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HomeMy WebLinkAbout20060_Townsend_Siler_City_PIR_20160609 DUNCKLEE & DUNHAM, P.C. DD Report of Phase I Environmental Site Assessment Former Townsend Office Property Siler City, North Carolina Prepared For Mountaire Farms of Delaware, Inc. Millsboro, Delaware Prepared by Duncklee & Dunham, P.C. Cary, North Carolina June 9, 2016 DUNCKLEE & DUNHAM MAILING ADDRESS – POST OFFICE BOX 639 – CARY, NORTH CAROLINA 27512 NORTH CAROLINA BOARD OF EXAMINERS FOR ENGINEERS AND SURVEYORS LICENSE C-3559 NORTH CAROLINA BOARD FOR LICENSING OF GEOLOGISTS LICENSE C-261 NCDEQ REGISTERED ENVIRONMENTAL CONSULTANT NUMBER 00061 DD ENVIRONMENTAL GEOLOGISTS AND ENGINEERS 511 KEISLER DRIVE – SUITE 102 CARY, NORTH CAROLINA 27518 OFFICE: (919) 858–9898 WWW.DUNCKLEEDUNHAM.COM June 9, 2016 Ms. Beth B. Sise Mountaire Farms of Delaware, Inc. 29106 John J. Williams Hwy. Millsboro, Delaware 19966 Reference: Report of Phase I Environmental Site Assessment Former Townsend Office Property Siler City, North Carolina Dear Ms. Sise: Duncklee & Dunham, P.C. (Duncklee & Dunham) is pleased to submit this Report of Phase I Environmental Site Assessment for the above-referenced site. This report presents the results of our Phase I Environmental Site Assessment (ESA) conducted in general accordance to ASTM International’s Standard Practice E 1527-13 and the All Appropriate Inquiries rule for a Phase I ESA. Duncklee & Dunham did not identify recognized environmental conditions at the site. Please review the following report in its entirety for more information regarding our findings and opinions for the site. Duncklee & Dunham appreciates the opportunity to be of service to you. Please contact me at (919) 858-9898 if you have any questions. Sincerely, Duncklee & Dunham, P.C. Senior Peer Review Russell H. Molyneux Ernest F. Parker, P.E., P.G. Project Geologist Senior Geologist Richard A. Kolb, L.G. Senior Geologist P:\Mountaire\Siler City\201659\Phase I ESA-201659E-Office Site\Phase I ESA Report-16180.doc ii Table of Contents 1 Executive Summary 1 2 Introduction 2 2.1 Purpose 2 2.2 Detailed Scope of Services 2 2.3 Significant Assumptions 2 2.4 Limitations and Exceptions 3 2.5 Special Terms/Conditions 3 2.6 User Reliance 3 3 Site Description 3 3.1 Location and Legal Description 3 3.2 Site and Vicinity General Characteristics 4 3.3 Current Use of the Property 4 3.4 Description of Structures, Roads, and Other Site Improvements 4 3.5 Current Uses of the Adjoining Properties 4 4 User-Provided Information 4 4.1 Title Records 4 4.2 Environmental Liens or Activity and Use Limitations 4 4.3 Specialized Knowledge 4 4.4 Commonly Known or Reasonably Ascertainable Information 5 4.5 Valuation Reduction for Environmental Issues 5 4.6 Owner, Property Manager, and Occupant Information 5 4.7 Reason for Performing Phase I ESA 5 5 Records Review 5 5.1 Standard Environmental Record Sources 5 5.2 Physical Setting Sources 8 5.3 Historical Use Information on the Property 8 5.4 Historical Use Information on Adjoining Properties 9 6 Site Reconnaissance 9 6.1 Methodology and Limiting Conditions 9 6.2 General Site Setting 10 6.3 Exterior Observations 10 6.4 Interior Observations 10 iii 7 Interviews 10 7.1 Interview with Owners 10 7.2 Interview with Site Manager 10 7.3 Interviews with Occupants 11 7.4 Interviews with Local Government Officials 11 8 Findings 11 9 Opinions 11 10 Conclusions 12 11 Deviations 12 12 References 12 13 Qualifications of Environmental Professional 13 0B Figures 1 Site Topographic Map 2 Site Map Appendices A Results of Lien Search B Information Provided by User C The EDR Radius Map Report™ with GeoCheck® D The EDR Aerial Photo Decade Package E EDR Historical Topo Map Report with QuadMatch™ F The EDR City Directory Abstract G Certified Sanborn® Map Report H Site Photographs I Field Notes and Interview Records J Qualifications of Environmental Professional iv List of Acronyms AAI All Appropriate Inquiries AST Aboveground Storage Tank AULs Activity and Use Limitations CERCLA Comprehensive Environmental Response, Compensation and Liability Act CERCLIS Comprehensive Environmental Response, Compensation and Liability Information System CESQG Conditionally Exempt Small Quantity Generator of hazardous waste CORRACTS Sites subject to corrective action under the Resource Conservation and Recovery Act DRO Diesel Range Organics DSCA Drycleaning Solvent Cleanup Act EDR Environmental Data Resources Inc. EPA Environmental Protection Agency EPH Extractable Petroleum Hydrocarbons ESA Environmental Site Assessment GRO Gasoline Range Organics HSDS Hazardous Substances Disposal Sites IAA Initial Abatement Action IHSB Inactive Hazardous Sites Branch IHSI Inactive Hazardous Sites Inventory IMD Incident Management Database LAST Leaking Aboveground Storage Tank LQG Large Quantity Generator of hazardous waste LNAPL Light Non-Aqueous Phase Liquids LSA Limited Site Assessment LUST Leaking Underground Storage Tank MADEP Massachusetts Department of Environmental Protection MSCC Maximum Soil Contaminant Concentration NCDEHNR North Carolina Department of Environment, Health, and Natura Resources NCDENR North Carolina Department of Environment and Natural Resources NCDEQ North Carolina Department of Environmental Quality NoRR Notice of Regulatory Requirements NOV Notice of Violation NPDES National Pollutant Discharge Elimination System OWS Oil/water Separator PCBs Polychlorinated Biphenyls PSRG Preliminary Soil Remediation Goal RCRA Resource Conservation and Recovery Act REC Recognized Environmental Condition SQG Small Quantity Generator of Hazardous Waste SVOC Semivolatile Organic Compound SWRCY Solid Waste Recycling Facilities TPH Total Petroleum Hydrocarbons TSCA Toxic Substances Control Act USDA United States Department of Agriculture USGS United States Geological Survey UST Underground Storage Tank VOC Volatile Organic Compound DUNCKLEE & DUNHAM, P.C. DD Report of Phase I Environmental Site Assessment Former Townsend Office Property Siler City, North Carolina June 9, 2016 1 Executive Summary Duncklee & Dunham conducted a Phase I Environmental Site Assessment of the Former Townsend Office Property in Siler City, Chatham County, North Carolina. The site is located at 1100 East Third Street, comprises 11.26 acres, and is developed with an office building of 7,472 square feet. The site is bound to the north by East Third Street, across which are the former Townsend chicken-processing plant and a building occupied by What-A-Wash laundromat and Hometown Cleaners; to the east by the former Acme McCrary warehouse; to the south by East Raleigh Street, across which are Engineered Plastic Components and a single-family residence; and on the west by Star Imports auto-body repair and single- family residences. EDR reviewed environmental lists published by federal and state agencies for sites on environmental lists within the search distances recommended in ASTM International’s Standard Practice E1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process (E1527- 13). EDR identified the subject site on the NPDES database. EDR shows an active stormwater discharge permit was issued for the site in January 2006. EDR identified one site on the HSDS list within one mile of the subject site; two sites on the LAST list, 12 sites on the LUST list, and 11 sites on the IMD within one-half mile of the site; Fields Body Shop, formerly located on an adjacent property to the northwest, is on the list of sites that formerly generated hazardous waste; Engineered Plastic Components Inc., located on an adjoining property to the south, is on the list of small quantity generators; and three adjoining sites to the north (Southeast Land Holdings, LLC), east (Glendale Hosiery Co.) and south (Quality Molded Products, Inc.) are on the UST list. NCDEQ has closed the regulatory file for seven of the ten sites on the LUST list and four sites on the IMD. EDR did not report violations of the hazardous waste rules for the former Fields Body Shop site. EDR shows eight violations of hazardous waste rules for the Engineered Plastic Components site between 1999 and 2006. Where reported, these violations resulted from Compliance Evaluation Inspections involving generators. Corrective actions were implemented and the facility attained compliance for four of the violations. The compliance status for the four remaining violations was not reported by EDR. Duncklee & Dunham does not consider the listed sites to represent RECs to the subject site because the releases on these lists are topographically downgradient or crossgradient of the subject site, or in drainage basins different from the subject site, or the regulatory files for these incidents have been closed. The adjoining Hometown Cleaners has been in operation since the early 2000’s. The DSCA Compliance Unit of NCDEQ conducted an inspection of the dry-cleaner in 2016 and found it was in compliance with the best management practices established by NCDEQ. Duncklee & Dunham reviewed the history of the site using historical references provided by EDR. Historical aerial photographs show the subject site was developed with a building, at the present location of the office building, that appears to have been a residence from at least 1961 until between 1983 and 1993. An aerial photograph from 1993 shows site as wooded and undeveloped, and aerial photographs after 1993 show the site developed with the building presently at the site. According to the Chatham County Property Record Card, the building on the site was constructed in 1995. Steven Coble, whose parents own the subject site, confirmed that date of construction. Report of Phase I Environmental Site Assessment Former Townsend Office Property Siler City, North Carolina June 9, 2016 Page 2 of 13 DUNCKLEE & DUNHAM, P.C. DD Duncklee & Dunham conducted a Phase I Environmental Site Assessment of the Former Townsend Office Property in general conformance with the scope and limitations of ASTM Practice E1527-13 and 40 CFR Part 312. Any exceptions to, or deletions from, this practice are described in Section 2.4 of this report. Duncklee & Dunham did not identify evidence of recognized environmental conditions in connection with the subject site. 2 Introduction 2.1 Purpose The purpose of this Phase I ESA is to evaluate commercial real estate with respect to the range of contaminants within the scope of CERCLA and petroleum products as required by the EPA’s AAI final rule codified in 40 CFR Part 312, “Standards and Practices for All Appropriate Inquiries”. ASTM International published E 1527-13, which is intended to fulfill the requirements of 40 CFR Part 312 and to assist the user in qualifying for the "bona fide prospective purchaser" liability protection pursuant to Sections 101(40) and 107(r) of the CERCLA and 40 CFR Section 312.1(b)(1)(ii). As defined in 42 USC § 9601(35) (B), the practice has been designed to satisfy the requirement for “appropriate inquiry into the previous ownership and uses of the property consistent with good commercial or customary practice”. E 1527-13 is consistent and compliant with the All Appropriate Inquiries final rule. Appropriate inquiry includes the identification of RECs. E1527-13 defines an REC as the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to a release to the environment, (2) under conditions indicative of a release to the environment, or (3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not RECs. An evaluation of business environmental risk associated with a parcel of commercial real estate commonly necessitates an investigation of substances and/or materials that may be present and that may lead to contamination but does not meet CERCLA’s definition of a hazardous substance. This evaluation is beyond the scope of work identified in E1527-13. The scope of work requested for this project is described in the following section. 2.2 Detailed Scope of Services As requested by Beth Sise of Mountaire Farms of Delaware, Inc. (Mountaire), Duncklee & Dunham, P.C. (Duncklee & Dunham) conducted a Phase I ESA for the subject site. Duncklee & Dunham conducted the Phase I ESA tasks in general accordance with the requirements of E1527-13 and the AAI rule as follows: • review of the public record, • on-site reconnaissance, • interviews and data evaluation, and • preparation of this report. 2.3 Significant Assumptions Duncklee & Dunham did not make significant assumptions during this Phase I ESA. Report of Phase I Environmental Site Assessment Former Townsend Office Property Siler City, North Carolina June 9, 2016 Page 3 of 13 DUNCKLEE & DUNHAM, P.C. DD 2.4 Limitations and Exceptions Our findings and opinions are relative to the date of our site work and should not be relied on to represent conditions on other dates. These opinions are based on information obtained during the study and our experience. If additional information becomes available which might change our conclusions, we request the opportunity to review the information, reassess the potential concerns, and modify our opinions, if warranted. Although this assessment has attempted to identify the potential for environmental impacts to the subject sites, potential sources of contamination may have escaped detection due to (1) the limited scope of this assessment, (2) the inaccuracy of public records, (3) the presence of undetected or unreported environmental incidents, (4) inaccessible areas, (5) the ability of contaminants to migrate in the subsurface, and/or (6) deliberate concealment of detrimental information. We note that no environmental site assessment can wholly eliminate uncertainty regarding the potential for RECs in connection with a site. Performance of this practice is intended to reduce uncertainty regarding the potential for RECs concerning the subject site, recognizing that there are reasonable limits of time and cost. The scope of work for a Phase I ESA is not intended to test for the presence of soil, groundwater or vapor-phase contamination or waste emplacement on the subject site. Such a determination would require subsurface exploration and sampling activities, which were beyond the scope of services for this Phase I ESA. 2.5 Special Terms/Conditions The terms and conditions for our services are those in our contract with Mountaire dated April 29, 2016, which was accepted by Ms. Sise and others on June 2, 2016. 2.6 User Reliance The opinions in this report are solely for the benefit of Mountaire. Duncklee & Dunham makes no representation for its use by third parties as a Phase I ESA. The viability of a Phase I ESA is presumed valid as specified in Sections 4.6 and 4.8 of E1527-13. The AAI rule states that reports older than one year cannot be used and that certain information in the report that is more than six months old must be updated. 3 Site Description 3.1 Location and Legal Description The subject site is located at 1100 East Third Street in Siler City, Chatham County, North Carolina. Chatham County identifies the site as parcel identification number 8762-19-60-3739. The county website shows the parcel comprises 11.26 acres and is owned by Genie R. Coble. The website shows the site is developed with an office of 7,472 heated square feet that was constructed in 1995. Report of Phase I Environmental Site Assessment Former Townsend Office Property Siler City, North Carolina June 9, 2016 Page 4 of 13 DUNCKLEE & DUNHAM, P.C. DD 3.2 Site and Vicinity General Characteristics The site is partly developed with a one-story office building and parking lot. Access to the site is from East Third Street. The subject site is located approximately one-mile northeast of downtown Siler City. The area around the site is developed for commercial, industrial and residential uses. 3.3 Current Use of the Property The site is currently used for as office space for multiple tenants. 3.4 Description of Structures, Roads, and Other Site Improvements The building is constructed of brick on a concrete slab and has a rubber-membrane roof. The driveway and parking areas are gravel-surfaced. The floors of the interior are covered by tile and carpet, the walls are constructed of sheet rock, and the ceilings are suspended acoustical tile. The building is provided potable-water and sanitary-sewer services by the Town of Siler City, electrical service by Duke Energy, and natural-gas service by PSNC Energy. Mr. Coble told us the site does not have a septic tank or emergency generator. 3.5 Current Uses of the Adjoining Properties The site is bound to the north by East Third Street, across which are the former Townsend chicken- processing plant and a building occupied by What-A-Wash laundromat and Hometown Cleaners; to the east by the former Acme McCrary warehouse; to the south by East Raleigh Street, across which are Engineered Plastic Components and a single-family residence; and on the west by Star Imports auto-body repair and single-family residences. 4 User-Provided Information 4.1 Title Records Duncklee & Dunham was not provided with title records for the subject sites. 4.2 Environmental Liens or Activity and Use Limitations Duncklee & Dunham conducted a search of the property deeds on the Chatham County website for environmental liens and AULs and did not find such records for either parcel. The most recent deeds are in Appendix A. Beth Site of Mountaire completed a User Questionnaire for the site (Appendix B). She wrote that she was not aware of environmental liens and AULs. 4.3 Specialized Knowledge Ms. Sise wrote in the User Questionnaire that she did not have specialized knowledge about the subject site. Report of Phase I Environmental Site Assessment Former Townsend Office Property Siler City, North Carolina June 9, 2016 Page 5 of 13 DUNCKLEE & DUNHAM, P.C. DD 4.4 Commonly Known or Reasonably Ascertainable Information Ms. Sise wrote in the User Questionnaires that she knew the subject site has been used as administrative offices. 4.5 Valuation Reduction for Environmental Issues Ms. Sise wrote in the User Questionnaires that the purchase price being paid for the parcel represents fair market value. 4.6 Owner, Property Manager, and Occupant Information Mr. Coble told us during the site visit that he was not aware of environmental concerns at the site, and that the building was constructed in 1995. 4.7 Reason for Performing Phase I ESA Mountaire may acquire the subject site. 5 Records Review 5.1 Standard Environmental Record Sources EDR reviewed environmental lists published by federal and state agencies for sites that are contaminated or exhibit potential for contamination due to the generation or handling of hazardous materials and petroleum products. They reviewed these lists to identify sites within the search distances recommended in E1527-13. The EDR report is in Appendix C; maps in that report show the locations of the listed sites within these search distances. Copies of documents we reviewed in the regulatory files are in Appendix C. 5.1.1 On-site EDR identified the office building at 1100 East Third Street on the NPDES database. EDR shows an active stormwater discharge permit for the site was issued to Omtron USA LLC in January 2006. The NPDES database is not a list required to be reviewed for a Phase I ESA under E1527-13. This list is not related to procedures or methods that could cause soil and groundwater contamination. 5.1.2 Off-site EDR identified one site on the HSDS list within one mile of the subject site; two sites on the LAST list, 12 sites on the LUST list, and 11 sites on the IMD within one-half mile of the site; Fields Body Shop, formerly located on an adjacent property to the northwest, is on the list of sites that formerly generated hazardous waste; Engineered Plastic Components Inc., located on an adjoining property to the south, is on the list of small quantity generators; and three adjoining sites to the north (Southeast Land Holdings, LLC), east (Glendale Hosiery Co.) and south (Quality Molded Products, Inc.) are on the UST list. NCDEQ has closed the regulatory file for seven of the ten sites on the LUST list and four sites on the IMD. Report of Phase I Environmental Site Assessment Former Townsend Office Property Siler City, North Carolina June 9, 2016 Page 6 of 13 DUNCKLEE & DUNHAM, P.C. DD EDR did not report violations of the hazardous waste rules for the former Fields Body Shop site. EDR shows eight violations of hazardous waste rules for the Engineered Plastic Components site between 1999 and 2006. Where reported, these violations resulted from Compliance Evaluation Inspections involving generators. Corrective actions were implemented and the facility attained compliance for four of the violations. The compliance status for the four remaining violations was not reported by EDR. The following table summarizes the USTs registered to Southeast Land Holdings for registration no. 00- 0-0000032430: Tank No. Size (gallons) Contents Installed UST Status 1 10,000 Gasoline, Gas Mix 02/20/1961 Current 2 10,000 Diesel 02/20/1961 Current EDR shows the Southeast Land Holdings site on the LUST list. Duncklee & Dunham reviewed the regulatory file for this LUST at the Raleigh Regional Office of NCDEQ on May 11, 2016. Copies of documents from our review are in Appendix C. NCDENR prepared a Notice of Violation (NOV) addressed to Southeast Land Holdings and dated August 21, 2014, after a UST inspector from NCDENR visited the site on August 11, 2014 and observed USTs that were out of compliance with North Carolina’s rules for USTs in Title 15A, Subchapter 2N of the North Carolina Administrative Code. Subsequently, Cohesion closed by removal the two registered USTs, underground fuel lines, and two dispensers on August 12-17, 2015. During closure, they discovered evidence of a release from the gasoline UST and excavated 411.93 tons of petroleum-contaminated soil from beneath this UST. This soil was transported off-site for remediation. Cohesion collected five soil samples on August 13 from the base of the excavation for the USTs at depths of 15 to 16 feet below land surface (bls), and collected two samples from the stockpile of contaminated soil. They collected eight soil samples beneath the locations of the fuel lines and dispensers after they were removed on August 17. The laboratory tested the samples collected beneath the gasoline UST, gasoline fuel line, and gasoline dispenser for TPH-GRO, and the soil samples collected beneath the diesel UST, diesel fuel line, and dispensers for TPH-DRO. We note that NCDENR’s Guidelines for Site Checks, Tank Closure, and Initial Response and Abatement for UST Releases specify testing soil samples at closure of diesel UST systems for both TPH-GRO and -DRO. Cohesion did not report groundwater had entered the UST pit during closure of the USTs. Table 1 of Cohesion’s 20 Day Report shows the three soil samples collected beneath the gasoline UST, one of the samples collected beneath the gasoline line, and the sample collected beneath the dispensers exhibited TPH-GRO at concentrations that exceeded NCDENR’s action level of 10 mg/Kg. The sample beneath the dispensers also exhibited TPH-DRO at a concentration that exceeded the action level. NCDENR received this report on September 25, 2015 and requested preparation of an IAA report in a NoRR dated October 29, 2015. NCDENR sent a second NoRR that requested an IAA report dated January 29, 2016. Duncklee & Dunham discussed the site with Chris Boshoff of Cohesion, and he told us that NCDEQ had sent their client another NoRR in which they requested a Phase I LSA. The LSA will provide NCDEQ with the data they need to assign a risk to the site; this risk ranking will determine what further assessment or remediation is needed, if any, after the LSA. Cohesion began the LSA and constructed the monitoring well that is part of the LSA on May 20, 2016. The field geologist for Cohesion, Bill Gibson, told Duncklee & Dunham that this well encountered the water table at a depth between seven and eight feet bls. Thus, the soil samples Cohesion collected from the bases of the USTs during closure were below the water table. NCDEQ does not regulate contaminated soil beneath the water table. Report of Phase I Environmental Site Assessment Former Townsend Office Property Siler City, North Carolina June 9, 2016 Page 7 of 13 DUNCKLEE & DUNHAM, P.C. DD The following table summarizes the USTs registered to Glendale Hosiery Co. (Glendale) for registration no. 00-0-0000011069: Tank No. Size (gallons) Contents Installed UST Status 1 15,000 Diesel 03/09/1961 Removed 06/04/1991 2 15,000 Fuel Oil 03/09/1961 Removed 06/04/1991 3 1,000 Gasoline/gas mix 03/05/1976 Removed 10/01/1979 4 500 Fuel Oil 03/09/1961 Removed 05/01/1969 EDR shows Glendale on the LUST list and IMD. Duncklee & Dunham reviewed the regulatory file for this LUST at the Raleigh Regional Office of NCDEQ on May 11, 2016. This file contained one report titled Initial Groundwater Investigation, dated May 18, 1992 and prepared by ENSCI Corporation (ENSCI). This report included as an appendix a summary of the closures for the four registered USTs shown in the table above. ENSCI reported that the 15,000-gallon USTs floated due to a high water table and breached the asphalt surface. Glendale had ENSCI close all four USTs by removal on June 5 and 6, 1991. ENSCI had 3,000 gallons of contaminated groundwater vacuumed from the pit for the 15,000- gallon USTs, and oversaw excavation of 201 tons of contaminated soil that were removed from the site for remediation. They noted they could not excavate all the contaminated soil without jeopardizing the integrity of the adjacent building. ENSCI did not observe holes in these USTs and speculated leakage occurred from the pipes in the top of the tanks, which may have been damaged when the USTs breached the surface. ENSCI observed several holes in the small fuel oil UST, and observed contaminated soil in that tank pit. They oversaw excavation of 5 cubic yards of contaminated soil that were removed from the site for remediation. As they had reported for the large USTs, ENSCI could not remove all of the contaminated soil without jeopardizing the integrity of the building adjacent to this UST. ENSCI did not observe holes in the gasoline UST or evidence of contaminated soil in the excavation. ENSCI recommended conducting additional assessment to delineate the lateral and vertical extent of contaminated soil for the other three USTs. The following table summarizes the UST registered to Quality Molded Products, Inc. located on an adjoining property to the south, across East Raleigh Street, for registration no. 00-0-0000007997: Tank No. Size (gallons) Contents Installed UST Status 1 500 Gasoline/gas mix 03/02/1961 Removed 12/31/1988 Hometown Cleaners adjoins the subject site to the northwest. This dry cleaner is not shown on the DSCA list as having reported a release of dry-cleaning solvents. The Chatham County website show the building on this site was constructed in 2002. NCDENR established the DSCA program in the late 1990’s and developed best management practices for dry cleaners to minimize the potential for contamination from the use of dry-cleaning solvents. NCDEQ records show the DSCA Compliance Unit inspected Hometown Cleaners for compliance with these practices in January 2016 and it was found to be compliant. Report of Phase I Environmental Site Assessment Former Townsend Office Property Siler City, North Carolina June 9, 2016 Page 8 of 13 DUNCKLEE & DUNHAM, P.C. DD 5.2 Physical Setting Sources The Siler City, N.C. topographic map (Figure 1) shows the elevation of the office building site is approximately 580 feet above mean sea level (msl) on the northern side and slopes down to approximately 560 feet msl on the south-southeastern side. Based on review of the topographic map, we expect groundwater in the surficial aquifer beneath the office building site flows to the south-southeast. The Geologic Map of North Carolina shows the site is underlain by metamudstone and meta-argillite of the Carolina Slate Belt. The Soil Survey of Chatham County shows the following soil types at the subject site: • Nanford-Badin complex, 2 to 6 percent slopes, well drained, depth to the seasonal high water table at a depth of more than 80 inches, found in interfluves; • Cid-Lignum complex, 2 to 6 percent slopes, moderately well drained, depth to the seasonal high water table is 12 to 30 inches, found in interfluves; and • Georgeville-Urban land complex, well drained, 2 to 10 percent slopes, depth to the seasonal high water table of more than 80 inches; found in interfluves. FEMA map 37037C shows the site is not located in a flood hazard area. The National Wetlands Inventory map does not show potential wetlands on the subject site. 5.3 Historical Use Information on the Property Duncklee & Dunham reviewed historical aerial photographs (Appendix D), historical topographic maps (Appendix E), and city directories (Appendix F) to establish the history of the site. The subject site is unmapped on Sanborn Fire Insurance Maps (Appendix G). Historical aerial photographs show the subject site was developed with a building, at the present location of the office building, that appears to have been a residence from at least 1961 until between 1983 and 1993. An aerial photograph from 1993 shows site as wooded and undeveloped, and aerial photographs after 1993 show the site developed with the building presently at the site. According to the Chatham County Property Record Card, the building on the site was constructed in 1995. Steven Coble, whose parents own the subject site, confirmed that date of construction. The city directories show the following listings for the subject site: Year 1100 East Third Street 1992 No listing 1995 1999 Townsends Incorporated 2003 Townsend Inc. Occupant Unknown 2008 No listing 2013 Townsends Inc. Report of Phase I Environmental Site Assessment Former Townsend Office Property Siler City, North Carolina June 9, 2016 Page 9 of 13 DUNCKLEE & DUNHAM, P.C. DD 5.4 Historical Use Information on Adjoining Properties The aerial photographs from 1961 and 1965 show East Third Street to the north of the subject site, across which is the former Townsend chicken-processing plant and a property developed with a single building. The resolution of aerial photographs from 1980 is of a poor quality. Topographic maps from 1969 and 1988 show the chicken-processing plant. Aerial photographs from 1983 through 2005 show additions to the chicken-processing plant; county records show the building occupied by Hometown Cleaners was built in 2002. The aerial photographs after 2005 do not show additional changes to the adjoining properties to the north. The processing plant is currently not occupied. The aerial photograph from 1961 show the adjacent property to the east developed with the former Acme McCrary warehouse. Aerial photographs from 1965 through 1973 show additions to the building on this site. The resolution of the aerial photograph from 1980 is of a poor quality. Topographic maps from 1969 and 1988 show the warehouse. Aerial photographs from 1983 through 1993 show additions to the building on this site. The city directories show the earliest available listing for this parcel was occupied by Glendale Hosiery Company in 1999 and Glendale Group Ltd in 2003. The city directory from 2008 shows the parcel occupied by Acme McCrary Corp and by Glendale Hosiery Outlet Store in 2013. The aerial photographs after 1993 do not show additional changes to the property. The warehouse is currently not occupied. The aerial photographs from 1961 through 1973 show adjoining properties to the south, across East Raleigh Street, developed primarily for agricultural and residential uses. The Chatham County Property Record Card shows the building presently occupied by Engineered Plastic Components was built in 1976. The resolution of the aerial photograph from 1980 is of a poor quality. Aerial photographs from 1993 through 1999 show additions to the building on this site. Properties on the eastern and western sides of this building are developed for residential purposes. The aerial photographs after 1999 do not show additional changes to those properties. The aerial photograph from 1961 shows adjacent properties to the west as undeveloped, wooded land; a single building is present on the parcel presently occupied by Star Imports. Aerial photographs from 1965 through 1983 show the gradual replacement of the wooded areas by single-family residences. The aerial photographs after 1983 do not show additional changes to those properties. The city directories show Fields Body Shop occupied the parcel presently occupied by Star Imports from 1995 to 2013. 6 Site Reconnaissance 6.1 Methodology and Limiting Conditions Rick Kolb and Russell Molyneux of Duncklee & Dunham conducted the site visit on June 3, 2016. We were met at the site by Mr. Harris and Steven Coble, the son of the owners of the site and the site manager. Weather conditions at the time of the site visit were partly cloudy and mild. Photographs of pertinent site features observed during the site visit are in Appendix H, and field notes are in Appendix I. Report of Phase I Environmental Site Assessment Former Townsend Office Property Siler City, North Carolina June 9, 2016 Page 10 of 13 DUNCKLEE & DUNHAM, P.C. DD 6.2 General Site Setting The subject site is located approximately one-mile northeast of downtown Siler City in an area developed primarily for commercial uses. The site is accessible from East Third Street. The site is partly developed with an office building and parking lot (Photograph No. 1); most of the site is wooded and undeveloped. The subject site is bound to the north by East Third Street, across which are the former Townsend chicken-processing plant (Photograph No. 2) and a building occupied by What-A-Wash laundromat and Hometown Cleaners (Photograph No. 3); to the east by the former Acme McCrary warehouse (Photograph No. 4); to the south by East Raleigh Street, across which are Engineered Plastic Components (Photograph No. 5), maker of injection molds, and a single-family residence (Photograph No. 6); and on the west by Star Imports (Photograph No. 7) and single-family residences (Photograph No. 8). 6.3 Exterior Observations The site is developed with the office building that is connected to East Third Street by a driveway (Photograph No. 9). Duncklee & Dunham observed two picnic tables, heating and air conditioning units, and a pad-mounted transformer on the southwestern side of the building (Photograph No. 10). A blue dot was affixed to the transformer to signify it as non-PCB. TSCA defines a non-PCB transformer as one with dielectric fluids that contain 0-50 parts per million PCBs. We observed two dead trees near the sanitary-sewer cleanout at the southern corner of the parking lot (Photograph No. 11). We did not observe stained soil or stressed vegetation at the bases of these trees. Mr. Coble did not know the reason the trees had died. Messrs. Molyneux and Kolb walked through the wooded areas unaccompanied. We observed the cleared right-of-way for the sanitary sewer (Photograph No. 12) and a small stream (Photograph No. 13). We did not observe a sheen on the water in the stream and the water did not emit odors. 6.4 Interior Observations The interior of the building is fitted with the entrance foyer, offices, large and small conference rooms, a canteen/break room, and men’s and women’s restrooms (Photograph Nos. 14-18). 7 Interviews 7.1 Interview with Owners Mr. Coble did not have knowledge of environmental concerns at the site. He confirmed the building was constructed in 1995. He has his office for Realty World in the building, and leases out offices to other individuals. 7.2 Interview with Site Manager Mr. Coble is the site manager and, as referenced above, does know have knowledge of environmental concerns at the site. Report of Phase I Environmental Site Assessment Former Townsend Office Property Siler City, North Carolina June 9, 2016 Page 11 of 13 DUNCKLEE & DUNHAM, P.C. DD 7.3 Interviews with Occupants We did not interview occupants other than Mr. Coble. 7.4 Interviews with Local Government Officials Duncklee & Dunham visited the Chatham County Emergency Operations Center in Pittsboro to inquire about responses to fires or releases of hazardous substances or petroleum products on the subject site. Gwen Snowden, Director of Communications, checked their records dating back to 2009 and could not find documented responses to fires or spills of petroleum or hazardous chemicals at the subject site (Appendix I). 8 Findings • A sanitary sewer with several cleanouts extends from the southern side of the building to the sanitary sewer right-of-way further south on the property. Two dead trees are present near the sewer cleanout at the southern corner of the parking lot, but we did not observe stained soil or other stressed vegetation on the ground beneath these trees. • EDR identified one site on the NC HSDS list within one mile of the subject site; two sites on the LAST list, 12 sites on the LUST list, and 11 sites on the IMD within one-half mile of the site. Fields Body Shop, formerly located on an adjacent property to the northwest, is on the list of sites that formerly generated hazardous waste; EDR did not report violations of the hazardous waste rules for this site. Engineered Plastic Components Inc., located on an adjoining property to the south, is on the federal RCRA small quantity generator list; EDR shows eight violations of hazardous waste rules for this site between 1999 and 2006. Where reported, these violations resulted from Compliance Evaluation Inspections involving generators. Corrective actions were implemented and the facility attained compliance for four of the violations. The compliance status for the four remaining violations was not reported by EDR. Three adjoining sites to the north (Southeast Land Holdings, LLC), east (Glendale Hosiery Co.) and south (Quality Molded Products, Inc.) are on the UST list. NCDEQ has closed the regulatory file for seven of the ten sites on the LUST list and four sites on the IMD. • Hometown Cleaners adjoins the subject site to the northwest. This dry cleaner is not shown on the DSCA list as having reported a release of dry-cleaning solvents. The county website show the building occupied by this dry cleaner was constructed in 2002. NCDENR established the DSCA program in the late 1990’s and developed best management practices for dry cleaners to follow. NCDEQ records show the dry cleaner was inspected for compliance to these practices in January 2016 and was found to be compliant. 9 Opinions • We could not determine a reason for the trees at the southern side of the parking lot to have died. We do not consider the dead trees to be an REC. Report of Phase I Environmental Site Assessment Former Townsend Office Property Siler City, North Carolina June 9, 2016 Page 12 of 13 DUNCKLEE & DUNHAM, P.C. DD • Duncklee & Dunham does not consider the listed sites to represent RECs to the subject because the releases on these lists are topographically downgradient or crossgradient of the subject site, are in drainage basins different from the subject site, or the regulatory files for these incidents have been closed. • Hometown Cleaners uses solvents in the dry-cleaning process. However, because the facility was found to be in compliance with the best management practices established by NCDEQ, we do not consider the site to represent an REC to the subject site. 10 Conclusions We have conducted a Phase I Environmental Site Assessment in general conformance with the scope and limitations of ASTM Practice E1527-13 of the property located at the Former Townsend Office Property in Siler City. Any exceptions to, or deletions from, this practice are described in Section 2.4 of this report. Duncklee & Dunham did not identify evidence of recognized environmental conditions in connection with the subject site. 11 Deviations Duncklee & Dunham did not deviate from E1527-13. 12 References 40 Code of Federal Regulations Part 312, Standards and Practices for All Appropriate Inquiries; Final Rule. 42 United States Code §9601 et seq, Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (CERCLA), as amended by the Superfund Amendments and Reauthorization Act of 1986 (SARA) and Small Business Liability Relief and Brownfields Revitalization Act of 2002 (Brownfields Amendments). 42 United States Code §9601 et seq, Resource Conservation and Recovery Act as amended. FEMA, 2007, FIRM Panel 3710876200J, 37037C. Geologic Map of North Carolina, 1985, North Carolina Department of Natural Resources and Community Development, Division of Land Resources. Siler City, N.C. topographic quadrangle, USGS, 2013. Soil Survey of Chatham County, North Carolina, United States Department of Agriculture, Natural Resources Conservation Service, reviewed on-line at http://websoilsurvey.nrcs.usda.gov. Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process: ASTM International Designation E1527-13, West Conshohocken, Pennsylvania, November 2013. Report of Phase I Environmental Site Assessment Former Townsend Office Property Siler City, North Carolina June 9, 2016 Page 13 of 13 DUNCKLEE & DUNHAM, P.C. DD 13 Qualifications of Environmental Professional 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 and 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 all the appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. The resume for Mr. Kolb is in Appendix J. ________________________ Richard A. Kolb, L.G. Figures Appendix A Divider Page Divider Page Divider Page Appendix B Appendix C FORM-LBF-CCA tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Former Townsend Office Property 1100 East Third Street Siler City, NC 27344 Inquiry Number: 04635896.2r June 02, 2016 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 69 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM GeoCheck - Not Requested TC04635896.2r 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 2016 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 TC04635896.2r 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 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 1100 EAST THIRD STREET SILER CITY, NC 27344 COORDINATES 35.7296450 - 35˚ 43’ 46.72’’Latitude (North): 79.4501630 - 79˚ 27’ 0.58’’Longitude (West): Zone 17Universal Tranverse Mercator: 640167.1UTM X (Meters): 3954870.2UTM Y (Meters): 615 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5945587 SILER CITY, NCTarget Property Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20120531Portions of Photo from: USDASource: 04635896.2r Page 2 29 STOVALL’S MINI MART 801 E. 11TH STREET LUST, IMD Higher 2106, 0.399, NW 28 GREENVIEW INC. 1516 EAST THIRD STRE LUST, IMD Lower 1969, 0.373, ENE 27 HIGDON RESIDENTIAL U 604 E RALEIGH ST LUST, LUST TRUST Higher 1895, 0.359, SW 26 BAKER LIMESTONE, INC HIGHWAY 64 LUST, UST, IMD Higher 1639, 0.310, NW 25 CHATHAM COUNTY HEALT 1105 E. CARDINAL STR LUST, IMD Lower 1482, 0.281, South 24 FIELDS, RUTH RENTAL 618 E. 4TH STREET LAST, LUST, IMD Higher 1429, 0.271, West 23 TANK AND TUMMY #3 HWY 64 AND 3RD STREE IMD Lower 1305, 0.247, NE E22 NC DOT - SILER CITY 1404 EAST RALEIGH ST LUST, UST Lower 1278, 0.242, ENE E21 NC DOT-SILER CITY (1 1404 EAST RALEIGH ST IMD Lower 1278, 0.242, ENE E20 NC DOT-CHATHAM CO.MA 1404 EAST RALEIGH ST IMD Lower 1278, 0.242, ENE E19 NCDOT-SILER CITY 1404 EAST RALEIGH ST LUST TRUST, IMD Lower 1278, 0.242, ENE 18 FEDERMAN PROPERTY, K 721 E. RALEIGH STREE LUST, LUST TRUST Higher 1053, 0.199, SW 17 SILER CITY CHEVROLET 1402 EST 11TH STREET LAST Lower 970, 0.184, ENE D16 FIVE STAR 1212 E. 11TH ST. IMD Higher 712, 0.135, NNW D15 TANK AND TUMMY #3 (Q 1322 E 11TH ST (US 6 LUST Lower 641, 0.121, North C14 804 E 3RD ST EDR Hist Auto Lower 582, 0.110, West C13 806 E 3RD ST EDR Hist Auto Lower 573, 0.109, West C12 819 E 3RD ST EDR Hist Auto Lower 538, 0.102, West 11 GLENDALE HOSIERY CO. 1200 EAST THIRD STRE LUST, UST, IMD Lower 409, 0.077, NE B10 ENGINEERED PLASTIC C 920 E RALEIGH ST RCRA-SQG Lower 389, 0.074, SSE B9 QUALITY MOLDED PRODU 920 E. RALEIGH ST. UST Lower 389, 0.074, SSE A8 HOMETOWN CLEANERS 901 E 3RD ST DRYCLEANERS Lower 204, 0.039, WNW A7 FIELDS BODY SHOP 1006 E 3RD ST RCRA NonGen / NLR Lower 88, 0.017, WNW A6 1006 E 3RD ST EDR Hist Auto Lower 88, 0.017, WNW A5 SOUTHEAST LAND HOLDI 1101 E. THIRD STREET LUST Lower 70, 0.013, NW A4 TOWNSENDS UST 1101 E. THIRD ST LUST Lower 70, 0.013, NW A3 1066 E 3RD ST EDR Hist Auto Lower 33, 0.006, NW 2 SOUTHEAST LAND HOLDI 1101 EAST THIRD STRE UST Higher 2, 0.000, Reg HARRELSON RUBBER COM NC HSDS Same 4374, 0.828, SW 1 OMTRON USA LLC 1100 EAST THIRD ST NPDES TP MAPPED SITES SUMMARY Target Property Address: 1100 EAST THIRD STREET SILER CITY, NC 27344 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC04635896.2r EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report: EPA IDDatabase(s)Site OMTRON USA LLC 1100 EAST THIRD ST SILER CITY, NC 27344 N/ANPDES Permit Number: NCGNE0243 DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators EXECUTIVE SUMMARY TC04635896.2r EXECUTIVE SUMMARY 4 RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent CERCLIS SHWS Inactive Hazardous Sites Inventory State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing AST AST Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites 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 HIST LF Solid Waste Facility Listing SWRCY Recycling Center Listing EXECUTIVE SUMMARY TC04635896.2r EXECUTIVE SUMMARY 5 INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register US 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 Spills Incident Listing SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File FINDS Facility Index System/Facility Registry System UXO Unexploded Ordnance Sites EXECUTIVE SUMMARY TC04635896.2r EXECUTIVE SUMMARY 6 DOCKET HWC Hazardous Waste Compliance Docket Listing COAL ASH Coal Ash Disposal Sites Financial Assurance Financial Assurance Information Listing UIC Underground Injection Wells Listing FUELS PROGRAM EPA Fuels Program Registered Listing ECHO Enforcement & Compliance History Information EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Cleaner EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close 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 12/09/2015 has revealed that there is 1 RCRA-SQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ENGINEERED PLASTIC C 920 E RALEIGH ST SSE 0 - 1/8 (0.074 mi.) B10 18 EXECUTIVE SUMMARY TC04635896.2r EXECUTIVE SUMMARY 7 State- and tribal - equivalent NPL NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state priority list. The data source is the North Carolina Center for Geographic Information and Analysis. A review of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there is 1 NC HSDS site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HARRELSON RUBBER COM SW 1/2 - 1 (0.828 mi.) 0 8 State and tribal leaking storage tank lists LAST: A listing of leaking aboveground storage tank site locations. A review of the LAST list, as provided by EDR, and dated 02/05/2016 has revealed that there are 2 LAST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FIELDS, RUTH RENTAL 618 E. 4TH STREET W 1/4 - 1/2 (0.271 mi.) 24 50 Incident Number: 14424 Current Status: C PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SILER CITY CHEVROLET 1402 EST 11TH STREET ENE 1/8 - 1/4 (0.184 mi.) 17 32 Incident Number: 87978 Current Status: C 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 02/05/2016 has revealed that there are 12 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FEDERMAN PROPERTY, K 721 E. RALEIGH STREE SW 1/8 - 1/4 (0.199 mi.) 18 34 Incident Phase: Closed Out Incident Number: 39467 Current Status: File Located in House FIELDS, RUTH RENTAL 618 E. 4TH STREET W 1/4 - 1/2 (0.271 mi.) 24 50 Incident Phase: Response Incident Number: 14424 Current Status: File Located in House BAKER LIMESTONE, INC HIGHWAY 64 NW 1/4 - 1/2 (0.310 mi.) 26 57 Incident Phase: Closed Out Incident Number: 16161 EXECUTIVE SUMMARY TC04635896.2r EXECUTIVE SUMMARY 8 Current Status: File Located in Archives HIGDON RESIDENTIAL U 604 E RALEIGH ST SW 1/4 - 1/2 (0.359 mi.) 27 61 Incident Phase: Closed Out Incident Number: 33792 Current Status: File Located in Archives STOVALL’S MINI MART 801 E. 11TH STREET NW 1/4 - 1/2 (0.399 mi.) 29 66 Incident Phase: Closed Out Incident Number: 24266 Current Status: File Located in House PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TOWNSENDS UST 1101 E. THIRD ST NW 0 - 1/8 (0.013 mi.) A4 10 Incident Number: 39846 Current Status: File Located in House SOUTHEAST LAND HOLDI 1101 E. THIRD STREET NW 0 - 1/8 (0.013 mi.) A5 12 Incident Number: 39838 Current Status: File Located in House GLENDALE HOSIERY CO. 1200 EAST THIRD STRE NE 0 - 1/8 (0.077 mi.) 11 22 Incident Phase: Response Incident Number: 10572 Current Status: File Located in House TANK AND TUMMY #3 (Q 1322 E 11TH ST (US 6 N 0 - 1/8 (0.121 mi.) D15 29 Incident Phase: Closed Out Incident Number: 16359 Current Status: File Located in Archives NC DOT - SILER CITY 1404 EAST RALEIGH ST ENE 1/8 - 1/4 (0.242 mi.) E22 39 Incident Phase: Response Incident Phase: Closed Out Incident Number: 14972 Incident Number: 33027 Incident Number: 8014 Current Status: File Located in Archives Current Status: File Located in House CHATHAM COUNTY HEALT 1105 E. CARDINAL STR S 1/4 - 1/2 (0.281 mi.) 25 54 Incident Phase: Closed Out Incident Number: 22008 Current Status: File Located in Archives GREENVIEW INC. 1516 EAST THIRD STRE ENE 1/4 - 1/2 (0.373 mi.) 28 63 Incident Phase: Closed Out Incident Number: 21903 Current Status: File Located in Archives 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 04/11/2016 has revealed that there are 3 LUST TRUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FEDERMAN PROPERTY, K 721 E. RALEIGH STREE SW 1/8 - 1/4 (0.199 mi.) 18 34 EXECUTIVE SUMMARY TC04635896.2r EXECUTIVE SUMMARY 9 Site ID: 39467 HIGDON RESIDENTIAL U 604 E RALEIGH ST SW 1/4 - 1/2 (0.359 mi.) 27 61 Site ID: 33792 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NCDOT-SILER CITY 1404 EAST RALEIGH ST ENE 1/8 - 1/4 (0.242 mi.) E19 36 Site ID: 14972 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 02/05/2016 has revealed that there are 4 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SOUTHEAST LAND HOLDI 1101 EAST THIRD STRE 0 - 1/8 (0.000 mi.) 2 9 Tank Status: Current Facility Id: 00-0-0000032430 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ QUALITY MOLDED PRODU 920 E. RALEIGH ST. SSE 0 - 1/8 (0.074 mi.) B9 17 Tank Status: Removed Facility Id: 00-0-0000007997 GLENDALE HOSIERY CO. 1200 EAST THIRD STRE NE 0 - 1/8 (0.077 mi.) 11 22 Tank Status: Removed Facility Id: 00-0-0000011069 NC DOT - SILER CITY 1404 EAST RALEIGH ST ENE 1/8 - 1/4 (0.242 mi.) E22 39 Tank Status: Removed Tank Status: Current Facility Id: 00-0-0000025558 ADDITIONAL ENVIRONMENTAL RECORDS 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 11 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FIVE STAR 1212 E. 11TH ST. NNW 1/8 - 1/4 (0.135 mi.) D16 31 EXECUTIVE SUMMARY TC04635896.2r EXECUTIVE SUMMARY 10 Facility Id: 22508 FIELDS, RUTH RENTAL 618 E. 4TH STREET W 1/4 - 1/2 (0.271 mi.) 24 50 Facility Id: 14424 BAKER LIMESTONE, INC HIGHWAY 64 NW 1/4 - 1/2 (0.310 mi.) 26 57 Facility Id: 16161 STOVALL’S MINI MART 801 E. 11TH STREET NW 1/4 - 1/2 (0.399 mi.) 29 66 Facility Id: 24266 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ GLENDALE HOSIERY CO. 1200 EAST THIRD STRE NE 0 - 1/8 (0.077 mi.) 11 22 Facility Id: 10572 NCDOT-SILER CITY 1404 EAST RALEIGH ST ENE 1/8 - 1/4 (0.242 mi.) E19 36 Facility Id: 33027 NC DOT-CHATHAM CO.MA 1404 EAST RALEIGH ST ENE 1/8 - 1/4 (0.242 mi.) E20 37 Facility Id: 14972 NC DOT-SILER CITY (1 1404 EAST RALEIGH ST ENE 1/8 - 1/4 (0.242 mi.) E21 38 Facility Id: 8014 TANK AND TUMMY #3 HWY 64 AND 3RD STREE NE 1/8 - 1/4 (0.247 mi.) 23 49 Facility Id: 16359 CHATHAM COUNTY HEALT 1105 E. CARDINAL STR S 1/4 - 1/2 (0.281 mi.) 25 54 Facility Id: 22008 GREENVIEW INC. 1516 EAST THIRD STRE ENE 1/4 - 1/2 (0.373 mi.) 28 63 Facility Id: 21903 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 12/09/2015 has revealed that there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FIELDS BODY SHOP 1006 E 3RD ST WNW 0 - 1/8 (0.017 mi.) A7 15 DRYCLEANERS: Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. A review of the DRYCLEANERS list, as provided by EDR, and dated 03/01/2016 has revealed that there is 1 DRYCLEANERS site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ HOMETOWN CLEANERS 901 E 3RD ST WNW 0 - 1/8 (0.039 mi.) A8 17 EXECUTIVE SUMMARY TC04635896.2r EXECUTIVE SUMMARY 11 Facility Id: 190002C EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to 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. A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 5 EDR Hist Auto sites within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ Not reported 1066 E 3RD ST NW 0 - 1/8 (0.006 mi.) A3 10 Not reported 1006 E 3RD ST WNW 0 - 1/8 (0.017 mi.) A6 14 Not reported 819 E 3RD ST W 0 - 1/8 (0.102 mi.) C12 27 Not reported 806 E 3RD ST W 0 - 1/8 (0.109 mi.) C13 28 Not reported 804 E 3RD ST W 0 - 1/8 (0.110 mi.) C14 28 EXECUTIVE SUMMARY TC04635896.2r EXECUTIVE SUMMARY 12 Due to poor or inadequate address information, the following sites were not mapped. Count: 8 records. Site Name Database(s)____________ ____________ CHATHAM CREATIVE ARTS PROPERTY LAST THE PANTRY 4658 DBA PARK N SHOP 14 LUST, LUST TRUST, UST, Financial Assurance HARRELSON RUBBER CO SEMS-ARCHIVE QUICKIE WAY MART LUST, LUST TRUST FIVE-STAR LUST, UST CHATHAM CHEVROLET BUICK PONTIAC LUST SERVCO-SILER CITY LUST, IMD TANK & TUMMY #3 LUST TRUST 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. 2 3 0 k V 6 00640 600 6 00640 600 6 4 0 6 40 600 5 6 0 760 600 6 80 6 4 0 760 6 4 0 6 4 0 7 20 760 60 0 56 0 720600600600 6 4 0680 6 006 0 0 5 6 0 600 60600 6 8 0 6 0 0 5 60760 600 6 4 0 5 6 600 7 20 720 7 2 0 600560680600 6 0 0 6 00 6 00 6 0 0 600 64 0 6 00 6 0 0 640 6 4 0 5 60 560680 6 00 6 4 0 6 40 5 6 0 640 6 0 0 5 60 6 00 6 00 6 0 0 5 60 5 60 6 0 0 0 6 0 0 600 6 0 0 5 60 560 600 6 0640 600 5 6 0 600 5 6 0 6 00 6 0 0 600 6 0 0 6 00560 5 60 60 0 6 0 0 600 6 0 0 5 60600600 6 0 0 6 0 0 640600 600 6 00 600 6 00 640 680600 6 0 0 6 80 6 40 6 00 560 640 6 8 0640 64 0 6 8 0 640560640640 6 8 0680640 680 6 80 6 4 0680 7 2 0 680 6 80 5 6 0 680 6 8 0 560 6 4 0 6 4 0 6 4 0 6 0 6 0 0 600 600 6 0 0 6 0 0 6 0 0 6 0 0 600 6 0 0 6 0 0 6 0 0 6 0 0 6 0 0 6 8 0 6 8 0 6 8 0 680 6 8 0 680 6 4 0 6 4 0 6 40 40 6 4 0 6 4 0 6 40 6 40 6 40 640 6 4 0 640 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. 6 40 6 0 0 6 00 6 4 0 6 4 0 6 0 0 600 600640 640 6 00 640 6 00 600 6 00 560 600 600 5 6 0 600 6 6 4 0 5 6 0 600 6 00 560 600 560 600 600 600 640 40 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 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 1 NR NR NR 0 1 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 1 NR 1 0 0 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 0 NR 0 0 0 0 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF 0 NR NR 0 0 0 0.500OLI State and tribal leaking storage tank lists 2 NR NR 1 1 0 0.500LAST TC04635896.2r 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 12 NR NR 6 2 4 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST 3 NR NR 1 2 0 0.500LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 4 NR NR NR 1 3 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN 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 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP 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 0.500HIST LF 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 0 NR NR NR NR NR TPUS CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPSPILLS 11 NR NR 5 5 1 0.500IMD 0 NR NR NR NR NR TPSPILLS 90 0 NR NR NR NR NR TPSPILLS 80 Other Ascertainable Records 1 NR NR NR 0 1 0.250RCRA NonGen / NLR TC04635896.2r 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 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPSSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR NR TPFINDS 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR NR TPDOCKET HWC 0 NR NR 0 0 0 0.500COAL ASH 1 NR NR NR 0 1 0.250DRYCLEANERS 0 NR NR NR NR NR TPFinancial Assurance 1 NR NR NR NR NR TP 1NPDES 0 NR NR NR NR NR TPUIC 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR NR NR TPECHO EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 5 NR NR NR NR 5 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA HWS TC04635896.2r Page 6 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 TPRGA LF 0 NR NR NR NR NR TPRGA LUST 42 0 1 13 11 16 1- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC04635896.2r Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedBasin Name: 01/03/2006Effective Date: Non-GovernmentOwner Type: Not reportedRegulated Activity: Not reportedStream Classification: Not reportedDischarge Via: Not reportedOutfall: Not reportedOrganization Name: Not reportedDate Assigned: Not reportedIs Major Permit: Not reportedProject Type: Not reportedProgram Category: Not reportedPermitted Flow (GPD): Not reportedstormwtr %: Not reportedIndustrial %: Not reportedDomestic %: Not reportedAs-Built Flow (GPD): Not reportedComments: Not reportedReceiving Stream: Not reportedSubbasin: Not reportedExpires: Not reportedDrafted: Not reportedApplied: Not reportedClass: Omtron USA LLCOwner Name: RaleighRegion: Not reportedIssue Date: Stormwater Discharge, No Exposure CertificatePermit Type: ActivePermit Status: NCGNE0243Permit Number: NPDES: Actual: 615 ft. Property SILER CITY, NC 27344 Target 1100 EAST THIRD ST N/A 1 NPDESOMTRON USA LLC S117919042 17396.949975Area of feature in internal units squared: 513.292375517Length of feature in internal units: 369Sites designated as superfund cleanup sites: 716746.375Y-value coordinate in feet: 1862920.375X-value coordinate in feet: 513.29235839Total perimeter in coverage units: 17396.9492188Total area in coverage units: 35 43 6.759245 79 27 42.485357Lat/Long: 071 581 128Superfund ID: FederalSite Type: HSDS: 4374 ft. 1/2-1 SW , NC Region N/A HSDS NC HSDSHARRELSON RUBBER COMPANY S102442456 TC04635896.2r Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: 02/20/1961Installed Date: CurrentTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 02/20/1961Installed Date: CurrentTank Status: 1Tank Id: -79.45071Longitude: 35.73162Latitude: ChathamFIPS County Desc: LAKE WYLIE, SC 29710Contact City/State/Zip: Not reportedContact Address2: 721 ANCHORS BEND COVEContact Address1: SOUTHEAST LAND HOLDINGS LLCContact: 00-0-0000032430Facility Id: UST: 2 ft. 0.000 mi. Relative: Higher Actual: 616 ft. < 1/8 SILER CITY, NC 27344 1101 EAST THIRD STREET N/A 2 USTSOUTHEAST LAND HOLDINGS, LLC U001206344 TC04635896.2r Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: SOUTHEAST LAND HOLDINGS, LLC (Continued) U001206344 1066 E 3RD STAddress: 2007Year: FIELDS BODY SHOPName: 1066 E 3RD STAddress: 2006Year: FIELDS BODY SHOPName: EDR Historical Auto Stations: 33 ft. Site 1 of 6 in cluster A 0.006 mi. Relative: Lower Actual: 609 ft. < 1/8 SILER CITY, NC 27344 NW 1066 E 3RD ST N/A A3 EDR Hist Auto 1015143318 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: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 08/12/2015Date Occur: 09/25/2015Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 39846Incident Number: RA-7744UST Number: Not reportedFacility ID: LUST: 70 ft. Site 2 of 6 in cluster A 0.013 mi. Relative: Lower Actual: 598 ft. < 1/8 SILER CITY, NC 27344 NW 1101 E. THIRD ST N/A A4 LUSTTOWNSENDS UST S118362115 TC04635896.2r Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PUst Number: ASource: 7Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2015-09-25 00:00:00Date Reported: 2015-08-12 00:00:00Date Occurred: 39846Facility Id: PIRF: Not reported5 Min Quad: that started the EPA inquiry. that showed no vapor intrusion is a issue at the adjacent property Send IAR 1/16/15 after I received the Quick way mart report (39615)Comments: Not reportedRP County: pfafftown, NC 27040RP City,St,Zip: po box 99RP Address: 7042199944Telephone: david welchContact Person: townsends inc. propertyCompany: RALRegion: ccwRegional Officer Project Mgr: Not reportedTestlat: 35.7320 -79.4507Lat/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: YesFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: TOWNSENDS UST (Continued)S118362115 TC04635896.2r 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: Not reportedIncident Phase: Not reportedLast Modified: TOWNSENDS UST (Continued)S118362115 FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 08/14/2015Cleanup: 08/17/2015Date Occur: 09/25/2015Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 39838Incident Number: RA-7735UST Number: Not reportedFacility ID: LUST: 70 ft. Site 3 of 6 in cluster A 0.013 mi. Relative: Lower Actual: 598 ft. < 1/8 SILER CITY, NC 27344 NW 1101 E. THIRD STREET N/A A5 LUSTSOUTHEAST LAND HOLDINGS, LLC S118362107 TC04635896.2r Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: PUst Number: ASource: 7Cause: 4Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2015-09-25 00:00:00Date Reported: 2015-08-17 00:00:00Date Occurred: 39838Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: pfafftown, NC 27040RP City,St,Zip: po box 99RP Address: 7042199444Telephone: david welchContact Person: southeast land holdingsCompany: RALRegion: ccwRegional Officer Project Mgr: Not reportedTestlat: 35.7316 -79.4507Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: SOUTHEAST LAND HOLDINGS, LLC (Continued) S118362107 TC04635896.2r Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1006 E 3RD STAddress: 2012Year: FIELDS BODY SHOPName: 1006 E 3RD STAddress: 2011Year: FIELDS BODY SHOPName: 1006 E 3RD STAddress: 2010Year: FIELDS BODY SHOPName: 1006 E 3RD STAddress: 2008Year: FIELDS BODY SHOPName: 1006 E 3RD STAddress: 2005Year: FIELDS BODY SHOPName: 1006 E 3RD STAddress: 2004Year: FIELDS BODY SHOPName: 1006 E 3RD STAddress: 2003Year: FIELDS BODY SHOPName: 1006 E 3RD STAddress: 2002Year: FIELDS BODY SHOPName: 1006 E 3RD STAddress: 2001Year: FIELDS BODY SHOPName: 1006 E 3RD STAddress: 2000Year: FIELDS BODY SHOPName: 1006 E 3RD STAddress: 1999Year: FIELDS BODY SHOPName: EDR Historical Auto Stations: 88 ft. Site 4 of 6 in cluster A 0.017 mi. Relative: Lower Actual: 613 ft. < 1/8 SILER CITY, NC 27344 WNW 1006 E 3RD ST N/A A6 EDR Hist Auto 1015122972 TC04635896.2r Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Conditionally Exempt Small Quantity GeneratorClassification: FIELDS BODY SHOPSite name: 04/12/1994Date 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: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (919) 742-2423Owner/operator telephone: Not reportedOwner/operator country: SILER CITY, NC 27344 1006 E 3RD STOwner/operator address: FIELDS BODY SHOPOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (919) 742-2423Contact telephone: USContact country: SILER CITY, NC 27344 PO BOX 73Contact address: ATHONY OLDHAMContact: SILER CITY, NC 27344 PO BOX 73Mailing address: NC0000202465EPA ID: SILER CITY, NC 27344 1006 E 3RD STFacility address: FIELDS BODY SHOPFacility name: 07/09/2013Date form received by agency: RCRA NonGen / NLR: 88 ft. Site 5 of 6 in cluster A 0.017 mi. Relative: Lower Actual: 613 ft. < 1/8 SILER CITY, NC 27344 WNW 1006 E 3RD ST NC0000202465 A7 RCRA NonGen / NLRFIELDS BODY SHOP 1000889096 TC04635896.2r Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedArea of violation: COMPLIANCE ASSISTANCE VISITEvaluation: 09/26/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 07/03/2013Evaluation date: Evaluation Action Summary: No violations foundViolation Status: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: FIELDS BODY SHOP (Continued)1000889096 TC04635896.2r Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: FIELDS BODY SHOP (Continued)1000889096 190002CFacility ID: DRYCLEANERS: 204 ft. Site 6 of 6 in cluster A 0.039 mi. Relative: Lower Actual: 611 ft. < 1/8 SILER CITY, NC WNW 901 E 3RD ST N/A A8 DRYCLEANERSHOMETOWN CLEANERS S117666621 UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 500Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/31/1988Perm Close Date: 03/02/1961Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: ChathamFIPS County Desc: SILER CITY, NC 27344Contact City/State/Zip: Not reportedContact Address2: 920 E. RALEIGH ST.Contact Address1: QUALITY MOLDED PRODUCTS, INC.Contact: 00-0-0000007997Facility Id: UST: 389 ft. Site 1 of 2 in cluster B 0.074 mi. Relative: Lower Actual: 599 ft. < 1/8 SILER CITY, NC 27344 SSE 920 E. RALEIGH ST. N/A B9 USTQUALITY MOLDED PRODUCTS, INC.. U003143572 TC04635896.2r Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 04/09/2012Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 641-236-3100Owner/operator telephone: USOwner/operator country: GRINNELL, IA 50112 ZIMMERMAN DR. SOUTHOwner/operator address: REZA KARGARZADEHOwner/operator name: Not reportedOwner/Op end date: 04/06/2012Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 919-663-3141Owner/operator telephone: USOwner/operator country: SILER CITY, NC 27344 EAST RALEIGH STOwner/operator address: ENGINEERED PLASTIC COMPONENTS INCOwner/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: CHICKS@EPCMFG.COMContact email: 919-633-3141Contact telephone: USContact country: SILER CITY, NC 27344 E RALEIGH STContact address: CALVIN HICKSContact: SILER CITY, NC 273440725 E RALEIGH STMailing address: NCR000008474EPA ID: SILER CITY, NC 273440725 920 E RALEIGH STFacility address: ENGINEERED PLASTIC COMPONENTS INCFacility name: 08/13/2012Date form received by agency: RCRA-SQG: 389 ft. Site 2 of 2 in cluster B 0.074 mi. Relative: Lower Actual: 599 ft. < 1/8 SILER CITY, NC 27344 SSE 920 E RALEIGH ST NCR000008474 B10 RCRA-SQGENGINEERED PLASTIC COMPONENTS INC 1001221079 TC04635896.2r Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D008. Waste code: CADMIUM. Waste name: D006. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: ORC PLASTICSSite name: 07/28/2005Date form received by agency: Historical Generators: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: BENZENE. Waste name: D018. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: ENGINEERED PLASTIC COMPONENTS INC (Continued) 1001221079 TC04635896.2r Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BENZENE. Waste name: D018. Waste code: LEAD. Waste name: D008. Waste code: CADMIUM. Waste name: D006. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: ONEIDA MOLDED PLASTICSSite name: 02/03/1998Date form received by agency: Small Quantity GeneratorClassification: ORC PLASTICSSite name: 12/19/2002Date form received by agency: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: 1,4-DICHLOROBENZENE. Waste name: D027. Waste code: BENZENE. Waste name: D018. Waste code: LEAD. Waste name: ENGINEERED PLASTIC COMPONENTS INC (Continued) 1001221079 TC04635896.2r Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/14/2003 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 09/03/2003Date achieved compliance: 07/10/2003Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/24/2006 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/13/2006Date achieved compliance: 01/10/2006Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Facility Has Received Notices of Violations: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: 1,4-DICHLOROBENZENE. Waste name: D027. Waste code: ENGINEERED PLASTIC COMPONENTS INC (Continued) 1001221079 TC04635896.2r Page 21 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: 01/13/1999Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/11/1999Evaluation date: StateEvaluation lead agency: 09/03/2003Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/10/2003Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 09/03/2003Evaluation date: StateEvaluation lead agency: 02/13/2006Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/10/2006Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 02/13/2006Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: ENGINEERED PLASTIC COMPONENTS INC (Continued) 1001221079 Not reportedCleanup: 01/27/1992Date Occur: 01/03/1992Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 10572Incident Number: RA-1728UST Number: Not reportedFacility ID: LUST: 409 ft. 0.077 mi. Relative: Lower Actual: 589 ft. < 1/8 IMDSILER CITY, NC 27344 NE UST1200 EAST THIRD STREET N/A 11 LUSTGLENDALE HOSIERY CO.U001192983 TC04635896.2r Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1998-04-16 00:00:00Priority Update: 30ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: GLENN FLOYDOwner/Operator: SOIL CONTAMINATION DISCOVERED UPON REMOVAL OF TANKS.Description Of Incident: 1993-07-22 00:00:00Date Reported: 1992-01-03 00:00:00Date Occurred: 10572Facility Id: PIRF: Not reported5 Min Quad: GCL’s; 30E; No apparent receptors; -MAZ 10/25/2002 - Quickie file review to Conf Risk - L; GW samples <Comments: Not reportedRP County: SILER CITY, NC 27344-RP City,St,Zip: P.O. BOX 686RP Address: 919-663-2200Telephone: GLENN FLOYDContact Person: GLENDALE HOSIERY COCompany: RALRegion: ccwRegional Officer Project Mgr: Not reportedTestlat: 35.7318 -79.4480Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: Not reportedReel Num: Not reportedCD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 30ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: GLENDALE HOSIERY CO. (Continued) U001192983 TC04635896.2r Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 15000Tank Capacity: DieselProduct Name: 1Product Key: 06/04/1991Perm Close Date: 03/09/1961Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: ChathamFIPS County Desc: SILER CITY, NC 27344Contact City/State/Zip: Not reportedContact Address2: P.O. BOX 686Contact Address1: GLENDALE HOSIERY COMPANYContact: 00-0-0000011069Facility 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 reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: GLENDALE HOSIERY CO. (Continued) U001192983 TC04635896.2r Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 10/01/1979Perm Close Date: 03/05/1976Installed Date: RemovedTank Status: 3Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 15000Tank Capacity: Fuel OilProduct Name: 2Product Key: 06/04/1991Perm Close Date: 03/09/1961Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: GLENDALE HOSIERY CO. (Continued) U001192983 TC04635896.2r Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 30ESite Priority: LRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: CommercialOperation: PrivateOwnership: SILER CITY, NC 27344-Oper City,St,Zip: SILER CITYOperator City: P.O. BOX 686Operator Address: GLENDALE HOSIERY COOwner Company: 919-663-2200Contact Phone: GLENN FLOYDOperator: SOIL CONTAMINATION DISCOVERED UPON REMOVAL OF TANKS.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 7/22/1993Submit Date: 1/27/1992Date Occurred: 10572Facility ID: RALRegion: IMD: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 500Tank Capacity: Fuel OilProduct Name: 2Product Key: 05/01/1969Perm Close Date: 03/09/1961Installed Date: RemovedTank Status: 4Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: GLENDALE HOSIERY CO. (Continued) U001192983 TC04635896.2r Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 10572Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -79.4486Longitude: 35.7315Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: MAFDem Contact: 4/16/1998Priority Update: LPriority Code: GLENDALE HOSIERY CO. (Continued) U001192983 819 E 3RD STAddress: 2008Year: DIXON MOTORSName: 819 E 3RD STAddress: 2003Year: DIXON MOTORSName: 819 E 3RD STAddress: 2002Year: DIXON MOTORSName: EDR Historical Auto Stations: 538 ft. Site 1 of 3 in cluster C 0.102 mi. Relative: Lower Actual: 592 ft. < 1/8 SILER CITY, NC 27344 West 819 E 3RD ST N/A C12 EDR Hist Auto 1015646646 TC04635896.2r Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 806 E 3RD STAddress: 2012Year: TAR HEEL TIRE AUTO & RADIATOR SERVICName: 806 E 3RD STAddress: 2011Year: TAR HEEL TIRE AUTO & RADIATOR SERVICName: 806 E 3RD STAddress: 2010Year: TAR HEEL TIRE AUTO & RADIATORName: 806 E 3RD STAddress: 2009Year: THIRD STREET RADIATOR & AUTOMOTIVEName: 806 E 3RD STAddress: 2008Year: TARHILL TIRE & AUTOName: 806 E 3RD STAddress: 2005Year: TAR HEEL TIRE & AUTOName: 806 E 3RD STAddress: 2001Year: COOKS RADIATOR SHOPName: 806 E 3RD STAddress: 2000Year: COOKS RADIATOR SHOPName: 806 E 3RD STAddress: 1999Year: COOKS RADIATOR SHOPName: EDR Historical Auto Stations: 573 ft. Site 2 of 3 in cluster C 0.109 mi. Relative: Lower Actual: 596 ft. < 1/8 SILER CITY, NC 27344 West 806 E 3RD ST N/A C13 EDR Hist Auto 1015641545 2001Year: KIVETT AUTO REPAIRName: 804 E 3RD STAddress: 2000Year: KIVETT AUTO REPAIRName: 804 E 3RD STAddress: 1999Year: KIVETT AUTO REPAIRName: EDR Historical Auto Stations: 582 ft. Site 3 of 3 in cluster C 0.110 mi. Relative: Lower Actual: 598 ft. < 1/8 SILER CITY, NC 27344 West 804 E 3RD ST N/A C14 EDR Hist Auto 1015640605 TC04635896.2r Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 804 E 3RD STAddress: 2003Year: KIVETT AUTO REPAIRName: 804 E 3RD STAddress: (Continued)1015640605 RALRegion: ccwRegional Officer Project Mgr: Not reportedTestlat: 35.7322 -79.4472Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: Not reportedReel Num: 482CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 20ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 08/11/2010Close Out: Not reportedClosure Request: Not reportedCleanup: 01/17/1995Date Occur: 02/20/1995Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 16359Incident Number: RA-2626UST Number: 00-0-000Facility ID: LUST: 641 ft. Site 1 of 2 in cluster D 0.121 mi. Relative: Lower Actual: 605 ft. < 1/8 SILER CITY, NC 27344 North 1322 E 11TH ST (US 64 AT 3RD) N/A D15 LUSTTANK AND TUMMY #3 (QUICK WAY MART) S110051994 TC04635896.2r Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: L49IRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-04-16 00:00:00Priority Update: 20ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MR. RICHARD PUGHOwner/Operator: SOIL CONTAM. WAS CONFIRMED AT 1210 PPM.Description Of Incident: 1996-10-10 00:00:00Date Reported: 1995-01-17 00:00:00Date Occurred: 16359Facility Id: PIRF: Not reported5 Min Quad: NORR to potential RP.-CCW be present. Due to the vapor intusions, and will send a site check in response to petro vapor in a nearby building. Petro odor seems to received by email.dmd,9-2-10/// site visit conducted by CCW on 8-4-14 only and soil pub notice-DMD,6/16/10////Pulblic notice verification site is low risk with gw contam >2L but <GCL. Sending NRP NOR for gw for old tank pit (see LSA, Griffith Ent, Inc., dated 2/3/10) indicate Naph level >stg but <res mscc in one location. Recent LSA findings from 11 to 82 ppm in 3 of 23 soil sample locations, and risk-based and T1 reg gasoline fuel line. Analysis indicated TPH GRO ganging in 9/24/09 NOV for 3 areas: diesel pump; diesel dispenser #7/8 sump; GCLs.DMD////following compliance inspection by Pamela Harrelson (PIB) naphthalene and several EPH/VPH groups, but are less than and issuing stop-funding NORR. Groundwater contaminants exceed 2L for receptor survey provides basis for re-ranking site from High to Low located east of existing tanks owned by Mr. Desai--DMD,10/7/09///LSA from U to H.DMD,9/29/09///LSA NORR issued to Pugh Oil for former USTs 1500’ per ISC Report (Environmental Answers, 10/10/96), changing risk today-DMD,9/24/09////As there are possible industrial wells within numerous deficiencies (see email in file) and issued NOV CED ////Pamela Harrelson of PIBS inspected facility 9/15/09 finding MAJOR SOIL CONTAM.. NORR SENT 9/16/96. 1/30/07 - LSA NORR ISSUED. -Comments: Not reportedRP County: ASHEBORO, NC 27204RP City,St,Zip: PO BOX 4006RP Address: 3366292061Telephone: RONALD K. PUGH (OLD RELEASE)Contact Person: PUGH OIL COMPANY, INC.Company: TANK AND TUMMY #3 (QUICK WAY MART) (Continued) S110051994 TC04635896.2r Page 30 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: TANK AND TUMMY #3 (QUICK WAY MART) (Continued) S110051994 DWMAgency: 4GPS: 79.4530555555556Longitude Decimal: 35.7325Latitude Decimal: 792711Longitude Number: 354357Latitude Number: -79.45305555Longitude: 35.7325Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: JFMDem Contact: 11/7/2000Priority Update: Not reportedPriority Code: USite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: SILER CITY, NC 27344-Oper City,St,Zip: SILER CITYOperator City: 1215 MLK BLVD.Operator Address: Not reportedOwner Company: 9197425570Contact Phone: BILLY SILER, SR.Operator: SOIL CONTAMINATION DISCOVERED DURING UST REMOVALIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 11/7/2000Submit Date: 1/21/1998Date Occurred: 22508Facility ID: RALRegion: IMD: 712 ft. Site 2 of 2 in cluster D 0.135 mi. Relative: Higher Actual: 622 ft. 1/8-1/4 SILER CITY, NC NNW 1212 E. 11TH ST. N/A D16 IMDFIVE STAR S105765300 TC04635896.2r Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 11/6/2000Last Modified: 22508Facility ID: FIVE STAR (Continued)S105765300 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 120Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: Not reportedRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 12/29/2004Date Occur: 12/29/2004Date Reported: NProduct Type: 1Source Type: NOContamination Type: 87978Incident Number: RA-87978UST Number: Not reportedFacility ID: LAST: 970 ft. 0.184 mi. Relative: Lower Actual: 600 ft. 1/8-1/4 SILER CITY, NC ENE 1402 EST 11TH STREET N/A 17 LASTSILER CITY CHEVROLET S110628816 TC04635896.2r Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ASIncident Phase: 1/4/2007Last Modified: 0Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: Not reportedWells Affected Number: Not reportedWells Affected Y/N: Not reportedPriority Update: 120BSite Priority: Not reportedLocation: Not reportedType: 0Operation Type: 0Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87978Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: UNKCompany: RALRegion: Not reportedRegional Officer Project Mgr: Not reportedTestlat: 35.73138 -79.44638Lat/Long Decimal: 35.73138 -79.44638Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: SILER CITY CHEVROLET (Continued) S110628816 TC04635896.2r Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation received original copy of NRP filing. -CCWComments: Not reportedRP County: durham, NC 27707RP City,St,Zip: 4712 American DriveRP Address: 9196355215Telephone: Karen FedermanContact Person: Not reportedCompany: RALRegion: ccwRegional Officer Project Mgr: Not reportedTestlat: 35.7264 -79.4541Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 04/04/2014LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 03/25/2014Close Out: Not reportedClosure Request: 11/21/2013Cleanup: 11/25/2013Date Occur: 11/26/2013Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 39467Incident Number: RA-7341UST Number: Not reportedFacility ID: LUST: 1053 ft. 0.199 mi. Relative: Higher Actual: 627 ft. 1/8-1/4 SILER CITY, NC 27344 SW LUST TRUST721 E. RALEIGH STREET N/A 18 LUSTFEDERMAN PROPERTY, KAREN S115705352 TC04635896.2r Page 34 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: 2000Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: reached. Then reimburse at 100%. [CGS 7/16/14] subsequent approved costs until a maximum deductible of $2,000 is Noncommercial; first apply a $1,000 deductible then reimburse 90% ofSite Note: 39467Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2014-03-25 00:00:00Last Modified: PUst Number: ASource: 3Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2013-11-26 00:00:00Date Reported: 2013-11-25 00:00:00Date Occurred: 39467Facility Id: PIRF: Not reported5 Min Quad: FEDERMAN PROPERTY, KAREN (Continued) S115705352 TC04635896.2r Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 792642Longitude Number: 354339Latitude Number: -79.445Longitude: 35.7275Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: JFMDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Public ServiceOperation: StateOwnership: RALEIGH, NC 27606-Oper City,St,Zip: RALEIGHOperator City: 4809 BERYL ROADOperator Address: NCDOTOwner Company: 9198358007Contact Phone: ERIC MOTZNOOperator: One (01) 2K-gallon Waste oil UST. 03/14/2006, JFM///Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/10/2006Submit Date: 2/2/2006Date Occurred: 33027Facility ID: Not reportedRegion: IMD: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 20000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 14972Site ID: Not reportedFacility ID: LUST TRUST: 1278 ft. Site 1 of 4 in cluster E 0.242 mi. Relative: Lower Actual: 590 ft. 1/8-1/4 SILER CITY, NC ENE IMD1404 EAST RALEIGH ST N/A E19 LUST TRUSTNCDOT-SILER CITY S107671989 TC04635896.2r Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 6/26/2006Last Modified: 33027Facility ID: DWMAgency: 7GPS: 79.445Longitude Decimal: 35.7275Latitude Decimal: NCDOT-SILER CITY (Continued)S107671989 7/9/1998Priority Update: LPriority Code: 60ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 3: Not reportedQty Lost: WASTE OILMaterial: Not reportedQty Recovered: Not reportedQty Lost: DIESELMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: Public ServiceOperation: StateOwnership: RALEIGH, NC 27606-Oper City,St,Zip: RALEIGHOperator City: 4809 BERYL DRIVEOperator Address: NCDOTOwner Company: 919-733-2220Contact Phone: ERIC MOTZNOOperator: SOIL CONTAM. CONFIRMED UPON REMOVAL OF USTS.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/18/1998Submit Date: 11/20/1992Date Occurred: 14972Facility ID: RALRegion: IMD: 1278 ft. Site 2 of 4 in cluster E 0.242 mi. Relative: Lower Actual: 590 ft. 1/8-1/4 SILER CITY, NC ENE 1404 EAST RALEIGH ST. N/A E20 IMDNC DOT-CHATHAM CO.MAINT.S105765115 TC04635896.2r Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 14972Facility ID: DWMAgency: NODGPS: 79.4433333333333Longitude Decimal: 35.7313888888889Latitude Decimal: 792636Longitude Number: 354353Latitude Number: -79.44333333Longitude: 35.73138888Latitude: L49I5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: MAFDem Contact: NC DOT-CHATHAM CO.MAINT. (Continued) S105765115 Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: Not reportedOperation: StateOwnership: RALEIGH, NC 27606-Oper City,St,Zip: RALEIGHOperator City: Not reportedOperator Address: DOT-DIVISION OF HIGHWAYSOwner Company: 9197332220Contact Phone: JOHN BURNSOperator: CONTAMINATION FOUND DURING UST REMOVALIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/3/1992Submit Date: 1/28/1992Date Occurred: 8014Facility ID: RALRegion: IMD: 1278 ft. Site 3 of 4 in cluster E 0.242 mi. Relative: Lower Actual: 590 ft. 1/8-1/4 SILER CITY, NC ENE 1404 EAST RALEIGH STREET N/A E21 IMDNC DOT-SILER CITY (1992)S105764963 TC04635896.2r Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5/22/1992Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 3/3/1999Last Modified: 8014Facility ID: DWMAgency: 4GPS: 79.4433333333333Longitude Decimal: 35.7313888888889Latitude Decimal: 792636Longitude Number: 354353Latitude Number: -79.44333333Longitude: 35.73138888Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: MAFDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: RuralSetting: FacilityLocation: NC DOT-SILER CITY (1992) (Continued) S105764963 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 09/25/1992Cleanup: 11/20/1992Date Occur: 07/01/1992Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 14972Incident Number: RA-2327UST Number: Not reportedFacility ID: LUST: 1278 ft. Site 4 of 4 in cluster E 0.242 mi. Relative: Lower Actual: 590 ft. 1/8-1/4 SILER CITY, NC 27344 ENE UST1404 EAST RALEIGH STREET N/A E22 LUSTNC DOT - SILER CITY (DIV EIGHT)U003137905 TC04635896.2r Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 1998-07-09 00:00:00Priority Update: 60ESite Priority: 1Location: 3Type: 1Operation Type: 7Ownership: ERIC MOTZNOOwner/Operator: SOIL CONTAM. CONFIRMED UPON REMOVAL OF USTS.Description Of Incident: 1998-06-18 00:00:00Date Reported: 1992-11-20 00:00:00Date Occurred: 14972Facility Id: PIRF: Not reported5 Min Quad: IN CAP. 10/25 A 2ND CSA REC. 1/10/96. HEATING OIL REL.INC.#14972 ON SITE.PLAN AS,VEComments: Not reportedRP County: RALEIGH, NC 27606-RP City,St,Zip: 4809 BERYL DRIVERP Address: 919-733-2220Telephone: ERIC MOTZNOContact Person: NCDOTCompany: RALRegion: CEDRegional Officer Project Mgr: Not reportedTestlat: 35.7313 -79.4433Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: Not reportedReel Num: Not reportedCD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 60ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: monitoring onlyCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: NC DOT - SILER CITY (DIV EIGHT) (Continued) U003137905 TC04635896.2r Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseRPOW: 309Reel Num: 347CD Num: FalseRPL: 5PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 06/26/2006Close Out: Not reportedClosure Request: 02/02/2006Cleanup: 02/02/2006Date Occur: 03/10/2006Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 33027Incident Number: RA-5485UST Number: 00-0-000Facility ID: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: L49IRelease Code: NC DOT - SILER CITY (DIV EIGHT) (Continued) U003137905 TC04635896.2r Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GWContamination Type: 8014Incident Number: RA-1173UST Number: Not reportedFacility ID: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2006-06-26 00:00:00Last Modified: PUst Number: Not reportedSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 5Type: 1Operation Type: 7Ownership: Not reportedOwner/Operator: One (01) 2K-gallon Waste oil UST. 03/14/2006, JFM///Description Of Incident: 2006-03-10 00:00:00Date Reported: 2006-02-02 00:00:00Date Occurred: 33027Facility Id: PIRF: Not reported5 Min Quad: One (01) 2K-gallon Waste oil UST. 03/14/2006, JFM///Comments: Not reportedRP County: RALEIGH, NC 27606-RP City,St,Zip: 4809 BERYL ROADRP Address: 9198358007Telephone: ERIC MOTZNOContact Person: NCDOTCompany: RALRegion: JFMRegional Officer Project Mgr: Not reportedTestlat: 35.7276 -79.4450Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: NC DOT - SILER CITY (DIV EIGHT) (Continued) U003137905 TC04635896.2r Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7Ownership: JOHN BURNSOwner/Operator: CONTAMINATION FOUND DURING UST REMOVALDescription Of Incident: 1992-06-03 00:00:00Date Reported: 1992-01-28 00:00:00Date Occurred: 8014Facility Id: PIRF: Not reported5 Min Quad: #14972. RELEASE ASSOCIATED WITH 550 gal HEATING OIL UST. SEPARATE RELEASEComments: Not reportedRP County: RALEIGH, NC 27606-RP City,St,Zip: Not reportedRP Address: 9197332220Telephone: JOHN BURNSContact Person: DOT-DIVISION OF HIGHWAYSCompany: RALRegion: MAFRegional Officer Project Mgr: Not reportedTestlat: 35.7313 -79.4433Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 233Reel Num: 84CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 05/22/1992Close Out: Not reportedClosure Request: 01/28/1992Cleanup: 01/28/1992Date Occur: 01/28/1992Date Reported: PProduct Type: Leak-undergroundSource Type: NC DOT - SILER CITY (DIV EIGHT) (Continued) U003137905 TC04635896.2r Page 43 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: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/31/1992Perm Close Date: 09/26/1971Installed Date: RemovedTank Status: 806-1Tank Id: -79.4445Longitude: 35.72974Latitude: ChathamFIPS County Desc: RALEIGH, NC 27606-1406Contact City/State/Zip: Not reportedContact Address2: 4809 BERYL ROADContact Address1: NC DOT - EQUIPMENT UNITContact: 00-0-0000025558Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: Not reportedOperation Type: NC DOT - SILER CITY (DIV EIGHT) (Continued) U003137905 TC04635896.2r Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: 12/31/1992Perm Close Date: 09/26/1971Installed Date: RemovedTank Status: 806-2Tank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: NoneOverfill Protection Name: 2Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall Steel/FRPTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 02/02/2006Perm Close Date: 08/21/1992Installed Date: RemovedTank Status: 806-103Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: NC DOT - SILER CITY (DIV EIGHT) (Continued) U003137905 TC04635896.2r Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall Steel/FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 15000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 08/19/1992Installed Date: CurrentTank Status: C.0806101Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6500Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/01/1973Perm Close Date: 09/27/1965Installed Date: RemovedTank Status: 806-3Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: NC DOT - SILER CITY (DIV EIGHT) (Continued) U003137905 TC04635896.2r Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: 12/01/1973Perm Close Date: 09/26/1969Installed Date: RemovedTank Status: UST-133Tank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall Steel/FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 15000Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: 08/19/1992Installed Date: CurrentTank Status: C.0806102Tank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: NC DOT - SILER CITY (DIV EIGHT) (Continued) U003137905 TC04635896.2r Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 07/21/1992Perm Close Date: 09/25/1975Installed Date: RemovedTank Status: UST-405Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 5000Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 12/31/1992Perm Close Date: 09/25/1972Installed Date: RemovedTank Status: UST-208Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: NC DOT - SILER CITY (DIV EIGHT) (Continued) U003137905 TC04635896.2r Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: NC DOT - SILER CITY (DIV EIGHT) (Continued) U003137905 DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: L49I5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: MAFDem Contact: 4/16/1998Priority Update: LPriority Code: 20ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: DIESELMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: ASHEBORO, NC 27204-Oper City,St,Zip: ASHEBOROOperator City: PO BOX 4006Operator Address: PUGH OIL COMPANYOwner Company: 910-629-2061Contact Phone: MR. RICHARD PUGHOperator: SOIL CONTAM. WAS CONFIRMED AT 1210 PPM.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 10/10/1996Submit Date: 1/17/1995Date Occurred: 16359Facility ID: RALRegion: IMD: 1305 ft. 0.247 mi. Relative: Lower Actual: 591 ft. 1/8-1/4 SILER CITY, NC NE HWY 64 AND 3RD STREET N/A 23 IMDTANK AND TUMMY #3 S102443201 TC04635896.2r Page 49 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: 16359Facility ID: TANK AND TUMMY #3 (Continued)S102443201 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 10Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: Not reportedRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 03/31/1995Date Occur: 03/31/1995Date Reported: NProduct Type: 19Source Type: NOContamination Type: 14424Incident Number: RA-14424UST Number: N/AFacility ID: LAST: 1429 ft. 0.271 mi. Relative: Higher Actual: 625 ft. 1/4-1/2 IMDSILER CITY, NC 27344 West LUST618 E. 4TH STREET N/A 24 LASTFIELDS, RUTH RENTAL PROP.S105765110 TC04635896.2r 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: FUIncident Phase: 7/14/2003Last Modified: 0Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 10ESite Priority: Not reportedLocation: Not reportedType: 5Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 14424Facility Id: PIRF: Not reported5 Min Quad: RAIN - 3/7/08 - NO FILE. ANON.CALL-MARK GAINES(RENTER)SAID TANK HAD OVERFLOW ACROSS YARD AFTERComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: STATE LEADCompany: RALRegion: CEDRegional Officer Project Mgr: Not reportedTestlat: 35.72990 -79.45542Lat/Long Decimal: 35 43 47.64 79 27 19.5Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: FIELDS, RUTH RENTAL PROP. (Continued) S105765110 TC04635896.2r Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RKD.///Sent to CO on 07-26-2006..tw.. is deceased. Accepted as State lead site per letter dated 10/02/95, and grass to die. Anonymous complaint called in, RRO investigated. RP rain // Heating oil displaced from HHO UST causing surface staining anon.call-mark gaines(renter)said tank had overflow across yard afterComments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: 733-8486Telephone: Not reportedContact Person: STATE LEADCompany: RALRegion: STFRegional Officer Project Mgr: Not reportedTestlat: 35.7288 -79.4527Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: Not reportedReel Num: Not reportedCD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 10ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 05/01/1995Date Occur: 03/31/1995Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 14424Incident Number: RA-2261UST Number: Not reportedFacility ID: LUST: FIELDS, RUTH RENTAL PROP. (Continued) S105765110 TC04635896.2r Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation #2 FUEL OILMaterial: IndustrialOperation: FederalOwnership: 733-8486Oper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: STATE LEADOwner Company: 733-8486Contact Phone: ,Operator: RAIN ANON.CALL-MARK GAINES(RENTER)SAID TANK HAD OVERFLOW ACROSS YARD AFTERIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 3/31/1995Submit Date: 3/31/1995Date Occurred: 14424Facility ID: RALRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: 10ESite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: RUTH FIELDSOwner/Operator: MINOR SOIL CONTAMINATION CONFIRMED FROM HEATING OIL UST SPILL.Description Of Incident: 1995-08-14 00:00:00Date Reported: 1995-03-31 00:00:00Date Occurred: 14424Facility Id: PIRF: Not reported5 Min Quad: FIELDS, RUTH RENTAL PROP. (Continued) S105765110 TC04635896.2r 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 Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: 7/14/2003Last Modified: 14424Facility ID: DWQAgency: GPSGPS: 79.4527777777778Longitude Decimal: 35.7288888888889Latitude Decimal: 792710Longitude Number: 354344Latitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: ERIC RICEDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: LRisk Site: ResidentialSetting: ResidenceLocation: Heating OilType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: FIELDS, RUTH RENTAL PROP. (Continued) S105765110 1998-02-16 00:00:00Closure Request: 12/11/1997Cleanup: 12/11/1997Date Occur: 02/06/1998Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 22008Incident Number: RA-3447UST Number: 00-0-000Facility ID: LUST: 1482 ft. 0.281 mi. Relative: Lower Actual: 570 ft. 1/4-1/2 SILER CITY, NC 27344 South IMD1105 E. CARDINAL STREET N/A 25 LUSTCHATHAM COUNTY HEALTH DEPT.S104914198 TC04635896.2r Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWells Affected Y/N: 2000-08-03 00:00:00Priority Update: LSite Priority: 1Location: 3Type: 1Operation Type: 6Ownership: CONTACT: JAMES WATSONOwner/Operator: SAMP & STOCKPILE SAMP REVEALED 14PPM, ALL BOTTOM SAMP WAS BDL. (1) 10000 GAL GAS TANK WAS REMOVED. SOIL REMOVED TO REMOVE TANK WASDescription Of Incident: 2000-07-18 00:00:00Date Reported: 1997-12-11 00:00:00Date Occurred: 22008Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: CHATHAMRP County: PITTSBORO, NC 27312-RP City,St,Zip: P. O. BOX 87RP Address: 9195428254Telephone: JAMES WATSONContact Person: COUNTY OF CHATHAMCompany: RALRegion: MRPRegional Officer Project Mgr: Not reportedTestlat: 35.7243 -79.4491Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 232Reel Num: 84CD 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: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 07/21/2000Close Out: CHATHAM COUNTY HEALTH DEPT. (Continued) S104914198 TC04635896.2r Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Responsible PartiesSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: MRPDem Contact: 8/3/2000Priority Update: LPriority Code: LSite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: Public ServiceOperation: CountyOwnership: PITTSBORO, NC 27312-Oper City,St,Zip: PITTSBOROOperator City: P. O. BOX 87Operator Address: COUNTY OF CHATHAMOwner Company: 9195428254Contact Phone: JAMES WATSONOperator: SAMP & STOCKPILE SAMP REVEALED 14PPM, ALL BOTTOM SAMP WAS BDL. (1) 10000 GAL GAS TANK WAS REMOVED. SOIL REMOVED TO REMOVE TANK WASIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/18/2000Submit Date: 12/11/1997Date Occurred: 22008Facility ID: RALRegion: IMD: 2000-07-21 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2000-09-28 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: MIN_SOILSource Code: Not reportedRelease Code: SILERCIPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: Not reportedSamples Include: CHATHAM COUNTY HEALTH DEPT. (Continued) S104914198 TC04635896.2r Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/21/2000Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 9/28/2000Last Modified: 22008Facility ID: DWMAgency: NODGPS: 79.4511111111111Longitude Decimal: 35.7236111111111Latitude Decimal: 792704Longitude Number: 354325Latitude Number: -79.45111111Longitude: 35.72361111Latitude: Not reported5 Min Quad: SILERCI7.5 Min Quad: Soil SamplesSamples Include: CHATHAM COUNTY HEALTH DEPT. (Continued) S104914198 NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: 10/12/2000NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: HRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 04/24/2010Close Out: Not reportedClosure Request: Not reportedCleanup: 01/04/1993Date Occur: 01/21/1993Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 16161Incident Number: RA-2600UST Number: Not reportedFacility ID: LUST: 1639 ft. 0.310 mi. Relative: Higher Actual: 618 ft. 1/4-1/2 IMDSILER CITY, NC 27344 NW USTHIGHWAY 64 N/A 26 LUSTBAKER LIMESTONE, INC.U003562241 TC04635896.2r Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: 20ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: 2 550 GAL. USTS WERE REMOVED.Description Of Incident: 1996-08-14 00:00:00Date Reported: 1993-01-04 00:00:00Date Occurred: 16161Facility Id: PIRF: Not reported5 Min Quad: groundwater violations; therefore, NFA.-DMD,4/23/10//// 3/10/10////This revised report includes groundwater data. No soil or sample (send report fail NOV -- complete LSA due in 30 days)--DMD, Ms. Key at her request-dmd,11-5-09////ATC - 18’ soil boring/no water collected; sending LSA NORR. -DMD,10/8/09////Mailed file documents to indicates "suspected" release based on petroleum odor; no samples wells within 1000’; therefore, potential risk is High. File review city/county water system with some possibility of interspersed supply - CED ////Site visit 10/1/09 indicated site lies in area served by IMPROPER CLOSURE OF TWO 550 GAL GAS UST’S 11/30/07 - LSA NORR Issued.Comments: Not reportedRP County: SILER CITY, NC 27344-RP City,St,Zip: P.O. BOX 486RP Address: 919/742-4881Telephone: CHARLIE W. LEMONS, JR.Contact Person: BAKER LIMESTONE COMPANY, INC.Company: RALRegion: DMDRegional Officer Project Mgr: Not reportedTestlat: 35.7334 -79.4558Lat/Long Decimal: TrueValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: Not reportedReel Num: 482CD Num: FalseRPL: 3PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: BAKER LIMESTONE, INC. (Continued) U003562241 TC04635896.2r Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 500Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 01/04/1993Perm Close Date: 02/28/1976Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: ChathamFIPS County Desc: SILER CITY, NC 27344Contact City/State/Zip: Not reportedContact Address2: HIGHWAY 64Contact Address1: BAKER LIMESTONE, INC.Contact: 00-0-0000007479Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2010-04-24 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: BAKER LIMESTONE, INC. (Continued) U003562241 TC04635896.2r Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: MAFDem Contact: Not reportedPriority Update: EPriority Code: 20ESite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: SILER CITY, NC 27344-Oper City,St,Zip: SILER CITYOperator City: P.O. BOX 486Operator Address: BAKER LIMESTONEOwner Company: 919/742-4881Contact Phone: BUDDY LEMONSOperator: 2 550 GAL. USTS WERE REMOVED.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 8/14/1996Submit Date: 1/4/1993Date Occurred: 16161Facility ID: RALRegion: IMD: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 500Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 01/04/1993Perm Close Date: 03/02/1966Installed Date: BAKER LIMESTONE, INC. (Continued) U003562241 TC04635896.2r Page 60 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: 16161Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: BAKER LIMESTONE, INC. (Continued) U003562241 NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 02/26/2010Close Out: Not reportedClosure Request: Not reportedCleanup: 01/12/2010Date Occur: 01/15/2010Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 33792Incident Number: RA-6630UST Number: Not reportedFacility ID: LUST: 1895 ft. 0.359 mi. Relative: Higher Actual: 662 ft. 1/4-1/2 SILER CITY, NC 27355 SW LUST TRUST604 E RALEIGH ST N/A 27 LUSTHIGDON RESIDENTIAL UST S110303248 TC04635896.2r Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLast Modified: PUst Number: ASource: 3Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: exceedance of MSCCs. contaminated soil were excavated. Soil samples indicated no On 1/20/10, following prior removal of 550 gal UST, 28.10 tons ofDescription Of Incident: 2010-01-15 00:00:00Date Reported: 2010-01-12 00:00:00Date Occurred: 33792Facility Id: PIRF: Not reported5 Min Quad: exceedance of MSCCs-dmd/2/26/10//// contaminated soil were excavated. Soil samples indicated no On 1/20/10, following prior removal of 550 gal UST, 28.10 tons ofComments: Not reportedRP County: STALEY, NC 27355RP City,St,Zip: 1766 STOCKYARD RDRP Address: 2316202058Telephone: DAN HIGDONContact Person: Not reportedCompany: RALRegion: DMDRegional Officer Project Mgr: Not reportedTestlat: 35.7249 -79.4567Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 482CD Num: FalseRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: HIGDON RESIDENTIAL UST (Continued) S110303248 TC04635896.2r Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Law 2010-154. [CGS 12/15/10] would have been 5K + 10% as this is receiving 100% because of Session Noncommercial; 100% eligible; $0 deductible. Track this as a site thatSite Note: 33792Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: HIGDON RESIDENTIAL UST (Continued) S110303248 Not reportedPhase Of LSA Req: Not reportedSite Priority: 07/20/2000NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 09/17/2000Close Out: 2000-08-09 00:00:00Closure Request: 06/15/1995Cleanup: 06/27/1995Date Occur: 08/28/1995Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 21903Incident Number: RA-3417UST Number: Not reportedFacility ID: LUST: 1969 ft. 0.373 mi. Relative: Lower Actual: 588 ft. 1/4-1/2 SILER CITY, NC 27344 ENE IMD1516 EAST THIRD STREET N/A 28 LUSTGREENVIEW INC.S104547358 TC04635896.2r Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2000-10-18 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PIRFSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 35 Minute Quad: 37#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 2000-07-20 00:00:00Priority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: HELEN MANESSOwner/Operator: SHOWED LOW LEVELS OF BTEX. (1) 7000 GAL GAS UST REMOVED. GROUND WATER SAMP FROM THE TANK PITDescription Of Incident: 2000-06-10 00:00:00Date Reported: 1996-06-27 00:00:00Date Occurred: 21903Facility Id: PIRF: Not reported5 Min Quad: File reviewed by WSRO. Database entry by MRP.Comments: ChathamRP County: SILER CITY, NC 27344-RP City,St,Zip: 210 INGLE STREETRP Address: 9197424879Telephone: HELEN MANESSContact Person: GREENVIEW, INC.Company: RALRegion: MRPRegional Officer Project Mgr: Not reportedTestlat: 35.7323 -79.4467Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 232Reel Num: 84CD 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: GREENVIEW INC. (Continued)S104547358 TC04635896.2r Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 21903Facility ID: DWMAgency: 7GPS: 79.4625Longitude Decimal: 35.7247222222222Latitude Decimal: 792745Longitude Number: 354329Latitude Number: -79.4625Longitude: 35.72472222Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: 3Samples Include: Responsible PartiesSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: MRPDem Contact: 7/20/2000Priority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: SILER CITY, NC 27344-Oper City,St,Zip: SILER CITYOperator City: 210 INGLE STREETOperator Address: GREENVIEW, INC.Owner Company: 9197424879Contact Phone: HELEN MANESSOperator: SHOWED LOW LEVELS OF BTEX. (1) 7000 GAL GAS UST REMOVED. GROUND WATER SAMP FROM THE TANK PITIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/10/2000Submit Date: 6/27/1995Date Occurred: 21903Facility ID: RALRegion: IMD: 2000-09-18 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: GREENVIEW INC. (Continued)S104547358 TC04635896.2r Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/18/2000Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 10/18/2000Last Modified: GREENVIEW INC. (Continued)S104547358 FalseRPOW: Not reportedReel Num: Not reportedCD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 02/08/2012LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 03/06/2012Close Out: Not reportedClosure Request: Not reportedCleanup: 11/26/1996Date Occur: 05/20/1997Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 24266Incident Number: RA-4067UST Number: Not reportedFacility ID: LUST: 2106 ft. 0.399 mi. Relative: Higher Actual: 621 ft. 1/4-1/2 SILER CITY, NC 27344 NW IMD801 E. 11TH STREET N/A 29 LUSTSTOVALL’S MINI MART S106349187 TC04635896.2r Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2012-03-06 00:00:00Last Modified: CUst Number: CSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 2002-05-16 00:00:00Priority Update: USite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: BOBBY STOVALLOwner/Operator: COLLECTED AT CLOSURE TWO 10K GALLON UST’S REMOVED. SOIL CONTAMINATION DETECTED IN SAMPLESDescription Of Incident: 2002-05-16 00:00:00Date Reported: 1996-11-26 00:00:00Date Occurred: 24266Facility Id: PIRF: Not reported5 Min Quad: seen. 08/25/2005, JFM/// THIS REPORT WAS REVIEWED BY KCG-WSRO (ZMB)/// Site visit, no WSWComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Lee Oil CompanyCompany: RALRegion: STFRegional Officer Project Mgr: Not reportedTestlat: 35.7334 -79.4569Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: STOVALL’S MINI MART (Continued)S106349187 TC04635896.2r Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: 5/16/2002Last Modified: 24266Facility ID: DWMAgency: 2GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: JFMDem Contact: 5/16/2002Priority Update: Not reportedPriority Code: USite Priority: Not reportedRisk Site: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UNKNOWNOwner Company: Not reportedContact Phone: Not reportedOperator: COLLECTED AT CLOSURE TWO 10K GALLON UST’S REMOVED. SOIL CONTAMINATION DETECTED IN SAMPLESIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 5/16/2002Submit Date: 11/26/1996Date Occurred: 24266Facility ID: RALRegion: STOVALL’S MINI MART (Continued)S106349187 TC04635896.2r Page 68 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 : 8 r e c o r d s . SI L E R C I T Y U0 0 3 1 4 5 6 0 6 TH E P A N T R Y 4 6 5 8 D B A P A R K N S H O P 1 4 15 1 6 E A S T 1 1 T H S T R E E T 27344 LUST, LUST TRUST, UST, Financial Assurance SI L E R C I T Y S1 1 7 3 2 9 8 2 0 QU I C K I E W A Y M A R T 13 2 2 E A S T 1 1 T H S T R E E T 27344 LUST, LUST TRUST SI L E R C I T Y U0 0 3 1 4 3 4 2 8 FI V E - S T A R 12 1 2 E 1 1 T H S T 27344 LUST, UST SI L E R C I T Y S1 0 9 3 6 7 3 1 2 CH A T H A M C H E V R O L E T B U I C K P O N T I A C 14 0 2 E A S T 1 1 T H S T R E E T 27344 LUST SI L E R C I T Y S1 0 5 2 1 9 2 4 9 TA N K & T U M M Y # 3 HW Y 6 4 A N D E . 3 R D S T R E E T LUST TRUST SI L E R C I T Y 10 0 3 8 6 8 2 6 9 HA R R E L S O N R U B B E R C O S C H A T H A M A V E 27344 SEMS-ARCHIVE SI L E R C I T Y S1 1 7 8 4 5 9 2 3 CH A T H A M C R E A T I V E A R T S P R O P E R T Y 13 8 0 & 1 4 4 N . C H A T H A M A V E . LAST SI L E R C I T Y S1 0 5 7 6 5 4 0 6 SE R V C O - S I L E R C I T Y 40 8 N O R T H S E C O N D S T . 27344 LUST, IMD TC 0 4 6 3 5 8 9 6 . 2 r P a g e 6 9 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: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 04/18/2016 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: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 04/18/2016 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 TC04635896.2r 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: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly Federal CERCLIS list 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: 11/13/2015 Date Data Arrived at EDR: 01/06/2016 Date Made Active in Reports: 05/20/2016 Number of Days to Update: 135 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 04/08/2016 Next Scheduled EDR Contact: 07/18/2016 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list 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). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC04635896.2r Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS 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 the 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. The 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 potential NPL site. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 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: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 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: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Quarterly TC04635896.2r Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 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: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/16/2016 Next Scheduled EDR Contact: 08/29/2016 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, 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: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/25/2016 Next Scheduled EDR Contact: 09/12/2016 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: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/25/2016 Next Scheduled EDR Contact: 09/12/2016 Data Release Frequency: Varies TC04635896.2r Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/28/2016 Date Data Arrived at EDR: 03/30/2016 Date Made Active in Reports: 05/20/2016 Number of Days to Update: 51 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 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: 04/27/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 02/15/2016 Date Data Arrived at EDR: 03/17/2016 Date Made Active in Reports: 04/11/2016 Number of Days to Update: 25 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 03/17/2016 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste 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: 03/17/2016 Date Data Arrived at EDR: 03/31/2016 Date Made Active in Reports: 05/18/2016 Number of Days to Update: 48 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 03/31/2016 Next Scheduled EDR Contact: 07/11/2016 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: 03/27/2015 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 04/30/2015 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Varies TC04635896.2r Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/05/2016 Date Data Arrived at EDR: 02/11/2016 Date Made Active in Reports: 04/11/2016 Number of Days to Update: 60 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 05/12/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 02/05/2016 Date Data Arrived at EDR: 02/11/2016 Date Made Active in Reports: 04/11/2016 Number of Days to Update: 60 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 05/12/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/27/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies 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: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 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: 10/13/2015 Date Data Arrived at EDR: 10/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 118 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 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: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. TC04635896.2r Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/26/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Semi-Annually INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 11/04/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 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: 08/20/2015 Date Data Arrived at EDR: 10/30/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 111 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 01/07/2016 Date Data Arrived at EDR: 01/08/2016 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 41 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 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: 04/11/2016 Date Data Arrived at EDR: 04/13/2016 Date Made Active in Reports: 05/18/2016 Number of Days to Update: 35 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 04/13/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Semi-Annually State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 04/11/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. TC04635896.2r Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/05/2016 Date Data Arrived at EDR: 02/11/2016 Date Made Active in Reports: 04/11/2016 Number of Days to Update: 60 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 05/12/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 04/14/2015 Date Data Arrived at EDR: 06/23/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 24 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 03/21/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Semi-Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 11/05/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies 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: 08/20/2015 Date Data Arrived at EDR: 10/30/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 111 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 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: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 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: 10/13/2015 Date Data Arrived at EDR: 10/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 118 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly 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). TC04635896.2r Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 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: 10/20/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 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: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/26/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Semi-Annually INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 01/07/2016 Date Data Arrived at EDR: 01/08/2016 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 41 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 02/15/2016 Date Data Arrived at EDR: 03/17/2016 Date Made Active in Reports: 04/11/2016 Number of Days to Update: 25 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 03/17/2016 Next Scheduled EDR Contact: 06/27/2016 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: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 04/01/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies TC04635896.2r Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/15/2016 Date Data Arrived at EDR: 03/17/2016 Date Made Active in Reports: 04/11/2016 Number of Days to Update: 25 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 03/17/2016 Next Scheduled EDR Contact: 06/27/2016 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: 03/01/2016 Date Data Arrived at EDR: 04/07/2016 Date Made Active in Reports: 05/18/2016 Number of Days to Update: 41 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 04/07/2016 Next Scheduled EDR Contact: 07/18/2016 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. Date of Government Version: 12/22/2015 Date Data Arrived at EDR: 12/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/22/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 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: N/A Data Release Frequency: No Update Planned TC04635896.2r Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 02/23/2016 Date Data Arrived at EDR: 02/25/2016 Date Made Active in Reports: 04/11/2016 Number of Days to Update: 46 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 05/02/2016 Next Scheduled EDR Contact: 08/15/2016 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: 04/27/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies 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: 04/21/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 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 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 09/17/2015 Date Data Arrived at EDR: 12/04/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 76 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/01/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 09/17/2015 Date Data Arrived at EDR: 12/04/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 76 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/31/2016 Next Scheduled EDR Contact: 09/12/2016 Data Release Frequency: Quarterly TC04635896.2r Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 04/26/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Annually SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 03/15/2016 Date Data Arrived at EDR: 03/18/2016 Date Made Active in Reports: 04/11/2016 Number of Days to Update: 24 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 03/14/2016 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Varies IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Date Data Arrived at EDR: 08/01/2006 Date Made Active in Reports: 08/23/2006 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-3221 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. TC04635896.2r Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource 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: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 03/11/2016 Next Scheduled EDR Contact: 06/20/2016 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: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: N/A 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. TC04635896.2r Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/20/2016 Next Scheduled EDR Contact: 08/29/2016 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 09/01/2015 Date Data Arrived at EDR: 09/03/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 05/18/2016 Next Scheduled EDR Contact: 08/29/2016 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 05/09/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly 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: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/12/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Varies 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: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 03/24/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC04635896.2r Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 133 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 05/24/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 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: 04/25/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 03/08/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 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: 08/01/2015 Date Data Arrived at EDR: 08/26/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/25/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC04635896.2r Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 05/12/2016 Next Scheduled EDR Contact: 08/22/2016 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: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/12/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 04/08/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Quarterly 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: 05/20/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 05/20/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Quarterly 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: 03/07/2016 Date Data Arrived at EDR: 03/18/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 28 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 05/06/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly TC04635896.2r Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 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: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 03/11/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Varies 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: 04/26/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/07/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 04/08/2016 Next Scheduled EDR Contact: 07/18/2016 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. TC04635896.2r Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned 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: 05/04/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 46 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 03/24/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 05/27/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Biennially 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: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 11/23/2015 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 86 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 05/09/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Varies 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. TC04635896.2r Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/23/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 04/07/2016 Next Scheduled EDR Contact: 07/18/2016 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 03/24/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 03/24/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Annually 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: 02/09/2016 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 44 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 03/02/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. TC04635896.2r Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 03/04/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 03/04/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Varies FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (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: 07/20/2015 Date Data Arrived at EDR: 09/09/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 55 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 03/08/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 10/25/2015 Date Data Arrived at EDR: 01/29/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 67 Source: Department of Defense Telephone: 571-373-0407 Last EDR Contact: 04/18/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Varies DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 03/01/2016 Date Data Arrived at EDR: 03/03/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 33 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 05/25/2016 Next Scheduled EDR Contact: 09/12/2016 Data Release Frequency: Varies COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 12/14/2015 Date Data Arrived at EDR: 02/23/2016 Date Made Active in Reports: 05/18/2016 Number of Days to Update: 85 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 05/02/2016 Next Scheduled EDR Contact: 08/15/2016 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. TC04635896.2r Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/01/2016 Date Data Arrived at EDR: 03/23/2016 Date Made Active in Reports: 05/19/2016 Number of Days to Update: 57 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 03/23/2016 Next Scheduled EDR Contact: 07/04/2016 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: 02/10/2016 Date Data Arrived at EDR: 02/12/2016 Date Made Active in Reports: 04/11/2016 Number of Days to Update: 59 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 05/12/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly 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: 04/11/2016 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/14/2015 Date Data Arrived at EDR: 09/15/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 37 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 03/14/2016 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 02/17/2016 Date Data Arrived at EDR: 02/19/2016 Date Made Active in Reports: 05/03/2016 Number of Days to Update: 74 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 05/02/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 02/12/2016 Date Data Arrived at EDR: 02/16/2016 Date Made Active in Reports: 04/11/2016 Number of Days to Update: 55 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 05/23/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 09/20/2015 Date Data Arrived at EDR: 09/23/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 103 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 03/23/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Quarterly TC04635896.2r Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 02/22/2016 Date Data Arrived at EDR: 02/24/2016 Date Made Active in Reports: 05/20/2016 Number of Days to Update: 86 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 05/25/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Quarterly 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 Hist Auto: 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 Hist Cleaner: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC04635896.2r Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/20/2013 Number of Days to Update: 172 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/13/2016 Next Scheduled EDR Contact: 08/29/2016 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. TC04635896.2r Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/17/2015 Date Made Active in Reports: 08/12/2015 Number of Days to Update: 26 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 04/12/2016 Next Scheduled EDR Contact: 07/25/2016 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: 02/01/2016 Date Data Arrived at EDR: 02/03/2016 Date Made Active in Reports: 03/22/2016 Number of Days to Update: 48 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 05/06/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 08/18/2015 Number of Days to Update: 25 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 04/18/2016 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/19/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 05/23/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 19 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 03/14/2016 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. 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. TC04635896.2r Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright 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. TC04635896.2r Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Appendix D The EDR Aerial Photo Decade Package Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Former Townsend Plant 1101 East Third Street Siler City, NC 27344 May 06, 2016 4611581.9 Contact:EDR Inquiry # Search Results: Disclaimer - Copyright and Trademark Notice 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. page- Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Year Details SourceScale EDR Aerial Photo Decade Package Site Name: Client Name: 2012 1"=500'Flight Year: 2012 USDA/NAIP 2010 1"=500'Flight Year: 2010 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2008 1"=500'Flight Year: 2008 USDA/NAIP 2006 1"=500'Flight Year: 2006 USDA/NAIP 2005 1"=500'Flight Year: 2005 USDA/NAIP 1999 1"=750'Flight Date: February, 15 1999 USGS 1993 1"=500'Acquisition Date: January, 30 1993 USGS/DOQQ 1983 1"=500'Flight Date: April, 04 1983 USGS 1980 1"=1000'Flight Date: January, 01 1980 USGS 1973 1"=1000'Flight Date: February, 24 1973 USGS 1965 1"=500'Flight Date: February, 22 1965 USGS 1961 1"=500'Flight Date: October, 16 1961 USGS 05/06/16 Former Townsend Plant Duncklee & Dunham, PC 1101 East Third Street 511 Keisler Drive Suite 102 Siler City, NC 27344 Cary, NC 27511 4611581.9 Russell Molyneux 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 2016 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. 4611581 9 2 4611581.9 2012 = 500' 4611581.9 2010 = 500' 4611581.9 2009 = 500' 4611581.9 2008 = 500' 4611581.9 2006 = 500' 4611581.9 2005 = 500' 4611581.9 1999 = 750' 4611581.9 1993 = 500' 4611581.9 1983 = 500' 4611581.9 1980 = 1000' 4611581.9 1973 = 1000' 4611581.9 1965 = 500' 4611581.9 1961 = 500' Appendix E EDR Historical Topo Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com with QuadMatch™ Former Townsend Plant 1101 East Third Street Siler City, NC 27344 May 06, 2016 4611581.4 EDR Historical Topo Map Report EDR Inquiry # Search Results: P.O.# Project: Maps Provided: Disclaimer - Copyright and Trademark Notice 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. page- Coordinates: Latitude: Longitude: UTM Zone: UTM X Meters: UTM Y Meters: Elevation: Contact: Site Name: Client Name: 2013 1988 1969 05/06/16 Former Townsend Plant Duncklee & Dunham, PC 1101 East Third Street 511 Keisler Drive Suite 102 Siler City, NC 27344 Cary, NC 27511 4611581.4 Russell Molyneux EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Duncklee & Dunham, PC were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. 201659 35.731855 35° 43' 55" North Townsend Plant & A.M Warehouse -79.450155 -79° 27' 1" West Zone 17 North 640160.66 3955315.13 602.19' above sea level 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 2016 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. 4611581 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2013 Source Sheets 2013 Crutchfield Crossroads 7.5-minute, 24000 2013 Siler City 7.5-minute, 24000 1988 Source Sheets 1988 Siler City 7.5-minute, 24000 Photo Inspected 1988 Aerial Photo Revised 1965 1969 Source Sheets 1969 Siler City 7.5-minute, 24000 Aerial Photo Revised 1965 4611581 4 4 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2013 0 Miles 0.25 0.5 1 1.5 Former Townsend Plant 1101 East Third Street Siler City, NC 27344 Duncklee & Dunham, PC TP, Siler City, 2013, 7.5-minute N, Crutchfield Crossroads, 2013, 7.5-minute 4611581 4 5 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1988 0 Miles 0.25 0.5 1 1.5 Former Townsend Plant 1101 East Third Street Siler City, NC 27344 Duncklee & Dunham, PC TP, Siler City, 1988, 7.5-minute 4611581 4 6 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1969 0 Miles 0.25 0.5 1 1.5 Former Townsend Plant 1101 East Third Street Siler City, NC 27344 Duncklee & Dunham, PC TP, Siler City, 1969, 7.5-minute 4611581 4 7 Appendix F Former Townsend Plant 1101 East Third Street Siler City, NC 27344 Inquiry Number: 4611581.5 May 12, 2016 The EDR-City Directory Image Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images 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 OR 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 orforecast 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 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Report includes a search of available city directory data at 5 year intervals. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2013 þ þ Cole Information Services 2008 þ þ Cole Information Services 2003 þ þ Cole Information Services 1999 þ þ Cole Information Services 1995 þ þ Cole Information Services 1992 þ þ Cole Information Services RECORD SOURCES EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. 4611581-5 Page 1 FINDINGS TARGET PROPERTY STREET 1101 East Third Street Siler City, NC 27344 Year CD Image Source E 3RD ST 2013 pg A2 Cole Information Services 2008 pg A4 Cole Information Services 2003 pg A6 Cole Information Services 1999 pg A8 Cole Information Services 1995 pg A10 Cole Information Services 1992 pg A12 Cole Information Services 4611581-5 Page 2 FINDINGS CROSS STREETS Year CD Image Source E 11TH ST 2013 pg. A1 Cole Information Services 2008 pg. A3 Cole Information Services 2003 pg. A5 Cole Information Services 1999 pg. A7 Cole Information Services 1995 pg. A9 Cole Information Services 1992 pg. A11 Cole Information Services 4611581-5 Page 3 City Directory Images - E 11TH ST Cole Information Services 4611581.5 Page: A1 SourceTarget Street Cross Street 2013 201 KANGAROO EXPRESS PARK N SHOP 15 210 SPORTSMAN LANE 211 MARSH AUTO PARTS INC 218 CHATHAM P T A THRIFT SHOP SECOND CHANCES THRIFT STORE 220 GIFT GALLERY THE HAYLEY BALES STEAK HOUSE 324 CROSSROADS GRILL OF SILER CITY 325 HENRY BOGGS 327 LINDA MAPP 329 ALICIA URALDO 335 TOD EDWARDS 336 TUESDAY JONES 405 MILTON ROGERS - E 3RD ST Cole Information Services 4611581.5 Page: A2 SourceTarget Street Cross Street 2013 802 S & J PLUMBING & ELECTRICAL SUPPLY C 805 JERRY DAVIS 806 TAR HEEL TIRE AUTO & RADIATOR SERVIC 807 JULIO GARCIA 811 LARRY GARCIA 812 GLASS & WINDOW WAREHOUSE 813 CALIXTO HERNANDEZ 819 OCCUPANT UNKNOWN 822 PREFERRED INSURANCE COMPANY 1006 FIELDS BODY SHOP 1100 TOWNSENDS INC 1200 GLENDALE HOSIERY OUTLET STORE - E 11TH ST Cole Information Services 4611581.5 Page: A3 SourceTarget Street Cross Street 2008 201 PANTRY CORP 210 SPORTSMAN LANES 211 MARSH AUTO PARTS INC PANTRY INC 219 LOWES FOOD STORES INC 220 GTW FOOD & GIFTS 320 SERVICE DISTRIBUTING CO INC WILCO 324 CROSSROADS GRILL 325 BORIS SILER 327 RUTH MAPP 329 ALICIA URALDO 335 TOD EDWARDS 336 HARVEY HANNER 405 MARGUERITE MOFFITT-ROGERS - E 3RD ST Cole Information Services 4611581.5 Page: A4 SourceTarget Street Cross Street 2008 802 S & J PLUMBING & ELECTRICAL SUPPLY 805 LEONIDAS ESCOBAR 806 TARHILL TIRE & AUTO 807 JULIO GARCIA 811 ESTELA HERNANDEZ 813 CALIXTO HERNANDEZ 819 DIXON MOTORS WILLIAM DIXON 820 CHATHAM INDUSTRIAL SUPPLY 1006 FIELDS BODY SHOP 1200 ACME MCCRARY CORP GLENDALE HOSIERY CO PHANTOM U S A - E 11TH ST Cole Information Services 4611581.5 Page: A5 SourceTarget Street Cross Street 2003 201 WICKER MART INC 210 SPORTSMAN LANES 211 MARSH AUTO PARTS INC 214 SERVICE DISTRIBUTION CO 218 OCCUPANT UNKNOWN 220 FOXCO BUILDERS HAYLEY BALES STEAK HOUSE 320 SERVICE DISTRIBUTING CO 324 CROSS ROADS GRILL OCCUPANT UNKNOWN 325 BORIS SILER 327 RUTH MAPP 329 OCCUPANT UNKNOWN 335 ELIZABETH EDWARDS 336 OCCUPANT UNKNOWN 405 MARGUERITE MOFFITTROGERS 409 MADELINE GRAVES - E 3RD ST Cole Information Services 4611581.5 Page: A6 SourceTarget Street Cross Street 2003 801 EVERYDAY FURNITURE & RUGS JEANS BOUTIQUE 802 S & J PLUMBING & ELCTRCL SPLY 804 KIVETT AUTO REPAIR 805 DELBERT HOLT 807 JULIO GARCIA 811 TAYRA PEREZ 813 VALENTINO RODRIGUEZ 819 DIXON MOTORS WILLIAM DIXON 820 CENTRAL CAROLINA BUILDERS 822 ALLSTATE INSURANCE CO BUTCH HUDSON PREFERRED REALTY CO 901 VICTORIA CASTRO 1006 FIELDS BODY SHOP OCCUPANT UNKNOWN 1100 OCCUPANT UNKNOWN TOWNSEND INC 1101 TOWNSEND INC 1200 GLENDALE GROUP LTD OCCUPANT UNKNOWN PHANTOM GLENDALE INC - E 11TH ST Cole Information Services 4611581.5 Page: A7 SourceTarget Street Cross Street 1999 201 WICKER MART INCORPORATED NO 1 210 SPORTSMAN LANES 211 MARSH AUTO PARTS INCORPORATED 214 SERVICE DISTRIBUTING COMPANY INCORPORATED STORE NO 2 218 CHATHAM P T A THRIFT SHOP P T A THRIFT SHOP CHATHAM 220 BESTFOOD CAFETERIA GIFT GALLERY THE BESTFOOD CAFETERIA HAYLEY BALES STEAK HOUSE BESTFOOD SUPERMARKET FOXCO BUILDERS GIFT GALLERY THE HAYLEY BALES STEAK HOUSE 324 CROSS ROADS GRILL 329 WILLIE SNIPES 335 TOD EDWARDS 336 JOE SILER 380 C WHITT CATELAND PLACE APARTMENTS CLAUDIA OCAMPO HELEN HAITHCOCK JACKIE WHITWORTH JOSE RAMIREZ JOYCE BROOKS MONROE SCOTT 405 M MOFFITTROGERS MOFFITT ROGERS MARGUERITE S - E 3RD ST Cole Information Services 4611581.5 Page: A8 SourceTarget Street Cross Street 1999 801 SALVATION ARMY THRIFT STORE 802 S & J PLUMBING & ELECTRICAL SUPPLY COMPANY 804 KIVETT AUTO REPAIR 805 DELBERT HOLT 806 COOKS RADIATOR SHOP 807 WILMER ESPINOZA 812 SHOFFNER BUILDING SUPPLY COMPANY INCORPORATED 813 OCCUPANT UNKNOWN 819 WILLIAM DIXON 820 CAROLINA TIRE COMPANY 822 ALL-STATE ALLSTATE INS COMPANIES SALES OFFICES SILER CITY ALLSTATE INSURANCE BUTCH HUDSON HUDSON BUTCH INS OCCUPANT UNKNOWN PREFERRED REALTY COMPANY 901 PEDRO CERVANTES 913 OCCUPANT UNKNOWN 1006 FIELDS BODY SHOP 1100 TOWNSENDS INCORPORATED 1200 GLENDALE HOSIERY COMPANY - E 11TH ST Cole Information Services 4611581.5 Page: A9 SourceTarget Street Cross Street 1995 211 MARSH AUTO PARTS 218 CHATHAM PTA THRIFT SHOP 324 CROSS ROADS GRILL 327 MAPP, RUTH C 329 SNIPES, JOHN G 335 EDWARDS, TOD R JR 336 SILER, J M 389 BROOKS, D 405 ROGERS, MILTON - E 3RD ST Cole Information Services 4611581.5 Page: A10 SourceTarget Street Cross Street 1995 802 S & J PLUMBING & ELECTRICAL CO 803 HOLT, LINDA K 804 KIVETT AUTO REPAIR 806 COOKS RADIATOR SHOP 807 AUGELLO, CHARLES 811 LEE, RICHARD 813 HERNANDEZ, CALIXTO 819 DIXON, WILLIAM H 820 CAROLINA TIRE CO 822 ALLSTATE INSURANCE HUDSON, BUTCH PREFERRED REALTY CO 1006 FIELDS BODY SHOP 1410 OCCUPANT UNKNOWNN 1490 EVERHART, JAMES C 1505 BOWDEN, JAMES P BUCKNER, M CARMICHAEL, PENNY S ELDRIDGE, JOHN GALLOWAY, CAROLYN GUNTER, CHRIS HARRINGTON, DONNIE HERMAN, K A HINSON, KENNETH A JOHNSON, BRYAN S MARSH, SHARON NEAL, WILLIAM L PAIGE, ELEANOR H PATTERSON, DANIEL POWELL, GLENN M RAGLAND, RICHARD RASHAD, RYAN RODGERS, S THOMAS, TINA H UNDERWOOD, JAMES M WAKEFIELD, P WHITE, MICHAEL WILSON, JAMES W SR - E 11TH ST Cole Information Services 4611581.5 Page: A11 SourceTarget Street Cross Street 1992 0 PERSON, ROBERT H SILER, MARY H 325 BOGGS, PHYLLIS S 329 SNIPES, JOHN G 335 EDWARDS, TOD R JR 336 SILER, J M 405 MOFFITTROGERS, M S 409 GRAVES, A JR 501 MOFFITT, THOMAS 625 FOXX, WILLIE 910 FOXX, WALTER D 911 WOMBLE, E G 915 LUTTERLOH, CLYDE 1103 SILER, RUTH - E 3RD ST Cole Information Services 4611581.5 Page: A12 SourceTarget Street Cross Street 1992 803 HOLT, LINDA K 811 NETTLES, MONICA 813 HILLIARD, WILLIAM C 819 DIXON, WILLIAM H 1410 FOXX, RUTH 1490 EVERHART, JAMES C 1505 BECK, BOBBY L GALLOWAY, CAROLYN JOHNSON, BRYAN S OLDHAM, K D PATTERSON, DANIEL SMITH, B M TRUSCOTT, E H WALTERS, VIVIAN 1515 SMITH, MARTHA C Appendix G Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Former Townsend Plant 1101 East Third Street Siler City, NC 27344 May 06, 2016 4611581.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice 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. page- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Certification # Contact:EDR Inquiry # Site Name: Client Name: PO # Project 05/06/16 Former Townsend Plant Duncklee & Dunham, PC 1101 East Third Street 511 Keisler Drive Suite 102 Siler City, NC 27344 Cary, NC 27511 4611581.3 Russell Molyneux The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Duncklee & Dunham, PC were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. 837D-47C3-99FA 201659 Townsend Plant & A.M Warehouse UNMAPPED PROPERTY This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Certification #: 837D-47C3-99FA Duncklee & Dunham, PC (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. 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 2016 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. 4611581 3 2 Appendix H PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Office Property Siler City, North Carolina Project No. 201659E Photo No. 1 Date: 6/3/2016 Direction of Photo: Southwest Description: Front entrance of office building Photo No. 2 Date: 6/3/2016 Direction of Photo: North-northeast Description: Former Townsend chicken processing- plant on adjoining property to the north PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Office Property Siler City, North Carolina Project No. 201659E Photo No. 3 Date: 6/3/2016 Direction of Photo: North Description: What-A-Wash laundromat and Hometown Cleaners building on adjoining property to the northwest Photo No. 4 Date: 6/3/2016 Direction of Photo: Southeast Description: Former Acme McCrary warehouse on adjacent property to the east PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Office Property Siler City, North Carolina Project No. 201659E Photo No. 5 Date: 6/3/2016 Direction of Photo: Southeast Description: Engineered Plastic Components on adjoining property to the south Photo No. 6 Date: 6/3/2016 Direction of Photo: South Description: Single-family residence on adjoining property to the south PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Office Property Siler City, North Carolina Project No. 201659E Photo No. 7 Date: 6/3/2016 Direction of Photo: Southwest Description: Star Imports on an adjacent property to the west Photo No. 8 Date: 6/3/2016 Direction of Photo: North Description: Single-family residences on adjacent properties to the west PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Office Property Siler City, North Carolina Project No. 201659E Photo No. 9 Date: 6/3/2016 Direction of Photo: Southwest Description: Driveway entrance to subject site Photo No. 10 Date: 6/3/2016 Direction of Photo: Southeast Description: Southwestern (rear) side of building showing air conditioning units and pad-mounted transformer PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Office Property Siler City, North Carolina Project No. 201659E Photo No. 11 Date: 6/3/2016 Direction of Photo: North Description: Dead trees near sanitary-sewer cleanout at the southern corner of the site’s parking lot Photo No. 12 Date: 6/3/2016 Direction of Photo: West Description: Cleared right-of-way for the sanitary sewer on the southern side of the property PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Office Property Siler City, North Carolina Project No. 201659E Photo No. 13 Date: 6/3/2016 Direction of Photo: East Description: Stream/drainage ditch on southern side of site; no sheen was observed on the water in the stream and the water did not emit odors Photo No. 14 Date: 6/3/2016 Direction of Photo: Interior Description: Entrance foyer PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Office Property Siler City, North Carolina Project No. 201659E Photo No. 15 Date: 6/3/2016 Direction of Photo: Interior Description: Office Photo No. 16 Date: 6/3/2016 Direction of Photo: Interior Description: Large conference room PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Office Property Siler City, North Carolina Project No. 201659E Photo No. 17 Date: 6/3/2016 Direction of Photo: Interior Description: Small conference room Photo No. 18 Date: 6/3/2016 Direction of Photo: Interior Description: Canteen/break room Appendix I Divider Page Duncklee & Dunham, P.C Telephone Log Job Name: Former Townsend Plant and Acme McCrary Warehouse Phase I ESA Job No.: 201659 Date/Time: 05/23/2016 Phone No.: (919) 742-2323 To: Siler City Fire Department From: Russell Molyneux Reference: Request information pertaining to responses to fires or spills of hazardous chemicals or petroleum Duncklee & Dunham (D&D) placed a telephone call to Fire Marshal Charlie McLaurin at the Siler City Fire Department at 14:00 on May 23, 2016. Fire Marshal McLaurin could not recall any responses to fires or spills of petroleum or hazardous chemicals at the subject site. From:Russell Molyneux To:russ@dunckleedunham.com Subject:Interview with Gwen Snowden Date:Tuesday, June 07, 2016 1:36:11 PM Attachments:image001.png On June 3, 2016, Russell Molyneux of Duncklee & Dunham met with Gwen Snowden of the Chatham County Emergency Operations Center to inquire about responses to fires or releases of hazardous substances or petroleum products on the subject site. Ms. Snowden is the Operations Center’s Director of Communications. Ms. Snowden checked the available records dating back to 2009 and could not find any documented responses to fires or spills of petroleum or hazardous chemicals at the subject site.   Russell Molyneux Project Geologist 511 Keisler Drive, Suite 102 Cary, North Carolina 27518 Office: 919-858-9898 x 209 Mobile: 919-491-2181 russ@dunckleedunham.com www.dunckleedunham.com Appendix J R. KOLB. PAGE 1 OF 1 RICHARD A. KOLB, L.G., SENIOR GEOLOGIST Rick Kolb completed a Bachelor of Arts degree with honors in geology from the University of Montana and a Master of Arts degree in geology from the University of Texas at Austin. He is a Licensed Geologist in North Carolina, a Certified Professional Geologist in Virginia, and a Registered Professional Geologist in South Carolina with 25 years of experience in conducting environmental site assessments, UST and dry-cleaners site assessments, closures, and associated remediation programs. His project experience includes sites in nearly every state in the United States. Fields of Competence  Managed, provided technical review, and/or conducted over 3,000 Phase I Environmental Site Assessments at locations across the United States and in Puerto Rico and Mexico.  Project Manager and principal for site assessments related to releases of petroleum products, hazardous waste, and agricultural chemicals from underground and aboveground storage tank systems, dry cleaners, textile plants, wastewater lagoons, and unknown sources  Interaction with regulatory personnel in both the regional and central offices of the North Carolina Department of Environment and Natural Resources (NCDENR). Professional Associations  North Carolina Board for the Licensing of Geologists, Chair - board member that represents the consulting community  Association of Environmental & Engineering Geologists – Student Liaison and past chair of the Carolinas Section  North Carolina Bar Association, Environment, Energy and Natural Resources Section – Associate Member and Co-chair of the Cleanup and Waste Programs committee for the section  Carolina Geological Society Key Assignments PHASE I ENVIRONMENTAL SITE ASSESSMENTS. Mr. Kolb has conducted, managed, and/or provided technical review for thousands of Phase I Environmental Site Assessments (ESAs) at commercial, residential, industrial, institutional, and agricultural sites, both occupied and abandoned, and at undeveloped sites. He is an Environmental Professional as defined in 40 CFR 312.10 and conducts Phase I ESAs at Duncklee & Dunham for private corporations and the public sector, including those conducted under EPA Brownfield grants. PHASE II ENVIRONMENTAL SITE ASSESSMENTS. Mr. Kolb has conducted and/or managed Phase II Environmental Site Assessments at hundreds of sites, through which he has gained knowledge of the regulatory requirements of NCDENR’s regulatory programs and familiarity with the staff. He has conducted UST closures, Limited Site Assessments and Comprehensive Site Assessments under NCDENR’s UST program, and remedial investigations under NCDENR’s Superfund program. Mr. Kolb was the Project Manager and Principal for the NCDENR’s Green Square project in downtown Raleigh with his previous employer, when they conducted a Phase I Environmental Site Assessment and Environmental Assessment at the site and discovered that a dry cleaner had occupied part of the site in the past. Subsequently, he prepared a Phase II Remedial Investigation (RI) Work Plan for soil and groundwater contamination, implemented the work plan, prepared a Phase II Soils RI report and Remedial Action Plan (RAP), and implemented the soils RAP. PROJECT AND PROGRAM MANAGER FOR DRY-CLEANING SITES. Mr. Kolb served as Program Manager from 2005-2009 for the contract between MACTEC (now AMEC Foster Wheeler) and NCDENR’s Dry-Cleaning Solvent Cleanup Program. In this role, he was the primary contact with NCDENR personnel for projects across the state that were assigned to MACTEC. He also served as Project Manager and Principal for those projects assigned to the Raleigh office.