveriment, in its discretion, may require evidence oftheauthority ofthe signer(s) to execute the bid on behalfofthe partnership. 14. \Va¡ver ofIliformalities and Irregularities The Goveniment may, at its election, waive any minor informality or irregularity in bids received. 1S.AcceptableBid A bid received from a responsible bidder, whose bid, confonning to this IFH, will be most advantageous to the Government, price and other factors considered, is an acceptabte bid. 16. Notice of Acceptance or Rejection Notice by the Government of acceptance or rejection of the bid shall be deemed to have been suffciently given when faxed or mailed to the bidder or his duly authorized representative at the fax/phone number or address indicated in the bid. The processing of a bid deposit by the Government shall not, in itself, constitute acceptance of' the bidder's offcr. The Government res eives the righiio rejcct any or ull bids nrpoltions ihereof. J 7. Addiliuniill ntClrriiitioii The GSA issuing oflice.lI the address given in this IFH. wilL. UPOll request. provide additional copies of this irs and answer requests lor addilional available iliiol1nation concerning the property otteied to lacilitiite prepiiration of bids. Elich bid shiill be deemed to have been made with full knowledge of all terms, conditions and requircments contained in this IFB, 18. Sale iiid Cunveyance The salc and conveyance of thc property shall be made subject to the following: a.) An covenants, easements, reservations, restrictions and encumbrances, whether of record or not. b.) Any stitemcnt of facts which n physical inspection and accurate survey of the property may disclose. c.) Thirty day (30) comment period. I :".-- .,._-~ ~- --- - "--- --...---- -,,- -----Improvècr-ö-uildii,-gs-- - -. --- - -- ~-- --" -- -._-" - .-",. 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"" ~ Building Description Total Area Year Built 1 Administration General Purpose 79,601 1943 2 Weapon Quality Assurance Facility 55,983 1927 3 Weapon Quality Assurance Facility 63,544 1929 4 Weapon QualityAssurance Facilty 166,259 1943 5 Heat Plant Building 5,063 1943 6 General Purpose Warehouse 1 Ji9:: I ().:.~--J" 7 General Purpose Warehouse 10,640 1955 9 Maintenance General Purpose 4,616 1959 J ()General Purpose 'Warehouse 7,200 1943 11 Weapon Quality Assurance Facility 4,568 1943 12 General Purpose Warehouse 20,600 1972 13 Administration General Purpose 48,000 1952 14 General Purpose Warehouse 51,532 1951 16 Administration General Puivose 156,074 1958 17 General PmposeWarehouse 16,604 1952 18 P1ànt Utilities Building 4,631 i 960 19 Fuel Building 3,278 1958 20 Weapon Quality Assurance Facility 7,754 1958 21 General PUllJOSe \Varehouse 893 1972 22 General Purpose \VarehoLlse 6,800 1972 23 Sewer V\'ater Ti'eatment 293 1973 28 General Purpose Warehouse 330 1973 29 Se'wer Water Ti'eatment 3,475 1973 30 Sewer Water Ti'eatmeiit 276 1973 31 General Pui1Jose Warehouse 432 1978 25 Buildings 720,588 SF APPENDIX III – REGULATORY DOCUMENTATION FORM-NULL-CCA tropeR ™paM suidaR RDE ehT 440 Wheelers Farms Road Milford, CT 06461 Toll Free: 800.352.0050 www.edrnet.com TAMP Intersection of N. Graham Hopedale Road and N. Church St Burlington, NC 27217 Inquiry Number: 3758357.1s October 16, 2013 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 7 Orphan Summary 84 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM GeoCheck - Not Requested TC3758357.1s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2013 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC3758357.1s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS INTERSECTION OF N. GRAHAM HOPEDALE ROAD AND N. CHURCH ST BURLINGTON, NC 27217 COORDINATES 36.0961000 - 36˚ 5’ 45.96’’Latitude (North): 79.4049000 - 79˚ 24’ 17.64’’Longitude (West): Zone 17Universal Tranverse Mercator: 643597.1UTM X (Meters): 3995584.5UTM Y (Meters): 660 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 36079-A4 BURLINGTON, NCTarget Property Map: 1981Most Recent Revision: AERIAL PHOTOGRAPHY IN THIS REPORT 2012Photo Year: USDASource: TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List EXECUTIVE SUMMARY TC3758357.1s EXECUTIVE SUMMARY 2 Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System FEDERAL FACILITY Federal Facility Site Information listing Federal CERCLIS NFRAP site List CERC-NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators Federal institutional controls / engineering controls registries US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls LUCIS Land Use Control Information System Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL NC HSDS Hazardous Substance Disposal Site State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory State and tribal leaking storage tank lists LAST Leaking Aboveground Storage Tanks INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists AST AST Database EXECUTIVE SUMMARY TC3758357.1s EXECUTIVE SUMMARY 3 INDIAN UST Underground Storage Tanks on Indian Land FEMA UST Underground Storage Tank Listing State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites VCP Responsible Party Voluntary Action Sites INDIAN VCP Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory SWRCY Recycling Center Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDL Clandestine Drug Labs US HIST CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records DOT OPS Incident and Accident Data DOD Department of Defense Sites FUDS Formerly Used Defense Sites CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites US MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System EXECUTIVE SUMMARY TC3758357.1s EXECUTIVE SUMMARY 4 TSCA Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS Material Licensing Tracking System RADINFO Radiation Information Database FINDS Facility Index System/Facility Registry System RAATS RCRA Administrative Action Tracking System RMP Risk Management Plans UIC Underground Injection Wells Listing DRYCLEANERS Drycleaning Sites NPDES NPDES Facility Location Listing INDIAN RESERV Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US AIRS Aerometric Information Retrieval System Facility Subsystem PRP Potentially Responsible Parties 2020 COR ACTION 2020 Corrective Action Program List EPA WATCH LIST EPA WATCH LIST US FIN ASSUR Financial Assurance Information PCB TRANSFORMER PCB Transformer Registration Database COAL ASH Coal Ash Disposal Sites COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List Financial Assurance Financial Assurance Information Listing LEAD SMELTERS Lead Smelter Sites SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 07/11/2013 has revealed that there is 1 EXECUTIVE SUMMARY TC3758357.1s EXECUTIVE SUMMARY 5 RCRA-SQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WALMART SUPERCENTER #3612 530 S GRAHAM-HOPEDALE R SSW 1/8 - 1/4 (0.243 mi.) G31 55 RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. A review of the RCRA-CESQG list, as provided by EDR, and dated 07/11/2013 has revealed that there is 1 RCRA-CESQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ RITE AID #11331 1909 NORTH CHURCH ST SSW 0 - 1/8 (0.007 mi.) 2 7 State- and tribal - equivalent CERCLIS SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources’ Inactive Hazardous Sites Program. A review of the SHWS list, as provided by EDR, and dated 05/24/2013 has revealed that there are 5 SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ APOLLO CHEMICAL CORPORATION 1105 SOUTHERLAND STREETS 1/2 - 1 (0.736 mi.) 46 82 WASHINGTON STREET INCIDENTS 918, 920, 926 WASHINGTO S 1/2 - 1 (0.968 mi.) 47 82 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ USA TARHEEL ARMY MISSILE PLANT 204 GRAHAM-HOPEDALE RD SSW 0 - 1/8 (0.076 mi.) D9 17 WORKMAN PROPERTY 1361-1375 NORTH CHURCH W 1/2 - 1 (0.523 mi.) 43 80 BURLINGTON COAL GAS PLANT E CHURCH ST & PIEDMONT W 1/2 - 1 (0.646 mi.) M44 81 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. A review of the LUST list, as provided by EDR, and dated 08/09/2013 has revealed that there are 15 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ AT&T TECHNOLOGIES - D 204 N. GRAHAM-HOPEDALE NW 0 - 1/8 (0.020 mi.) B4 10 Incident Phase: Closed Out Incident Phase: Response EXECUTIVE SUMMARY TC3758357.1s EXECUTIVE SUMMARY 6 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ THOMPSON, EARL & LINDA 2054 N. CHURCH ST. SE 0 - 1/8 (0.062 mi.) A6 12 Incident Phase: Closed Out TENNECO - #15231 (EXPRESS#552) 1845 N. CHURCH ST. WSW 0 - 1/8 (0.066 mi.) C8 15 Incident Phase: Follow Up PLAZA 66 SERVICE 2105 NORTH CHURCH STREEESE 1/8 - 1/4 (0.133 mi.) E19 34 Incident Phase: Response MEDICAL CENTER PHARMACY 274 N. GRAHM/HOPEDALE NNW 1/8 - 1/4 (0.138 mi.) 21 38 Incident Phase: Closed Out MURPHY USA 7266 512 S GRAHAM-HOPEDALE RSSW 1/8 - 1/4 (0.192 mi.) G26 44 Incident Phase: Closed Out KERNOODLE CLINIC EASTTOWN 316 N. GRAHAM-HOPEDALE NNW 1/8 - 1/4 (0.196 mi.) H28 50 Incident Phase: Closed Out ALAMANCE COUNTY HOSP.(FORMER) 319 N. GRAHAM-HOPEDALE NNW 1/8 - 1/4 (0.197 mi.) H29 51 Incident Phase: Response LIFE TOUCH STUDIOS 1612 HILTON RD. NW 1/4 - 1/2 (0.291 mi.) 32 59 Incident Phase: Closed Out TEXTILE TRANSPORTION FACILITY 226 S. COBB AVE. W 1/4 - 1/2 (0.296 mi.) 33 61 Incident Phase: Closed Out SALEM LEASING (FORMER) 230 S. COBB AVENUE WSW 1/4 - 1/2 (0.312 mi.) 34 64 Incident Phase: Closed Out ADMIN. BUILDING-MAINTENANCE DE 1712 VAUGHN ROAD NW 1/4 - 1/2 (0.330 mi.) I36 67 Incident Phase: Closed Out CROWN CENTRAL - FAST FARE 598 507 N. GRAHAM/HOPEDALE N 1/4 - 1/2 (0.342 mi.) J37 70 Incident Phase: Response JIM’S CURB MARKET 1435 N. MEBANE STREET WSW 1/4 - 1/2 (0.437 mi.) K39 72 Incident Phase: Closed Out FUQUA PROPERTY, GRACE 703 S. BEAUMOUT AVE. SW 1/4 - 1/2 (0.495 mi.) L42 77 Incident Phase: Closed Out LUST TRUST: This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. A review of the LUST TRUST list, as provided by EDR, and dated 07/12/2013 has revealed that there are 4 LUST TRUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TENNECO - #15231 (EXPRESS#552) 1845 N. CHURCH ST. WSW 0 - 1/8 (0.066 mi.) C8 15 CROWN CENTRAL/FAST FARE #598 507 N GRAHAM-HOPEDALE R N 1/4 - 1/2 (0.342 mi.) J38 72 CULP FINISHING 1406 SOUTH MEBANE STREE WSW 1/4 - 1/2 (0.455 mi.) K40 75 FUQUA PROPERTY (GRACE) 703 S. BEAUMONT AVENUE SW 1/4 - 1/2 (0.478 mi.) L41 77 EXECUTIVE SUMMARY TC3758357.1s EXECUTIVE SUMMARY 7 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environment & Natural Resources’ Petroleum Underground Storage Tank Database. A review of the UST list, as provided by EDR, and dated 08/09/2013 has revealed that there are 7 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ALAMANCE CO SOCIAL SERVICES 1950 MARLIN STREET N 0 - 1/8 (0.005 mi.) 1 7 TARHEEL ARMY MISSILE PLT 204 GRAHAM-HOPEDALE ROASSW 0 - 1/8 (0.076 mi.) D10 19 ALAMANCE COUNTY HOSPITAL INC 327 GRAHAM HOPEDALE ROASSW 0 - 1/8 (0.101 mi.) D14 29 Not reported NORTH CHURCH STREET & BSE 0 - 1/8 (0.119 mi.) E15 30 PLAZA 66 SERVICE 2105 NORTH CHURCH STREEESE 1/8 - 1/4 (0.133 mi.) E19 34 MURPHY USA 7266 512 S GRAHAM-HOPEDALE RSSW 1/8 - 1/4 (0.192 mi.) G26 44 PETRO MART 15 512 SOUTH GRAHAM HOPEDASSW 1/8 - 1/4 (0.192 mi.) G27 47 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites HIST LF: A listing of solid waste facilities. A review of the HIST LF list, as provided by EDR, and dated 11/06/2006 has revealed that there is 1 HIST LF site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ALAMANCE COUNTY LANDFILL SR 2158 NW 0 - 1/8 (0.034 mi.) B5 12 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 15 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TENNECO - #15231 (EXPRESS#552) 1845 N. CHURCH ST. WSW 0 - 1/8 (0.066 mi.) C8 15 AT&T TECHNOLOGIES-C 204 GRAHAM HOPEDALE RD. SSW 0 - 1/8 (0.076 mi.) D11 23 CULP FINISHING MEBANE ST. S 0 - 1/8 (0.124 mi.) 18 33 PLAZA 66 SERVICE 2105 NORTH CHURCH STREEESE 1/8 - 1/4 (0.133 mi.) E19 34 MEDICAL CENTER PHARMACY 274 N. GRAHM/HOPEDALE NNW 1/8 - 1/4 (0.138 mi.) 21 38 PETRO MART 15 512 SOUTH GRAHAM HOPEDASSW 1/8 - 1/4 (0.192 mi.) G27 47 ALAMANCE COUNTY HOSP.(FORMER) 319 N. GRAHAM-HOPEDALE NNW 1/8 - 1/4 (0.197 mi.) H29 51 MEBANE ST. PRODUCE 1709 S. MEBANE ST. SW 1/8 - 1/4 (0.205 mi.) 30 54 LIFE TOUCH STUDIOS 1612 HILTON RD. NW 1/4 - 1/2 (0.291 mi.) 32 59 TEXTILE TRANSPORTION FACILITY 226 S. COBB AVE. W 1/4 - 1/2 (0.296 mi.) 33 61 SALEM LEASING (FORMER) 230 S. COBB AVENUE WSW 1/4 - 1/2 (0.312 mi.) 34 64 BURLINGTON CITY SCHOOL SYSTEM 7112 VAUGHN ROAD NW 1/4 - 1/2 (0.330 mi.) I35 66 EXECUTIVE SUMMARY TC3758357.1s EXECUTIVE SUMMARY 8 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CROWN CENTRAL - FAST FARE 598 507 N. GRAHAM/HOPEDALE N 1/4 - 1/2 (0.342 mi.) J37 70 JIM’S CURB MARKET 1435 N. MEBANE STREET WSW 1/4 - 1/2 (0.437 mi.) K39 72 FUQUA PROPERTY, GRACE 703 S. BEAUMOUT AVE. SW 1/4 - 1/2 (0.495 mi.) L42 77 Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 07/11/2013 has revealed that there are 2 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TARHEEL ARMY MISSILE PLT 204 GRAHAM-HOPEDALE RD SSW 0 - 1/8 (0.076 mi.) D12 24 WOODY‘S BODY SHOP 1738 N CHURCH ST W 1/8 - 1/4 (0.172 mi.) F23 41 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. A review of the EDR MGP list, as provided by EDR, has revealed that there is 1 EDR MGP site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BURLINGTON MGP 1205 NORTH CHURCH STREEW 1/2 - 1 (0.659 mi.) M45 81 EDR US Hist Auto Stat: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past EXECUTIVE SUMMARY TC3758357.1s EXECUTIVE SUMMARY 9 sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR US Hist Auto Stat list, as provided by EDR, has revealed that there are 5 EDR US Hist Auto Stat sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ Not reported 1846 N CHURCH ST WSW 0 - 1/8 (0.063 mi.) C7 14 Not reported 2105 N CHURCH ST ESE 1/8 - 1/4 (0.133 mi.) E20 38 Not reported 2110 N CHURCH ST ESE 1/8 - 1/4 (0.143 mi.) E22 41 Not reported 1738 N CHURCH ST W 1/8 - 1/4 (0.172 mi.) F24 43 Not reported 1726 N CHURCH ST W 1/8 - 1/4 (0.183 mi.) F25 44 EDR US Hist 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. A review of the EDR US Hist Cleaners list, as provided by EDR, has revealed that there are 4 EDR US Hist Cleaners sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ Not reported 2018 N CHURCH ST SE 0 - 1/8 (0.015 mi.) A3 9 Not reported 2081 N CHURCH ST SE 0 - 1/8 (0.097 mi.) E13 29 Not reported 118 BLAND BLVD ESE 0 - 1/8 (0.122 mi.) E16 32 Not reported 120 BLAND BLVD ESE 0 - 1/8 (0.122 mi.) E17 32 EXECUTIVE SUMMARY TC3758357.1s EXECUTIVE SUMMARY 10 Due to poor or inadequate address information, the following sites were not mapped. Count: 25 records. Site Name Database(s)____________ ____________ DIESEL FUEL SPILL I85, EXIT 140 LAST C.P. BUCKNER STEEL ERECTORS IMD, LAST PIEDMONT PORTABLES SWF/LF DIESEL ENGINE & HEAVY EQUIPMENT LUST INDIAN VALLEY GROCERY LUST LINDLEY PROPERTY, BILL LUST CEARLY GROCERY LUST SHOFFNER INDUSTRIES, INC. LUST TRUST GLENN & SUSAN WALKER RESIDENCE LUST TRUST PLEASANT GROVE MINI MART LUST TRUST ASHBY’S GROC & GRILL IMD, UST OLD SMITH’S GROCERY UST SANDY DAVIS GROCERY UST BRENDA’S FLORIST UST ELI WHITNEY SCHOOL UST DALE DODSON WELL CO., INC. UST PAYNES STORE UST J.R. TULLOCH & SONS SERVICE UST JIMMY’S AMOCO UST DAVID LEE HOLT UST WAYNE AUTO SALVAGE RCRA NonGen / NLR GRAHAM AUTU SALVAGE RCRA NonGen / NLR NC NATIONAL GUARD-BURLINGTON IMD AT&T TECHNOLOGIES - A IMD DUKE MEDICAL CENTER HELICOPTER IMD EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 0 0 6 00 560600640 60 0520 5606 40 5 6 0 560 600600 560 560 5 2 0 560 6 4 0 6 0 0 600 6 4 0 5 60 560 5 60 5 60 5 2 0 6 40 5 60 5 60 40 6 40 6 00 560 6 00 6 00 5 6 0640 600560 6 0 0 60056 0 5 6 0 5 2 0 520 6 0 0 600600 6 0 0 640 6 00 6 00 6 00 6 0 0 6 0 0 6 0 0 600 600 6 0 0 6 00640 6 00 5 60 640 600 640 6 4 0 60060 0 600 6 0 0 6 4 0 6 00 600 6006406 4 0 6 40 5 6 0 5 6 0 5 6 0 5 6 0 56 0 5 6 0 5 6 0 5 6 0 640 640 640 640 640640 640640 6 4 0 680 6 4 0680 6 80 6 40680 6 4 0 6 8 0 7 20 6 00 6 80 68 0 680 6 00 680 6 8 0 6 80 600 6 80 6 40 680680 6 80600680 680 640 6 0 0 600 60 0 6 00 6 0 0 60 0 6 0 0 6 0 0 6 0 0 6 0 0 00 6 0 0 6 0 0 6 4 0 680 680 680 6 80 680 6 4 0 6 40680 6406 8 0 6 4 0 640 6 4 0 406 8 640 6 4 0 6 40 640 6 4 0 6 4 0 6 4 0 6 4 0 640 6 4 0 6 4 0 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 600 640 6 00 600 600 6 00640 640 640 6 0 0 60 0 60 0 6 4 0 6 4 0 640 6 40 6 4 0 6 00 6 4 0 640 640 6 40 640 600 600 640 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500CERCLIS 0 NR NR 0 0 0 0.500FEDERAL FACILITY Federal CERCLIS NFRAP site List 0 NR NR 0 0 0 0.500CERC-NFRAP Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 1 NR NR NR 1 0 0.250RCRA-SQG 1 NR NR NR 0 1 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL 0 NR NR 0 0 0 0.500LUCIS Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 5 NR 4 0 0 1 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 15 NR NR 7 5 3 0.500LUST TC3758357.1s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 4 NR NR 3 0 1 0.500LUST TRUST 0 NR NR 0 0 0 0.500LAST 0 NR NR 0 0 0 0.500INDIAN LUST State and tribal registered storage tank lists 7 NR NR NR 3 4 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST 0 NR NR NR 0 0 0.250FEMA UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500VCP 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 1 NR NR 0 0 1 0.500HIST LF 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS CDL 0 NR NR NR NR NR TPUS HIST CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 15 NR NR 7 5 3 0.500IMD 0 NR NR NR NR NR TPSPILLS 90 0 NR NR NR NR NR TPSPILLS 80 Other Ascertainable Records 2 NR NR NR 1 1 0.250RCRA NonGen / NLR TC3758357.1s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPUIC 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPNPDES 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR NR NR TPPRP 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPLEAD SMELTERS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 1 NR 1 0 0 0 1.000EDR MGP 5 NR NR NR 4 1 0.250EDR US Hist Auto Stat 4 NR NR NR 0 4 0.250EDR US Hist Cleaners NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC3758357.1s Page 6 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Fuel OilProduct Name: 2Product Key: 03/31/1993Perm Close Date: 04/23/1970Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: AlamanceFIPS County Desc: GRAHAM, NC 27253-2894Contact City/State/Zip: Not reportedContact Address2: 124 W ELM STREETContact Address1: COUNTY OF ALAMANCE NC-ANNEX BLDGContact: 00-0-0000032415Facility Id: UST: 29 ft. 0.005 mi. Relative: Lower Actual: 628 ft. < 1/8 BURLINGTON, NC 27215 North 1950 MARLIN STREET N/A 1 USTALAMANCE CO SOCIAL SERVICES U001206336 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: SSCAIATI@RITEAID.COMContact email: 717-730-8225Contact telephone: USContact country: CAMP HILL, PA 17011 HUNTER LN ATTN: EH&SContact address: STEHPHANIE A CAIATIContact: CAMP HILL, PA 17011 ATTN: EH&S HUNTER LNMailing address: NCR000156083EPA ID: BURLINGTON, NC 27217 1909 NORTH CHURCH STFacility address: RITE AID #11331Facility name: 10/18/2012Date form received by agency: RCRA-CESQG: 39 ft. 0.007 mi. Relative: Lower Actual: 634 ft. < 1/8 BURLINGTON, NC 27217 SSW 1909 NORTH CHURCH ST NCR000156083 2 RCRA-CESQGRITE AID #11331 1015745168 TC3758357.1s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code: Hazardous Waste Summary: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 11/08/2007Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 717-730-8225Owner/operator telephone: USOwner/operator country: BURLINGTON, NC 27217 NORTH CHURCH STOwner/operator address: RITE AID CORPORATIONOwner/operator name: Not reportedOwner/Op end date: 11/08/2007Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 717-761-2633Owner/operator telephone: USOwner/operator country: CAMP HILL, PA 17011 HUNTER LNOwner/operator address: ECKERD CORPORATIONOwner/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 RITE AID #11331 (Continued)1015745168 TC3758357.1s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: NICOTINE, & SALTSWaste name: P075Waste code: WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,Waste name: P001Waste code: M-CRESOLWaste name: D024Waste code: SELENIUMWaste name: D010Waste code: MERCURYWaste name: D009Waste code: CHROMIUMWaste name: D007Waste code: DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code: WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE RITE AID #11331 (Continued)1015745168 2018 N CHURCH STAddress: 2012Year: A PLUS DRYCLEANERSName: 2018 N CHURCH STAddress: 2011Year: A PLUS DRYCLEANERSName: 2018 N CHURCH STAddress: 2010Year: A PLUS DRYCLEANERSName: EDR Historical Cleaners: 80 ft. Site 1 of 2 in cluster A 0.015 mi. Relative: Lower Actual: 637 ft. < 1/8 BURLINGTON, NC 27217 SE 2018 N CHURCH ST N/A A3 EDR US Hist Cleaners 1015013686 TC3758357.1s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TARHEEL ARMY MISSILE PLANT - TANKS 5, 6 & 7||| 8/25/2004 site visit:Comments: Not reportedRP County: MURRY, NJ 07974RP City,St,Zip: 600 MOUNTAIN AVE., RM 7B-513ARP Address: Not reportedTelephone: GARY FISCHERContact Person: ALCATEL-LUCENT.Company: Winston-SalemRegion: WWWRegional Officer Project Mgr: Not reportedTestlat: 36.0984 -79.4063Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 379CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 09/04/2007LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E045Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 10/23/2007Close Out: Not reportedClosure Request: 02/01/1995Cleanup: 02/01/1995Date Occur: 01/19/1995Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 10025Incident Number: WS-3329UST Number: 00-0-000Facility ID: LUST: 103 ft. Site 1 of 2 in cluster B 0.020 mi. Relative: Lower Actual: 615 ft. < 1/8 BURLINGTON, NC 27217 NW 204 N. GRAHAM-HOPEDALE N/A B4 LUSTAT&T TECHNOLOGIES - D S102868216 TC3758357.1s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 36.0984 -79.4063Lat/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: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E045Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 04/24/1995Cleanup: 04/24/1995Date Occur: 04/24/1995Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 15064Incident Number: WS-4654UST 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: 1993-03-09 00:00:00NOV Issued: Closed OutIncident Phase: 1993-05-04 00:00:00Last Modified: Not reported5 Min Quad: commercial areas, city public water, probable low risk. AT&T TECHNOLOGIES - D (Continued) S102868216 TC3758357.1s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: Not reported5 Min Quad: public H2O, probable low risk 8/25/20 TAMP UST 3 & 8 - MINOR GW CONTAMINATION||| 8/25/2004- comm/ind area,Comments: Not reportedRP County: GREENSBORO, NC 27407RP City,St,Zip: 3801 BOREN DR.RP Address: Not reportedTelephone: Not reportedContact Person: LUCENT TECHNOLOGIES, INC.Company: Winston-SalemRegion: WWWRegional Officer Project Mgr: Not reportedTestlat: AT&T TECHNOLOGIES - D (Continued) S102868216 Hugh JerniganWaste Mgmt Specialist: PUBLICPublic/Private: CLOSEDFacility Status: P0002Facility Id: FalseLined: BURLINGTON, NC 27217Contact City,St,Zip: 209 N GRAHAM HOPEDALE ROADContact Address: (336) 578-2769Contact Telephone: Not reportedContact Title: ALVIN CAGLEContact Name: Not reportedFacility Fax: xpermit_num: MSWLFFacility Type: HIST_LF: 181 ft. Site 2 of 2 in cluster B 0.034 mi. Relative: Lower Actual: 612 ft. < 1/8 GRAHAM, NC NW SR 2158 N/A B5 HIST LFALAMANCE COUNTY LANDFILL S105163684 11031Incident Number: WS-3512UST Number: Not reportedFacility ID: LUST: 325 ft. Site 2 of 2 in cluster A 0.062 mi. Relative: Lower Actual: 634 ft. < 1/8 BURLINGTON, NC 27217 SE 2054 N. CHURCH ST. N/A A6 LUSTTHOMPSON, EARL & LINDA S105766600 TC3758357.1s Page 12 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: 2001-05-03 00:00:00Last Modified: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: UNKNOWN, ??RP City,St,Zip: UNKNOWNRP Address: Not reportedTelephone: UNKNOWNContact Person: UNKNOWNCompany: Winston-SalemRegion: WWWRegional Officer Project Mgr: Not reportedTestlat: 36.0948 -79.4021Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3785Reel Num: 88CD 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: C050Site Priority: 02/13/1992NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 04/09/2001Close Out: Not reportedClosure Request: 11/07/1990Cleanup: 11/07/1990Date Occur: 10/19/1990Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: THOMPSON, EARL & LINDA (Continued) S105766600 TC3758357.1s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2001-04-09 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: THOMPSON, EARL & LINDA (Continued) S105766600 1846 N CHURCH STAddress: 2012Year: CV EXXONName: 1846 N CHURCH STAddress: 2011Year: CV EXXONName: 1846 N CHURCH STAddress: 2010Year: C V EXXONName: 1846 N CHURCH STAddress: 2009Year: CV EXXONName: 1846 N CHURCH STAddress: 2008Year: CV EXXONName: 1846 N CHURCH STAddress: 2007Year: CV EXXONName: 1846 N CHURCH STAddress: 2006Year: CV EXXONName: 1846 N CHURCH STAddress: 2005Year: CV EXXONName: 1846 N CHURCH STAddress: 2004Year: CV EXXONName: 1846 N CHURCH STAddress: 2003Year: CV EXXONName: EDR Historical Auto Stations: 333 ft. Site 1 of 2 in cluster C 0.063 mi. Relative: Lower Actual: 627 ft. < 1/8 BURLINGTON, NC 27217 WSW 1846 N CHURCH ST N/A C7 EDR US Hist Auto Stat 1015284351 TC3758357.1s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 9/2/1998NORR Issued: 2/11/1994NOV Issued: Follow UpIncident Phase: 9/25/1998Last Modified: 5076Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: G495 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/8/1998Priority Update: LPriority Code: E070Site Priority: YesRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: NONEQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: CASSELBERRY, FL 32707Oper City,St,Zip: CASSELBERRYOperator City: 495 SEMORAN BLVD., SUITE 125Operator Address: T0COwner Company: Not reportedContact Phone: Not reportedOperator: INSTALLED AND GROUNDWATER CONTAM. FOUND. COMPLAINT OF SHEEN IN CREEK; TENNECO STATION NEARBY; MONITOR WELLSIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/7/1989Submit Date: Not reportedDate Occurred: 5076Facility ID: WSRegion: IMD: 348 ft. Site 2 of 2 in cluster C 0.066 mi. Relative: Lower Actual: 627 ft. < 1/8 LUST TRUSTBURLINGTON, NC 27217 WSW LUST1845 N. CHURCH ST. N/A C8 IMDTENNECO - #15231 (EXPRESS#552)S101167535 TC3758357.1s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHAPEL HILL, NC 27517RP City,St,Zip: 6300 QUADRANGLE DR., SUITE 300RP Address: Not reportedTelephone: Not reportedContact Person: EXPRESS STORES, LLCCompany: Winston-SalemRegion: WWWRegional Officer Project Mgr: Not reportedTestlat: 36.0949 -79.4061Lat/Long Decimal: TrueValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Gross contaminant levelsSite Risk Reason: Not reportedPhase Of LSA Req: E070Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: air sparging and soil vapor extractionCorrective Action Plan Type: IRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 06/05/1987Cleanup: Not reportedDate Occur: 06/05/1987Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 5076Incident Number: WS-2546UST Number: 00-0-000Facility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: TENNECO - #15231 (EXPRESS#552) (Continued) S101167535 TC3758357.1s Page 16 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: 50000Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 5076Site ID: 0-023879Facility 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: 1998-09-02 00:00:00NORR Issued: 1994-02-11 00:00:00NOV Issued: Follow UpIncident Phase: 1998-09-25 00:00:00Last Modified: Not reported5 Min Quad: Original CSA submitted 6/17/94; FREE PRODUCTComments: Not reportedRP County: TENNECO - #15231 (EXPRESS#552) (Continued) S101167535 WI0400037Permit Num: -79.4077Longitude: 36.0983Latitude: InactiveEnv Interest Status: BIMS028075Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: -79.4077Longitude: 36.0983Latitude: InactiveEnv Interest Status: BIMS028074Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: UIC: Geocode (address match)Geolocation Method: 36.097507 / -79.406159Lat/Longitude: NC7210020544Facility ID: SHWS: 400 ft. Site 1 of 5 in cluster D 0.076 mi. Relative: Lower Actual: 635 ft. < 1/8 BURLINGTON, NC SSW UIC204 GRAHAM-HOPEDALE RD N/A D9 SHWSUSA TARHEEL ARMY MISSILE PLANT S103554626 TC3758357.1s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: Not reportedLongitude: Not reportedLatitude: ProposedEnv Interest Status: CONV003753Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: Not reportedLongitude: Not reportedLatitude: ProposedEnv Interest Status: CONV003687Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: -79.4077Longitude: 36.0983Latitude: InactiveEnv Interest Status: CONV003620Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: -79.4077Longitude: 36.0983Latitude: InactiveEnv Interest Status: BIMS028080Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: -79.4077Longitude: 36.0983Latitude: InactiveEnv Interest Status: BIMS028079Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: -79.4077Longitude: 36.0983Latitude: InactiveEnv Interest Status: BIMS028078Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: -79.4077Longitude: 36.0983Latitude: InactiveEnv Interest Status: BIMS028077Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: -79.4077Longitude: 36.0983Latitude: InactiveEnv Interest Status: BIMS028076Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: USA TARHEEL ARMY MISSILE PLANT (Continued) S103554626 TC3758357.1s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLongitude: Not reportedLatitude: ProposedEnv Interest Status: CONV004126Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: Not reportedLongitude: Not reportedLatitude: ProposedEnv Interest Status: CONV004059Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: Not reportedLongitude: Not reportedLatitude: ProposedEnv Interest Status: CONV003975Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: Not reportedLongitude: Not reportedLatitude: ProposedEnv Interest Status: CONV003900Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: Not reportedLongitude: Not reportedLatitude: ProposedEnv Interest Status: CONV003823Environmental Interest Number: USA TARHEEL ARMY MISSILE PLANT (Continued) S103554626 NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: Not reportedPerm Close Date: 05/13/1958Installed Date: CurrentTank Status: 1-BOILERTank Id: -79.40639Longitude: 36.09841Latitude: AlamanceFIPS County Desc: FORT MCPHERSON, GA 30330-1075Contact City/State/Zip: Not reportedContact Address2: 1322 COBB ST SWContact Address1: US ARMY DPW, ENVIRONMENTAL DIVContact: 00-0-0000003354Facility Id: UST: 400 ft. Site 2 of 5 in cluster D 0.076 mi. Relative: Lower Actual: 635 ft. < 1/8 BURLINGTON, NC 27217 SSW 204 GRAHAM-HOPEDALE ROAD N/A D10 USTTARHEEL ARMY MISSILE PLT U003142915 TC3758357.1s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: Not reportedPerm Close Date: 05/13/1958Installed Date: CurrentTank Status: 2-BOILERTank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 5300Tank Capacity: Other, HazardousProduct Name: 16Product Key: 06/01/1978Perm Close Date: 05/13/1958Installed Date: RemovedTank Status: 11-BLDG 23Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 5300Tank Capacity: Other, HazardousProduct Name: 16Product Key: 06/01/1978Perm Close Date: 05/13/1958Installed Date: RemovedTank Status: 10-BLDG 23Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: TARHEEL ARMY MISSILE PLT (Continued) U003142915 TC3758357.1s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 01/18/1995Perm Close Date: 05/06/1984Installed Date: RemovedTank Status: 6-AUTOTank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 01/18/1995Perm Close Date: 05/06/1984Installed Date: RemovedTank Status: 5-AUTOSTank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall Steel/FRPTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 600Tank Capacity: DieselProduct Name: 1Product Key: 03/09/1995Perm Close Date: 05/06/1985Installed Date: RemovedTank Status: 3-BOILERTank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: TARHEEL ARMY MISSILE PLT (Continued) U003142915 TC3758357.1s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoMain Tank: Not reportedRoot Tank Id: 110Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 04/09/1992Perm Close Date: 05/08/1979Installed Date: RemovedTank Status: 9-EMERGGENTank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall Steel/FRPTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 500Tank Capacity: DieselProduct Name: 1Product Key: 03/09/1995Perm Close Date: 05/06/1985Installed Date: RemovedTank Status: 8-EMERGGENTank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: DieselProduct Name: 1Product Key: 01/18/1995Perm Close Date: 05/06/1984Installed Date: RemovedTank Status: 7-AUTOTank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: TARHEEL ARMY MISSILE PLT (Continued) U003142915 TC3758357.1s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: TARHEEL ARMY MISSILE PLT (Continued) U003142915 Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: G485 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: LPriority Code: 045ESite Priority: YesRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: IndustrialOperation: MilitaryOwnership: WHITSETT, NC 27377Oper City,St,Zip: WHITSETTOperator City: 6537 JUDGE ADAMS RD.Operator Address: AT&T TECHNOLOGIESOwner Company: Not reportedContact Phone: DAN HURLEYOperator: SOIL AND GW CONTAM. CONFIRMED.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/20/1996Submit Date: 3/8/1995Date Occurred: 15064Facility ID: WSRegion: IMD: 400 ft. Site 3 of 5 in cluster D 0.076 mi. Relative: Lower Actual: 635 ft. < 1/8 BURLINGTON, NC SSW 204 GRAHAM HOPEDALE RD. N/A D11 IMDAT&T TECHNOLOGIES-C S102001119 TC3758357.1s Page 23 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: 15064Facility ID: AT&T TECHNOLOGIES-C (Continued) S102001119 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: FederalLegal status: (205) 955-7435Owner/operator telephone: Not reportedOwner/operator country: REDSTONE ARSENAL, AL 35898 US ARMY MISSILE COMMANDOwner/operator address: US ARMY MISSILE COMMANDOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: FederalLand type: 04EPA Region: Not reportedContact email: (205) 955-6968Contact telephone: USContact country: REDSTONE ARSENAL, AL 358985340 AMSMI RA EMP IRContact address: TERRY DE LA PAZContact: BURLINGTON, NC 27215 GRAHAM-HOPEDALE RDMailing address: NCD001924745EPA ID: BURLINGTON, NC 27217 204 GRAHAM-HOPEDALE RDFacility address: TARHEEL ARMY MISSILE PLTFacility name: 08/20/1997Date form received by agency: RCRA NonGen / NLR: 400 ft. Site 4 of 5 in cluster D 0.076 mi. Relative: Lower Actual: 635 ft. < 1/8 BURLINGTON, NC 27217 SSW 204 GRAHAM-HOPEDALE RD NCD001924745 D12 RCRA NonGen / NLRTARHEEL ARMY MISSILE PLT 1000994137 TC3758357.1s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code: TRICHLOROETHYLENEWaste name: D040Waste code: TETRACHLOROETHYLENEWaste name: D039Waste code: LEADWaste name: D008Waste code: CHROMIUMWaste name: D007Waste code: CADMIUMWaste name: D006Waste code: Not DefinedWaste name: D000Waste code: Hazardous Waste Summary: Large Quantity GeneratorClassification: TARHEEL ARMY MISSILE PLANTSite name: TARHEEL ARMY MISSILE PLTFacility name: 01/01/1901Date form received by agency: Large Quantity GeneratorClassification: AT&T TECHNOLOGY SYSTEMSSite name: TARHEEL ARMY MISSILE PLTFacility name: 02/28/1990Date form received by agency: Large Quantity GeneratorClassification: AT&TSite name: TARHEEL ARMY MISSILE PLTFacility name: 02/27/1992Date form received by agency: Large Quantity GeneratorClassification: TARHEEL ARMY MISSILE PLANTSite name: TARHEEL ARMY MISSILE PLTFacility name: 02/29/1996Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: TARHEEL ARMY MISSILE PLT (Continued) 1000994137 TC3758357.1s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BENZENE, DIMETHYL- (I,T)Waste name: U239Waste code: ETHANE, 1,1,1-TRICHLORO-Waste name: U226Waste code: BENZENE, METHYL-Waste name: U220Waste code: ETHENE, TETRACHLORO-Waste name: U210Waste code: 2-BUTANONE, PEROXIDE (R,T)Waste name: U160Waste code: 2-BUTANONE (I,T)Waste name: U159Waste code: CHLOROFORMWaste name: U044Waste code: ACETONE (I)Waste name: U002Waste code: SODIUM CYANIDEWaste name: P106Waste code: POTASSIUM CYANIDEWaste name: P098Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code: SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, TARHEEL ARMY MISSILE PLT (Continued) 1000994137 TC3758357.1s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 06/08/1994Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/08/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/24/1996Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/14/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/17/1991Date achieved compliance: 05/14/1991Date violation determined: Generators - Records/ReportingArea of violation: SR - 262.34Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/27/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/29/1992Date achieved compliance: 05/27/1992Date violation determined: LDR - GeneralArea of violation: SR - 268.7Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/08/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/08/1994Date achieved compliance: 06/08/1994Date violation determined: Generators - GeneralArea of violation: SR - 262.34Regulation violated: Facility Has Received Notices of Violations: TARHEEL ARMY MISSILE PLT (Continued) 1000994137 TC3758357.1s Page 27 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: 04/29/1987Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/10/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/04/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/11/1990Evaluation date: StateEvaluation lead agency: 06/17/1991Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/14/1991Evaluation date: StateEvaluation lead agency: 06/17/1991Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 06/17/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/27/1992Evaluation date: StateEvaluation lead agency: 06/29/1992Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 06/29/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/15/1993Evaluation date: TARHEEL ARMY MISSILE PLT (Continued) 1000994137 TC3758357.1s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2081 N CHURCH STAddress: 2002Year: A CLEANER WORLDName: EDR Historical Cleaners: 512 ft. Site 1 of 7 in cluster E 0.097 mi. Relative: Lower Actual: 636 ft. < 1/8 BURLINGTON, NC 27217 SE 2081 N CHURCH ST N/A E13 EDR US Hist Cleaners 1015016013 Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: 08/07/1996Perm Close Date: 09/25/1974Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: 08/07/1996Perm Close Date: 09/29/1958Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: AlamanceFIPS County Desc: GRAHAM, NC 27253-2894Contact City/State/Zip: Not reportedContact Address2: 124 W ELM STREETContact Address1: COUNTY OF ALAMANCE NC-ANNEX BLDGContact: 00-0-0000030136Facility Id: UST: 535 ft. Site 5 of 5 in cluster D 0.101 mi. Relative: Lower Actual: 644 ft. < 1/8 BURLINGTON, NC 27215 SSW 327 GRAHAM HOPEDALE ROAD N/A D14 USTALAMANCE COUNTY HOSPITAL INC 1000780178 TC3758357.1s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 500Tank Capacity: DieselProduct Name: 1Product Key: 08/07/1996Perm Close Date: 09/22/1985Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: ALAMANCE COUNTY HOSPITAL INC (Continued) 1000780178 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: 12/31/1987Perm Close Date: 05/07/1966Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: AlamanceFIPS County Desc: BURLINGTON, NC 27215Contact City/State/Zip: Not reportedContact Address2: 2054 N. CHURCH STREETContact Address1: THOMPSON & WEBSTER CO.Contact: 00-0-0000023901Facility Id: UST: 629 ft. Site 2 of 7 in cluster E 0.119 mi. Relative: Lower Actual: 639 ft. < 1/8 BURLINGTON, NC 27215 SE NORTH CHURCH STREET & BLAND BLVD N/A E15 UST U003202448 TC3758357.1s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/31/1987Perm Close Date: 05/07/1966Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/31/1987Perm Close Date: 05/07/1966Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/31/1987Perm Close Date: 05/07/1966Installed Date: RemovedTank Status: 2Tank Id: (Continued)U003202448 TC3758357.1s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 118 BLAND BLVDAddress: 2010Year: PAGES COIN LAUNDRYName: 118 BLAND BLVDAddress: 2009Year: PAGES COIN LAUNDRYName: 118 BLAND BLVDAddress: 2008Year: PAGES COIN LAUNDRYName: 118 BLAND BLVDAddress: 2007Year: PAGES COIN LAUNDRYName: 118 BLAND BLVDAddress: 2004Year: PAGES COIN LAUNDRYName: 118 BLAND BLVDAddress: 2003Year: PAGES COIN LAUNDRYName: 118 BLAND BLVDAddress: 2002Year: PAGES COIN LAUNDRYName: 118 BLAND BLVDAddress: 2001Year: PAGES COIN LAUNDRYName: 118 BLAND BLVDAddress: 2000Year: PAGES COIN LAUNDRYName: 118 BLAND BLVDAddress: 1999Year: PAGES COIN LAUNDRYName: EDR Historical Cleaners: 642 ft. Site 3 of 7 in cluster E 0.122 mi. Relative: Lower Actual: 632 ft. < 1/8 BURLINGTON, NC 27217 ESE 118 BLAND BLVD N/A E16 EDR US Hist Cleaners 1014979847 2012Year: PAGES LAUNDRYName: 120 BLAND BLVDAddress: 2011Year: PAGES LAUNDRYName: EDR Historical Cleaners: 643 ft. Site 4 of 7 in cluster E 0.122 mi. Relative: Lower Actual: 632 ft. < 1/8 BURLINGTON, NC 27217 ESE 120 BLAND BLVD N/A E17 EDR US Hist Cleaners 1014980964 TC3758357.1s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 120 BLAND BLVDAddress: (Continued)1014980964 Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 11/16/1998Last Modified: 13879Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: H495 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/8/1998Priority Update: LPriority Code: E005Site Priority: YesRisk Site: IndustrialSetting: FacilityLocation: Heating OilType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: #6 FUEL OILMaterial: IndustrialOperation: PrivateOwnership: BURLINGTON, NC 27216Oper City,St,Zip: BURLINGTONOperator City: 1406 S. MEBANE ST.Operator Address: CULP, INC.Owner Company: Not reportedContact Phone: Not reportedOperator: SOIL AND GW CONTAM. WERE FOUND DURING TANK REMOVAL.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 4/21/1995Submit Date: 8/24/1994Date Occurred: 13879Facility ID: WSRegion: IMD: 654 ft. 0.124 mi. Relative: Lower Actual: 650 ft. < 1/8 BURLINGTON, NC South MEBANE ST. N/A 18 IMDCULP FINISHING S101525244 TC3758357.1s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/27/1998Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: CULP FINISHING (Continued)S101525244 Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: Not reportedPriority Update: DPriority Code: 40DSite Priority: NoRisk Site: ResidentialSetting: FacilityLocation: Heating OilType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: HEATING OILMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: WASTE OILMaterial: CommercialOperation: PrivateOwnership: BURLINGTON, NC 27215Oper City,St,Zip: BURLINGTONOperator City: P.O. BOX 3277Operator Address: PAYNE OIL CO., INC.Owner Company: Not reportedContact Phone: R.E. PAYNE, PRESIDENTOperator: UPON REMOVAL OF 2 USTS, SOIL CONTAM. WAS CONFIRMED.Incident Desc: YesSoil Contam: Not reportedGW Contam: 2/16/1998Submit Date: 11/17/1997Date Occurred: 18291Facility ID: WSRegion: IMD: 703 ft. Site 5 of 7 in cluster E 0.133 mi. Relative: Lower Actual: 630 ft. 1/8-1/4 USTBURLINGTON, NC 27215 ESE LUST2105 NORTH CHURCH STREET N/A E19 IMDPLAZA 66 SERVICE U001201239 TC3758357.1s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: D040Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 09/30/2001Cleanup: 11/17/1997Date Occur: 12/23/1997Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 18291Incident Number: WS-5325UST Number: 00-0-000Facility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 18291Facility ID: Not reportedAgency: NODGPS: PLAZA 66 SERVICE (Continued)U001201239 TC3758357.1s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2Tank Id: 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: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 05/14/1969Installed Date: CurrentTank Status: 1Tank Id: -79.67204Longitude: 36.16164Latitude: AlamanceFIPS County Desc: GRAHAM, NC 27253-2009Contact City/State/Zip: Not reportedContact Address2: 209 GRAHAM RDContact Address1: PAYNE OIL CO INCContact: 00-0-0000023665Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: Not reported5 Min Quad: 8/25/2004- urban, probable lowComments: Not reportedRP County: BURLINGTON, NC 27215RP City,St,Zip: PO BOX 3277RP Address: Not reportedTelephone: Not reportedContact Person: PAYNE OIL CO., INC.Company: Winston-SalemRegion: WWWRegional Officer Project Mgr: Not reportedTestlat: 36.0941 -79.4019Lat/Long Decimal: FalseValid: NError Code: PLAZA 66 SERVICE (Continued)U001201239 TC3758357.1s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: 11/17/1997Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 11/17/1997Perm Close Date: 05/14/1968Installed Date: RemovedTank Status: 3Tank Id: 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: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 05/14/1968Installed Date: CurrentTank Status: PLAZA 66 SERVICE (Continued)U001201239 TC3758357.1s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2105 N CHURCH STAddress: 2010Year: NORTH PLAZA SVC CTRName: 2105 N CHURCH STAddress: 2009Year: PLAZA PRIDE 66 SERVICE STATIONName: 2105 N CHURCH STAddress: 2008Year: PLAZA PRIDE 66 SERVICE STATIONName: 2105 N CHURCH STAddress: 2005Year: PLAZA 66 SERVICE STATIONName: 2105 N CHURCH STAddress: 2004Year: PLAZA 66 SERVICE STATIONName: 2105 N CHURCH STAddress: 2003Year: PLAZA 66 SERVICE STATIONName: 2105 N CHURCH STAddress: 2001Year: PLAZA PRIDE 66 SERVICE STATIONName: 2105 N CHURCH STAddress: 2000Year: PLAZA PRIDE 66 SERVICE STATIONName: 2105 N CHURCH STAddress: 1999Year: PLAZA PRIDE 66 SERVICE STATIONName: EDR Historical Auto Stations: 703 ft. Site 6 of 7 in cluster E 0.133 mi. Relative: Lower Actual: 630 ft. 1/8-1/4 BURLINGTON, NC 27217 ESE 2105 N CHURCH ST N/A E20 EDR US Hist Auto Stat 1015320809 Not reportedOwner Company: Not reportedContact Phone: MARY LELE MCCORKLEOperator: SOIL CONTAMINATED .Incident Desc: YesSoil Contam: Not reportedGW Contam: 7/22/1999Submit Date: 11/25/1997Date Occurred: 20289Facility ID: WSRegion: IMD: 731 ft. 0.138 mi. Relative: Lower Actual: 613 ft. 1/8-1/4 BURLINGTON, NC 27217 NNW LUST274 N. GRAHM/HOPEDALE N/A 21 IMDMEDICAL CENTER PHARMACY S103916922 TC3758357.1s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/30/2001Cleanup: 11/25/1997Date Occur: 01/09/1998Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 20289Incident Number: WS-5713UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 20289Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: G48Y5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: Not reportedDem Contact: 7/22/1999Priority Update: LPriority Code: LSite Priority: YesRisk Site: IndustrialSetting: FacilityLocation: Heating OilType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: Not ReportedOperation: PrivateOwnership: BURLINGTON, NC 27217Oper City,St,Zip: BURLINGTONOperator City: 1321 N. SELLARS MILL RD.Operator Address: MEDICAL CENTER PHARMACY (Continued) S103916922 TC3758357.1s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reported5 Min Quad: Waiting for public notice to move file to filing code 5Comments: Not reportedRP County: BURLINGTON, NC 27217RP City,St,Zip: PO BOX395RP Address: Not reportedTelephone: MERRY LEE MCCORKLEContact Person: Not reportedCompany: Winston-SalemRegion: SYWRegional Officer Project Mgr: Not reportedTestlat: 36.0996 -79.4065Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 328CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 05/24/2006LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 04/18/2006Close Out: Not reportedClosure Request: MEDICAL CENTER PHARMACY (Continued) S103916922 TC3758357.1s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2110 N CHURCH STAddress: 2003Year: HALLS TIRE & AUTOName: 2110 N CHURCH STAddress: 2002Year: HALLS TIRE & AUTOName: EDR Historical Auto Stations: 757 ft. Site 7 of 7 in cluster E 0.143 mi. Relative: Lower Actual: 632 ft. 1/8-1/4 BURLINGTON, NC 27217 ESE 2110 N CHURCH ST N/A E22 EDR US Hist Auto Stat 1015322159 Not reportedOwner/Op end date: 08/17/2000Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: BURLINGTON, NC 27217 WILLIE PACE ROADOwner/operator address: JEFF WOODYOwner/operator name: Not reportedOwner/Op end date: 08/17/2000Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: BURLINGTON, NC 27217 WILLIE PACE ROADOwner/operator address: JEFF WOODYOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: S_WOODYS@BELLSOUTH.NETContact email: 336-228-7865Contact telephone: USContact country: BURLINGTON, NC 27217 N CHURCH STContact address: JEFF A WOODYContact: BURLINGTON, NC 27217 N CHURCH STMailing address: NCD986214963EPA ID: BURLINGTON, NC 27217 1738 N CHURCH STFacility address: WOODY‘S BODY SHOPFacility name: 03/20/2008Date form received by agency: RCRA NonGen / NLR: 906 ft. Site 1 of 3 in cluster F 0.172 mi. Relative: Lower Actual: 606 ft. 1/8-1/4 BURLINGTON, NC West FINDS1738 N CHURCH ST NCD986214963 F23 RCRA NonGen / NLRWOODY‘S BODY SHOP 1000831908 TC3758357.1s 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 NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code: LEADWaste name: D008Waste code: CHROMIUMWaste name: D007Waste code: Hazardous Waste Summary: Small Quantity GeneratorClassification: WOODY‘S BODY SHOPFacility name: 11/04/1997Date form received by agency: Small Quantity GeneratorClassification: WOODY‘S BODY SHOPFacility name: 08/21/2006Date form received by agency: Conditionally Exempt Small Quantity GeneratorClassification: WOODY‘S BODY SHOPFacility name: 09/19/2007Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: WOODY‘S BODY SHOP (Continued)1000831908 TC3758357.1s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110004048129Registry ID: FINDS: No violations foundViolation Status: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. WOODY‘S BODY SHOP (Continued)1000831908 2008Year: WOODYS BODY SHOP & WHEEL ALIGNMENT IName: 1738 N CHURCH STAddress: 2007Year: WOODYS BODY SHOPName: 1738 N CHURCH STAddress: 2006Year: WOODYS BODY SHOPName: 1738 N CHURCH STAddress: 2005Year: WOODYS BODY SHOPName: 1738 N CHURCH STAddress: 2004Year: WOODYS BODY SHOP INCName: 1738 N CHURCH STAddress: 2003Year: WOODYS BODY SHOP INCName: 1738 N CHURCH STAddress: 2001Year: WOODYS BODY SHOP AND WHEEL ALIGNMENTName: 1738 N CHURCH STAddress: 2000Year: WOODYS BODY SHOP AND WHEEL ALIGNMENTName: 1738 N CHURCH STAddress: 1999Year: WOODYS BODY SHOP AND WHEEL ALIGNMENTName: EDR Historical Auto Stations: 906 ft. Site 2 of 3 in cluster F 0.172 mi. Relative: Lower Actual: 606 ft. 1/8-1/4 BURLINGTON, NC 27217 West 1738 N CHURCH ST N/A F24 EDR US Hist Auto Stat 1015271555 TC3758357.1s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1738 N CHURCH STAddress: 2012Year: WOODYS BODY SHOPName: 1738 N CHURCH STAddress: 2011Year: WOODYS BODY SHOP & WHEEL ALIGNMENName: 1738 N CHURCH STAddress: 2009Year: WOODYS BODY SHOP INCName: 1738 N CHURCH STAddress: (Continued)1015271555 1726 N CHURCH STAddress: 2001Year: LOWE TRANSMISSION SERVICEName: 1726 N CHURCH STAddress: 2000Year: LOWE TRANSMISSION SERVICEName: 1726 N CHURCH STAddress: 1999Year: LOWE TRANSMISSION SERVICEName: EDR Historical Auto Stations: 965 ft. Site 3 of 3 in cluster F 0.183 mi. Relative: Lower Actual: 602 ft. 1/8-1/4 BURLINGTON, NC 27217 West 1726 N CHURCH ST N/A F25 EDR US Hist Auto Stat 1015270308 LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 06/23/2005Close Out: Not reportedClosure Request: 09/30/2001Cleanup: 12/28/1999Date Occur: 12/28/1999Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 21049Incident Number: WS-5869UST Number: 00-0-000Facility ID: LUST: 1015 ft. Site 1 of 3 in cluster G 0.192 mi. Relative: Lower Actual: 646 ft. 1/8-1/4 Financial AssuranceBURLINGTON, NC SSW UST512 S GRAHAM-HOPEDALE RD N/A G26 LUSTMURPHY USA 7266 U004044830 TC3758357.1s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContact Address2: PO BOX 7000/200 PEACH STContact Address1: MURPHY OIL USA INCContact: 00-2-0000021436Facility 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: 2001-04-25 00:00:00NOV Issued: Closed OutIncident Phase: 2001-09-12 00:00:00Last Modified: Not reported5 Min Quad: low risk. FILE LOST.||| 8/25/2004 NOW Market El Gallo Giro, res/comm, probable 06/19/2000 STARTED NEW FILE WITH INFORMATION ON 24 HOUR NOTICE. OLDComments: Not reportedRP County: PITTSBORO, NC 27317RP City,St,Zip: P O BOX 667RP Address: Not reportedTelephone: Not reportedContact Person: L.C. WILLIAMS OIL COMPANYCompany: Winston-SalemRegion: WWWRegional Officer Project Mgr: Not reportedTestlat: 36.0927 -80.4058Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 276CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 05/18/2005LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: 01/04/2000NORR Issue Date: 04/25/2001NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: MURPHY USA 7266 (Continued)U004044830 TC3758357.1s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Double Wall FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: YesCompartment Tank: NoMain Tank: 234573Root Tank Id: 8000Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: 12/02/2005Installed Date: CurrentTank Status: 2BTank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: OtherPiping Construction: Double Wall FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: YesCompartment Tank: YesMain Tank: 234573Root Tank Id: 12000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 12/02/2005Installed Date: CurrentTank Status: 2ATank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: OtherPiping Construction: Double Wall FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 12/02/2005Installed Date: CurrentTank Status: 1Tank Id: 0Longitude: 0Latitude: AlamanceFIPS County Desc: EL DORADO, AR 71730-7000Contact City/State/Zip: MURPHY USA 7266 (Continued)U004044830 TC3758357.1s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Murphy Oil USA, Inc.Financial Responsibility Name: Self-InsuranceFinancial Responsibility Desc: 462000Financial Responsibility Amount: 1Region: 00-2-0000021436Facility ID: NC Financial Assurance 1: Not reportedOther CP Tank: Pressurized SystemPiping System Key: OtherPiping Construction: MURPHY USA 7266 (Continued)U004044830 Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -79.4061Longitude: 36.0933Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: Not reportedDem Contact: 1/1/2000Priority 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: PITTSBORO, NC 27312Oper City,St,Zip: PITTSBOROOperator City: PO BOX 667Operator Address: Not reportedOwner Company: 919-542-3521Contact Phone: LC WILLIAMS OIL COOperator: 89 PPM AT 3’ BELOW GAS PUMPIncident Desc: Not reportedSoil Contam: Not reportedGW Contam: 1/1/2000Submit Date: 12/28/1999Date Occurred: 21049Facility ID: WSRegion: IMD: 1015 ft. Site 2 of 3 in cluster G 0.192 mi. Relative: Lower Actual: 646 ft. 1/8-1/4 BURLINGTON, NC 27312 SSW UST512 SOUTH GRAHAM HOPEDALE N/A G27 IMDPETRO MART 15 U003145608 TC3758357.1s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/18/1999Perm Close Date: 03/19/1987Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/18/1999Perm Close Date: 03/19/1987Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: AlamanceFIPS County Desc: PITTSBORO, NC 27312-0667Contact City/State/Zip: Not reportedContact Address2: PO BOX 667 - 87 THOMPSON STREETContact Address1: L C WILLIAMS OIL COContact: 00-0-0000021436Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 4/25/2001NOV Issued: Follow UpIncident Phase: 9/12/2001Last Modified: 21049Facility ID: Not reportedAgency: CALCGPS: Not reportedLongitude Decimal: PETRO MART 15 (Continued)U003145608 TC3758357.1s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2500Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: 12/18/1999Perm Close Date: 03/19/1987Installed Date: RemovedTank Status: 5Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: DieselProduct Name: 1Product Key: 12/18/1999Perm Close Date: 03/19/1987Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/18/1999Perm Close Date: 03/19/1987Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: PETRO MART 15 (Continued)U003145608 TC3758357.1s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: PETRO MART 15 (Continued)U003145608 Not reportedTestlat: 36.1001 -79.4063Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 05/15/2013Close Out: Not reportedClosure Request: 01/14/2013Cleanup: 11/28/2012Date Occur: 12/05/2012Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 44065Incident Number: WS-8820UST Number: Not reportedFacility ID: LUST: 1036 ft. Site 1 of 2 in cluster H 0.196 mi. Relative: Lower Actual: 617 ft. 1/8-1/4 BURLINGTON, NC 27217 NNW 316 N. GRAHAM-HOPEDALE ROAD N/A H28 LUSTKERNOODLE CLINIC EASTTOWN S113193346 TC3758357.1s Page 50 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: 2013-05-15 00:00:00Last Modified: PUst Number: ASource: 7Cause: 9Err 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: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Phase II ESADescription Of Incident: 2012-12-05 00:00:00Date Reported: 2012-11-28 00:00:00Date Occurred: 44065Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: BURLIGNTON, NC 27215RP City,St,Zip: 1234 HUFFMAN MILL ROADRP Address: 3365381234Telephone: KEVIN BILSONContact Person: KERNODLE CLINICCompany: Winston-SalemRegion: KJHRegional Officer Project Mgr: KERNOODLE CLINIC EASTTOWN (Continued) S113193346 8/12/1996Date Occurred: 19155Facility ID: WSRegion: IMD: 1042 ft. Site 2 of 2 in cluster H 0.197 mi. Relative: Lower Actual: 617 ft. 1/8-1/4 BURLINGTON, NC NNW LUST319 N. GRAHAM-HOPEDALE RD. N/A H29 IMDALAMANCE COUNTY HOSP.(FORMER) S103717388 TC3758357.1s Page 51 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: 19155Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: G485 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: Not reportedDem Contact: 12/4/1998Priority Update: LPriority Code: 040DSite Priority: YesRisk Site: ResidentialSetting: FacilityLocation: Heating OilType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: HEATING OILMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: Public ServiceOperation: CountyOwnership: GRAHAM, NC 27253Oper City,St,Zip: GRAHAMOperator City: 124 WEST ELM STREETOperator Address: ALAMANCE COUNTYOwner Company: Not reportedContact Phone: SCOTT ELLIOTOperator: UPON REMOVAL OF UST SOIL CONTAM. WAS CONFIRMED.Incident Desc: YesSoil Contam: Not reportedGW Contam: 11/25/1998Submit Date: ALAMANCE COUNTY HOSP.(FORMER) (Continued) S103717388 TC3758357.1s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: GRAHAM, NC 27253RP City,St,Zip: 124 WEST ELM STREETRP Address: 3362269141Telephone: JEFF CAUSEY/ ASST CO. MGR.Contact Person: ALAMANCE COUNTY ANNEX BLDG.Company: Winston-SalemRegion: WWWRegional Officer Project Mgr: Not reportedTestlat: 36.9722 -79.4058Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: 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: D040Site Priority: 11/19/2001NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: BOTHCommercial/NonCommercial UST Site: 0# Of Supply Wells: Both at same siteTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: 1996-09-17 00:00:00Closure Request: 09/30/2001Cleanup: 07/29/1996Date Occur: 08/12/1996Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 19155Incident Number: WS-5500UST Number: 00-0-000Facility ID: LUST: ALAMANCE COUNTY HOSP.(FORMER) (Continued) S103717388 TC3758357.1s Page 53 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: ALAMANCE COUNTY HOSP.(FORMER) (Continued) S103717388 NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: H495 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: LPriority Code: 010CSite Priority: YesRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: BURLINGTON, NC 27217Oper City,St,Zip: BURLINGTONOperator City: 1525 W. WEBB AVENUEOperator Address: ALAMANCE OIL COMPANYOwner Company: Not reportedContact Phone: MICHAEL JOHNSTONOperator: RESAMPLING INDICATED CONTAM. BENEATH THE PUMP ISLAND.Incident Desc: YesSoil Contam: Not reportedGW Contam: 5/10/1996Submit Date: 3/15/1996Date Occurred: 15428Facility ID: WSRegion: IMD: 1082 ft. 0.205 mi. Relative: Lower Actual: 627 ft. 1/8-1/4 BURLINGTON, NC SW 1709 S. MEBANE ST. N/A 30 IMDMEBANE ST. PRODUCE S102089367 TC3758357.1s Page 54 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: 15428Facility ID: Not reportedAgency: MEBANE ST. PRODUCE (Continued) S102089367 WAL-MART STORES EAST LPOwner/operator name: Not reportedOwner/Op end date: 04/19/2006Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 479-204-0402Owner/operator telephone: USOwner/operator country: BENTONVILLE, AR 72712 PO BOX 8041Owner/operator address: WAL-MART STORES EAST LPOwner/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: PrivateLand type: 04EPA Region: CHRISTOPHER.STEWART@WAL-MART.COMContact email: 479-204-0402Contact telephone: USContact country: BENTONVILLE, AR 727128041 PO BOX 8041Contact address: CHRIS STEWARTContact: BENTONVILLE, AR 727128041 PO BOX 8041Mailing address: NC0991302856EPA ID: BURLINGTON, NC 27217 530 S GRAHAM-HOPEDALE RDFacility address: WALMART SUPERCENTER #3612Facility name: 10/24/2012Date form received by agency: RCRA-SQG: 1283 ft. Site 3 of 3 in cluster G 0.243 mi. Relative: Lower Actual: 646 ft. 1/8-1/4 BURLINGTON, NC 27217 SSW 530 S GRAHAM-HOPEDALE RD NC0991302856 G31 RCRA-SQGWALMART SUPERCENTER #3612 1012183449 TC3758357.1s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code: WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code: Hazardous Waste Summary: Small Quantity GeneratorClassification: WAL-MART SUPERCENTER #3612Site name: WALMART SUPERCENTER #3612Facility name: 05/26/2009Date form received by agency: Small Quantity GeneratorClassification: WALMART SUPERCENTER #3612Facility name: 12/30/2009Date form received by agency: Small Quantity GeneratorClassification: WALMART SUPERCENTER #3612Facility name: 10/11/2010Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 04/19/2006Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 479-204-0402Owner/operator telephone: USOwner/operator country: BENTONVILLE, AR 72712 PO BOX 8041Owner/operator address: WALMART SUPERCENTER #3612 (Continued) 1012183449 TC3758357.1s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TETRACHLOROETHYLENEWaste name: D039Waste code: METHYL ETHYL KETONEWaste name: D035Waste code: 1,4-DICHLOROBENZENEWaste name: D027Waste code: CRESOLWaste name: D026Waste code: M-CRESOLWaste name: D024Waste code: CHLOROFORMWaste name: D022Waste code: BENZENEWaste name: D018Waste code: 2,4-DWaste name: D016Waste code: SILVERWaste name: D011Waste code: SELENIUMWaste name: D010Waste code: MERCURYWaste name: D009Waste code: LEADWaste name: D008Waste code: CHROMIUMWaste name: D007Waste code: CADMIUMWaste name: D006Waste code: BARIUMWaste name: D005Waste code: ARSENICWaste name: D004Waste code: OF SUCH WASTE WOULD BY WASTE GUNPOWDER. DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT ISWaste name: D003Waste code: DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE WALMART SUPERCENTER #3612 (Continued) 1012183449 TC3758357.1s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation U205Waste code: RESERPINEWaste name: U200Waste code: PHENOLWaste name: U188Waste code: PARALDEHYDEWaste name: U182Waste code: NAPHTHALENEWaste name: U165Waste code: 2-BUTANONE (I,T)Waste name: U159Waste code: METHANOL (I)Waste name: U154Waste code: MELPHALANWaste name: U150Waste code: HEXACHLOROPHENEWaste name: U132Waste code: (1ALPHA,2ALPHA,3BETA,4ALPHA,5ALPHA,6BETA)- CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-,Waste name: U129Waste code: FORMALDEHYDEWaste name: U122Waste code: METHANE, DICHLORO-Waste name: U080Waste code: BENZENE, 1,4-DICHLORO-Waste name: U072Waste code: CYCLOPHOSPHAMIDEWaste name: U058Waste code: BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]-Waste name: U035Waste code: ACETALDEHYDE, TRICHLORO-Waste name: U034Waste code: ACETONE (I)Waste name: U002Waste code: NICOTINE, & SALTSWaste name: P075Waste code: WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,Waste name: P001Waste code: WALMART SUPERCENTER #3612 (Continued) 1012183449 TC3758357.1s Page 58 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: 01/25/2012Evaluation date: Evaluation Action Summary: No violations foundViolation Status: ESTER (OR) THIOPHANATE-METHYL CARBAMIC ACID, [1,2-PHENYLENEBIS (IMINOCARBONOTHIOYL)]BIS-, DIMETHYLWaste name: U409Waste code: CARBARYL (OR) 1-NAPHTHALENOL, METHYLCARBAMATEWaste name: U279Waste code: ZINC PHOSPHIDE ZN3P2, WHEN PRESENT AT CONCENTRATIONS OF 10% OR LESSWaste name: U249Waste code: ACETIC ACID, (2,4-DICHLOROPHENOXY)-, SALTS & ESTERSWaste name: U240Waste code: ETHENE, TETRACHLORO-Waste name: U210Waste code: SELENIUM SULFIDEWaste name: WALMART SUPERCENTER #3612 (Continued) 1012183449 030ESite Priority: NoRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: MOBILE, AL 36603Oper City,St,Zip: MOBILEOperator City: 1119 DOLPHIN STREETOperator Address: PORTRAIT INDUSTRIES, INC.Owner Company: Not reportedContact Phone: MIKE WARDOperator: UST LEAK AT PUMP WITH GW CONTAM. CONFIRMED.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 12/11/1995Submit Date: 5/4/1995Date Occurred: 14854Facility ID: WSRegion: IMD: 1534 ft. 0.291 mi. Relative: Lower Actual: 615 ft. 1/4-1/2 BURLINGTON, NC NW LUST1612 HILTON RD. N/A 32 IMDLIFE TOUCH STUDIOS S101714956 TC3758357.1s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E030Site Priority: 12/07/1995NORR Issue Date: 12/07/1995NOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 08/13/1997Close Out: Not reportedClosure Request: 05/24/1995Cleanup: 05/24/1995Date Occur: 05/04/1995Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Not reportedContamination Type: 14854Incident Number: WS-4571UST Number: Not reportedFacility ID: LUST: 8/12/1997Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 8/21/1997Last Modified: 14854Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: G485 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 12/4/1998Priority Update: EPriority Code: LIFE TOUCH STUDIOS (Continued)S101714956 TC3758357.1s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1997-08-12 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: 1997-08-21 00:00:00Last Modified: Not reported5 Min Quad: SOLVENTS ON-SITE SUSPECTED FROM OFF-SITE SOURCE (TAMP)Comments: Not reportedRP County: MOBILE, AL 36603RP City,St,Zip: 1119 DOLPHIN STREETRP Address: Not reportedTelephone: MIKE WARDContact Person: PORTRAIT INDUSTRIES, INC.Company: Winston-SalemRegion: MBARegional Officer Project Mgr: Not reportedTestlat: 36.1000 -79.4102Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3785Reel Num: 34CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: LIFE TOUCH STUDIOS (Continued)S101714956 AN OLD SPILL/LEAK DOCUMENTED. CONTAMINATION WAS FOUND UNDER DISPENSER OF #2 FUEL OIL APPARENTLY FROMIncident Desc: Not reportedSoil Contam: Not reportedGW Contam: 10/5/1993Submit Date: 10/2/1990Date Occurred: 11033Facility ID: WSRegion: IMD: 1565 ft. 0.296 mi. Relative: Lower Actual: 606 ft. 1/4-1/2 BURLINGTON, NC 27217 West LUST226 S. COBB AVE. N/A 33 IMDTEXTILE TRANSPORTION FACILITY S103131218 TC3758357.1s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 11033Incident Number: WS-3514UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: 11033Facility ID: Not reportedAgency: CALCGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -79.4111Longitude: 36.0954Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: Not reportedDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Dredge SpoilSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: #2 FUEL OILMaterial: Not reportedOperation: Not reportedOwnership: BURLINGTON, NC 27216Oper City,St,Zip: BURLINGTONOperator City: PO BOX 841Operator Address: TRUST OF REBECCA GRIFFINOwner Company: Not reportedContact Phone: REBECCA GRIFFINOperator: TEXTILE TRANSPORTION FACILITY (Continued) S103131218 TC3758357.1s Page 62 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: 2001-05-03 00:00:00Last Modified: Not reported5 Min Quad: *Comments: Not reportedRP County: BURLINGTON, NC 27216RP City,St,Zip: PO BOX 841RP Address: Not reportedTelephone: REBECCA GRIFFINContact Person: TRUST OF REBECCA GRIFFINCompany: Winston-SalemRegion: WWWRegional Officer Project Mgr: Not reportedTestlat: 36.0954 -79.4108Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3785Reel Num: 88CD 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: E020Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 02/19/2001Close Out: Not reportedClosure Request: 09/30/2001Cleanup: 01/25/1990Date Occur: 10/02/1990Date Reported: TEXTILE TRANSPORTION FACILITY (Continued) S103131218 TC3758357.1s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2001-02-19 00:00:00Close-out Report: Not reportedClosure Request Date: TEXTILE TRANSPORTION FACILITY (Continued) S103131218 Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 5/11/1998Last Modified: 18524Facility 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: ANNE HUBERDem Contact: Not reportedPriority Update: EPriority Code: 20ESite Priority: NoRisk Site: ResidentialSetting: FacilityLocation: Other petroleum productType: Leak-undergroundSource: NONEQty Recovered 1: Not reportedQty Lost 1: WASTE OILMaterial: CommercialOperation: PrivateOwnership: BURLINGTON, NC 27216Oper City,St,Zip: BURLINGTONOperator City: PO BOX 1958Operator Address: Not reportedOwner Company: 910-584-9620Contact Phone: TRUST OF REBECCA GRIFFINOperator: SAMPLES COLLECTED AT APPROX. LOCATION; LOW LEVELS OF CONTAM. DETECTED ONE WASTE OIL UST REMOVED 10 YRS AGO W/ NO SAMPLING; ON 12/22/97Incident Desc: Not reportedSoil Contam: Not reportedGW Contam: 4/24/1998Submit Date: 12/22/1997Date Occurred: 18524Facility ID: WSRegion: IMD: 1649 ft. 0.312 mi. Relative: Lower Actual: 628 ft. 1/4-1/2 BURLINGTON, NC 27217 WSW LUST230 S. COBB AVENUE N/A 34 IMDSALEM LEASING (FORMER)S103130414 TC3758357.1s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TRUST OF REBECCA GRIFFINCompany: Winston-SalemRegion: MAHRegional Officer Project Mgr: Not reportedTestlat: 36.0949 -79.4115Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3785Reel Num: 88CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 04/24/1998Close Out: Not reportedClosure Request: 01/29/1998Cleanup: 01/29/1998Date Occur: 12/22/1997Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 18524Incident Number: WS-5380UST Number: 00-0-000Facility ID: LUST: 4/24/1998Close-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: SALEM LEASING (FORMER) (Continued) S103130414 TC3758357.1s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1998-04-24 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: 1998-05-11 00:00:00Last Modified: Not reported5 Min Quad: NO LETTER SENTComments: Not reportedRP County: BURLINGTON, NC 27216RP City,St,Zip: P O BOX 1958RP Address: Not reportedTelephone: Not reportedContact Person: SALEM LEASING (FORMER) (Continued) S103130414 Not reportedWells Affected: Not reportedDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: DIESEL FUELMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: Educational/ReligiousOperation: StateOwnership: BURLINGTON, NC 27215Oper City,St,Zip: BURLINGTONOperator City: 1712 VAUGHN ROADOperator Address: Not reportedOwner Company: Not reportedContact Phone: BURLINGTON CITY SCHOOL SYSTEMOperator: APPEARS TO BE A RELEASE AT THE DISPENSER LOCATION.Incident Desc: Not reportedSoil Contam: Not reportedGW Contam: 2/5/1997Submit Date: 6/27/1996Date Occurred: 16808Facility ID: WSRegion: IMD: 1741 ft. Site 1 of 2 in cluster I 0.330 mi. Relative: Lower Actual: 601 ft. 1/4-1/2 BURLINGTON, NC NW 7112 VAUGHN ROAD N/A I35 IMDBURLINGTON CITY SCHOOL SYSTEM S102554597 TC3758357.1s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2/5/1997Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 3/4/1997Last Modified: 16808Facility 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: BURLINGTON CITY SCHOOL SYSTEM (Continued) S102554597 Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 02/07/1997Close Out: Not reportedClosure Request: 06/27/1996Cleanup: 06/27/1996Date Occur: 06/27/1996Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 16808Incident Number: WS-4978UST Number: 00-0-000Facility ID: LUST: 1741 ft. Site 2 of 2 in cluster I 0.330 mi. Relative: Lower Actual: 601 ft. 1/4-1/2 BURLINGTON, NC 27215 NW UST1712 VAUGHN ROAD N/A I36 LUSTADMIN. BUILDING-MAINTENANCE DEPT U001201343 TC3758357.1s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/30/1969Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: AlamanceFIPS County Desc: BURLINGTON, NC 27215Contact City/State/Zip: Not reportedContact Address2: 1712 VAUGHN ROADContact Address1: BURLINGTON CITY SCHOOLSContact: 00-0-0000023807Facility Id: UST: 1997-02-05 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1997-03-04 00:00:00Last Modified: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: BURLINGTON, NC 27215RP City,St,Zip: 1712 VAUGHN ROADRP Address: Not reportedTelephone: SHELIA BEDELLContact Person: BURLINGTON CITY SCHOOL SYSTEMCompany: Winston-SalemRegion: TKMRegional Officer Project Mgr: Not reportedTestlat: 36.1019 -79.4086Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3785Reel Num: 34CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: ADMIN. BUILDING-MAINTENANCE DEPT (Continued) U001201343 TC3758357.1s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: DieselProduct Name: 1Product Key: 06/05/1996Perm Close Date: 03/28/1979Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 06/05/1996Perm Close Date: 03/27/1981Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 06/05/1996Perm Close Date: ADMIN. BUILDING-MAINTENANCE DEPT (Continued) U001201343 TC3758357.1s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 9074Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: 48G5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: LPriority Code: 060ESite Priority: YesRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: BALTIMORE, MD 21203Oper City,St,Zip: BALTIMOREOperator City: P.O. BOX 1168Operator Address: CROWN CENTRAL PETROLEUM CORP.Owner Company: Not reportedContact Phone: MATTHEW E. GILMOREOperator: UPON REMOVAL OF 3 USTS, SOIL AND GW CONTAM. WERE CONFIRMED.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 9/28/1992Submit Date: 12/30/1991Date Occurred: 9074Facility ID: WSRegion: IMD: 1806 ft. Site 1 of 2 in cluster J 0.342 mi. Relative: Lower Actual: 606 ft. 1/4-1/2 BURLINGTON, NC 27217 North LUST507 N. GRAHAM/HOPEDALE N/A J37 IMDCROWN CENTRAL - FAST FARE 598 S101523735 TC3758357.1s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP County: BALTIMORE, MD 21203RP City,St,Zip: P.O. BOX 1168RP Address: Not reportedTelephone: MATTHEW E. GILMOREContact Person: CROWN CENTRAL PETROLEUM CORP.Company: Winston-SalemRegion: WWWRegional Officer Project Mgr: Not reportedTestlat: 36.1019 -79.4055Lat/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: Gross contaminant levelsSite Risk Reason: Not reportedPhase Of LSA Req: E060Site Priority: Not reportedNORR Issue Date: 05/25/2001NOV Issue Date: Not reportedCorrective Action Plan Type: IRisk Class Based On Review: IRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 11/20/1991Cleanup: Not reportedDate Occur: 11/13/1991Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 9074Incident Number: WS-3144UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: CROWN CENTRAL - FAST FARE 598 (Continued) S101523735 TC3758357.1s 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: ResponseIncident Phase: Not reportedLast Modified: Not reported5 Min Quad: 5/24/01-Status report due 7/27/01Comments: CROWN CENTRAL - FAST FARE 598 (Continued) S101523735 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: 50000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: RP is Fast Fare LLCSite Note: 9074Site ID: Not reportedFacility ID: LUST TRUST: 1806 ft. Site 2 of 2 in cluster J 0.342 mi. Relative: Lower Actual: 606 ft. 1/4-1/2 BURLINGTON, NC North 507 N GRAHAM-HOPEDALE RD N/A J38 LUST TRUSTCROWN CENTRAL/FAST FARE #598 S106032105 BURLINGTON, NC 27215Oper City,St,Zip: BURLINGTONOperator City: 1021 QUEEN ANNE STREETOperator Address: HUFFMAN OIL COMPANYOwner Company: Not reportedContact Phone: EDWARD PERKINS, VICE-PRESIDENTOperator: RESULT OF UST REMOVAL. SOIL CONTAMINATED WITH GASOLINE/PRODUCT DISPENSER LOCATION. FOUND AS AIncident Desc: Not reportedSoil Contam: Not reportedGW Contam: 2/24/1997Submit Date: 3/6/1996Date Occurred: 16890Facility ID: WSRegion: IMD: 2307 ft. Site 1 of 2 in cluster K 0.437 mi. Relative: Lower Actual: 630 ft. 1/4-1/2 BURLINGTON, NC 27217 WSW LUST1435 N. MEBANE STREET N/A K39 IMDJIM’S CURB MARKET S102868977 TC3758357.1s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLevel Of Soil Cleanup Achieved: 03/05/1997Close Out: Not reportedClosure Request: 04/16/1996Cleanup: 04/16/1996Date Occur: 03/22/1996Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 16890Incident Number: WS-4990UST Number: 00-0-000Facility ID: LUST: 3/5/1997Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2/11/1999Last Modified: 16890Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: EPriority Code: 010ESite Priority: NoRisk Site: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: JIM’S CURB MARKET (Continued)S102868977 TC3758357.1s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1997-03-05 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1999-02-11 00:00:00Last Modified: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: BURLINGTON, NC 27215RP City,St,Zip: 1021 QUEEN ANNE STREETRP Address: Not reportedTelephone: EDWARD PERKINS, VICE-PRESIDENTContact Person: HUFFMAN OIL COMPANYCompany: Winston-SalemRegion: CJBRegional Officer Project Mgr: Not reportedTestlat: 36.0932 -79.4134Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3785Reel Num: 34CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E010Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: JIM’S CURB MARKET (Continued)S102868977 TC3758357.1s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: OwnerOwner/Operator Type: PrivateLegal status: 336-888-6266Owner/operator telephone: USOwner/operator country: HIGH POINT, NC 27261 PO BOX 2686Owner/operator address: CULP INCOwner/operator name: Not reportedOwner/Op end date: 01/01/1601Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 336-888-6266Owner/operator telephone: USOwner/operator country: HIGH POINT, NC 27261 PO BOX 2686Owner/operator address: CULP INCOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: 336-888-6266Contact telephone: USContact country: HIGH POINT, NC 27261 PO BOX 2686Contact address: THERESA HUFFMANContact: HIGH POINT, NC 27261 PO BOX 2686Mailing address: NCD055553408EPA ID: BURLINGTON, NC 27216 1406 S MEBANE STFacility address: CULP FINISHINGFacility name: 12/09/2009Date form received by agency: RCRA NonGen / NLR: 2401 ft. Site 2 of 2 in cluster K 0.455 mi. Relative: Lower Actual: 634 ft. 1/4-1/2 LUST TRUSTBURLINGTON, NC WSW FINDS1406 SOUTH MEBANE STREET NCD055553408 K40 RCRA NonGen / NLRCULP FINISHING 1004549210 TC3758357.1s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 20000Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 13879Site ID: 0-003133Facility ID: LUST TRUST: corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource the state of North Carolina. comprehensive information about environmental regulated entities in common facility identifier in order to improve accessibility to (NCDENR) Facility Identification Template for States that provides a is North Carolina Department of Environment and Natural Resources’ NC-FITS (North Carolina - Facility Identification Template For States) their precursors, as well as hazardous air pollutants (HAPs). on stationary and mobile sources that emit criteria air pollutants and The NEI (National Emissions Inventory) database contains information of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System 110001475083Registry ID: FINDS: No violations foundViolation Status: Conditionally Exempt Small Quantity GeneratorClassification: CULP FINISHINGFacility name: 09/08/1997Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: CULP FINISHING (Continued)1004549210 TC3758357.1s Page 76 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 CULP FINISHING (Continued)1004549210 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?: Not reportedSite Note: 30197Site ID: Not reportedFacility ID: LUST TRUST: 2522 ft. Site 1 of 2 in cluster L 0.478 mi. Relative: Lower Actual: 656 ft. 1/4-1/2 BURLINGTON, NC SW 703 S. BEAUMONT AVENUE N/A L41 LUST TRUSTFUQUA PROPERTY (GRACE)S106352333 Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: PrivateOwnership: BURLINGTON, NC 27216-Oper City,St,Zip: BURLINGTONOperator City: 953 KIMBERLY ROADOperator Address: GRACE FUQUAOwner Company: 3365382435Contact Phone: ROBERT PRICEOperator: 550 gallon heating oil UST. Approx. 50 tons of contaminated soil were removed duirng removal of aIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 6/26/2003Submit Date: 6/24/2003Date Occurred: 30197Facility ID: WSRegion: IMD: 2612 ft. Site 2 of 2 in cluster L 0.495 mi. Relative: Lower Actual: 651 ft. 1/4-1/2 BURLINGTON, NC 27215 SW LUST703 S. BEAUMOUT AVE. N/A L42 IMDFUQUA PROPERTY, GRACE S105898015 TC3758357.1s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: HRisk Class Based On Review: Not reportedRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 08/14/2009Close Out: Not reportedClosure Request: 06/24/2003Cleanup: 06/24/2003Date Occur: 06/26/2003Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 30197Incident Number: WS-6683UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: Not reportedFacility ID: DWMAgency: 7GPS: 79.4127777777778Longitude Decimal: 36.0908333333333Latitude Decimal: 792446Longitude Number: 360527Latitude Number: -79.41277777Longitude: 36.09083333Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: ySampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: LMEDem Contact: Not reportedPriority Update: FUQUA PROPERTY, GRACE (Continued) S105898015 TC3758357.1s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2009-08-14 00:00:00Last Modified: CUst Number: CSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: y7#5 Minute Quad: Not reportedSamples Include: nWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: 550 gallon heating oil UST. Approx. 50 tons of contaminated soil were removed duirng removal of aDescription Of Incident: 2003-06-26 00:00:00Date Reported: 2003-06-24 00:00:00Date Occurred: 30197Facility Id: PIRF: Not reported5 Min Quad: accepted 3/24/2009. Sent back down 7/9/2009 & pub not (no prop tran & not in closure process); State lead 10/16/03-rev’ed lsa, ranked low/res;12/28/04-returned pre-app for nrpComments: Not reportedRP County: BURLINGTON, NC 27216RP City,St,Zip: 953 KIMBERLY ROADRP Address: 3365382435Telephone: ROBERT PRICEContact Person: GRACE FUQUACompany: Winston-SalemRegion: WWWRegional Officer Project Mgr: Not reportedTestlat: 36.0833 -79.4127Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: Not reportedReel Num: 0CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 07/07/2009LUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: FUQUA PROPERTY, GRACE (Continued) S105898015 TC3758357.1s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: FUQUA PROPERTY, GRACE (Continued) S105898015 Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: 8Operation: FederalOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UNKNOWNOwner Company: Not reportedContact Phone: ,Operator: 3/26/2001. DRY CLEANERS. COPY OF FILE FORWARDED TO DRY CLEANERS UNIT IN DWM GW CONTAMINATION FOUND DURING ENVIRONMENTAL ASSESSMENT. SUSPECT FORMERIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/27/2001Submit Date: 1/16/2001Date Occurred: 85592Facility ID: WSRegion: IMD: UnknownGeolocation Method: 36.097078 / -79.414625Lat/Longitude: NONCD0002759Facility ID: SHWS: 2763 ft. 0.523 mi. Relative: Lower Actual: 611 ft. 1/2-1 BURLINGTON, NC West IMD1361-1375 NORTH CHURCH STREET N/A 43 SHWSWORKMAN PROPERTY S104914068 TC3758357.1s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DiscoveryIncident Phase: 2/15/2002Last Modified: 85592Facility 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: WORKMAN PROPERTY (Continued) S104914068 NONCD0000002Facility ID: VCP: On Screen Placement On Georeferenced MapGeolocation Method: 36.09724 / -79.41914Lat/Longitude: NONCD0000002Facility ID: SHWS: 3410 ft. Site 1 of 2 in cluster M 0.646 mi. Relative: Lower Actual: 586 ft. 1/2-1 BURLINGTON, NC West VCPE CHURCH ST & PIEDMONT N/A M44 SHWSBURLINGTON COAL GAS PLANT S103554233 Alternate Name:BURLINGTON COAL GAS PLANT. No additional information available Manufactured Gas Plants: 3477 ft. Site 2 of 2 in cluster M 0.659 mi. Relative: Lower Actual: 578 ft. 1/2-1 BURLINGTON, NC 27217 West 1205 NORTH CHURCH STREET N/A M45 EDR MGPBURLINGTON MGP 1008407276 TC3758357.1s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Geocode (address match)Geolocation Method: 36.084651 / -79.405504Lat/Longitude: NCD042423087Facility ID: SHWS: 3886 ft. 0.736 mi. Relative: Higher Actual: 677 ft. 1/2-1 GRAHAM, NC South 1105 SOUTHERLAND STREET N/A 46 SHWSAPOLLO CHEMICAL CORPORATION S107156627 Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: Thomas MooreDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UnknownOwner Company: Not reportedContact Phone: , unknownOperator: offsite sources. 100 year transaction. Upgradient wells indicated offsite source. Several Chlorinated solvents discovered on subject property through a propertyIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 1/5/2006Submit Date: 8/12/2005Date Occurred: 87606Facility ID: WSRegion: IMD: On Screen Placement On Georeferenced MapGeolocation Method: 36.08183 / -79.4088Lat/Longitude: NONCD0002698Facility ID: SHWS: 5111 ft. 0.968 mi. Relative: Higher Actual: 670 ft. 1/2-1 GRAHAM, NC South IMD918, 920, 926 WASHINGTON STREE N/A 47 SHWSWASHINGTON STREET INCIDENTS S107497608 TC3758357.1s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DiscoveryIncident Phase: 1/5/2006Last Modified: 87606Facility ID: DWQAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: WASHINGTON STREET INCIDENTS (Continued) S107497608 TC3758357.1s Page 83 OR P H A N S U M M A R Y Cit y ED R I D Si t e N a m e Si t e A d d r e s s Zip Database(s) Co u n t : 2 5 r e c o r d s . BU R L I N G T O N S1 0 5 2 1 8 3 3 7 SH O F F N E R I N D U S T R I E S , I N C . RT . 1 B O X 9 7 LUST TRUST BU R L I N G T O N U0 0 1 2 0 1 6 2 3 AS H B Y ’ S G R O C & G R I L L RO U T E 3 27215 IMD, UST BU R L I N G T O N S1 0 5 2 1 9 1 7 5 GL E N N & S U S A N W A L K E R R E S I D E N C E 35 2 6 H W Y . 6 2 N O R T H LUST TRUST BU R L I N G T O N S1 0 2 0 8 9 2 6 7 NC N A T I O N A L G U A R D - B U R L I N G T O N HW Y 7 0 E A S T IMD BU R L I N G T O N S1 0 9 1 6 3 7 3 6 PI E D M O N T P O R T A B L E S P. O . B O X 1 9 5 7 SWF/LF BU R L I N G T O N 10 0 6 5 2 7 7 6 1 AT & T T E C H N O L O G I E S - A 20 4 N . G R A H A M / H O P E D A L E IMD BU R L I N G T O N S1 0 5 7 6 7 0 2 5 DI E S E L E N G I N E & H E A V Y E Q U I P M E N T 15 1 5 N . G R A H A M / H O P E D A L E 27217 LUST BU R L I N G T O N U0 0 2 0 4 0 0 8 4 OL D S M I T H ’ S G R O C E R Y 19 9 8 N C H W Y 6 2 N @ G L E N C O E R D 27217 UST BU R L I N G T O N S1 0 5 9 2 2 6 3 2 PL E A S A N T G R O V E M I N I M A R T 62 0 3 N C H W Y 6 2 N O R T H LUST TRUST B UR L I N G T O N S 10 8 8 5 2 0 8 1 I ND I A N V A L L E Y G R O C E R Y 2 83 2 M A N S F I E L D R D . / G R E E N W O O D 27217 L UST B UR L I N G T O N S 11 1 4 4 4 6 4 4 D IE S E L F U E L S P I L L I 8 5 , E X I T 1 4 0 O N R A M P T O I 8 5 S O U T H L AST B UR L I N G T O N S 10 5 0 4 3 2 9 8 D UK E M E D I C A L C E N T E R H E L I C O P T E R V AC A N T L O T N E A R I N T E R S E C T I O N O I MD G IB S O N U 00 1 2 0 1 6 1 3 S AN D Y D A V I S G R O C E R Y R T. 2 H W Y 5 4 S . 27253 U ST G OL D S B O R O 1 01 2 1 8 3 7 8 9 W AY N E A U T O S A L V A G E 5 42 3 H W Y 7 0 E 27253 R CRA NonGen / NLR G RA H A M U 00 1 1 8 6 6 3 1 B RE N D A ’ S F L O R I S T R TE # 4 B O X 2 9 5 27253 U ST G RA H A M U 00 1 2 0 1 1 7 7 E LI W H I T N E Y S C H O O L R OU T E 2 27253 U ST G RA H A M U 00 1 2 0 1 2 8 3 D AL E D O D S O N W E L L C O . , I N C . R OU T E 2 , B O X 5 6 4 27253 U ST G RA H A M U 00 1 2 0 0 9 3 7 P AY N E S S T O R E R OU T E 3 27253 U ST G RA H A M U 00 0 3 1 6 6 7 2 J .R . T U L L O C H & S O N S S E R V I C E R OU T E 3 , B O X 2 7 5 27253 U ST G RA H A M U 00 3 1 4 5 8 6 5 J IM M Y ’ S A M O C O R OU T E 3 , B O X 2 4 5 - H I G H W A Y 8 7 27253 U ST G RA H A M U 00 1 1 8 7 0 2 8 D AV I D L E E H O L T R OU T E 4 , B O X 7 3 6 27253 U ST G RA H A M S 10 9 3 6 7 4 9 6 L IN D L E Y P R O P E R T Y , B I L L 6 35 7 N C H W Y 8 7 S . 27253 L UST G RA H A M S 10 9 3 6 7 2 3 4 C EA R L Y G R O C E R Y 4 21 7 N C H W Y 8 7 S . 27253 L UST G RA H A M 1 01 2 1 8 3 7 3 9 G RA H A M A U T U S A L V A G E 4 74 7 N C H W Y 5 4 27253 R CRA NonGen / NLR G RA H A M S 10 7 4 0 5 4 1 3 C .P . B U C K N E R S T E E L E R E C T O R S 4 73 4 N C H W Y . 5 4 27253 I MD, LAST TC 3 7 5 8 3 5 7 . 1 s P a g e 8 4 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 04/26/2013 Date Data Arrived at EDR: 05/09/2013 Date Made Active in Reports: 07/10/2013 Number of Days to Update: 62 Source: EPA Telephone: N/A Last EDR Contact: 10/11/2013 Next Scheduled EDR Contact: 01/20/2014 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 04/26/2013 Date Data Arrived at EDR: 05/09/2013 Date Made Active in Reports: 07/10/2013 Number of Days to Update: 62 Source: EPA Telephone: N/A Last EDR Contact: 10/11/2013 Next Scheduled EDR Contact: 01/20/2014 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC3758357.1s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list DELISTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 04/26/2013 Date Data Arrived at EDR: 05/09/2013 Date Made Active in Reports: 07/10/2013 Number of Days to Update: 62 Source: EPA Telephone: N/A Last EDR Contact: 10/11/2013 Next Scheduled EDR Contact: 01/20/2014 Data Release Frequency: Quarterly Federal CERCLIS list CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 04/26/2013 Date Data Arrived at EDR: 05/29/2013 Date Made Active in Reports: 08/09/2013 Number of Days to Update: 72 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 09/27/2013 Next Scheduled EDR Contact: 12/09/2013 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 10/09/2012 Date Made Active in Reports: 12/20/2012 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 10/11/2013 Next Scheduled EDR Contact: 01/20/2014 Data Release Frequency: Varies Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 04/26/2013 Date Data Arrived at EDR: 05/29/2013 Date Made Active in Reports: 08/09/2013 Number of Days to Update: 72 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 09/27/2013 Next Scheduled EDR Contact: 12/09/2013 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC3758357.1s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/11/2013 Date Data Arrived at EDR: 08/08/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 36 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 10/02/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 07/11/2013 Date Data Arrived at EDR: 08/08/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 36 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 10/02/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 07/11/2013 Date Data Arrived at EDR: 08/08/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 36 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 10/02/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 07/11/2013 Date Data Arrived at EDR: 08/08/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 36 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 10/02/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 07/11/2013 Date Data Arrived at EDR: 08/08/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 36 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 10/02/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Varies TC3758357.1s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 06/17/2013 Date Data Arrived at EDR: 06/21/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 104 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 09/10/2013 Next Scheduled EDR Contact: 12/23/2013 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 06/17/2013 Date Data Arrived at EDR: 06/21/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 104 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 09/10/2013 Next Scheduled EDR Contact: 12/23/2013 Data Release Frequency: Varies LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 12/09/2005 Date Data Arrived at EDR: 12/11/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 31 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/15/2013 Next Scheduled EDR Contact: 09/02/2013 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: 12/31/2012 Date Data Arrived at EDR: 01/17/2013 Date Made Active in Reports: 02/15/2013 Number of Days to Update: 29 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 10/01/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Annually State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/05/2011 Number of Days to Update: 27 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6580 Last EDR Contact: 08/01/2013 Next Scheduled EDR Contact: 11/18/2013 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS TC3758357.1s 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: 05/24/2013 Date Data Arrived at EDR: 06/20/2013 Date Made Active in Reports: 07/05/2013 Number of Days to Update: 15 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/20/2013 Next Scheduled EDR Contact: 12/30/2013 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 07/01/2013 Date Data Arrived at EDR: 07/03/2013 Date Made Active in Reports: 08/05/2013 Number of Days to Update: 33 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 10/02/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Semi-Annually OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 04/05/2013 Date Data Arrived at EDR: 04/18/2013 Date Made Active in Reports: 05/09/2013 Number of Days to Update: 21 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 07/19/2013 Next Scheduled EDR Contact: 10/28/2013 Data Release Frequency: Varies State and tribal leaking storage tank lists LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 08/09/2013 Date Data Arrived at EDR: 08/15/2013 Date Made Active in Reports: 09/06/2013 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 08/15/2013 Next Scheduled EDR Contact: 11/25/2013 Data Release Frequency: Quarterly LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 07/12/2013 Date Data Arrived at EDR: 07/17/2013 Date Made Active in Reports: 08/05/2013 Number of Days to Update: 19 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 10/17/2013 Next Scheduled EDR Contact: 01/27/2014 Data Release Frequency: Semi-Annually TC3758357.1s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 08/05/2013 Date Data Arrived at EDR: 08/15/2013 Date Made Active in Reports: 09/06/2013 Number of Days to Update: 22 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 08/15/2013 Next Scheduled EDR Contact: 11/25/2013 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 03/01/2013 Date Data Arrived at EDR: 03/01/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 07/24/2013 Next Scheduled EDR Contact: 11/11/2013 Data Release Frequency: Quarterly INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 08/27/2012 Date Data Arrived at EDR: 08/28/2012 Date Made Active in Reports: 10/16/2012 Number of Days to Update: 49 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 07/24/2013 Next Scheduled EDR Contact: 11/11/2013 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 02/28/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 43 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/24/2013 Next Scheduled EDR Contact: 11/11/2013 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 09/12/2011 Date Data Arrived at EDR: 09/13/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 59 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 07/24/2013 Next Scheduled EDR Contact: 11/11/2013 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 02/06/2013 Date Data Arrived at EDR: 02/08/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 63 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 07/24/2013 Next Scheduled EDR Contact: 11/11/2013 Data Release Frequency: Semi-Annually INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 09/28/2012 Date Data Arrived at EDR: 11/01/2012 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 162 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 08/02/2013 Next Scheduled EDR Contact: 11/11/2013 Data Release Frequency: Varies TC3758357.1s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 02/05/2013 Date Data Arrived at EDR: 02/06/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 65 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/24/2013 Next Scheduled EDR Contact: 11/11/2013 Data Release Frequency: Quarterly State and tribal registered storage tank lists UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 08/09/2013 Date Data Arrived at EDR: 08/15/2013 Date Made Active in Reports: 09/09/2013 Number of Days to Update: 25 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 08/15/2013 Next Scheduled EDR Contact: 11/25/2013 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 03/25/2013 Date Data Arrived at EDR: 03/25/2013 Date Made Active in Reports: 04/02/2013 Number of Days to Update: 8 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 09/23/2013 Next Scheduled EDR Contact: 01/08/2014 Data Release Frequency: Semi-Annually 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: 05/10/2011 Date Data Arrived at EDR: 05/11/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 34 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 07/24/2013 Next Scheduled EDR Contact: 11/11/2013 Data Release Frequency: Semi-Annually INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 02/28/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 43 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/24/2013 Next Scheduled EDR Contact: 11/11/2013 Data 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 Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 08/27/2012 Date Data Arrived at EDR: 08/28/2012 Date Made Active in Reports: 10/16/2012 Number of Days to Update: 49 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/24/2013 Next Scheduled EDR Contact: 11/11/2013 Data Release Frequency: Quarterly TC3758357.1s Page GR-7 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: 02/21/2013 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 45 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 07/24/2013 Next Scheduled EDR Contact: 11/11/2013 Data Release Frequency: Quarterly INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 09/28/2012 Date Data Arrived at EDR: 11/07/2012 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 156 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 08/02/2013 Next Scheduled EDR Contact: 11/11/2013 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 02/06/2013 Date Data Arrived at EDR: 02/08/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 63 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 07/24/2013 Next Scheduled EDR Contact: 11/11/2013 Data Release Frequency: Semi-Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 08/02/2012 Date Data Arrived at EDR: 08/03/2012 Date Made Active in Reports: 11/05/2012 Number of Days to Update: 94 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 07/24/2013 Next Scheduled EDR Contact: 11/11/2013 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 02/05/2013 Date Data Arrived at EDR: 02/06/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 65 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/24/2013 Next Scheduled EDR Contact: 11/11/2013 Data Release Frequency: Quarterly FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 07/19/2013 Next Scheduled EDR Contact: 10/28/2013 Data Release Frequency: Varies TC3758357.1s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 05/24/2013 Date Data Arrived at EDR: 06/20/2013 Date Made Active in Reports: 07/05/2013 Number of Days to Update: 15 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/20/2013 Next Scheduled EDR Contact: 12/30/2013 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/28/2012 Date Data Arrived at EDR: 10/02/2012 Date Made Active in Reports: 10/16/2012 Number of Days to Update: 14 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 10/01/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 05/24/2013 Date Data Arrived at EDR: 06/20/2013 Date Made Active in Reports: 07/05/2013 Number of Days to Update: 15 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/20/2013 Next Scheduled EDR Contact: 12/30/2013 Data Release Frequency: Semi-Annually State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 05/07/2013 Date Data Arrived at EDR: 07/10/2013 Date Made Active in Reports: 08/02/2013 Number of Days to Update: 23 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 10/08/2013 Next Scheduled EDR Contact: 01/20/2014 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. TC3758357.1s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/24/2013 Date Data Arrived at EDR: 06/25/2013 Date Made Active in Reports: 08/09/2013 Number of Days to Update: 45 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 09/24/2013 Next Scheduled EDR Contact: 01/08/2014 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 07/26/2013 Next Scheduled EDR Contact: 11/11/2013 Data Release Frequency: No Update Planned HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: 04/19/2009 Data Release Frequency: Quarterly SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 08/06/2012 Date Data Arrived at EDR: 08/08/2012 Date Made Active in Reports: 09/13/2012 Number of Days to Update: 36 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 08/23/2013 Next Scheduled EDR Contact: 11/18/2013 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 07/31/2013 Next Scheduled EDR Contact: 11/18/2013 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. TC3758357.1s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/06/2013 Date Data Arrived at EDR: 09/11/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 22 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 09/04/2013 Next Scheduled EDR Contact: 12/16/2013 Data Release Frequency: Quarterly US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 09/01/2007 Date Data Arrived at EDR: 11/19/2008 Date Made Active in Reports: 03/30/2009 Number of Days to Update: 131 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/06/2013 Date Data Arrived at EDR: 04/25/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 07/24/2013 Next Scheduled EDR Contact: 11/11/2013 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: 12/31/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 55 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 10/01/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Annually IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Date Data Arrived at EDR: 08/01/2006 Date Made Active in Reports: 08/23/2006 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-3221 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC3758357.1s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 07/11/2013 Date Data Arrived at EDR: 08/08/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 36 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 10/02/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 08/05/2013 Next Scheduled EDR Contact: 11/18/2013 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/19/2013 Next Scheduled EDR Contact: 10/28/2013 Data Release Frequency: Semi-Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 03/13/2013 Number of Days to Update: 15 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 09/10/2013 Next Scheduled EDR Contact: 12/23/2013 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. TC3758357.1s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/30/2013 Date Data Arrived at EDR: 08/07/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 57 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 09/30/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 12/18/2012 Date Data Arrived at EDR: 03/13/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 30 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 09/13/2013 Next Scheduled EDR Contact: 12/23/2013 Data Release Frequency: Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/28/2013 Next Scheduled EDR Contact: 09/09/2013 Data Release Frequency: Varies US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/01/2013 Date Data Arrived at EDR: 09/05/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 28 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 09/05/2013 Next Scheduled EDR Contact: 12/16/2013 Data Release Frequency: Semi-Annually TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 07/31/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 44 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 08/30/2013 Next Scheduled EDR Contact: 12/09/2013 Data Release Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2006 Date Data Arrived at EDR: 09/29/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 64 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 09/24/2013 Next Scheduled EDR Contact: 01/08/2014 Data Release Frequency: Every 4 Years TC3758357.1s Page GR-13 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: 08/22/2013 Next Scheduled EDR Contact: 12/09/2013 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/22/2013 Next Scheduled EDR Contact: 12/09/2013 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/24/2013 Next Scheduled EDR Contact: 11/11/2013 Data Release Frequency: Annually TC3758357.1s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 07/20/2011 Date Data Arrived at EDR: 11/10/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 10/09/2014 Next Scheduled EDR Contact: 01/27/2014 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 11/01/2012 Date Data Arrived at EDR: 01/16/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 114 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 07/17/2013 Next Scheduled EDR Contact: 10/28/2013 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/14/2013 Date Data Arrived at EDR: 03/20/2013 Date Made Active in Reports: 07/10/2013 Number of Days to Update: 112 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 09/10/2013 Next Scheduled EDR Contact: 12/23/2013 Data Release Frequency: Quarterly RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 04/09/2013 Date Data Arrived at EDR: 04/11/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 29 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 10/09/2013 Next Scheduled EDR Contact: 01/20/2014 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 03/08/2013 Date Data Arrived at EDR: 03/21/2013 Date Made Active in Reports: 07/10/2013 Number of Days to Update: 111 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 09/11/2013 Next Scheduled EDR Contact: 12/23/2013 Data Release Frequency: Quarterly RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. TC3758357.1s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 05/08/2012 Date Data Arrived at EDR: 05/25/2012 Date Made Active in Reports: 07/10/2012 Number of Days to Update: 46 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/24/2013 Next Scheduled EDR Contact: 11/11/2013 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/19/2013 Number of Days to Update: 52 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 08/26/2013 Next Scheduled EDR Contact: 12/09/2013 Data Release Frequency: Biennially UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 08/12/2013 Date Data Arrived at EDR: 08/13/2013 Date Made Active in Reports: 09/16/2013 Number of Days to Update: 34 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 08/09/2013 Next Scheduled EDR Contact: 11/25/2013 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 05/13/2013 Date Data Arrived at EDR: 06/25/2013 Date Made Active in Reports: 08/02/2013 Number of Days to Update: 38 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/25/2013 Next Scheduled EDR Contact: 01/08/2014 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 05/01/2013 Date Data Arrived at EDR: 06/05/2013 Date Made Active in Reports: 07/05/2013 Number of Days to Update: 30 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 09/06/2013 Next Scheduled EDR Contact: 11/18/2013 Data Release Frequency: Varies TC3758357.1s Page GR-16 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: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/19/2013 Next Scheduled EDR Contact: 10/28/2013 Data Release Frequency: Semi-Annually SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 08/01/2013 Next Scheduled EDR Contact: 11/04/2013 Data Release Frequency: Varies US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 01/23/2013 Date Data Arrived at EDR: 01/30/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 100 Source: EPA Telephone: 202-564-5962 Last EDR Contact: 09/30/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Annually US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 01/23/2013 Date Data Arrived at EDR: 01/30/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 100 Source: EPA Telephone: 202-564-5962 Last EDR Contact: 09/30/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Annually COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 12/31/2007 Date Data Arrived at EDR: 08/04/2009 Date Made Active in Reports: 08/17/2009 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 08/01/2013 Next Scheduled EDR Contact: 11/18/2013 Data Release Frequency: Varies PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 04/15/2013 Date Data Arrived at EDR: 07/03/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 72 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 10/04/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Quarterly TC3758357.1s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 11/11/2011 Date Data Arrived at EDR: 05/18/2012 Date Made Active in Reports: 05/25/2012 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 08/16/2013 Next Scheduled EDR Contact: 11/25/2013 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 LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 01/29/2013 Date Data Arrived at EDR: 02/14/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 09/24/2013 Next Scheduled EDR Contact: 01/20/2014 Data Release Frequency: Varies EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 06/30/2013 Date Data Arrived at EDR: 08/13/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 08/07/2013 Next Scheduled EDR Contact: 11/25/2013 Data Release Frequency: Quarterly US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 03/04/2013 Date Data Arrived at EDR: 03/15/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 56 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 09/27/2013 Next Scheduled EDR Contact: 12/02/2013 Data Release Frequency: Quarterly FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. TC3758357.1s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 07/19/2013 Next Scheduled EDR Contact: 10/28/2013 Data Release Frequency: N/A PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 08/02/2013 Next Scheduled EDR Contact: 11/11/2013 Data Release Frequency: Varies COAL ASH DOE: Sleam-Electric Plan Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 10/15/2013 Next Scheduled EDR Contact: 01/27/2014 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Date Data Arrived at EDR: 10/03/2012 Date Made Active in Reports: 10/26/2012 Number of Days to Update: 23 Source: Department of Environmental & Natural Resources Telephone: 919-508-8496 Last EDR Contact: 09/30/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 08/17/2010 Date Data Arrived at EDR: 01/03/2011 Date Made Active in Reports: 03/21/2011 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 09/13/2013 Next Scheduled EDR Contact: 12/23/2013 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 08/09/2013 Date Data Arrived at EDR: 08/15/2013 Date Made Active in Reports: 09/16/2013 Number of Days to Update: 32 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 08/15/2013 Next Scheduled EDR Contact: 11/25/2013 Data Release Frequency: Quarterly Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/30/2012 Date Data Arrived at EDR: 10/19/2012 Date Made Active in Reports: 11/29/2012 Number of Days to Update: 41 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 09/16/2013 Next Scheduled EDR Contact: 12/30/2013 Data Release Frequency: Varies TC3758357.1s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Auto Stat: EDR Proprietary Historic Gas Stations - Cole 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: N/A Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC3758357.1s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EDR US Hist Cleaners: EDR Proprietary Historic Dry Cleaners - Cole 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: N/A Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 08/19/2013 Next Scheduled EDR Contact: 12/02/2013 Data Release Frequency: Annually NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 07/19/2012 Date Made Active in Reports: 08/28/2012 Number of Days to Update: 40 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 07/19/2013 Next Scheduled EDR Contact: 10/28/2013 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 08/01/2013 Date Data Arrived at EDR: 08/07/2013 Date Made Active in Reports: 09/10/2013 Number of Days to Update: 34 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 08/07/2013 Next Scheduled EDR Contact: 11/18/2013 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 07/24/2013 Date Made Active in Reports: 08/19/2013 Number of Days to Update: 26 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 07/18/2013 Next Scheduled EDR Contact: 11/04/2013 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 06/21/2013 Date Made Active in Reports: 08/05/2013 Number of Days to Update: 45 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 08/23/2013 Next Scheduled EDR Contact: 12/09/2013 Data Release Frequency: Annually TC3758357.1s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 08/09/2013 Date Made Active in Reports: 09/27/2013 Number of Days to Update: 49 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 09/16/2013 Next Scheduled EDR Contact: 12/30/2013 Data Release Frequency: Annually Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. Electric Power Transmission Line Data Source: Rextag Strategies Corp. Telephone: (281) 769-2247 U.S. Electric Transmission and Power Plants Systems Digital GIS Data Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 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 and 2005 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 TC3758357.1s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC3758357.1s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING APPENDIX IV – HISTORICAL DOCUMENTATION APPENDIX V – SITE PHOTOGRAPHS Phase I ESA – N. Graham Hopedale Road Progress Project 1013130.003 December 13, 2013 Photograph 1. View of apparent stained asphalt facing northeast. Photograph 2. View facing south from the site. Phase I ESA – N. Graham Hopedale Road Progress Project 1013130.003 December 13, 2013 Photograph 3. View of abandoned railroad spur facing west. Photograph 4. View of a storm drain at the site. Phase I ESA – N. Graham Hopedale Road Progress Project 1013130.003 December 13, 2013 Photograph 5. View of the existing monitoring well and former TAMP facility facing west. Photograph 6. View to the southwest of the site. Phase I ESA – N. Graham Hopedale Road Progress Project 1013130.003 December 13, 2013 Photograph 7. View of the site facing north. APPENDIX VI – STATEMENT OF QUALIFICATIONS Jeffrey A. Ballsieper, L.G. Director of Environmental Services EDUCATION Bachelor of Science in Geology, University of North Carolina, Chapel Hill, North Carolina, December, 1993. Master of Business Administration, Wake Forest University, Concentration in Finance Concentration in Finance, August 2002 Master of Science in Hydrogeology, North Carolina State University, December 1999 REGISTRATION Licensed Geologist, No. 1653 40-Hour HAZWHOPER Certification SUMMARY OF PROFESSIONAL EXPERIENCE Mr. Ballsieper is the Director of Environmental Services with Progress Environmental, Inc. Responsibilities include scoping, preparation and execution of final reports of Phase I and Phase II environmental assessments, Comprehensive Site Assessments, Corrective Action Plans, and the implementation and supervision of soil and groundwater remediation projects. He is responsible for managing a variety of environmental projects including underground storage tank (UST) assessment and removal, Brownfield assessment and remediation, soil and groundwater investigation/remediation, spill prevention and response planning, and industrial environmental compliance. Additionally, Mr. Ballsieper is responsible for the financial operations. Representative sampling of recent key assignments and experience ENVIRONMENTAL SITE ASSESSMENTS –Mr. Ballsieper has performed numerous Phase I Environmental Site Assessments (ESAs) and hundreds of Phase II ESAs to determine environmental liabilities for Real Property Transfers. He has performed environmental liability assessments in North Carolina, South Carolina, and Virginia. He has experience performing preliminary environmental site assessments to evaluate on-site and off-site concerns that may impact the site. Mr. Ballsieper has managed numerous Phase II ESAs including both soil and groundwater investigations. Types of assessments include leaking underground storage tanks (USTs), oil and hazardous material spills, wastewater discharges, and unpermitted solid/hazardous waste dump sites. On-site activities include locating and drilling soil borings, collecting and screening soil samples, installing monitoring wells and collecting groundwater samples. Mr. Ballsieper uses the data collected from soil and groundwater sample analyses to determine the area impacted and to recommend further assessment or remediation activities, if necessary. BROWNFIELDS -Mr. Ballsieper has managed private sector NC Brownfield sites and was the Project Manager for an EPA funded Federal Brownfield site. Types of Brownfield sites have included abandoned textile facilities and urban sites incorporating multiple source areas including bulk oil storage facilities, coal gasification plants, printing facilities, former automotive service facilities and surface spills. Project management activities include working with State and Federal regulators to determine the most cost effective approach to assessing potential environmental conditions at a site and once identified, to determine the most cost-effective approach to protecting human health and the environment either by remediation or by restricting access to the identified contaminants. On-site activities include locating and drilling soil borings, collecting and screening soil samples, installing monitoring wells and collecting groundwater samples. UNDERGROUND STORAGE TANKS -Mr. Ballsieper has managed numerous underground storage tank (UST) assessments and removals. He has performed numerous Limited Site Assessments (LSAs) and Comprehensive Site Assessments (CSAs) to determine location of groundwater contamination plumes for gasoline, fuel oil and motor oil, and recommendations for corrective action plan for clean-up, including cost estimates, etc. and actual installation of remediation systems. GROUNDWATER MONITORING/REMEDIATION -Mr. Ballsieper has completed corrective action plans to remediate contaminated groundwater. Jeffrey A. Ballsieper Page 2 ENVIRONMENTAL CONSULTING - Mr. Ballsieper has consulted with clients and performed environmental assessments on numerous commercial, industrial and government projects. Services performed include compliance with SARA Title III, environmental testing and analysis of soil and ground water, Phase I and Phase II Environmental Assessments, groundwater monitoring and remediation, hazardous waste material assessment, health and safety plans, permitting and regulatory compliance, RCRA/CERCLA compliance, risk assessments, and UST assessment and removal. He has managed numerous environmental and construction redevelopment projects that have addressed a wide variety of environmental concerns including AST/USTs, asbestos, soil and groundwater issues, demolition of buildings, remedial design and implementation, and handling of hazardous waste. CHLORINATED SOLVENTS -Mr. Ballsieper has managed projects to determine the horizontal and vertical extent of chlorinated solvents in soil and groundwater. Project experience includes determining the fate and transport of tetrachloroethene (PCE), trichloroethylene (TCE), dichloroethylene and chloroform. JASON T. RICKS Senior Environmental Scientist EDUCATION B.A., Environmental Studies, University of North Carolina - Wilmington, 2001 Minors: Geography and Geology REGISTRATION 40-Hour HAZWHOPER Certification PROFESSIONAL ACTIVITIES Ground-Water Professionals of North Carolina EXPERIENCE Mr. Ricks is a Senior Environmental Scientist with Progress Environmental, Inc. Responsibilities include scoping, preparation and execution of final reports of Phase I and Phase II environmental assessments and remediation projects. He is responsible for managing a variety of environmental projects including underground storage tank (UST) assessment and removal, Brownfield assessment and remediation, soil and groundwater investigation/remediation, spill prevention and response planning, and industrial environmental compliance. Representative sampling of recent key assignments and experience ENVIRONMENTAL SITE ASSESSMENTS –Mr. Ricks has performed numerous Phase I Environmental Site Assessments (ESAs) and hundreds of Phase II ESAs to determine environmental liabilities for Real Property Transfers. He has performed environmental liability assessments in North Carolina, South Carolina, and Virginia. He has experience performing preliminary environmental site assessments to evaluate on-site and off-site concerns that may impact the site. Mr. Ricks has managed numerous Phase II ESAs including both soil and groundwater investigations. Types of assessments include leaking underground storage tanks (USTs), oil and hazardous material spills, wastewater discharges, and unpermitted solid/hazardous waste dump sites. On-site activities include locating and drilling soil borings, collecting and screening soil samples, installing monitoring wells and collecting groundwater samples. Mr. Ricks uses the data collected from soil and groundwater sample analyses to determine the area impacted and to recommend further assessment or remediation activities, if necessary. BROWNFIELDS -Mr. Ricks has managed numerous private sector NC Brownfield sites and was the Project Manager for an EPA funded Federal Brownfield site. Types of Brownfield sites have included abandoned textile facilities and urban sites incorporating multiple source areas including bulk oil storage facilities, coal gasification plants, printing facilities, former automotive service facilities and surface spills. Project management activities include working with State and Federal regulators to determine the most cost effective approach to assessing potential environmental conditions at a site and once identified, to determine the most cost-effective approach to protecting human health and the environment either by remediation or by restricting access to the identified contaminants. On-site activities include locating and drilling soil borings, collecting and screening soil samples, installing monitoring wells and collecting groundwater samples. UNDERGROUND STORAGE TANKS -Mr. Ricks has managed numerous underground storage tank (UST) assessments and removals. He has performed numerous Limited Site Assessments (LSAs) and Comprehensive Site Assessments (CSAs) to determine location of groundwater contamination plumes for gasoline, fuel oil and motor oil, and recommendations for corrective action plan for clean-up, including cost estimates, etc. and actual installation of remediation systems. GROUNDWATER MONITORING/REMEDIATION -Mr. Ricks has completed corrective action plans to remediate contaminated groundwater. Jason T. Ricks Page 2 ENVIRONMENTAL CONSULTING -Mr. Ricks has consulted with clients and performed environmental assessments on numerous commercial, industrial and government projects. Services performed include compliance with SARA Title III, environmental testing and analysis of soil and ground water, Phase I and Phase II Environmental Assessments, groundwater monitoring and remediation, hazardous waste material assessment, health and safety plans, permitting and regulatory compliance, RCRA/CERCLA compliance, risk assessments, and UST assessment and removal. CHLORINATED SOLVENTS -Mr. Ricks has managed projects to determine the horizontal and vertical extent of chlorinated solvents in soil and groundwater. Project experience includes determining the fate and transport of tetrachloroethene (PCE), trichloroethylene (TCE), dichloroethylene and chloroform.