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HomeMy WebLinkAbout20060_Townsend_Siler_City_revPIR_20160608 DUNCKLEE & DUNHAM, P.C. DD Revised Report of Phase I Environmental Site Assessment Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Prepared For Mountaire Farms of Delaware, Inc. Millsboro, Delaware Prepared by Duncklee & Dunham, P.C. Cary, North Carolina June 8, 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 8, 2016 Ms. Beth B. Sise Mountaire Farms of Delaware, Inc. 29106 John J. Williams Hwy. Millsboro, Delaware 19966 Reference: Revised Report of Phase I Environmental Site Assessment Former Townsend Plant and Acme McCrary Warehouse 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 except for: • groundwater beneath the plant site, which may have been adversely by releases of chemicals used to to maintain mechanical equipment; • the releases of gasoline and diesel fuel at the plant site, which have adversely affected soil and may have adversely affected groundwater; • groundwater at the warehouse site, which may have been adversely affected by releases of solvents when the building was used for textile manufacturing. Cover Letter Revised Report of Phase I Environmental Site Assessment Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina June 8, 2016 Page 2 of 2 DUNCKLEE & DUNHAM, P.C. DD 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. Russell H. Molyneux Project Geologist Richard A. Kolb, L.G. Senior Geologist Senior Peer Review Ernest F. Parker, P.E., P.G. Senior Geologist P:\Mountaire\Siler City Phase I ESA - 201659\Phase I ESA Report - 16180.doc iii Table of Contents 1 Executive Summary 1 2 Introduction 3 2.1 Purpose 3 2.2 Detailed Scope of Services 4 2.3 Significant Assumptions 4 2.4 Limitations and Exceptions 4 2.5 Special Terms/Conditions 4 2.6 User Reliance 5 3 Site Description 5 3.1 Location and Legal Description 5 3.2 Site and Vicinity General Characteristics 5 3.3 Current Use of the Property 5 3.4 Description of Structures, Roads, and Other Site Improvements 5 3.5 Current Uses of the Adjoining Properties 6 4 User-Provided Information 6 4.1 Title Records 6 4.2 Environmental Liens or Activity and Use Limitations 6 4.3 Specialized Knowledge 6 4.4 Commonly Known or Reasonably Ascertainable Information 6 4.5 Valuation Reduction for Environmental Issues 7 4.6 Owner, Property Manager, and Occupant Information 7 4.7 Reason for Performing Phase I ESA 7 5 Records Review 7 5.1 Standard Environmental Record Sources 7 5.2 Physical Setting Sources 12 5.3 Historical Use Information on the Property 12 5.4 Historical Use Information on Adjoining Properties 13 6 Site Reconnaissance 14 6.1 Methodology and Limiting Conditions 14 6.2 General Site Setting 14 6.3 Exterior Observations 14 6.4 Interior Observations 16 iv 7 Interviews 17 7.1 Interview with Owners 17 7.2 Interview with Site Manager 17 7.3 Interviews with Occupants 17 7.4 Interviews with Local Government Officials 17 8 Findings 17 9 Opinions 18 10 Conclusions 19 11 Deviations 19 12 Additional Assessments 19 12.1 Warehouse Site 19 12.2 Plant Site 20 13 References 22 14 Qualifications of Environmental Professional 22 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 K Summary Tables and Laboratory Reports v List of Acronyms 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 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 Revised Report of Phase I Environmental Site Assessment Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina June 8, 2016 1 Executive Summary Duncklee & Dunham conducted a Phase I Environmental Site Assessment of the former Townsend chicken- processing plant (the “plant”) and the former Acme McCrary Warehouse (the “warehouse”) in Siler City, Chatham County, North Carolina, hereinafter called “the subject site”. The plant is located at 1101 East Third Street and the warehouse is located at 1200 East Third Street. The plant site consists of 9.45 acres and is developed with a two-story processing plant, an office building, and a laboratory. The warehouse site consists of 13.74 acres and is developed with a former textile mill most recently used as a warehouse that comprises a total of 182,674 heated square feet. The plant site is bound to the north by East Eleventh Street (U.S. 64), across which is an Acme McCrary warehouse used to store ladies’ hosiery and seamless apparel products; to the east by the Relax Inn motel; to the south by East Third Street, across which are the Hometown Cleaners building, an office building occupied by Realty World, and the former Acme McCrary warehouse; and on the west by Johnson Avenue, across which are mobile homes. The warehouse site is bound to the north by East Third Street, across which are the plant site, the Relax Inn motel, This ‘N That thrift store, Valvoline Express Care, and a Star Petrol/Quick Way Mart gasoline station/convenience store; to the east by a building occupied by Alvarado Jewelry, In Soccer, and the Vera Gala special event venue; to the south by East Raleigh Street, across which are a single-family residence, undeveloped land, and a building occupied by Lynne’s Fabrics; and to the west by an office building occupied by Realty World. 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 plant site on the LUST list and IMD list due to releases from former petroleum USTs, underground fuel lines, and dispensers. At the plant site, Cohesion Inc. (Cohesion) closed by removal two registered USTs (gasoline and diesel) in August 2015. During closure, they discovered evidence of a release from a gasoline UST and excavated approximately 411 tons of petroleum- contaminated soil from beneath this UST. Cohesion collected soil samples and submitted the samples for laboratory testing, the results of which were tabulated in their 20 Day Report. The laboratory detected TPH- GRO and TPH-DRO at concentrations that exceed the NCDENR’s action level of 10 mg/Kg. NCDENR requested completion of a Phase I LSA at the plant site to determine what further assessment or remediation would be needed, if any. That assessment is in progress. EDR identified the warehouse site on the LUST list and IMD due to releases related to four USTs formerly present at the site, two of which were located on the eastern side of the building and which fueled the boilers, and two of which were located on the southwestern side of the building near the loading bays. ENSCI Corporation (ENSCI) closed the USTs by removal in 1992. They oversaw the removal of approximately 3,000 gallons of contaminated groundwater and 200 tons of contaminated soil from the location of the two USTs on the eastern side of the building, and 5 cubic yards of contaminated soil from the diesel UST location on the southwestern side of the building. ENSCI reported that they could not excavate all the contaminated soil without jeopardizing the integrity of the adjacent building at both of these locations. ENSCI advanced soil borings at the UST locations and submitted samples for laboratory testing, the results of which showed some samples exhibited TPH-DRO and oil and grease at concentrations that exceed NCDENR’s action levels. Revised Report of Phase I Environmental Site Assessment Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina June 8, 2016 Page 2 of 22 DUNCKLEE & DUNHAM, P.C. DD ENSCI supervised the subsequent construction of three monitoring wells at the former UST locations on each the eastern and southwestern sides of the building. Groundwater samples from these wells did not exhibit petroleum constituents that exceed the North Carolina groundwater quality standards. ENSCI prepared a Site Sensitivity Evaluation for the contaminated soil they could not excavate in which they showed that further remediation would not be required, and they did not recommend further action at the site. However, the regulatory file remained open. The file also contained a letter to NCDEHNR from legal counsel for Glendale in which results of sampling of the six wells in 1994 were included. This report showed that a groundwater sample from one of the wells near the former location of the gasoline UST exhibited benzene and ethylbenzene at concentrations that exceeded the groundwater quality standards. The regulatory file did not contain additional correspondence. Off the site, EDR identified one site on the HSDS list within one mile of the subject site; two sites on the LAST list, 13 sites on the LUST list, 10 sites on the IMD, and one site on the drycleaners list within one- half mile of the site; and Fields Body Shop, formerly located on an adjoining property to the southwest, on the list of sites that formerly generated hazardous waste. EDR did not report violations of the hazardous waste rules for this site. NCDEQ has closed the regulatory file for seven of the ten sites on the LUST list and five of the sites on the IMD. EDR also identified four “orphan” sites on the LUST list within the search distances specified in E1527-13. NCDEQ has closed the regulatory files for three of these sites. The regulatory file for the LUST at the Chatham Chevrolet Buick Pontiac, located on an adjacent property to the east of the warehouse, remains open. 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. Duncklee & Dunham reviewed the history of the site using historical references provided by EDR. These references show the plant and warehouse have been present on the subject site since at least 1961. Aerial photographs from 1965 through 1993 show additions to these buildings. The aerial photographs after 1993 do not show additional changes to the site. Duncklee & Dunham conducted a Phase I Environmental Site Assessment of the former Townsend chicken-processing plant and the former Acme McCrary Warehouse 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 except for the following: • groundwater beneath the plant site, which may have been adversely by releases of chemicals used to maintain mechanical equipment; • the releases of gasoline and diesel fuel at the plant site, which have adversely affected soil and may have adversely affected groundwater; • groundwater at the warehouse site, which may have been adversely affected by releases of solvents when the building was used for textile manufacturing; Revised Report of Phase I Environmental Site Assessment Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina June 8, 2016 Page 3 of 22 DUNCKLEE & DUNHAM, P.C. DD • the presence of gasoline constituents in a groundwater sample collected in 1994 from a monitoring well near the former location of the gasoline UST at the warehouse; • the underground line that transfers fuel oil from the AST to the boiler room in the warehouse; and • the presence of petroleum constituents in a groundwater sample collected at the adjacent Chatham Chevrolet site. Concurrently with the Phase I ESA, Duncklee & Dunham sampled the six monitoring wells at the warehouse site on May 17, 2016. The laboratory did not detect petroleum constituents in the groundwater samples at concentrations that exceed the North Carolina groundwater quality standards promulgated in Title 15A, Subchapter 2L, Section .0202 of the North Carolina Administrative Code (“the 2L standards”). Based on these results, we do not consider the underground fuel oil line at the warehouse, the LUST at the adjacent Chatham Chevrolet, and the gasoline constituents detected in a groundwater sample collected in 1994 at the warehouse site to represent RECs. Duncklee & Dunham collected soil samples from two probes advanced beneath the former location of the gasoline fuel line and dispensers at the plant site, where soil samples collected on behalf of the plant owner by Cohesion during UST closure had exhibited TPH at concentrations that exceeded the action level. Both of the soil samples we collected exhibited petroleum constituents at concentrations that exceeded NCDEQ’s soil-to-groundwater MSCCs. Cohesion has sampled a monitoring well that was constructed in May 2016, but we do not have the results of testing that groundwater sample. 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. Revised Report of Phase I Environmental Site Assessment Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina June 8, 2016 Page 4 of 22 DUNCKLEE & DUNHAM, P.C. DD 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, which included review of regulatory files at NCDEQ, • 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. 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 May 2, 2016. Revised Report of Phase I Environmental Site Assessment Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina June 8, 2016 Page 5 of 22 DUNCKLEE & DUNHAM, P.C. DD 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 other 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 following two sites are the subject of this Phase I ESA: • the former Townsend chicken-processing plant, located at 1101 East Third Street in Siler City, Chatham County, North Carolina. Chatham County identifies the site as parcel identification number (PIN) 8762-61-4507. The county website shows the parcel comprises 9.45 acres and is owned by Southeast Land Holdings LLC. The website shows the site is developed with a plant, offices, and laboratory of 21,080 heated square feet that were constructed in 1994; and • the former Acme McCrary Warehouse, located at 1200 East Third Street in Siler City. Chatham County identifies the site as PIN 8762-61-0125. The county website shows the parcel comprises 13.74 acres and is owned by Chatham Warehouse Leasing LLC. The website shows the site is developed with a warehouse of 182,674 heated square feet that was constructed in 1955. The location of the subject site is shown on Figures 1 and 2. 3.2 Site and Vicinity General Characteristics The plant is developed with a two-story processing plant and several associated support buildings. Access to the site is from East Third Street. The warehouse is located across East Third Street from the plant and is developed with a former textile mill most recently used as a warehouse. Access to the site is from East Third and East Raleigh streets. 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 Both sites are currently unused. 3.4 Description of Structures, Roads, and Other Site Improvements The buildings at the plant are constructed of tilt-up concrete panels, concrete block, and metal, and the office building is constructed with wood siding. The warehouse is constructed of brick. All were constructed slab on grade except the office building, which is constructed on footings. Revised Report of Phase I Environmental Site Assessment Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina June 8, 2016 Page 6 of 22 DUNCKLEE & DUNHAM, P.C. DD Some of the parking lots and driveways are paved with asphalt, and the parking lots for trucks and trailers are gravel-covered. Some loading/offloading areas are paved with concrete. The buildings are provided potable-water and sanitary-sewer services by the Town of Siler City, and electrical service by Duke Energy. The plant was provided natural-gas service by PSNC Energy, although the gas meter has been removed. Mr. Hendrick stated the plant used two water-supply wells as a source of production water for the plant. They had a third water-supply well constructed, but it did not produce enough water to make it worthwhile economically to complete the well, so it is capped and not used. 3.5 Current Uses of the Adjoining Properties The plant site is bound to the north by East Eleventh Street (U.S. 64), across which is an Acme McCrary warehouse used to store ladies’ hosiery and seamless apparel products; to the east by the Relax Inn motel; to the south by East Third Street, across which are the Hometown Cleaners building, an office building occupied by Realty World, and the former Acme McCrary warehouse; and on the west by Johnson Avenue, across which are mobile homes. The warehouse site is bound to the north by East Third Street, across which are the plant site, the Relax Inn motel, This ‘N That thrift store, Valvoline Express Care, and a Star Petrol/Quick Way Mart gasoline station/convenience store; to the east by a building occupied by Alvarado Jewelry, In Soccer, and the Vera Gala special event venue; to the south by East Raleigh Street, across which are a single-family residence, undeveloped land, and a building occupied by Lynne’s Fabrics; and to the west by an office building occupied by Realty World. 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. John Wren of Mountaire completed a User Questionnaire for each parcel (Appendix B). He wrote that he was not aware of environmental liens and AULs. 4.3 Specialized Knowledge Mr. Wren wrote in the User Questionnaire that he did not have specialized knowledge about the subject site. 4.4 Commonly Known or Reasonably Ascertainable Information Mr. Wren wrote in the User Questionnaires that he knew about past uses of the subject site but did not provide other information about the uses of chemicals and environmental cleanups. Revised Report of Phase I Environmental Site Assessment Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina June 8, 2016 Page 7 of 22 DUNCKLEE & DUNHAM, P.C. DD 4.5 Valuation Reduction for Environmental Issues Mr. Wren wrote in the User Questionnaires that the purchase price being paid for the parcels represents fair market value. 4.6 Owner, Property Manager, and Occupant Information Mr. Gardner, a representative of Chatham Warehouse Leasing, wrote in the User Questionnaire that he was not aware of environmental liens, AULs, the past use of the warehouse site or nearby properties, or of information about past releases, spills, and cleanups at the warehouse site. Ms. Standridge, a representative of Southeast Land Holdings, wrote in the User Questionnaire that she was aware of environmental liens for the plant site, but she misinterpreted that question because she wrote a comment about the ongoing UST closures at the plant site. We clarified the answer to this question through Scott Harris, broker for the transaction, in an email dated June 7, 2016 (Appendix I), and she confirmed she had misread the question and was not aware of environmental liens for the site. She wrote in the User Questionnaire that she was not aware of AULs, did not have specialized knowledge of the site or nearby sites, and had knowledge of information about releases at the site and the past use of the plant site. She is aware of cleanups that have taken place on the plant site, but did not provide additional information. She wrote she was not aware of indicators that point to the presence of contamination at the plant site. We note as responsible party for the USTs at the plant site, she is aware of the contamination that resulted from releases from that UST system. 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. Revised Report of Phase I Environmental Site Assessment Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina June 8, 2016 Page 8 of 22 DUNCKLEE & DUNHAM, P.C. DD 5.1.1 On-site EDR identified the plant site at 1101 East Third Street and the warehouse site at 1200 East Third Street on the following lists: Site Name Site Address List Townsends Incorporated Siler City Plant 1101 East Third Street FINDS ECHO Townsends, Inc. – Siler City Plant RMP Townsends UST LUST Southeast Land Holdings, LLC LUST UST Glendale Hosiery Co. 1200 East Third Street LUST, IMD UST The FINDS, ECHO, and RMP databases are not lists required to be reviewed for a Phase I ESA under E1527-13. These lists are not related to procedures or methods that could cause soil and groundwater contamination. The following table summarizes the USTs registered to Southeast Land Holdings, owner of the plant site, 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 plant 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. Revised Report of Phase I Environmental Site Assessment Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina June 8, 2016 Page 9 of 22 DUNCKLEE & DUNHAM, P.C. DD 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. The following table summarizes the USTs registered to Glendale Hosiery Co. (Glendale) at the warehouse site 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. Revised Report of Phase I Environmental Site Assessment Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina June 8, 2016 Page 10 of 22 DUNCKLEE & DUNHAM, P.C. DD ENSCI advanced soil borings to determine the extent of soil contamination in March/April 1992. They collected one soil sample at a depth of five feet bls from five of the six borings and had the samples tested for TPH-GRO, TPH-DRO, and oil and grease. Three of the samples did not exhibit TPH or oil and grease, but the fourth sample from a boring adjacent to the small fuel oil UST exhibited TPH-DRO at a concentration of 35 mg/Kg, which exceeded the action level established by NCDEHNR of 10 mg/Kg, and the fifth sample from a boring adjacent to this UST exhibited oil and grease at a concentration of 490 mg/Kg, which exceeded the action level of 250 mg/Kg. ENSCI attributed the source of oil and grease in that sample to be naturally occurring organic material or a leak from a nearby sanitary-sewer pipe. NCDEHNR later ceased usage of the oil and grease test method. The drilling contractor for ENSCI constructed monitoring wells in the three borings adjacent to the 15,000-gallon USTs and in the three borings adjacent to the 500-gallon diesel UST. ENSCI collected groundwater samples from each well on April 2, 1992 and had the samples tested in the laboratory for purgeable aromatic hydrocarbons plus total xylenes and for semi-volatile organic compounds. The laboratory did not detect petroleum constituents in the groundwater samples. ENSCI prepared a Site Sensitivity Evaluation for the contaminated soil they could not excavate. This form was used by NCDEHNR in the 1990’s to establish alternate cleanup levels for a specific site. ENSCI reported the SSE showed that further remediation would not be required, and ENSCI did not recommend further action at the site. However, the regulatory file remains open. The regulatory file contained an NOV from NCDEHNR dated January 22, 1992 and addressed to Glendale, and a reply from ENSCI dated February 28, 1992, in which they outlined the assessment planned for the site. The file also contained a letter to NCDEHNR from Jim Conner of Kennedy Covington Lobdell & Hickman, legal counsel for Glendale, dated November 9, 1994. This letter reported the results of sampling the six wells at the site in 1994. Mr. Conner reported that the groundwater sample from one of the wells near the gasoline UST exhibited benzene and ethylbenzene at concentrations that exceeded the North Carolina groundwater quality standards, and that the groundwater sample from one of the monitoring wells at the two large USTs exhibited aniline, for which a groundwater quality standard has not been established. Mr. Conner asked to be notified if NCDEHNR desired further action at the site. The regulatory file did not contain additional correspondence. 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, 13 sites on the LUST list, 10 sites on the IMD, and one site on the drycleaners list within one-half mile of the site; and Fields Body Shop, formerly located on an adjoining property to the southwest, on the list of sites that formerly generated hazardous waste. EDR did not report violations of the hazardous waste rules for this site. NCDEQ has closed the regulatory file for seven of the ten sites on the LUST list and five of the sites on the IMD. Revised Report of Phase I Environmental Site Assessment Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina June 8, 2016 Page 11 of 22 DUNCKLEE & DUNHAM, P.C. DD EDR identified four “orphan” sites within the search distances specified in E1527-13. Orphans are sites that EDR could not map due to poor or inadequate address information. A summary of these sites follows; individual Site Reports are in Appendix C: 1. The following table summarizes the USTs registered to Five-Star, formerly located adjacent to the northwestern corner of the plant at 1212 East Eleventh Street, with registration no. 00-0-0000007115: Tank No. Size (gallons) Contents Installed UST Status 1 3,000 Gasoline, Gas Mix 05/09/1983 Removed 02/21/1998 2 6,000 3 5,000 05/12/1971 4 4,000 Five-Star is also on the LUST list. The EDR Site Report™ shows a petroleum release occurred at the site in January 1998 when the USTs were being removed, resulting in soil contamination. According to EDR, the risk-based corrective action is reported as “cleanups to alternate standards”. NCDEQ closed the regulatory file for this release in July 2003. 2. Chatham Chevrolet Buick Pontiac, formerly located adjacent to the eastern side of the warehouse site, is on the LUST list. The EDR Site Report™ shows a petroleum release occurred in October 2007 and references a Limited Phase II Environmental Assessment Report. Duncklee & Dunham reviewed the regulatory file for this site at the Raleigh Regional Office of NCDEQ on May 26, 2016. The file contained the referenced report, prepared by Environmental Investigations and dated August 27, 2008. This report summarized the excavation of contaminated soil adjacent to the service bays in the building. The soil samples collected after excavation did not exhibit volatile or semivolatile organic compounds at concentrations that exceeded the soil-to-groundwater MSCCs. A groundwater sample from a monitoring well constructed in the excavation exhibited benzene and cis-1,2-dichloroethene at concentrations that exceeded the groundwater quality standards. NCDENR sent an NOV dated March 9, 2009 to the responsible party after receiving this Phase II report. The regulatory file did not contain documents after the date of the NOV. The regulatory file remains open. 3. Quick Way Mart, located east of the site at 1322 East Eleventh Street, is on the LUST list. According to the EDR Site Report™, a Mr. Siler reported in August 2014 a “petroleum vapor smell” and “noticed fumes in the building” at his property located at 1314 East Eleventh Street (the present-day This N That Thrift Store). The fire chief and a representative from the company that supplies him natural gas assessed the site and determined that the fumes were more likely to be associated with petroleum or kerosene. Their assessment showed that the fumes were most intense in a former bathroom in the back of the building, which still had water and sewer conduits. A UST Inspector from NCDEQ visited the Quick Way site and noted “a few violations”, which included the sump for the premium gasoline UST being full of water, as well as historic violations relating to product in diesel sumps, leaks at dispensers, and failed automatic tank gauge (ATG) tests. The Inspector reported that fuel pipes at the regular and premium gasoline dispensers were replaced in 2010. The Inspector alluded to a conversation with another Inspector in which the two USTs formerly present at the chicken-processing plant were mentioned as a “potential source”. Duncklee & Dunham reviewed the regulatory file for this site at the Raleigh Regional Office of NCDEQ on May 26, 2016. Revised Report of Phase I Environmental Site Assessment Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina June 8, 2016 Page 12 of 22 DUNCKLEE & DUNHAM, P.C. DD 4. A January 2015 Site Check Addendum, prepared by Geological Resources, showed the results of sampling two monitoring wells on the site. The samples from both wells exhibited numerous petroleum constituents at concentrations that exceed the groundwater quality standards. Geological Resources conducted an assessment for soil vapor adjacent to the building on the site and constructed and sampled three soil-vapor points. The vapor samples from these points did not exhibit petroleum constituents at concentrations that exceeded the soil gas screening levels established by NCDEQ. As a result, NCDEQ closed the regulatory file for the site and prepared a No Further Action letter dated April 5, 2016. 5. The Pantry 4658 DBA Park N Shop, located east of the site at 1516 East Eleventh Street, is on the LUST list. The EDR Site Report™ shows a petroleum release occurred at the site in June 2014. According to EDR, the remediation is reported as “cleanups to alternate standards”. NCDEQ closed the regulatory file for this release in January 2016. 5.2 Physical Setting Sources The Siler City, N.C. topographic map (Figure 1) shows the elevation of the plant site is approximately 590 feet above mean sea level (msl) on the western side and slopes down to approximately 580 feet msl on the eastern side; the elevation on the warehouse site is approximately 580 feet msl on the eastern side and slopes down to approximately 560 feet msl on the southwestern side. Based on review of the topographic map, we expect groundwater in the surficial aquifer beneath the plant flows to the east-southeast, and groundwater in the surficial aquifer beneath the warehouse flows to the west-southwest. 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: • 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; • 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; and • 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. 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). The aerial photographs from 1961 show the plant and warehouse present on the subject site. Aerial photographs from 1965 through 1993 show additions to the buildings on the subject site. Topographic maps from 1969 and 1988 show the site developed with the plant and warehouse. The aerial photographs after 1993 do not show additional changes to the site. Revised Report of Phase I Environmental Site Assessment Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina June 8, 2016 Page 13 of 22 DUNCKLEE & DUNHAM, P.C. DD The city directories show the following listings for the subject site: Year 1101 East Third Street (plant) 1200 East Third Street (warehouse) 1992 No listing 1995 1999 No listing Glendale Hosiery Company 2003 Townsend Inc Glendale Group Ltd Occupant Unknown Phantom Glendale Inc 2008 No listing Acme McCrary Corp Glendale Hosiery Co Phantom USA 2013 No listing Glendale Hosiery Outlet Store 5.4 Historical Use Information on Adjoining Properties The aerial photographs from 1961 show East Eleventh Street to the north of the plant, across which is an Acme McCrary warehouse, and East Third Street to the north of the warehouse, across which are three parcels developed with at least one building on each, and a fourth parcel that is undeveloped. The resolution of aerial photographs from 1973 through 1983 is of a poor quality. The aerial photograph from 1983 shows development on all four parcels of land on the northern side of East Third Street, including the site presently occupied by the Star Petro gasoline station. City directories do not show listings for these addresses. The former Five-Star gasoline station located at 1212 East Eleventh Street, adjacent to the plant site, is present in the aerial photograph from 1983. The remaining aerial photographs do not show additional changes. The aerial photograph from 1961 shows the adjacent property to the east is undeveloped, wooded land. Aerial photographs from at least 1973 show this parcel developed for commercial/retail uses. City directories do not show listings for these addresses. The aerial photograph from 1961 shows adjoining properties to the south, across East Raleigh Street, developed primarily for agricultural and residential uses. The building presently occupied by Lynne’s Fabrics is present in this aerial photograph. We could not determine from the aerial photographs when the land changed from agriculture to undeveloped. Aerial photographs show that the parcel currently occupied by Realty World was wooded, undeveloped land until sometime between 1993 and 1999, when a single building is shown on that site. The aerial photograph from 1961 show the adjoining properties to the west as wooded, undeveloped land, which changed between 1965 and 1973. The aerial photographs from 1973 and 1980 show some wooded areas had been cleared, with a road and mobile homes present from 1983. The aerial photographs from 1961 and 1965 show adjoining parcels presently occupied by Star Imports and Hometown Cleaners (dry cleaner; 901 East Third Street) were developed sometime between 1961 and 1965. The city directories show Fields Body occupied the parcel presently occupied by Star Imports from 1995 to 2013. Revised Report of Phase I Environmental Site Assessment Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina June 8, 2016 Page 14 of 22 DUNCKLEE & DUNHAM, P.C. DD 6 Site Reconnaissance 6.1 Methodology and Limiting Conditions Rick Kolb and Russell Molyneux of Duncklee & Dunham conducted the site visit on May 9, 2016. We were met at the site by Beth Sise and John Wren of Mountaire; Jim Hendrick, who was the Plant Engineer when the Townsend plant was in operation; and Scott Harris of Harris Realty & Auction, the broker for the transaction. Weather conditions at the time of the site visit were overcast and mild. Photographs of pertinent site features observed during the site visit are in Appendix H, and field notes are in Appendix I. 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 Eleventh, East Third, and East Raleigh streets. The plant site is developed with the remnants of a chicken-processing plant (Photograph No. 1) and prefabricated mobile office units (Photograph No. 2), and the warehouse site is developed with the warehouse building (Photograph No. 3) and a wastewater-retention pond (Photograph No. 4) that had been used by the textile mill formerly at the site. The subject site is bound: • to the north by a closed gasoline station (Photograph No. 5) and East Eleventh Street, across which is an Acme McCrary warehouse (Photograph No. 6), and by East Third Street, across which are the Relax Inn motel (Photograph No. 7), This N That thrift store, Valvoline Express Care (Photograph No. 8), and a Star Petrol/Quick Way Mart gasoline station/convenience store (Photograph No. 9); • to the east by a building occupied by Alvarado Jewelry #2, In Soccer, and the Vera Gala special event venue (Photograph No. 10); • to the south by Hometown Cleaners (Photograph No. 11); by East Third Street, across which are Star Imports car repair (Photograph No. 12) and an office building occupied by Realty World (Photograph No. 13); and by East Raleigh Street, across which are a single-family residence, undeveloped land, and a building occupied by Lynne’s Fabrics (Photograph No. 14); and • to the west by Johnson Avenue, across which are mobile homes. 6.3 Exterior Observations 6.3.1 Plant Site The plant site is developed with the shell of a chicken-processing building (Photograph No. 15) and includes several accessory buildings, some connected to the plant and some detached, including the former maintenance building (Photograph No. 16), and an office building. Most of the plant machinery has been removed from the plant. We observed piles of building debris in several areas on the site (Photograph Nos. 17-20). An AST with a capacity of 1.6 million gallons of water had formerly been located on the northwestern corner of the plant site. It has been removed, leaving only a pad. Mr. Hendrick stated this AST was part of the treatment system for process water, and had contained an aerator to help reduce biochemical oxygen demand of the production water. The water-treatment system also included dissolved air floatation systems before and after treatment in this AST. Revised Report of Phase I Environmental Site Assessment Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina June 8, 2016 Page 15 of 22 DUNCKLEE & DUNHAM, P.C. DD We observed stains on the concrete pads adjacent to the maintenance building. One of the stains originated from a 5-gallon bucket of an oily liquid, and the second stain originated from an AST that had been used to store ferrous sulfate. We also observed what appeared to be stains of hydraulic fluid at the freight elevator on the southern side of the plant (Photograph No. 21). We observed other ASTs that were labelled for the storage of hypochlorite, bisulfate, and sodium chloride (Photograph Nos. 22-24). Mr. Hendricks showed us the locations of two USTs used to store chicken offal on the eastern side of the plant (Photograph No. 25). He stated each tank is constructed of concrete, has a diameter of six feet, and is buried 12 feet deep. One tank was used for feathers and one tank used to store chicken guts. These tanks were emptied by trucks that parked over the tanks and used an auger system to transfer the parts into the trucks. Mr. Hendricks showed us the locations of two water-supply wells on the western side of the site. Two of the wells are covered by manhole covers labeled “sanitary sewer” (Photograph No. 26), but the third well was not covered and never completed for use. This well protruded from the surface and was covered with a PVC cap. A stick-built office building, a trailer used to store paper records, and a roll-off box filled with debris are on the southwestern side of the site. Duncklee & Dunham observed the former locations of gasoline and diesel fuel USTs and fuel dispensers on the southern side of the maintenance building. Subsequent to our site visit, Cohesion began a Phase I Limited Site Assessment at the gasoline UST and constructed and sampled a monitoring well. We observed three pad-mounted transformers and two pole-mounted transformers on the plant site. Two of the pad transformers were marked non-PCB, but the third pad-mounted transformer and both pole- mounted transformers were not marked to indicate the PCB status of the dielectric fluid in the transformers. A transformer is considered PCB-contaminated until testing proves otherwise. According to TSCA, a non-PCB transformer is one that contacts 0-50 parts per million PCBs in the dielectric fluid of the transformer, and a PCB-contaminated transformer is one that contains 50-500 parts per million PCBs in the dielectric fluid. We did not observe evidence of leakage on the transformer casings. 6.3.2 Warehouse Site The warehouse faces East Third Street (Photograph No. 27) but primary access to the building and the asphalt-paved parking lot is from East Raleigh Street to the south (Photograph No. 28). We observed an AST for fire water, an AST used to store fuel oil for the boilers, a propane AST, and a transformer on the grade above the warehouse on the northeastern side of the building (Photograph No. 29). The transformer was marked non-PCB. Below the water tank at the building level we observed the former location of the two large USTs used to store fuel oil for the boilers, the covers for three monitoring wells (Photograph No. 30), and the possible locations of the fuel and return lines from the existing fuel-oil AST to the boilers. As referenced in Section 4.1, ENSCI closed these USTs by removal in 1991. We observed two sets of fuel and return lines that entered the boiler room (Photograph No. 31), and we assume were used by the removed USTs, though one may now be used to transfer fuel oil from the AST to the boilers -- we did not observe the location of the fuel line from the AST to the boiler room. We observed covers for the three monitoring wells ENSCI had constructed in 1991 adjacent to the 500-gallon diesel UST on the southwestern side of the plant (Photograph Nos. 32 and 33). Revised Report of Phase I Environmental Site Assessment Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina June 8, 2016 Page 16 of 22 DUNCKLEE & DUNHAM, P.C. DD We observed two subsurface vertical structures constructed with corrugated metal adjacent to the southwestern side of the building (Photograph No. 34). We expect these structures held pumps that directed wastewater to the wastewater pond. The pond did not contain water. 6.4 Interior Observations 6.4.1 Plant site The interior of the plant was mostly vacant. The electricity had been turned off to the plant, so our opportunities for photographs were limited. Duncklee & Dunham observed an area covered with a canopy where the chickens were unloaded from trucks (Photograph No. 35). We observed the adjacent scalding room and a warehouse, both fitted with floor drains (Photograph Nos. 36 and 37). Mr. Hendricks stated wastewater from plant operations flowed to a 100,000-gallon tank for pretreatment; this tank had been removed by the time of our site visit. He said the liquids that collected in the floor trenches flowed to the offal USTs. A building plan we observed on the second floor shows the floor was built out with offices, a conference room, a cafeteria with employee lockers, a supply room, a USDA inspection room, and restrooms. All the rooms were unfurnished during our site visit. The maintenance building contained various parts (Photograph No. 38). We observed a metal cabinet with one- and five-gallon buckets of undetermined liquids, but the black stains on the cabinet and on the floor beneath the cabinet (Photograph No. 39) suggest products with organic chemicals may have been stored in or used near the container. Mr. Hendricks stated the small, empty room on the western side of the building had been used formerly as a laboratory (Photograph No. 40). 6.4.2 Warehouse Site The warehouse had been emptied of furnishings (Photograph Nos. 41 and 42). We observed floor drains in several rooms of the warehouse (Photograph Nos. 43 and 44); two air compressors, one of which exhibited evidence of leakage of hydraulic fluid (Photograph No. 45); two boilers (Photograph Nos. 46 and 47), and four drums of boiler chemicals (Photograph No. 48). The walls and ceilings of the plant had been painted, and paint chips had fallen onto the floor throughout the plant (Photograph No. 49). Overhead pipes were wrapped with insulation (Photograph No. 50). Duncklee & Dunham is conducting surveys of the warehouse building for asbestos-containing building materials and lead-based paint. A report of our findings will be sent under separate cover. We observed the office areas of the warehouse (Photograph No. 51). Typically the offices were carpeted. We observed some offices and administrative areas where the carpet had been installed over floor tile (Photograph No. 52). We observed what may be mold on the wall of one of the offices (Photograph No. 53). Leaks from the roof allow water to enter the office area and may induce the growth of mold. We observed ballasts for fluorescent lights in one of the rooms of the building (Photograph No. 54). Fluorescent light ballasts may contain PCBs. Revised Report of Phase I Environmental Site Assessment Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina June 8, 2016 Page 17 of 22 DUNCKLEE & DUNHAM, P.C. DD 7 Interviews 7.1 Interview with Owners As referenced in Section 4.6, the two owners of the subject site completed User Questionnaires for their respective sites and did not identify environmental concerns other than those already cited in this report. 7.2 Interview with Site Manager The subject site is unoccupied and does not have managers. 7.3 Interviews with Occupants The subject site is unoccupied. Duncklee & Dunham was accompanied on the site visit by Mr. Hendrick, a former plant engineer, who provided information about activities at that site. 7.4 Interviews with Local Government Officials Duncklee & Dunham contacted the Siler City Fire Department to inquire about responses to fires or releases of hazardous substances or petroleum products on the subject site. Fire Marshal Charlie McLaurin could not recall any responses to fires or spills of petroleum or hazardous chemicals at the subject site (Appendix I). 8 Findings • Live chickens were processed at the plant in the past. A variety of chemicals were used at the plant in the processing of chickens and were stored in ASTs. • Releases of gasoline and diesel fuel have been documented at the plant site. Additional assessment for these releases is ongoing. • Textiles were manufactured at the warehouse site in the past. • The plant site is on the LUST list due to a release of petroleum from the UST system. Cohesion closed the UST system, and soil samples collected beneath the former location of the gasoline UST, the gasoline fuel line, and gasoline dispenser exhibited TPH-GRO at concentrations that exceeded NCDEQ’s action level of 10 mg/Kg. Cohesion excavated over 400 tons of contaminated soil from the tank pit but could not excavate soil that exhibited TPH-GRO at concentrations that exceeded the action level from beneath the gasoline line and dispensers. Cohesion is conducting a Phase I LSA and has constructed and sampled a monitoring well adjacent to the gasoline UST. • The warehouse site is on the LUST list due to a release of fuel oil and diesel fuel from UST systems. ENSCI closed the UST systems and excavated over 200 tons of contaminated soil from the UST basins but could not excavate all the contaminated soil without jeopardizing the structural integrity of the adjacent buildings. Therefore, they constructed and sampled six monitoring wells adjacent to the UST systems, and the groundwater samples from these wells did not exhibit petroleum constituents. ENSCI did not recommend further assessment. Revised Report of Phase I Environmental Site Assessment Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina June 8, 2016 Page 18 of 22 DUNCKLEE & DUNHAM, P.C. DD • EDR identified one site on the NC HSDS list within one mile of the subject site; two sites on the LAST list, 13 sites on the LUST list, and 10 sites on the IMD within one-half mile of the site; and the adjoining Hometown Cleaners on the list of dry cleaners and former Fields Body Shop on the RCRA NonGen/NLR list. NCDEQ has closed the regulatory file for seven of the sites on the LUST list and five of the sites on the IMD. Duncklee & Dunham identified four sites on EDR’s orphan list within the search distances specified in E1527-13. We reviewed regulatory files for two of these sites that are topographically upgradient of the subject site. While EDR showed the Quick Way Mart/Star Petrol LUST site as active, the regulatory file shows NCDEQ has closed it. The regulatory file for the formerly adjacent Chatham Chevrolet site contained a report that showed a groundwater sample collected from a monitoring well at that site in 2008 exhibited two VOCs at concentrations that exceed the groundwater quality standards. This regulatory file is still active. • An underground fuel line connects the AST to the boiler room and probably was constructed when the USTs were closed in 1991. • Duncklee & Dunham observed stains on the floors and equipment at both the plant and warehouse sites. 9 Opinions • Groundwater beneath the plant site may have been adversely by releases of chemicals used to process chickens and to maintain mechanical equipment. We consider this past use to represent an REC. • The releases of gasoline and diesel fuel have adversely affected soil at the plant site. We consider this release to represent an REC. • Textile plants routinely use solvents for cleaning and maintenance. Based on our experience at other textile plants, we consider the past use of the warehouse site for textile manufacturing to represent an REC. • ENSCI reported that all the contaminated soil could not be excavated when they closed the USTs at the warehouse site. However, groundwater samples from wells adjacent to the UST basins did not exhibit petroleum constituents, which suggests the remaining contaminated soil has not adversely affected groundwater. We consider the presence of gasoline constituents in groundwater near the former location of the gasoline UST to represent an REC. • Duncklee & Dunham does not consider most of 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. Groundwater beneath the former Chatham Chevrolet site exhibited petroleum constituents at concentrations that exceeded the groundwater quality standard. Groundwater beneath this site may flow towards the warehouse and could adversely affect groundwater beneath it. • The underground fuel line between the AST and the boiler room at the warehouse may have leaked fuel oil. We consider this line to represent an REC. • Duncklee & Dunham considers the stains on the floors and equipment at the subject site to represent a de minimis condition within the context of E1527-13. Revised Report of Phase I Environmental Site Assessment Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina June 8, 2016 Page 19 of 22 DUNCKLEE & DUNHAM, P.C. DD 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 Plant and Acme McCrary Warehouse 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 except for the following: • groundwater beneath the plant site, which may have been adversely by releases of chemicals used to maintain mechanical equipment; • the releases of gasoline and diesel fuel at the plant site, which have adversely affected soil and may have adversely affected groundwater; • groundwater at the warehouse site, which may have been adversely affected by releases of solvents when the building was used for textile manufacturing; • the presence of gasoline constituents in a groundwater sample collected in 1994 from a monitoring well near the former location of the gasoline UST at the warehouse; • the underground line that transfers fuel oil from the AST to the boiler room in the warehouse; and • the presence of petroleum constituents in a groundwater sample collected at the adjacent Chatham Chevrolet site. 11 Deviations Duncklee & Dunham did not deviate from E1527-13. 12 Additional Assessments 12.1 Warehouse Site Duncklee & Dunham sampled the six monitoring wells at the warehouse at the site on May 17, 2016 (Figure 2). We re-developed each of the wells and discharged the purge water and silt to a drum. This drum and its contents will be disposed of off-site upon receipt of the laboratory test results. We used low- flow peristaltic and submersible pumps equipped with new polyethylene tubing to purge and withdraw samples from each well, and a bailer to sample three of the wells. We discharged the groundwater samples from the well tubing or bailer into laboratory-supplied containers, labeled the containers, placed the containers in a cooler with ice, and sent the cooler under chain of custody to a courier for ESC Lab Sciences (ESC). The courier sent the cooler by overnight express mail under chain of custody to their laboratory in Mt. Juliet, Tennessee. ESC tested the groundwater samples for VOCs according to SM6200B, base-neutral SVOCs according to EPA Method 625, and VPH and EPH according to the MADEP methods. These are the methods recommended by NCDEQ for releases of gasoline, diesel fuel, and no. 6 fuel oil from USTs. Revised Report of Phase I Environmental Site Assessment Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina June 8, 2016 Page 20 of 22 DUNCKLEE & DUNHAM, P.C. DD The laboratory test results are summarized on Table 1 in Appendix K. ESC’s report is in Appendix K. ESC detected acrolein, dichlorodifluoromethane, bis(2-ethylhexyl)phthalate, di-n-butyl phthalate, di-n- octyl phthalate, and MADEP fractions C5-C8 Aliphatics, C9-C18 Aliphatics, C19-C36 Aliphatics, and C9-C22 Aromatics at concentrations between the method detection limits and laboratory reporting limits. Therefore, these concentrations are estimates. The concentrations detected do not exceed the 2L standards. The shallow depth to the water table in the wells on the eastern side of the warehouse and the absence of petroleum constituents in the groundwater samples collected from these wells provide evidence that the fuel line between the AST and the boiler room has not leaked fuel oil to the subsurface, and that the gasoline UST formerly at the warehouse has not adversely affected groundwater at the warehouse site. Based on these results, we do not consider the underground fuel line and the past release of gasoline to represent RECs. The three wells on the eastern side of the warehouse are downgradient of the adjacent Chatham Chevrolet LUST site. The test results from these three wells show contaminants at the Chatham Chevrolet site have not adversely affected groundwater at the warehouse site. Based on these results, we do not consider the release at Chatham Chevrolet to represent an REC to the subject site. 12.2 Plant Site Cohesion’s 20 Day Report shows they tested their soil samples at closure of the UST systems for only TPH. NCDEQ guidance specifies testing soil for TPH-GRO and -DRO for releases of diesel fuels/no. 2 fuel oil. When TPH results exceed NCDEQ’s action level of 10 mg/Kg, the soil sample that exhibits this exceedance is to be tested for the risk-based test methods -- VOCs and MADEP VPH for releases of gasoline, and VOCs, SVOCs, MADEP VPH and EPH for releases of diesel fuel/no. 2 fuel oil. These additional tests allow NCDEQ to determine what further assessment, if any, is necessary. NCDEQ requested a Phase I LSA because Cohesion had not tested the soil samples by these additional methods. Duncklee & Dunham proposed to collect soil samples at the locations where Cohesion’s samples had exhibited TPH at concentrations that exceed this action level and test the soil samples by the risk-based methods. Troxler Geologic Services (Troxler), under contract to Duncklee & Dunham, mobilized to the site on May 20, 2016. Troxler used a Geoprobe® to advance five soil probes (S-3A, S-4A, S-5A, S-9A, and S-13A) at the locations of Cohesion’s borings S-3, S-4, S-5, S-9, and S-13, respectively (Figure 2). Troxler advanced S-3A, S-4A, and S-5A through the backfill at the former location of the gasoline UST and collected samples of undisturbed soil at a depth of 16 feet bls. Troxler advanced S-9A at the former location of the gasoline line to a depth of 12 feet bls, and S-13A at the former location of the gasoline and diesel dispensers to a depth of 16 feet bls. We screened soil samples from each probe with a photoionization detector (PID) to test for the presence of VOCs. Revised Report of Phase I Environmental Site Assessment Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina June 8, 2016 Page 21 of 22 DUNCKLEE & DUNHAM, P.C. DD The following table summarizes the PID results: Probe Depth of Sample (feet bls) PID reading (ppm) S-3A 16 1,246 S-4A 16 398 S-5A 16 1,365 S-9A 0-4 150 4-8 5.2 8-12 1.4 S-13A 0-4 101 4-8 25.8 8-12 26.6 12-16 21.7 Concurrent with our soil assessment, Cohesion’s drilling contractor, Quantex, advanced a boring in which to construct a monitoring well as part of the Phase I LSA Cohesion was conducting for the owner of the plant site. Cohesion’s contracting geologist, Bill Gibson, told us he had Quantex terminate the boring for this well at 32 feet bls, and had them construct the well with 15 feet of well screen and 17 feet of riser. Quantex completed the well as we were advancing the probes at the fuel line and dispenser. Mr. Gibson allowed the well to sit for an hour to allow the water level to equilibrate as we finished our soil sampling, and then he developed the well. He told us the water level had risen to between 7 and 8 feet bls. Thus, the top of the well screen was below the water table. We note the shallow depth to the water table in this well is similar to the shallow depths to the water table we encountered when we sampled the six wells at the warehouse site. Due to the shallow depth to the water table in Cohesion’s well, Duncklee & Dunham did not submit the three samples from S-3A, S-4A, and S-5A, collected beneath the water table, to the laboratory because NCDEQ does not regulate contaminants in soil below the water table. The shallowest soil samples from S-9A and S-13A were collected from above the water table, so we submitted these two samples to the laboratory. We placed these soil samples in laboratory-supplied containers, labeled the containers, and placed the containers in a cooler with ice. We placed the soil cuttings from the borings into a drum for disposal because NCDEQ does not allow use of contaminated cuttings as backfill for the borings. Troxler backfilled the five probes to the surface with bentonite chips. We returned to the office and delivered the cooler under chain-of-custody to the courier for ESC Lab Sciences (ESC). The courier sent the cooler by overnight express mail under chain of custody to their laboratory in Mt. Lebanon, Tennessee. ESC tested the soil samples for VOCs according to EPA Method 8260B, base-neutral, semi-volatile organic compounds according to EPA Method 8270D, and VPH and EPH according to the MADEP methods. The laboratory test results are summarized in Table 2 in Appendix K, and ESC’s report is in Appendix K. Each of the soil samples exhibited two MADEP fractions at concentrations that exceed the soil-to- groundwater MSCC, and the sample from S-9A also exhibited two VOCs at concentrations that exceeded the North Carolina MSCCs. Revised Report of Phase I Environmental Site Assessment Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina June 8, 2016 Page 22 of 22 DUNCKLEE & DUNHAM, P.C. DD In summary, the RECs that remain at the subject site are related to past uses of solvents at both the plant and the textile mill later used as a warehouse, and petroleum constituents related to the release of gasoline and diesel fuel from the UST systems at the plant site. 13 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. 14 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 Appendix B Divider Page Divider Page Appendix C FORM-LBC-CCA ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 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 Inquiry Number: 04611581.2r May 06, 2016 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 97 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map A-7 Physical Setting Source Map Findings A-8 Physical Setting Source Records Searched PSGR-1 TC04611581.2r 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. 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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 TC04611581.2r 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 1101 EAST THIRD STREET SILER CITY, NC 27344 COORDINATES 35.7318550 - 35˚ 43’ 54.67’’Latitude (North): 79.4501550 - 79˚ 27’ 0.55’’Longitude (West): Zone 17Universal Tranverse Mercator: 640163.9UTM X (Meters): 3955115.5UTM Y (Meters): 603 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: 04611581.2r Page 2 30 HIGDON RESIDENTIAL U 604 E RALEIGH ST LUST, LUST TRUST Higher 2542, 0.481, SW 29 CHATHAM COUNTY HEALT 1105 E. CARDINAL STR LUST, IMD Lower 1791, 0.339, South 28 STOVALL’S MINI MART 801 E. 11TH STREET LUST, IMD Higher 1785, 0.338, WNW 27 FEDERMAN PROPERTY, K 721 E. RALEIGH STREE LUST, LUST TRUST Higher 1717, 0.325, SSW 26 FIELDS, RUTH RENTAL 618 E. 4TH STREET LAST, LUST, IMD Higher 1453, 0.275, WSW 25 BAKER LIMESTONE, INC HIGHWAY 64 LUST, UST, IMD Higher 1332, 0.252, WNW F24 CIRCLE K 2724660 1513 EAST 11TH STREE UST, Financial Assurance Lower 1154, 0.219, ENE F23 CVS PHARMACY #4297 1506 EAST 11TH STREE RCRA-LQG Lower 1131, 0.214, ENE F22 GREENVIEW INC. 1516 EAST THIRD STRE LUST, IMD Lower 1114, 0.211, East 21 819 E 3RD ST EDR Hist Auto Lower 625, 0.118, SW E20 ENGINEERED PLASTIC C 920 E RALEIGH ST RCRA-SQG Lower 538, 0.102, South E19 QUALITY MOLDED PRODU 920 E. RALEIGH ST. UST Lower 538, 0.102, South 18 TANK AND TUMMY #3 HWY 64 AND 3RD STREE IMD Lower 462, 0.087, ENE D17 NCDOT-SILER CITY 1404 EAST RALEIGH ST LUST TRUST, IMD Lower 323, 0.061, East D16 NC DOT-SILER CITY (1 1404 EAST RALEIGH ST IMD Lower 323, 0.061, East D15 NC DOT-CHATHAM CO.MA 1404 EAST RALEIGH ST IMD Lower 323, 0.061, East D14 NC DOT - SILER CITY 1404 EAST RALEIGH ST LUST, UST Lower 323, 0.061, East C13 HOMETOWN CLEANERS 901 E 3RD ST DRYCLEANERS Higher 282, 0.053, SW C12 1006 E 3RD ST EDR Hist Auto Higher 187, 0.035, SW C11 FIELDS BODY SHOP 1006 E 3RD ST RCRA NonGen / NLR Higher 187, 0.035, SW C10 1066 E 3RD ST EDR Hist Auto Higher 145, 0.027, SSW 9 SILER CITY CHEVROLET 1402 EST 11TH STREET LAST Lower 94, 0.018, East 8 GLENDALE HOSIERY CO. 1200 EAST THIRD STRE LUST, UST, IMD Lower 37, 0.007, East B7 FIVE STAR 1212 E. 11TH ST. IMD Higher 16, 0.003, NW B6 TANK AND TUMMY #3 (Q 1322 E 11TH ST (US 6 LUST Higher 1 ft. Reg HARRELSON RUBBER COM NC HSDS Same 5033, 0.953, SW A5 SOUTHEAST LAND HOLDI 1101 EAST THIRD STRE UST TP A4 SOUTHEAST LAND HOLDI 1101 E. THIRD STREET LUST TP A3 TOWNSENDS UST 1101 E. THIRD ST LUST TP A2 TOWNSENDS, INC. - SI 1101 EAST THIRD STRE RMP TP A1 TOWNSENDS INCORPORAT 1101 EAST 3RD STREET FINDS, ECHO TP MAPPED SITES SUMMARY Target Property Address: 1101 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 TC04611581.2r 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 TOWNSENDS INCORPORAT 1101 EAST 3RD STREET SILER CITY, NC 27344 N/AFINDS Registry ID:: 110000543626 ECHO TOWNSENDS, INC. - SI 1101 EAST THIRD STRE SILER CITY, NC 27344 N/ARMP TOWNSENDS UST 1101 E. THIRD ST SILER CITY, NC 27344 N/ALUST Incident Number: 39846 Current Status: File Located in House SOUTHEAST LAND HOLDI 1101 E. THIRD STREET SILER CITY, NC 27344 N/ALUST Incident Number: 39838 Current Status: File Located in House SOUTHEAST LAND HOLDI 1101 EAST THIRD STRE SILER CITY, NC 27344 N/AUST Tank Status: Current Facility Id: 00-0-0000032430 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 EXECUTIVE SUMMARY TC04611581.2r EXECUTIVE SUMMARY 4 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-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 EXECUTIVE SUMMARY TC04611581.2r EXECUTIVE SUMMARY 5 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 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 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) EXECUTIVE SUMMARY TC04611581.2r EXECUTIVE SUMMARY 6 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 COAL ASH Coal Ash Disposal Sites Financial Assurance Financial Assurance Information Listing NPDES NPDES Facility Location Listing UIC Underground Injection Wells Listing FUELS PROGRAM EPA Fuels Program Registered Listing 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. EXECUTIVE SUMMARY TC04611581.2r EXECUTIVE SUMMARY 7 STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-LQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. A review of the RCRA-LQG list, as provided by EDR, and dated 12/09/2015 has revealed that there is 1 RCRA-LQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CVS PHARMACY #4297 1506 EAST 11TH STREE ENE 1/8 - 1/4 (0.214 mi.) F23 71 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 S 0 - 1/8 (0.102 mi.) E20 63 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 (0.953 mi.) 0 35 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 EXECUTIVE SUMMARY TC04611581.2r EXECUTIVE SUMMARY 8 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 WSW 1/4 - 1/2 (0.275 mi.) 26 82 Incident Number: 14424 Current Status: C PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SILER CITY CHEVROLET 1402 EST 11TH STREET E 0 - 1/8 (0.018 mi.) 9 43 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 10 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TANK AND TUMMY #3 (Q 1322 E 11TH ST (US 6 0 - 1/8 (0.000 mi.) B6 35 Incident Phase: Closed Out Incident Number: 16359 Current Status: File Located in Archives BAKER LIMESTONE, INC HIGHWAY 64 WNW 1/4 - 1/2 (0.252 mi.) 25 78 Incident Phase: Closed Out Incident Number: 16161 Current Status: File Located in Archives FIELDS, RUTH RENTAL 618 E. 4TH STREET WSW 1/4 - 1/2 (0.275 mi.) 26 82 Incident Phase: Response Incident Number: 14424 Current Status: File Located in House FEDERMAN PROPERTY, K 721 E. RALEIGH STREE SSW 1/4 - 1/2 (0.325 mi.) 27 87 Incident Phase: Closed Out Incident Number: 39467 Current Status: File Located in House STOVALL’S MINI MART 801 E. 11TH STREET WNW 1/4 - 1/2 (0.338 mi.) 28 89 Incident Phase: Closed Out Incident Number: 24266 Current Status: File Located in House HIGDON RESIDENTIAL U 604 E RALEIGH ST SW 1/4 - 1/2 (0.481 mi.) 30 94 Incident Phase: Closed Out Incident Number: 33792 Current Status: File Located in Archives PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ GLENDALE HOSIERY CO. 1200 EAST THIRD STRE E 0 - 1/8 (0.007 mi.) 8 38 Incident Phase: Response Incident Number: 10572 EXECUTIVE SUMMARY TC04611581.2r EXECUTIVE SUMMARY 9 Current Status: File Located in House NC DOT - SILER CITY 1404 EAST RALEIGH ST E 0 - 1/8 (0.061 mi.) D14 48 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 GREENVIEW INC. 1516 EAST THIRD STRE E 1/8 - 1/4 (0.211 mi.) F22 68 Incident Phase: Closed Out Incident Number: 21903 Current Status: File Located in Archives CHATHAM COUNTY HEALT 1105 E. CARDINAL STR S 1/4 - 1/2 (0.339 mi.) 29 91 Incident Phase: Closed Out Incident Number: 22008 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 01/08/2016 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 SSW 1/4 - 1/2 (0.325 mi.) 27 87 Site ID: 39467 HIGDON RESIDENTIAL U 604 E RALEIGH ST SW 1/4 - 1/2 (0.481 mi.) 30 94 Site ID: 33792 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NCDOT-SILER CITY 1404 EAST RALEIGH ST E 0 - 1/8 (0.061 mi.) D17 60 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 Lower Elevation ____________________ ________ ___________________ _____ _____ GLENDALE HOSIERY CO. 1200 EAST THIRD STRE E 0 - 1/8 (0.007 mi.) 8 38 Tank Status: Removed Facility Id: 00-0-0000011069 NC DOT - SILER CITY 1404 EAST RALEIGH ST E 0 - 1/8 (0.061 mi.) D14 48 EXECUTIVE SUMMARY TC04611581.2r EXECUTIVE SUMMARY 10 Tank Status: Removed Tank Status: Current Facility Id: 00-0-0000025558 QUALITY MOLDED PRODU 920 E. RALEIGH ST. S 0 - 1/8 (0.102 mi.) E19 62 Tank Status: Removed Facility Id: 00-0-0000007997 CIRCLE K 2724660 1513 EAST 11TH STREE ENE 1/8 - 1/4 (0.219 mi.) F24 77 Tank Status: Current Facility Id: 00-0-0000035689 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. NW 0 - 1/8 (0.003 mi.) B7 37 Facility Id: 22508 BAKER LIMESTONE, INC HIGHWAY 64 WNW 1/4 - 1/2 (0.252 mi.) 25 78 Facility Id: 16161 FIELDS, RUTH RENTAL 618 E. 4TH STREET WSW 1/4 - 1/2 (0.275 mi.) 26 82 Facility Id: 14424 STOVALL’S MINI MART 801 E. 11TH STREET WNW 1/4 - 1/2 (0.338 mi.) 28 89 Facility Id: 24266 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ GLENDALE HOSIERY CO. 1200 EAST THIRD STRE E 0 - 1/8 (0.007 mi.) 8 38 Facility Id: 10572 NC DOT-CHATHAM CO.MA 1404 EAST RALEIGH ST E 0 - 1/8 (0.061 mi.) D15 58 Facility Id: 14972 NC DOT-SILER CITY (1 1404 EAST RALEIGH ST E 0 - 1/8 (0.061 mi.) D16 59 Facility Id: 8014 NCDOT-SILER CITY 1404 EAST RALEIGH ST E 0 - 1/8 (0.061 mi.) D17 60 Facility Id: 33027 TANK AND TUMMY #3 HWY 64 AND 3RD STREE ENE 0 - 1/8 (0.087 mi.) 18 61 Facility Id: 16359 GREENVIEW INC. 1516 EAST THIRD STRE E 1/8 - 1/4 (0.211 mi.) F22 68 Facility Id: 21903 CHATHAM COUNTY HEALT 1105 E. CARDINAL STR S 1/4 - 1/2 (0.339 mi.) 29 91 Facility Id: 22008 EXECUTIVE SUMMARY TC04611581.2r EXECUTIVE SUMMARY 11 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 Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FIELDS BODY SHOP 1006 E 3RD ST SW 0 - 1/8 (0.035 mi.) C11 45 DRYCLEANERS: Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. A review of the DRYCLEANERS list, as provided by EDR, and dated 03/02/2015 has revealed that there is 1 DRYCLEANERS site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HOMETOWN CLEANERS 901 E 3RD ST SW 0 - 1/8 (0.053 mi.) C13 48 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 3 EDR Hist Auto sites within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 1066 E 3RD ST SSW 0 - 1/8 (0.027 mi.) C10 45 Not reported 1006 E 3RD ST SW 0 - 1/8 (0.035 mi.) C12 47 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ Not reported 819 E 3RD ST SW 0 - 1/8 (0.118 mi.) 21 68 EXECUTIVE SUMMARY TC04611581.2r 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 664680640 7 20 6 0 0 6 40640 6 00 6 00640 600 6 00640 600 6 4 0 6 40 600 56 0 760 600 6 80 6 4 0 6 40 6 4 0 720 760 60 0 560 720 600600600 6 4 0680 6 00600 5 6 0 600 600600 6 8 0 6 0 0 5 6060 600 6 4 0 5 6 0 6 0 0 600 7 2 0 7 2 0 600560680 6 00 6 0 0 6 00 6 00 6 0 0 600 6 4 0 6 00 6 0 0 640 6 40 5 6080 6 00 6 4 0 6 40 5 6 0 640 6 0 0 5 60 5 2 600 6 00 6 0 0 5 60 5 60 600 6 0 0 600 6 0 0 5 60 560 600 6 0 06405 6 0 6 00 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 0 640 6 00 600 6 00 6 0 0 640 680 6 006 0 0 6 80 6 40 6 00 560 640 6 8 0640 640 640 560 6 4 0 640 6 8 0680640 680 6 80 6 4 0680 2 0 680 6 80 5 6 0 680 6 8080 560 6 4 6 4 0640 6 4 0 6 4 0 6 0 0 6 0 0 600 600 6 0 0 6 0 0 6 0 0 6 00 600 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 68 0 6 4 0 6 4 0 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. 5 60 560 600 600 6 40 6 0 0 6 00 6 0064 0 6 4 0 6 0 0 600 600640 640 6 00 640 6 00 6 0 0 6 00 560 6 0 0 600 5 6 0 600 6 00 6 00 6 4 0 5 60 560 600 560 60 600 6 0 0 640 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL 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 1 NR NR NR 1 0 0.250RCRA-LQG 1 NR NR NR 0 1 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 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 0 1 0.500LAST TC04611581.2r 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 1 3 0.500 2LUST 0 NR NR 0 0 0 0.500INDIAN LUST 3 NR NR 2 0 1 0.500LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 5 NR NR NR 1 3 0.250 1UST 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 4 1 6 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 TC04611581.2r 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 1 NR NR NR NR NR TP 1RMP 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 1 NR NR NR NR NR TP 1FINDS 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 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TPUIC 0 NR NR NR 0 0 0.250FUELS PROGRAM 1 NR NR NR NR NR TP 1ECHO EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 3 NR NR NR NR 3 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 TC04611581.2r 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 44 0 1 13 4 20 6- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC04611581.2r Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed_facility_report?fid=110000543626DFR URL: 110000543626Registry ID: 1005540568Envid: ECHO: 112(r) of the Clean Air Act (CAA). certain flammable or toxic substances, as required under section plans reported by companies that handle, manufacture, use, or store US EPA Risk Management Plan (RMP) database stores the risk management discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of the state of North Carolina. comprehensive information about environmental regulated entities in common facility identifier in order to improve accessibility to (NCDENR) Facility Identification Template for States that provides a is North Carolina Department of Environment and Natural Resources’ NC-FITS (North Carolina - Facility Identification Template For States) Environmental Interest/Information System 110000543626Registry ID: FINDS: Site 1 of 5 in cluster A Actual: 603 ft. Property SILER CITY, NC 27344 Target ECHO1101 EAST 3RD STREET N/A A1 FINDSTOWNSENDS INCORPORATED SILER CITY PLANT 1005540568 0Parent’s DUNS #: Not reportedPartner’s name: Not reportedParent’s name: 6918676Facility DUNS #: Not reportedFacility email: Not reportedFacility telephone: Not reportedHome page web address: FCLatLong description: I2LatLong method: TIs facility in county box: -079.449483Facility decimal longitude: 35.732234Facility decimal latitude: Chatham County LEPCLEPC city: 1000007327Facility ID: RMP: Site 2 of 5 in cluster A Actual: 603 ft. Property SILER CITY, NC 27344 Target 1101 EAST THIRD STREET N/A A2 RMPTOWNSENDS, INC. - SILER CITY PLANT 1011839848 TC04611581.2r Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Ammonia RefrigerationOptional facility description: Poultry ProcessingNAICS code description: 311615NA & Industry Classification Sys.code(s): 1000008475Process ID: RMP: ADDRESS MATCHING-HOUSE NUMBERFRS Method: PLANT ENTRANCE (GENERAL)FRS Description: -79.449420000000003FRS longitude: 35.731189999999998FRS latitude: 1.0RMP version #: FalseDoes RMP contain unsanitized CBI version: FalseDoes RMP contain CBI data: 2014-06-22 00:00:00Aniversary date: 2012-08-31 00:00:00Date de-registration is effective: 2012-08-31 00:00:00Date of de-registration: TrueIs RMP complete: 2009-06-22 00:00:00Date RMP postmarked: FalseDoes RMP contain electronic waiver: FalseDoes RMP contain CBI substantiation: RMP*eSubmitRMP submission method: TrueWas certification letter received: FalseDoes RMP contain attachments: FalseDoes RMP contain graphics files: 2009-06-22 00:00:00Date RMP received: Not reportedDate of error Report: 2009-06-22 00:00:00Date RMP accepted by EPA: FalseClaim # of employees as CBI: Not reportedForeign owner’s country: Not reportedForeign owner’s zip: Not reportedForeign owner’s address: FalseFacility has no accident hist. recs: Not reportedRMP description: ResubmissionSubmission type: FalseWill RMP involve predictive filing: FalseIs it OSHA approved with star/merit ranking: Fire DepartmentInspected by: 2009-04-28 00:00:00Last safety insp. dat: Not reportedClean air op. permit/State ID: FIs fac. covered by CAA Title V 112(2): TIs facility covered by EPCRA 302: TIs facility covered by OSHA PSM: 100000056716Facility ID provided by CEPPO: Not reportedEPA ID: 505Number of full time employees: Not reportedEmergency contact ext/pin #: 919663205024 hour emergency telephone: 9196634116Emergency contact telephone: Safety/Ergonomics ManagerEmergency contact title: Fred JudgeEmergency contact: Plant ManagerRMP contact title: Steve FieldsRMP implementation contact: Siler City, NC 27344Operators City,St,Zip: 1101 East Third StreetOperator’s address: 9196632050Operator’s telephone: Townsends, Inc.Operator’s name: 0Partner’s DUNS #: TOWNSENDS, INC. - SILER CITY PLANT (Continued) 1011839848 TC04611581.2r Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDistance to endpoint in miles: Not reportedQuantity released in pounds: Not reportedAnalytical basic: RMP: Not reportedActive mitigation: Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: Not reportedQuantity released in pounds: Not reportedScenario: Not reportedAnalytical basic: Not reportedLFL value: Not reportedEndpoint used: RMP: DrainsPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: aTopography: FStability class: 1.5Wind speed in meters/second: Not reportedRelease rate in pounds per second: 10Release duration in minutes: Not reportedQuantity released in pounds: Not reportedScenario: EPA’s RMP*Comp(TM)Analytical basic: bPhysical state: Not reportedPercent weight of chemical: RMP: Not reportedActive mitigation: DrainsPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: aTopography: DStability class: 3Wind speed in meters/second: Not reportedRelease rate in pounds per second: Not reportedRelease duration in minutes: Not reportedQuantity released in pounds: Not reportedScenario: EPA’s RMP*Comp(TM)Analytical basic: dPhysical state: Not reportedPercent weight of chemical: RMP: Not reportedProcess flammable chemical name: 0Process chemical qty in 100s lbs: Public OCA ChemicalChemical name: RMP: FalseRecord contains CBI data: 3Program level: TOWNSENDS, INC. - SILER CITY PLANT (Continued) 1011839848 TC04611581.2r Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 25000Process chemical qty in 100s lbs: Ammonia (anhydrous)Chemical name: Not reportedDate of most recent changes: Not reportedRecord has CBI data: Not reportedExpected date of investigation changes: Not reportedMost recent incident investigation: Not reportedExpected date of audit completion: Not reportedMost recent compliance audit date: Not reportedEquipment tested: Not reportedMost recent equipment inspection date: Not reportedMost recent maintenance review date: Not reportedCompetency testing: Not reportedTraining: Not reportedExpected completion of review changes: Not reportedMost recent training progs review/update: Not reportedMost recent review of op. procedures: Not reportedMost recent hazard review/update: Not reportedChanges since the last process hazard analysis: Not reportedMonitoring/Detection: Not reportedMitigation Systems: Not reportedProcess Control: Not reportedMajor Hazard: Not reportedFederal regulation comment: Not reportedFederal Regulation: Not reportedSafety review date: Not reportedRecord has CBI data: Not reportedDate of contractor safety eval. review: Not reportedDate of contractor safety review: Not reportedDate of hot work permit review: Not reportedDate of participation plan review: Not reportedExpected date of investigation changes: Not reportedMost recent incident investigation: Not reportedExpected date of audit completion: Not reportedMost recent compliance audit date: Not reportedDate of pre-start review: Not reportedDate of most recent review/update: Not reportedMost recent changes by mgmt: Not reportedEquipment tested: Not reportedMost recent equipment inspection date: Not reportedMost recent maintenance review date: Not reportedCompetency testing: Not reportedTraining: Not reportedMost recent training progs review/update: Not reportedMost recent review of op. procedures: Not reportedChanges since the last process hazard analysis: Not reportedMonitoring/Detection: Not reportedMitigation Systems: Not reportedProcess Control: Not reportedMajor Hazard: Not reportedExpected PHA changes completion date: Not reportedProcess Hazard Analysis: Not reportedMost recent PHA date: Not reportedSafety review date: Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: TOWNSENDS, INC. - SILER CITY PLANT (Continued) 1011839848 TC04611581.2r Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSafety review date: Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: Not reportedQuantity released in pounds: Not reportedAnalytical basic: RMP: Not reportedActive mitigation: Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: Not reportedQuantity released in pounds: Not reportedScenario: Not reportedAnalytical basic: Not reportedLFL value: Not reportedEndpoint used: RMP: Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: Not reportedTopography: Not reportedStability class: Not reportedWind speed in meters/second: Not reportedRelease rate in pounds per second: Not reportedRelease duration in minutes: Not reportedQuantity released in pounds: Not reportedScenario: Not reportedAnalytical basic: Not reportedPhysical state: Not reportedPercent weight of chemical: RMP: Not reportedActive mitigation: Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: Not reportedTopography: Not reportedStability class: Not reportedWind speed in meters/second: Not reportedRelease rate in pounds per second: Not reportedRelease duration in minutes: Not reportedQuantity released in pounds: Not reportedScenario: Not reportedAnalytical basic: Not reportedPhysical state: Not reportedPercent weight of chemical: RMP: Not reportedProcess flammable chemical name: TOWNSENDS, INC. - SILER CITY PLANT (Continued) 1011839848 TC04611581.2r Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TrueFederal regulation: 9195422911Telephone of the coordinating local agency: Chatham Co. Office of Emer. Mgmt.Local agency coordinating ER plan: 2009-02-06 00:00:00ER plan most recent employee training date: 2009-02-06 00:00:00ER plan most recent review date: Not reportedER plan: RMP: Not reportedDate of most recent changes: Not reportedRecord has CBI data: Not reportedExpected date of investigation changes: Not reportedMost recent incident investigation: Not reportedExpected date of audit completion: Not reportedMost recent compliance audit date: Not reportedEquipment tested: Not reportedMost recent equipment inspection date: Not reportedMost recent maintenance review date: Not reportedCompetency testing: Not reportedTraining: Not reportedExpected completion of review changes: Not reportedMost recent training progs review/update: Not reportedMost recent review of op. procedures: Not reportedMost recent hazard review/update: Not reportedChanges since the last process hazard analysis: Not reportedMonitoring/Detection: Not reportedMitigation Systems: Not reportedProcess Control: Not reportedMajor Hazard: Not reportedFederal regulation comment: Not reportedFederal Regulation: Not reportedSafety review date: Not reportedRecord has CBI data: Not reportedDate of contractor safety eval. review: Not reportedDate of contractor safety review: Not reportedDate of hot work permit review: Not reportedDate of participation plan review: Not reportedExpected date of investigation changes: Not reportedMost recent incident investigation: Not reportedExpected date of audit completion: Not reportedMost recent compliance audit date: Not reportedDate of pre-start review: Not reportedDate of most recent review/update: Not reportedMost recent changes by mgmt: Not reportedEquipment tested: Not reportedMost recent equipment inspection date: Not reportedMost recent maintenance review date: Not reportedCompetency testing: Not reportedTraining: Not reportedMost recent training progs review/update: Not reportedMost recent review of op. procedures: Not reportedChanges since the last process hazard analysis: Not reportedMonitoring/Detection: Not reportedMitigation Systems: Not reportedProcess Control: Not reportedMajor Hazard: Not reportedExpected PHA changes completion date: Not reportedProcess Hazard Analysis: Not reportedMost recent PHA date: TOWNSENDS, INC. - SILER CITY PLANT (Continued) 1011839848 TC04611581.2r Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseDoes RMP contain attachments: FalseDoes RMP contain graphics files: 1999-06-18 00:00:00Date RMP received: Not reportedDate of error Report: 1999-07-20 00:00:00Date RMP accepted by EPA: FalseClaim # of employees as CBI: Not reportedForeign owner’s country: Not reportedForeign owner’s zip: Not reportedForeign owner’s address: TrueFacility has no accident hist. recs: Not reportedRMP description: First TimeSubmission type: FalseWill RMP involve predictive filing: FalseIs it OSHA approved with star/merit ranking: State occupational safety agencyInspected by: 1997-09-10 00:00:00Last safety insp. dat: Not reportedClean air op. permit/State ID: FIs fac. covered by CAA Title V 112(2): TIs facility covered by EPCRA 302: TIs facility covered by OSHA PSM: 100000056716Facility ID provided by CEPPO: Not reportedEPA ID: 777Number of full time employees: Not reportedEmergency contact ext/pin #: 919663205024 hour emergency telephone: 9196634116Emergency contact telephone: Safety/Ergonomics ManagerEmergency contact title: Fred JudgeEmergency contact: Complex EngineerRMP contact title: Bill BakerRMP implementation contact: Siler City, NC 27344Operators City,St,Zip: P.O. Box 709Operator’s address: 9196632050Operator’s telephone: Townsends, Inc.Operator’s name: 0Partner’s DUNS #: 0Parent’s DUNS #: Not reportedPartner’s name: Not reportedParent’s name: 6918676Facility DUNS #: Not reportedFacility email: Not reportedFacility telephone: Not reportedHome page web address: FCLatLong description: I3LatLong method: FIs facility in county box: 79.1875Facility decimal longitude: 37.75Facility decimal latitude: Chatham County LEPCLEPC city: 12975Facility ID: RMP: Not reportedOther Regulations: TrueEPCRA: FalseOPA 90: FalseRCRA: TrueSPCC: TrueOSHA 1910 120: TOWNSENDS, INC. - SILER CITY PLANT (Continued) 1011839848 TC04611581.2r Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FStability class: 1.5Wind speed in meters/second: Not reportedRelease rate in pounds per second: 10Release duration in minutes: Not reportedQuantity released in pounds: Not reportedScenario: EPA’s RMP*Comp(TM)Analytical basic: bPhysical state: Not reportedPercent weight of chemical: RMP: Not reportedActive mitigation: DrainsPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: aTopography: FStability class: 1.5Wind speed in meters/second: Not reportedRelease rate in pounds per second: Not reportedRelease duration in minutes: Not reportedQuantity released in pounds: Not reportedScenario: EPA’s RMP*Comp(TM)Analytical basic: bPhysical state: Not reportedPercent weight of chemical: RMP: Not reportedProcess flammable chemical name: 0Process chemical qty in 100s lbs: Public OCA ChemicalChemical name: RMP: FalseRecord contains CBI data: 3Program level: Ammonia RefrigerationOptional facility description: Poultry ProcessingNAICS code description: 311615NA & Industry Classification Sys.code(s): 17435Process ID: RMP: ADDRESS MATCHING-HOUSE NUMBERFRS Method: PLANT ENTRANCE (GENERAL)FRS Description: -79.449420000000003FRS longitude: 35.731189999999998FRS latitude: 1.1.7RMP version #: FalseDoes RMP contain unsanitized CBI version: FalseDoes RMP contain CBI data: 2004-06-18 00:00:00Aniversary date: 2012-08-31 00:00:00Date de-registration is effective: 2012-08-31 00:00:00Date of de-registration: TrueIs RMP complete: 1999-06-18 00:00:00Date RMP postmarked: FalseDoes RMP contain electronic waiver: FalseDoes RMP contain CBI substantiation: RMP*SubmitRMP submission method: TrueWas certification letter received: TOWNSENDS, INC. - SILER CITY PLANT (Continued) 1011839848 TC04611581.2r Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFederal Regulation: Not reportedSafety review date: Not reportedRecord has CBI data: Not reportedDate of contractor safety eval. review: Not reportedDate of contractor safety review: Not reportedDate of hot work permit review: Not reportedDate of participation plan review: Not reportedExpected date of investigation changes: Not reportedMost recent incident investigation: Not reportedExpected date of audit completion: Not reportedMost recent compliance audit date: Not reportedDate of pre-start review: Not reportedDate of most recent review/update: Not reportedMost recent changes by mgmt: Not reportedEquipment tested: Not reportedMost recent equipment inspection date: Not reportedMost recent maintenance review date: Not reportedCompetency testing: Not reportedTraining: Not reportedMost recent training progs review/update: Not reportedMost recent review of op. procedures: Not reportedChanges since the last process hazard analysis: Not reportedMonitoring/Detection: Not reportedMitigation Systems: Not reportedProcess Control: Not reportedMajor Hazard: Not reportedExpected PHA changes completion date: Not reportedProcess Hazard Analysis: Not reportedMost recent PHA date: Not reportedSafety review date: Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: Not reportedQuantity released in pounds: Not reportedAnalytical basic: RMP: Not reportedActive mitigation: Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: Not reportedQuantity released in pounds: Not reportedScenario: Not reportedAnalytical basic: Not reportedLFL value: Not reportedEndpoint used: RMP: DrainsPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: aTopography: TOWNSENDS, INC. - SILER CITY PLANT (Continued) 1011839848 TC04611581.2r Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: Not reportedTopography: Not reportedStability class: Not reportedWind speed in meters/second: Not reportedRelease rate in pounds per second: Not reportedRelease duration in minutes: Not reportedQuantity released in pounds: Not reportedScenario: Not reportedAnalytical basic: Not reportedPhysical state: Not reportedPercent weight of chemical: RMP: Not reportedActive mitigation: Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: Not reportedTopography: Not reportedStability class: Not reportedWind speed in meters/second: Not reportedRelease rate in pounds per second: Not reportedRelease duration in minutes: Not reportedQuantity released in pounds: Not reportedScenario: Not reportedAnalytical basic: Not reportedPhysical state: Not reportedPercent weight of chemical: RMP: Not reportedProcess flammable chemical name: 12900Process chemical qty in 100s lbs: Ammonia (anhydrous)Chemical name: Not reportedDate of most recent changes: Not reportedRecord has CBI data: Not reportedExpected date of investigation changes: Not reportedMost recent incident investigation: Not reportedExpected date of audit completion: Not reportedMost recent compliance audit date: Not reportedEquipment tested: Not reportedMost recent equipment inspection date: Not reportedMost recent maintenance review date: Not reportedCompetency testing: Not reportedTraining: Not reportedExpected completion of review changes: Not reportedMost recent training progs review/update: Not reportedMost recent review of op. procedures: Not reportedMost recent hazard review/update: Not reportedChanges since the last process hazard analysis: Not reportedMonitoring/Detection: Not reportedMitigation Systems: Not reportedProcess Control: Not reportedMajor Hazard: Not reportedFederal regulation comment: TOWNSENDS, INC. - SILER CITY PLANT (Continued) 1011839848 TC04611581.2r Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMonitoring/Detection: Not reportedMitigation Systems: Not reportedProcess Control: Not reportedMajor Hazard: Not reportedFederal regulation comment: Not reportedFederal Regulation: Not reportedSafety review date: Not reportedRecord has CBI data: Not reportedDate of contractor safety eval. review: Not reportedDate of contractor safety review: Not reportedDate of hot work permit review: Not reportedDate of participation plan review: Not reportedExpected date of investigation changes: Not reportedMost recent incident investigation: Not reportedExpected date of audit completion: Not reportedMost recent compliance audit date: Not reportedDate of pre-start review: Not reportedDate of most recent review/update: Not reportedMost recent changes by mgmt: Not reportedEquipment tested: Not reportedMost recent equipment inspection date: Not reportedMost recent maintenance review date: Not reportedCompetency testing: Not reportedTraining: Not reportedMost recent training progs review/update: Not reportedMost recent review of op. procedures: Not reportedChanges since the last process hazard analysis: Not reportedMonitoring/Detection: Not reportedMitigation Systems: Not reportedProcess Control: Not reportedMajor Hazard: Not reportedExpected PHA changes completion date: Not reportedProcess Hazard Analysis: Not reportedMost recent PHA date: Not reportedSafety review date: Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: Not reportedQuantity released in pounds: Not reportedAnalytical basic: RMP: Not reportedActive mitigation: Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: Not reportedQuantity released in pounds: Not reportedScenario: Not reportedAnalytical basic: Not reportedLFL value: Not reportedEndpoint used: RMP: Not reportedPassive mitigation: TOWNSENDS, INC. - SILER CITY PLANT (Continued) 1011839848 TC04611581.2r Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 919663205024 hour emergency telephone: 9196634116Emergency contact telephone: Safety/Ergonomics ManagerEmergency contact title: Fred JudgeEmergency contact: Plant ManagerRMP contact title: Steve FieldsRMP implementation contact: Siler City, NC 27344Operators City,St,Zip: PO Box 709Operator’s address: 9196632050Operator’s telephone: Townsends, Inc.Operator’s name: 0Partner’s DUNS #: 0Parent’s DUNS #: Not reportedPartner’s name: Not reportedParent’s name: 6918676Facility DUNS #: Not reportedFacility email: Not reportedFacility telephone: Not reportedHome page web address: FCLatLong description: I2LatLong method: TIs facility in county box: -079.449483Facility decimal longitude: 35.732234Facility decimal latitude: Chatham County LEPCLEPC city: 38354Facility ID: RMP: Not reportedOther Regulations: TrueEPCRA: FalseOPA 90: FalseRCRA: TrueSPCC: TrueOSHA 1910 120: TrueFederal regulation: 9195422911Telephone of the coordinating local agency: Chatham Co. Office of Emer. Mgmt.Local agency coordinating ER plan: 1998-06-01 00:00:00ER plan most recent employee training date: 1999-02-01 00:00:00ER plan most recent review date: Not reportedER plan: RMP: Not reportedDate of most recent changes: Not reportedRecord has CBI data: Not reportedExpected date of investigation changes: Not reportedMost recent incident investigation: Not reportedExpected date of audit completion: Not reportedMost recent compliance audit date: Not reportedEquipment tested: Not reportedMost recent equipment inspection date: Not reportedMost recent maintenance review date: Not reportedCompetency testing: Not reportedTraining: Not reportedExpected completion of review changes: Not reportedMost recent training progs review/update: Not reportedMost recent review of op. procedures: Not reportedMost recent hazard review/update: Not reportedChanges since the last process hazard analysis: TOWNSENDS, INC. - SILER CITY PLANT (Continued) 1011839848 TC04611581.2r Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAnalytical basic: Not reportedPhysical state: Not reportedPercent weight of chemical: RMP: Not reportedProcess flammable chemical name: 9803Process chemical qty in 100s lbs: Ammonia (anhydrous)Chemical name: RMP: FalseRecord contains CBI data: 3Program level: Ammonia RefrigerationOptional facility description: Poultry ProcessingNAICS code description: 311615NA & Industry Classification Sys.code(s): 55161Process ID: RMP: ADDRESS MATCHING-HOUSE NUMBERFRS Method: PLANT ENTRANCE (GENERAL)FRS Description: -79.449420000000003FRS longitude: 35.731189999999998FRS latitude: 3.2RMP version #: FalseDoes RMP contain unsanitized CBI version: FalseDoes RMP contain CBI data: 2009-06-21 00:00:00Aniversary date: 2012-08-31 00:00:00Date de-registration is effective: 2012-08-31 00:00:00Date of de-registration: TrueIs RMP complete: 2004-06-21 00:00:00Date RMP postmarked: FalseDoes RMP contain electronic waiver: FalseDoes RMP contain CBI substantiation: RMP*SubmitRMP submission method: TrueWas certification letter received: FalseDoes RMP contain attachments: FalseDoes RMP contain graphics files: 2004-06-24 00:00:00Date RMP received: Not reportedDate of error Report: 2004-08-23 00:00:00Date RMP accepted by EPA: FalseClaim # of employees as CBI: Not reportedForeign owner’s country: Not reportedForeign owner’s zip: Not reportedForeign owner’s address: TrueFacility has no accident hist. recs: Siler City, NCRMP description: ResubmissionSubmission type: FalseWill RMP involve predictive filing: FalseIs it OSHA approved with star/merit ranking: Fire DepartmentInspected by: 2004-03-29 00:00:00Last safety insp. dat: Not reportedClean air op. permit/State ID: FIs fac. covered by CAA Title V 112(2): TIs facility covered by EPCRA 302: TIs facility covered by OSHA PSM: 100000056716Facility ID provided by CEPPO: Not reportedEPA ID: 601Number of full time employees: Not reportedEmergency contact ext/pin #: TOWNSENDS, INC. - SILER CITY PLANT (Continued) 1011839848 TC04611581.2r Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMitigation Systems: Not reportedProcess Control: Not reportedMajor Hazard: Not reportedExpected PHA changes completion date: Not reportedProcess Hazard Analysis: Not reportedMost recent PHA date: Not reportedSafety review date: Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: Not reportedQuantity released in pounds: Not reportedAnalytical basic: RMP: Not reportedActive mitigation: Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: Not reportedQuantity released in pounds: Not reportedScenario: Not reportedAnalytical basic: Not reportedLFL value: Not reportedEndpoint used: RMP: Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: Not reportedTopography: Not reportedStability class: Not reportedWind speed in meters/second: Not reportedRelease rate in pounds per second: Not reportedRelease duration in minutes: Not reportedQuantity released in pounds: Not reportedScenario: Not reportedAnalytical basic: Not reportedPhysical state: Not reportedPercent weight of chemical: RMP: Not reportedActive mitigation: Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: Not reportedTopography: Not reportedStability class: Not reportedWind speed in meters/second: Not reportedRelease rate in pounds per second: Not reportedRelease duration in minutes: Not reportedQuantity released in pounds: Not reportedScenario: TOWNSENDS, INC. - SILER CITY PLANT (Continued) 1011839848 TC04611581.2r Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DStability class: 3Wind speed in meters/second: Not reportedRelease rate in pounds per second: Not reportedRelease duration in minutes: Not reportedQuantity released in pounds: Not reportedScenario: EPA’s RMP*Comp(TM)Analytical basic: bPhysical state: Not reportedPercent weight of chemical: RMP: Not reportedProcess flammable chemical name: 0Process chemical qty in 100s lbs: Public OCA ChemicalChemical name: Not reportedDate of most recent changes: Not reportedRecord has CBI data: Not reportedExpected date of investigation changes: Not reportedMost recent incident investigation: Not reportedExpected date of audit completion: Not reportedMost recent compliance audit date: Not reportedEquipment tested: Not reportedMost recent equipment inspection date: Not reportedMost recent maintenance review date: Not reportedCompetency testing: Not reportedTraining: Not reportedExpected completion of review changes: Not reportedMost recent training progs review/update: Not reportedMost recent review of op. procedures: Not reportedMost recent hazard review/update: Not reportedChanges since the last process hazard analysis: Not reportedMonitoring/Detection: Not reportedMitigation Systems: Not reportedProcess Control: Not reportedMajor Hazard: Not reportedFederal regulation comment: Not reportedFederal Regulation: Not reportedSafety review date: Not reportedRecord has CBI data: Not reportedDate of contractor safety eval. review: Not reportedDate of contractor safety review: Not reportedDate of hot work permit review: Not reportedDate of participation plan review: Not reportedExpected date of investigation changes: Not reportedMost recent incident investigation: Not reportedExpected date of audit completion: Not reportedMost recent compliance audit date: Not reportedDate of pre-start review: Not reportedDate of most recent review/update: Not reportedMost recent changes by mgmt: Not reportedEquipment tested: Not reportedMost recent equipment inspection date: Not reportedMost recent maintenance review date: Not reportedCompetency testing: Not reportedTraining: Not reportedMost recent training progs review/update: Not reportedMost recent review of op. procedures: Not reportedChanges since the last process hazard analysis: Not reportedMonitoring/Detection: TOWNSENDS, INC. - SILER CITY PLANT (Continued) 1011839848 TC04611581.2r Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompetency testing: Not reportedTraining: Not reportedMost recent training progs review/update: Not reportedMost recent review of op. procedures: Not reportedChanges since the last process hazard analysis: Not reportedMonitoring/Detection: Not reportedMitigation Systems: Not reportedProcess Control: Not reportedMajor Hazard: Not reportedExpected PHA changes completion date: Not reportedProcess Hazard Analysis: Not reportedMost recent PHA date: Not reportedSafety review date: Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: Not reportedQuantity released in pounds: Not reportedAnalytical basic: RMP: Not reportedActive mitigation: Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: Not reportedQuantity released in pounds: Not reportedScenario: Not reportedAnalytical basic: Not reportedLFL value: Not reportedEndpoint used: RMP: DrainsPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: aTopography: FStability class: 1.5Wind speed in meters/second: Not reportedRelease rate in pounds per second: 10Release duration in minutes: Not reportedQuantity released in pounds: Not reportedScenario: EPA’s RMP*Comp(TM)Analytical basic: bPhysical state: Not reportedPercent weight of chemical: RMP: Not reportedActive mitigation: DrainsPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: aTopography: TOWNSENDS, INC. - SILER CITY PLANT (Continued) 1011839848 TC04611581.2r Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37.75Facility decimal latitude: Chatham County LEPCLEPC city: 17020Facility ID: RMP: Not reportedOther Regulations: TrueEPCRA: FalseOPA 90: FalseRCRA: TrueSPCC: TrueOSHA 1910 120: TrueFederal regulation: 9195422911Telephone of the coordinating local agency: Chatham Co. Office of Emer. Mgmt.Local agency coordinating ER plan: 2004-04-20 00:00:00ER plan most recent employee training date: 2004-02-27 00:00:00ER plan most recent review date: Not reportedER plan: RMP: Not reportedDate of most recent changes: Not reportedRecord has CBI data: Not reportedExpected date of investigation changes: Not reportedMost recent incident investigation: Not reportedExpected date of audit completion: Not reportedMost recent compliance audit date: Not reportedEquipment tested: Not reportedMost recent equipment inspection date: Not reportedMost recent maintenance review date: Not reportedCompetency testing: Not reportedTraining: Not reportedExpected completion of review changes: Not reportedMost recent training progs review/update: Not reportedMost recent review of op. procedures: Not reportedMost recent hazard review/update: Not reportedChanges since the last process hazard analysis: Not reportedMonitoring/Detection: Not reportedMitigation Systems: Not reportedProcess Control: Not reportedMajor Hazard: Not reportedFederal regulation comment: Not reportedFederal Regulation: Not reportedSafety review date: Not reportedRecord has CBI data: Not reportedDate of contractor safety eval. review: Not reportedDate of contractor safety review: Not reportedDate of hot work permit review: Not reportedDate of participation plan review: Not reportedExpected date of investigation changes: Not reportedMost recent incident investigation: Not reportedExpected date of audit completion: Not reportedMost recent compliance audit date: Not reportedDate of pre-start review: Not reportedDate of most recent review/update: Not reportedMost recent changes by mgmt: Not reportedEquipment tested: Not reportedMost recent equipment inspection date: Not reportedMost recent maintenance review date: TOWNSENDS, INC. - SILER CITY PLANT (Continued) 1011839848 TC04611581.2r Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseDoes RMP contain unsanitized CBI version: FalseDoes RMP contain CBI data: 2004-06-18 00:00:00Aniversary date: 2012-08-31 00:00:00Date de-registration is effective: 2012-08-31 00:00:00Date of de-registration: TrueIs RMP complete: 1999-06-21 00:00:00Date RMP postmarked: FalseDoes RMP contain electronic waiver: FalseDoes RMP contain CBI substantiation: RMP*SubmitRMP submission method: TrueWas certification letter received: FalseDoes RMP contain attachments: FalseDoes RMP contain graphics files: 1999-06-22 00:00:00Date RMP received: Not reportedDate of error Report: 1999-08-27 00:00:00Date RMP accepted by EPA: FalseClaim # of employees as CBI: Not reportedForeign owner’s country: Not reportedForeign owner’s zip: Not reportedForeign owner’s address: TrueFacility has no accident hist. recs: Not reportedRMP description: CorrectionSubmission type: FalseWill RMP involve predictive filing: FalseIs it OSHA approved with star/merit ranking: State occupational safety agencyInspected by: 1997-09-10 00:00:00Last safety insp. dat: Not reportedClean air op. permit/State ID: FIs fac. covered by CAA Title V 112(2): TIs facility covered by EPCRA 302: TIs facility covered by OSHA PSM: 100000056716Facility ID provided by CEPPO: Not reportedEPA ID: 777Number of full time employees: Not reportedEmergency contact ext/pin #: 919663205024 hour emergency telephone: 9196634116Emergency contact telephone: Safety/Ergonomics ManagerEmergency contact title: Fred JudgeEmergency contact: Complex EngineerRMP contact title: Bill BakerRMP implementation contact: Siler City, NC 27344Operators City,St,Zip: P.O. Box 709Operator’s address: 9196632050Operator’s telephone: Townsends, Inc.Operator’s name: 0Partner’s DUNS #: 0Parent’s DUNS #: Not reportedPartner’s name: Not reportedParent’s name: 6918676Facility DUNS #: Not reportedFacility email: Not reportedFacility telephone: Not reportedHome page web address: FCLatLong description: I3LatLong method: FIs facility in county box: 79.1875Facility decimal longitude: TOWNSENDS, INC. - SILER CITY PLANT (Continued) 1011839848 TC04611581.2r Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedScenario: Not reportedAnalytical basic: Not reportedLFL value: Not reportedEndpoint used: RMP: Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: Not reportedTopography: Not reportedStability class: Not reportedWind speed in meters/second: Not reportedRelease rate in pounds per second: Not reportedRelease duration in minutes: Not reportedQuantity released in pounds: Not reportedScenario: Not reportedAnalytical basic: Not reportedPhysical state: Not reportedPercent weight of chemical: RMP: Not reportedActive mitigation: Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: Not reportedTopography: Not reportedStability class: Not reportedWind speed in meters/second: Not reportedRelease rate in pounds per second: Not reportedRelease duration in minutes: Not reportedQuantity released in pounds: Not reportedScenario: Not reportedAnalytical basic: Not reportedPhysical state: Not reportedPercent weight of chemical: RMP: Not reportedProcess flammable chemical name: 12900Process chemical qty in 100s lbs: Ammonia (anhydrous)Chemical name: RMP: FalseRecord contains CBI data: 3Program level: Ammonia RefrigerationOptional facility description: Poultry ProcessingNAICS code description: 311615NA & Industry Classification Sys.code(s): 23880Process ID: RMP: ADDRESS MATCHING-HOUSE NUMBERFRS Method: PLANT ENTRANCE (GENERAL)FRS Description: -79.449420000000003FRS longitude: 35.731189999999998FRS latitude: 1.1.7RMP version #: TOWNSENDS, INC. - SILER CITY PLANT (Continued) 1011839848 TC04611581.2r Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompetency testing: Not reportedTraining: Not reportedExpected completion of review changes: Not reportedMost recent training progs review/update: Not reportedMost recent review of op. procedures: Not reportedMost recent hazard review/update: Not reportedChanges since the last process hazard analysis: Not reportedMonitoring/Detection: Not reportedMitigation Systems: Not reportedProcess Control: Not reportedMajor Hazard: Not reportedFederal regulation comment: Not reportedFederal Regulation: Not reportedSafety review date: Not reportedRecord has CBI data: Not reportedDate of contractor safety eval. review: Not reportedDate of contractor safety review: Not reportedDate of hot work permit review: Not reportedDate of participation plan review: Not reportedExpected date of investigation changes: Not reportedMost recent incident investigation: Not reportedExpected date of audit completion: Not reportedMost recent compliance audit date: Not reportedDate of pre-start review: Not reportedDate of most recent review/update: Not reportedMost recent changes by mgmt: Not reportedEquipment tested: Not reportedMost recent equipment inspection date: Not reportedMost recent maintenance review date: Not reportedCompetency testing: Not reportedTraining: Not reportedMost recent training progs review/update: Not reportedMost recent review of op. procedures: Not reportedChanges since the last process hazard analysis: Not reportedMonitoring/Detection: Not reportedMitigation Systems: Not reportedProcess Control: Not reportedMajor Hazard: Not reportedExpected PHA changes completion date: Not reportedProcess Hazard Analysis: Not reportedMost recent PHA date: Not reportedSafety review date: Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: Not reportedQuantity released in pounds: Not reportedAnalytical basic: RMP: Not reportedActive mitigation: Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: Not reportedQuantity released in pounds: TOWNSENDS, INC. - SILER CITY PLANT (Continued) 1011839848 TC04611581.2r Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: Not reportedQuantity released in pounds: Not reportedScenario: Not reportedAnalytical basic: Not reportedLFL value: Not reportedEndpoint used: RMP: DrainsPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: aTopography: FStability class: 1.5Wind speed in meters/second: Not reportedRelease rate in pounds per second: 10Release duration in minutes: Not reportedQuantity released in pounds: Not reportedScenario: EPA’s RMP*Comp(TM)Analytical basic: bPhysical state: Not reportedPercent weight of chemical: RMP: Not reportedActive mitigation: DrainsPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: aTopography: FStability class: 1.5Wind speed in meters/second: Not reportedRelease rate in pounds per second: Not reportedRelease duration in minutes: Not reportedQuantity released in pounds: Not reportedScenario: EPA’s RMP*Comp(TM)Analytical basic: bPhysical state: Not reportedPercent weight of chemical: RMP: Not reportedProcess flammable chemical name: 0Process chemical qty in 100s lbs: Public OCA ChemicalChemical name: Not reportedDate of most recent changes: Not reportedRecord has CBI data: Not reportedExpected date of investigation changes: Not reportedMost recent incident investigation: Not reportedExpected date of audit completion: Not reportedMost recent compliance audit date: Not reportedEquipment tested: Not reportedMost recent equipment inspection date: Not reportedMost recent maintenance review date: TOWNSENDS, INC. - SILER CITY PLANT (Continued) 1011839848 TC04611581.2r Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMost recent incident investigation: Not reportedExpected date of audit completion: Not reportedMost recent compliance audit date: Not reportedEquipment tested: Not reportedMost recent equipment inspection date: Not reportedMost recent maintenance review date: Not reportedCompetency testing: Not reportedTraining: Not reportedExpected completion of review changes: Not reportedMost recent training progs review/update: Not reportedMost recent review of op. procedures: Not reportedMost recent hazard review/update: Not reportedChanges since the last process hazard analysis: Not reportedMonitoring/Detection: Not reportedMitigation Systems: Not reportedProcess Control: Not reportedMajor Hazard: Not reportedFederal regulation comment: Not reportedFederal Regulation: Not reportedSafety review date: Not reportedRecord has CBI data: Not reportedDate of contractor safety eval. review: Not reportedDate of contractor safety review: Not reportedDate of hot work permit review: Not reportedDate of participation plan review: Not reportedExpected date of investigation changes: Not reportedMost recent incident investigation: Not reportedExpected date of audit completion: Not reportedMost recent compliance audit date: Not reportedDate of pre-start review: Not reportedDate of most recent review/update: Not reportedMost recent changes by mgmt: Not reportedEquipment tested: Not reportedMost recent equipment inspection date: Not reportedMost recent maintenance review date: Not reportedCompetency testing: Not reportedTraining: Not reportedMost recent training progs review/update: Not reportedMost recent review of op. procedures: Not reportedChanges since the last process hazard analysis: Not reportedMonitoring/Detection: Not reportedMitigation Systems: Not reportedProcess Control: Not reportedMajor Hazard: Not reportedExpected PHA changes completion date: Not reportedProcess Hazard Analysis: Not reportedMost recent PHA date: Not reportedSafety review date: Not reportedPassive mitigation: Not reportedEnvironmental receptors: Not reportedPublic receptors: Not reportedResidential population: Not reportedDistance to endpoint in miles: Not reportedQuantity released in pounds: Not reportedAnalytical basic: RMP: Not reportedActive mitigation: TOWNSENDS, INC. - SILER CITY PLANT (Continued) 1011839848 TC04611581.2r Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther Regulations: TrueEPCRA: FalseOPA 90: FalseRCRA: TrueSPCC: TrueOSHA 1910 120: TrueFederal regulation: 9195422911Telephone of the coordinating local agency: Chatham Co. Office of Emer. Mgmt.Local agency coordinating ER plan: 1998-06-01 00:00:00ER plan most recent employee training date: 1999-02-01 00:00:00ER plan most recent review date: Not reportedER plan: RMP: Not reportedDate of most recent changes: Not reportedRecord has CBI data: Not reportedExpected date of investigation changes: TOWNSENDS, INC. - SILER CITY PLANT (Continued) 1011839848 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: 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: Site 3 of 5 in cluster A Actual: 603 ft. Property SILER CITY, NC 27344 Target 1101 E. THIRD ST N/A A3 LUSTTOWNSENDS UST S118362115 TC04611581.2r Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: PUst Number: ASource: 7Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 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: TOWNSENDS UST (Continued)S118362115 TC04611581.2r Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: TOWNSENDS UST (Continued)S118362115 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: 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: Site 4 of 5 in cluster A Actual: 603 ft. Property SILER CITY, NC 27344 Target 1101 E. THIRD STREET N/A A4 LUSTSOUTHEAST LAND HOLDINGS, LLC S118362107 TC04611581.2r 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: 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: SOUTHEAST LAND HOLDINGS, LLC (Continued) S118362107 -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: Site 5 of 5 in cluster A Actual: 603 ft. Property SILER CITY, NC 27344 Target 1101 EAST THIRD STREET N/A A5 USTSOUTHEAST LAND HOLDINGS, LLC U001206344 TC04611581.2r Page 33 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: 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: SOUTHEAST LAND HOLDINGS, LLC (Continued) U001206344 TC04611581.2r Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 5033 ft. 1/2-1 SW , NC Region N/A HSDS NC HSDSHARRELSON RUBBER COMPANY S102442456 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: Site 1 of 2 in cluster B 1 ft. Relative: Higher Actual: 605 ft. < 1/8 SILER CITY, NC 27344 1322 E 11TH ST (US 64 AT 3RD) N/A B6 LUSTTANK AND TUMMY #3 (QUICK WAY MART) S110051994 TC04611581.2r Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: RALRegion: ccwRegional Officer Project Mgr: Not reportedTestlat: 35.7322 -79.4472Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: Not reportedReel Num: TANK AND TUMMY #3 (QUICK WAY MART) (Continued) S110051994 TC04611581.2r 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 Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: TANK AND TUMMY #3 (QUICK WAY MART) (Continued) S110051994 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: 16 ft. Site 2 of 2 in cluster B 0.003 mi. Relative: Higher Actual: 622 ft. < 1/8 SILER CITY, NC NW 1212 E. 11TH ST. N/A B7 IMDFIVE STAR S105765300 TC04611581.2r 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: Closed OutIncident Phase: 11/6/2000Last Modified: 22508Facility ID: 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: FIVE STAR (Continued)S105765300 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: 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: 37 ft. 0.007 mi. Relative: Lower Actual: 589 ft. < 1/8 IMDSILER CITY, NC 27344 East UST1200 EAST THIRD STREET N/A 8 LUSTGLENDALE HOSIERY CO.U001192983 TC04611581.2r Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-04-16 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: GLENDALE HOSIERY CO. (Continued) U001192983 TC04611581.2r Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: -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: GLENDALE HOSIERY CO. (Continued) U001192983 TC04611581.2r Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: GLENDALE HOSIERY CO. (Continued) U001192983 TC04611581.2r Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: GLENDALE HOSIERY CO. (Continued) U001192983 TC04611581.2r Page 42 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: GLENDALE HOSIERY CO. (Continued) U001192983 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: 94 ft. 0.018 mi. Relative: Lower Actual: 600 ft. < 1/8 SILER CITY, NC East 1402 EST 11TH STREET N/A 9 LASTSILER CITY CHEVROLET S110628816 TC04611581.2r Page 43 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: 0Reel Num: SILER CITY CHEVROLET (Continued) S110628816 TC04611581.2r Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1066 E 3RD STAddress: 2007Year: FIELDS BODY SHOPName: 1066 E 3RD STAddress: 2006Year: FIELDS BODY SHOPName: EDR Historical Auto Stations: 145 ft. Site 1 of 4 in cluster C 0.027 mi. Relative: Higher Actual: 609 ft. < 1/8 SILER CITY, NC 27344 SSW 1066 E 3RD ST N/A C10 EDR Hist Auto 1015143318 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: 187 ft. Site 2 of 4 in cluster C 0.035 mi. Relative: Higher Actual: 613 ft. < 1/8 SILER CITY, NC 27344 SW 1006 E 3RD ST NC0000202465 C11 RCRA NonGen / NLRFIELDS BODY SHOP 1000889096 TC04611581.2r Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: 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: 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: FIELDS BODY SHOP (Continued)1000889096 TC04611581.2r Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: 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. FIELDS BODY SHOP (Continued)1000889096 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: 187 ft. Site 3 of 4 in cluster C 0.035 mi. Relative: Higher Actual: 613 ft. < 1/8 SILER CITY, NC 27344 SW 1006 E 3RD ST N/A C12 EDR Hist Auto 1015122972 TC04611581.2r Page 47 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: (Continued)1015122972 Not reportedsolvent 2: PerchloroethyleneSolvent 1: Full Service (Active)Service Type: 12/12/2014Inspection Date: 190002CFacility ID: HOMETOWN CLEANERSFacility Name: DRYCLEANERS: 282 ft. Site 4 of 4 in cluster C 0.053 mi. Relative: Higher Actual: 611 ft. < 1/8 SILER CITY, NC SW 901 E 3RD ST N/A C13 DRYCLEANERSHOMETOWN CLEANERS S117666621 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: 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: 323 ft. Site 1 of 4 in cluster D 0.061 mi. Relative: Lower Actual: 590 ft. < 1/8 SILER CITY, NC 27344 East UST1404 EAST RALEIGH STREET N/A D14 LUSTNC DOT - SILER CITY (DIV EIGHT)U003137905 TC04611581.2r Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: NC DOT - SILER CITY (DIV EIGHT) (Continued) U003137905 TC04611581.2r Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9198358007Telephone: ERIC MOTZNOContact Person: NCDOTCompany: RALRegion: JFMRegional Officer Project Mgr: Not reportedTestlat: 35.7276 -79.4450Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: 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: NC DOT - SILER CITY (DIV EIGHT) (Continued) U003137905 TC04611581.2r Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: NC DOT - SILER CITY (DIV EIGHT) (Continued) U003137905 TC04611581.2r Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: Not reportedOperation Type: 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: NC DOT - SILER CITY (DIV EIGHT) (Continued) U003137905 TC04611581.2r Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/31/1992Perm 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: NC DOT - SILER CITY (DIV EIGHT) (Continued) U003137905 TC04611581.2r Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: NC DOT - SILER CITY (DIV EIGHT) (Continued) U003137905 TC04611581.2r Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: NC DOT - SILER CITY (DIV EIGHT) (Continued) U003137905 TC04611581.2r Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: NC DOT - SILER CITY (DIV EIGHT) (Continued) U003137905 TC04611581.2r Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 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: NC DOT - SILER CITY (DIV EIGHT) (Continued) U003137905 TC04611581.2r Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 323 ft. Site 2 of 4 in cluster D 0.061 mi. Relative: Lower Actual: 590 ft. < 1/8 SILER CITY, NC East 1404 EAST RALEIGH ST. N/A D15 IMDNC DOT-CHATHAM CO.MAINT.S105765115 TC04611581.2r Page 58 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: NC DOT-CHATHAM CO.MAINT. (Continued) S105765115 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: 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: 323 ft. Site 3 of 4 in cluster D 0.061 mi. Relative: Lower Actual: 590 ft. < 1/8 SILER CITY, NC East 1404 EAST RALEIGH STREET N/A D16 IMDNC DOT-SILER CITY (1992)S105764963 TC04611581.2r Page 59 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: NC DOT-SILER CITY (1992) (Continued) S105764963 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: 323 ft. Site 4 of 4 in cluster D 0.061 mi. Relative: Lower Actual: 590 ft. < 1/8 SILER CITY, NC East IMD1404 EAST RALEIGH ST N/A D17 LUST TRUSTNCDOT-SILER CITY S107671989 TC04611581.2r 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: Closed OutIncident Phase: 6/26/2006Last Modified: 33027Facility ID: DWMAgency: 7GPS: 79.445Longitude Decimal: 35.7275Latitude Decimal: 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: NCDOT-SILER CITY (Continued)S107671989 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: 462 ft. 0.087 mi. Relative: Lower Actual: 591 ft. < 1/8 SILER CITY, NC ENE HWY 64 AND 3RD STREET N/A 18 IMDTANK AND TUMMY #3 S102443201 TC04611581.2r Page 61 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: 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: TANK AND TUMMY #3 (Continued)S102443201 Not reportedContact Address2: 920 E. RALEIGH ST.Contact Address1: QUALITY MOLDED PRODUCTS, INC.Contact: 00-0-0000007997Facility Id: UST: 538 ft. Site 1 of 2 in cluster E 0.102 mi. Relative: Lower Actual: 599 ft. < 1/8 SILER CITY, NC 27344 South 920 E. RALEIGH ST. N/A E19 USTQUALITY MOLDED PRODUCTS, INC.. U003143572 TC04611581.2r Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 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: QUALITY MOLDED PRODUCTS, INC.. (Continued) U003143572 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: 538 ft. Site 2 of 2 in cluster E 0.102 mi. Relative: Lower Actual: 599 ft. < 1/8 SILER CITY, NC 27344 South 920 E RALEIGH ST NCR000008474 E20 RCRA-SQGENGINEERED PLASTIC COMPONENTS INC 1001221079 TC04611581.2r Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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 ENGINEERED PLASTIC COMPONENTS INC (Continued) 1001221079 TC04611581.2r Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: ENGINEERED PLASTIC COMPONENTS INC (Continued) 1001221079 TC04611581.2r Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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 ENGINEERED PLASTIC COMPONENTS INC (Continued) 1001221079 TC04611581.2r Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: ENGINEERED PLASTIC COMPONENTS INC (Continued) 1001221079 TC04611581.2r Page 67 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: ENGINEERED PLASTIC COMPONENTS INC (Continued) 1001221079 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: 625 ft. 0.118 mi. Relative: Lower Actual: 592 ft. < 1/8 SILER CITY, NC 27344 SW 819 E 3RD ST N/A 21 EDR Hist Auto 1015646646 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: 1114 ft. Site 1 of 3 in cluster F 0.211 mi. Relative: Lower Actual: 588 ft. 1/8-1/4 SILER CITY, NC 27344 East IMD1516 EAST THIRD STREET N/A F22 LUSTGREENVIEW INC.S104547358 TC04611581.2r Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: GREENVIEW INC. (Continued)S104547358 TC04611581.2r Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: GREENVIEW INC. (Continued)S104547358 TC04611581.2r Page 70 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: 21903Facility ID: DWMAgency: 7GPS: 79.4625Longitude Decimal: 35.7247222222222Latitude Decimal: 792745Longitude Number: 354329Latitude Number: -79.4625Longitude: 35.72472222Latitude: GREENVIEW INC. (Continued)S104547358 100 kg of that material at any time hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Handler: generates 1,000 kg or more of hazardous waste during anyDescription: Large Quantity GeneratorClassification: PrivateLand type: 04EPA Region: WENDY.BRANT@CVSCARMARK.COMContact email: (401) 765-1500Contact telephone: USContact country: WOONSOCKET, RI 02895 CVS DR, 23062-AContact address: WENDY L BRANTContact: WOONSOCKET, RI 02895 CVS DR, 23062-AMailing address: NCR000155366EPA ID: MOUNT AIRY, NC 27030 1506 EAST 11TH STREET (HIGHWAY 64)Facility address: CVS PHARMACY #4297Facility name: 03/10/2014Date form received by agency: RCRA-LQG: 1131 ft. Site 2 of 3 in cluster F 0.214 mi. Relative: Lower Actual: 585 ft. 1/8-1/4 MOUNT AIRY, NC 27030 ENE 1506 EAST 11TH STREET (HIGHWAY 64) NCR000155366 F23 RCRA-LQGCVS PHARMACY #4297 1014956244 TC04611581.2r Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 12/19/2003Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 401-765-1500Owner/operator telephone: USOwner/operator country: WOONSOCKET, RI 02895 CVS DROwner/operator address: NORTH CAROLINA CVS PHARMACY LLCOwner/operator name: Not reportedOwner/Op end date: 12/19/2003Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (401) 765-1500Owner/operator telephone: USOwner/operator country: WOONSOCKET, RI 02895 CVS DROwner/operator address: NORTH CAROLINA CVS PHARMACY, L.L.C.Owner/operator name: Not reportedOwner/Op end date: 11/09/2003Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: NORTH CAROLINA CVS PHARMACY, L.L.C.Owner/operator name: Not reportedOwner/Op end date: 11/19/2003Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 401-765-1500Owner/operator telephone: USOwner/operator country: WOONSOCKET, RI 02895 CVS DROwner/operator address: NORTH CAROLINA CVS PHARMACY LLCOwner/operator name: Owner/Operator Summary: CVS PHARMACY #4297 (Continued)1014956244 TC04611581.2r Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,. Waste name: P001. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: 1,4-DICHLOROBENZENE. Waste name: D027. Waste code: CRESOL. Waste name: D026. Waste code: M-CRESOL. Waste name: D024. Waste code: BENZENE. Waste name: D018. Waste code: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID). Waste name: D016. Waste code: SILVER. Waste name: D011. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: CVS PHARMACY #4297 (Continued)1014956244 TC04611581.2r Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation U122. Waste code: (E)- DIETHYLSTILBESTEROL (OR) PHENOL, 4,4’-(1,2-DIETHYL-1,2-ETHENEDIYL)BIS,. Waste name: U089. Waste code: BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENE. Waste name: U072. Waste code: BENZENE, 1,2-DICHLORO- (OR) O-DICHLOROBENZENE. Waste name: U070. Waste code: DAUNOMYCIN ,8,9,10-TETRAHYDRO-6,8,11-TRIHYDROXY-1-METHOXY-, (8S-CIS)- (OR) 8-ACETYL-10-[(3-AMINO-2,3,6-TRIDEOXY)-ALPHA-L-LYXO-HEXOPYRANOSYL)OXY]- 5,12-NAPHTHACENEDIONE,. Waste name: U059. Waste code: 2-OXIDE (OR) CYCLOPHOSPHAMIDE 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-,. Waste name: U058. Waste code: CHLOROFORM (OR) METHANE, TRICHLORO-. Waste name: U044. Waste code: BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) CHLORAMBUCIL. Waste name: U035. Waste code: ACETALDEHYDE, TRICHLORO- (OR) CHLORAL. Waste name: U034. Waste code: 1-BUTANOL (I) (OR) N-BUTYL ALCOHOL (I). Waste name: U031. Waste code: MITOMYCIN C OXY-5-METHYL-, [1AS-(1AALPHA, 8BETA, 8AALPHA, 8BALPHA)]- (OR) 6-AMINO-8-[[(AMINOCARBONYL)OXY]METHYL]-1,1A,2,8,8A,8B-HEXAHYDRO-8A-MET AZIRINO [2’,3’:3,4]PYRROLO[1,2-A]INDOLE-4,7-DIONE,. Waste name: U010. Waste code: 2-PROPANONE (I) (OR) ACETONE (I). Waste name: U002. Waste code: -YL METHYLCARBAMATE ESTER (1:1) (OR) PHYSOSTIGMINE SALICYLATE (3AS-CIS)-1,2,3,3A,8,8A-HEXAHYDRO-1,3A,8-TRIMETHYLPYRROLO[2,3-B]INDOL- BENZOIC ACID, 2-HYDROXY-, COMPD. WITH. Waste name: P188. Waste code: 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R). Waste name: P081. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: ARSENIC OXIDE AS2O3 (OR) ARSENIC TRIOXIDE. Waste name: P012. Waste code: CVS PHARMACY #4297 (Continued)1014956244 TC04611581.2r Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Large Quantity GeneratorClassification: CVS PHARMACY #4297Site name: 07/01/2013Date form received by agency: Historical Generators: PHENOL, 2-(1-METHYLETHOXY)-, METHYLCARBAMATE (OR) PROPOXUR. Waste name: U411. Waste code: CARBARYL (OR) 1-NAPHTHALENOL, METHYLCARBAMATE. Waste name: U279. Waste code: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE. Waste name: U210. Waste code: STREPTOZOTOCIN GLUCOPYRANOSE, 2-DEOXY-2-(3-METHYL-3-NITROSOUREIDO)-,D- (OR) D-GLUCOSE, 2-DEOXY-2-[[(METHYLNITROSOAMINO)-CARBONYL]AMINO]- (OR). Waste name: U206. Waste code: SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T). Waste name: U205. Waste code: SELENIOUS ACID (OR) SELENIUM DIOXIDE. Waste name: U204. Waste code: 1,3-BENZENEDIOL (OR) RESORCINOL. Waste name: U201. Waste code: (3BETA, 16BETA, 17ALPHA, 18BETA, 20ALPHA)- 11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL)OXY]-, METHYL ESTER, RESERPINE (OR) YOHIMBAN-16-CARBOXYLIC ACID,. Waste name: U200. Waste code: PHENOL. Waste name: U188. Waste code: NAPHTHALENE. Waste name: U165. Waste code: METHANOL (I) (OR) METHYL ALCOHOL (I). Waste name: U154. Waste code: MERCURY. Waste name: U151. Waste code: L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALAN. Waste name: U150. Waste code: HEXACHLOROPHENE (OR) PHENOL, 2,2’-METHYLENEBIS[3,4,6-TRICHLORO-. Waste name: U132. Waste code: 5ALPHA, 6BETA)- (OR) LINDANE CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA,. Waste name: U129. Waste code: FORMALDEHYDE. Waste name: CVS PHARMACY #4297 (Continued)1014956244 TC04611581.2r Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R). Waste name: P081. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: EPINEPHRINE 1,2-BENZENEDIOL, 4-[1-HYDROXY-2-(METHYLAMINO)ETHYL]-, (R)- (OR). Waste name: P042. Waste code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,. Waste name: P001. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Conditionally Exempt Small Quantity GeneratorClassification: CVS PHARMACY #4297Site name: 04/05/2012Date form received by agency: 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R). Waste name: P081. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: EPINEPHRINE 1,2-BENZENEDIOL, 4-[1-HYDROXY-2-(METHYLAMINO)ETHYL]-, (R)- (OR). Waste name: P042. Waste code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,. Waste name: P001. Waste code: SILVER. Waste name: D011. Waste code: MERCURY. Waste name: D009. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: CVS PHARMACY #4297 (Continued)1014956244 TC04611581.2r Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/01/2015Evaluation date: Evaluation Action Summary: CVS PHARMACY #4297 (Continued)1014956244 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 02/28/1998Installed Date: CurrentTank Status: 1BTank Id: Pressurized SystemDecode for PSYS_KEY: Double Wall FRPDecode for PCONS_KEY: Single Wall FRPDecode 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: Pressurized SystemPiping System Key: Double Wall FRPPiping Construction: Single Wall FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: YesCompartment Tank: YesMain Tank: 208443Root Tank Id: 15000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 02/28/1998Installed Date: CurrentTank Status: 1Tank Id: -79.44261Longitude: 35.73340Latitude: ChathamFIPS County Desc: CHARLOTTE, NC 28273-3553Contact City/State/Zip: Not reportedContact Address2: 2440 WHITEHALL PARK DR STE 800Contact Address1: CIRCLE K STORES INC.Contact: 00-0-0000035689Facility Id: UST: 1154 ft. Site 3 of 3 in cluster F 0.219 mi. Relative: Lower Actual: 584 ft. 1/8-1/4 SILER CITY, NC 27344 ENE Financial Assurance1513 EAST 11TH STREET, HWY 64 N/A F24 USTCIRCLE K 2724660 U003295387 TC04611581.2r Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/10/2014Ended Date: 03/10/2013Started Date: Wells Fargo Bank, N.A>Financial Responsibility Name: Letter of CreditFinancial Responsibility Desc: 1Region: 00-0-0000035689Facility ID: NC Financial Assurance 1: Pressurized SystemDecode for PSYS_KEY: Double Wall FRPDecode for PCONS_KEY: Single Wall FRPDecode 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: Pressurized SystemPiping System Key: Double Wall FRPPiping Construction: Single Wall FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: YesCompartment Tank: NoMain Tank: 208443Root Tank Id: CIRCLE K 2724660 (Continued)U003295387 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: 1332 ft. 0.252 mi. Relative: Higher Actual: 618 ft. 1/4-1/2 IMDSILER CITY, NC 27344 WNW USTHIGHWAY 64 N/A 25 LUSTBAKER LIMESTONE, INC.U003562241 TC04611581.2r Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: 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: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: BAKER LIMESTONE, INC. (Continued) U003562241 TC04611581.2r Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 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: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: BAKER LIMESTONE, INC. (Continued) U003562241 TC04611581.2r Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: RemovedTank Status: 2Tank Id: BAKER LIMESTONE, INC. (Continued) U003562241 TC04611581.2r Page 81 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: Not reportedSampled By: Not reportedWells Contam: BAKER LIMESTONE, INC. (Continued) U003562241 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: 1453 ft. 0.275 mi. Relative: Higher Actual: 625 ft. 1/4-1/2 IMDSILER CITY, NC 27344 WSW LUST618 E. 4TH STREET N/A 26 LASTFIELDS, RUTH RENTAL PROP.S105765110 TC04611581.2r Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: FIELDS, RUTH RENTAL PROP. (Continued) S105765110 TC04611581.2r Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: FIELDS, RUTH RENTAL PROP. (Continued) S105765110 TC04611581.2r Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: FIELDS, RUTH RENTAL PROP. (Continued) S105765110 TC04611581.2r Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC 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: #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: FIELDS, RUTH RENTAL PROP. (Continued) S105765110 TC04611581.2r Page 86 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: 1717 ft. 0.325 mi. Relative: Higher Actual: 627 ft. 1/4-1/2 SILER CITY, NC 27344 SSW LUST TRUST721 E. RALEIGH STREET N/A 27 LUSTFEDERMAN PROPERTY, KAREN S115705352 TC04611581.2r Page 87 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 TC04611581.2r Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 1785 ft. 0.338 mi. Relative: Higher Actual: 621 ft. 1/4-1/2 SILER CITY, NC 27344 WNW IMD801 E. 11TH STREET N/A 28 LUSTSTOVALL’S MINI MART S106349187 TC04611581.2r Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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/// STOVALL’S MINI MART (Continued)S106349187 TC04611581.2r Page 90 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: STOVALL’S MINI MART (Continued)S106349187 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: 1791 ft. 0.339 mi. Relative: Lower Actual: 570 ft. 1/4-1/2 SILER CITY, NC 27344 South IMD1105 E. CARDINAL STREET N/A 29 LUSTCHATHAM COUNTY HEALTH DEPT.S104914198 TC04611581.2r Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 1998-02-16 00:00:00Closure Request: 12/11/1997Cleanup: CHATHAM COUNTY HEALTH DEPT. (Continued) S104914198 TC04611581.2r Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedWells Affected Y/N: 2000-08-03 00:00:00Priority Update: CHATHAM COUNTY HEALTH DEPT. (Continued) S104914198 TC04611581.2r Page 93 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: Responsible PartiesSampled By: Not reportedWells Contam: CHATHAM COUNTY HEALTH DEPT. (Continued) S104914198 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: 2542 ft. 0.481 mi. Relative: Higher Actual: 662 ft. 1/4-1/2 SILER CITY, NC 27355 SW LUST TRUST604 E RALEIGH ST N/A 30 LUSTHIGDON RESIDENTIAL UST S110303248 TC04611581.2r Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: NoMTBE: ResidentialLand Use: HIGDON RESIDENTIAL UST (Continued) S110303248 TC04611581.2r Page 95 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: Not reportedLast Modified: HIGDON RESIDENTIAL UST (Continued) S110303248 TC04611581.2r Page 96 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 1 1 5 8 1 . 2 r P a g e 9 7 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 TC04611581.2r 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: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 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 TC04611581.2r 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 TC04611581.2r 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: 02/16/2016 Next Scheduled EDR Contact: 05/30/2016 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: 02/29/2016 Next Scheduled EDR Contact: 06/13/2016 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: 02/29/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Varies TC04611581.2r 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: 06/22/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 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: 12/28/2015 Date Data Arrived at EDR: 12/30/2015 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 40 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 TC04611581.2r Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal leaking storage tank lists LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 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: 02/11/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly 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: 02/11/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 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 R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/26/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Semi-Annually 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 INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada TC04611581.2r Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 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 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 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: 01/08/2016 Date Data Arrived at EDR: 01/13/2016 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 26 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. TC04611581.2r 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: 02/11/2016 Next Scheduled EDR Contact: 05/23/2016 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 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). TC04611581.2r Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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 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 R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 12/14/2014 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 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 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 TC04611581.2r Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 01/04/2016 Date Data Arrived at EDR: 01/07/2016 Date Made Active in Reports: 02/08/2016 Number of Days to Update: 32 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 TC04611581.2r 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: 03/01/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Quarterly TC04611581.2r 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. TC04611581.2r 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. TC04611581.2r 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: 02/19/2016 Next Scheduled EDR Contact: 05/30/2016 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: 02/16/2016 Next Scheduled EDR Contact: 05/30/2016 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: 02/09/2016 Next Scheduled EDR Contact: 05/23/2016 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: 02/12/2016 Next Scheduled EDR Contact: 05/23/2016 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. TC04611581.2r 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: 02/24/2016 Next Scheduled EDR Contact: 06/06/2016 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 TC04611581.2r 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: 02/12/2016 Next Scheduled EDR Contact: 05/23/2016 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: 02/22/2016 Next Scheduled EDR Contact: 06/06/2016 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: 02/22/2016 Next Scheduled EDR Contact: 06/06/2016 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: 02/08/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly TC04611581.2r 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. TC04611581.2r 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: 02/26/2016 Next Scheduled EDR Contact: 06/06/2016 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: 02/08/2016 Next Scheduled EDR Contact: 05/23/2016 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. TC04611581.2r 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: 03/28/2016 Next Scheduled EDR Contact: 06/06/2016 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. TC04611581.2r 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 COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 04/22/2015 Date Data Arrived at EDR: 08/04/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 42 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. Date of Government Version: 03/02/2015 Date Data Arrived at EDR: 06/25/2015 Date Made Active in Reports: 09/08/2015 Number of Days to Update: 75 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 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: 02/08/2016 Next Scheduled EDR Contact: 05/23/2016 Data Release Frequency: Quarterly TC04611581.2r Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/03/2016 Next Scheduled EDR Contact: 05/23/2016 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 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: 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: EPA Telephone: 800-385-6164 Last EDR Contact: 02/24/2016 Next Scheduled EDR Contact: 06/06/2016 Data Release Frequency: Quarterly EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records TC04611581.2r Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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 TC04611581.2r Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/18/2016 Next Scheduled EDR Contact: 05/30/2016 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/17/2015 Date Made Active in Reports: 08/12/2015 Number of Days to Update: 26 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 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: 02/03/2016 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Annually TC04611581.2r Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/21/2016 Next Scheduled EDR Contact: 06/06/2016 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. 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. TC04611581.2r Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. TC04611581.2r Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC04611581.2r Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principal investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2013Version Date: 5945587 SILER CITY, NCTarget Property Map: USGS TOPOGRAPHIC MAP 603 ft. above sea levelElevation: 3955115.5UTM Y (Meters): 640163.9UTM X (Meters): Zone 17Universal Tranverse Mercator: 79.450155 - 79˚ 27’ 0.56’’Longitude (West): 35.731855 - 35˚ 43’ 54.68’’Latitude (North): TARGET PROPERTY COORDINATES SILER CITY, NC 27344 1101 EAST THIRD STREET FORMER TOWNSEND PLANT TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC04611581.2r Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES El e v a t i o n ( f t ) El e v a t i o n ( f t ) TP TP 0 1/2 1 Miles✩Target Property Elevation: 603 ft. North South West East 6 0 2 6 1 0 6 0 0 5 4 8 5 6 8 5 7 7 6 1 1 5 9 7 6 2 4 6 0 3 6 2 0 6 2 2 6 0 9 6 0 6 6 1 3 6 2 1 6 0 9 6 2 4 6 4 4 6 5 1 6 3 1 6 5 1 6 3 5 6 2 6 6 2 0 6 5 1 6 3 7 6 2 5 6 0 3 5 8 2 5 9 5 5 9 6 5 8 5 5 8 6 5 7 8 5 5 3 5 6 6 5 8 8 General ESEGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC04611581.2r Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapSILER CITY NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property Not ReportedAdditional Panels in search area: 37037C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapCHATHAM, NC FEMA FLOOD ZONE FEMA Flood Electronic DataTarget Property County and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC04611581.2r Page A-4 > 60 inchesDepth to Bedrock Max: > 60 inchesDepth to Bedrock Min: HIGH Corrosion Potential - Uncoated Steel: Hydric Status: Soil does not meet the requirements for a hydric soil. water table is more than 6 feet. Well drained. Soils have intermediate water holding capacity. Depth toSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: silt loamSoil Surface Texture: HERNDON Soil Component Name: The following information is based on Soil Conservation Service STATSGO data. in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Eugeosynclinal DepositsCategory:PaleozoicEra: CambrianSystem: CambrianSeries: CeCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC04611581.2r Page A-5 clay sandy clay loam unweathered bedrock weathered bedrock silty clay loamDeeper Soil Types: very channery - silt loam clay loam loam silt loam sandy clay silty clay loamShallow Soil Types: loam channery - silt loam clay loam stony - silt loam gravelly - silt loam sandy loamSurficial Soil Types: loam channery - silt loam clay loam stony - silt loam gravelly - silt loam sandy loamSoil Surface Textures: appear within the general area of target property. Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may OTHER SOIL TYPES IN AREA Min: 3.60 Max: 5.50 Min: 0.60 Max: 2.00 silt. more), Elastic limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilt loam68 inches48 inches 3 Min: 3.60 Max: 5.50 Min: 0.60 Max: 2.00 silt. more), Elastic limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilty clay loam48 inches 9 inches 2 Min: 4.50 Max: 6.50 Min: 0.60 Max: 2.00 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysilt loam 9 inches 0 inches 1 Soil Layer Information Boundary Classification Permeability Rate (in/hr) Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC04611581.2r Page A-6 UPPER ROCKY RIVER AQUATIC HABITAT NC10003408 _________ ___ Name ID NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE: OTHER STATE DATABASE INFORMATION No Wells Found STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. 1/2 - 1 Mile SWNC0276606 2 FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/4 - 1/2 Mile SouthUSGS40000889867 1 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 6 4 6 80 6 4 0 6 0 0640 6 80 7 20 6 4 0 64 0 6 0 0 6 0 0 6 4 0 6 40 6 00 680 640 72 0 8 0 6 0 0640640 6 00 6 00640 6 0 0 6 00 0 6 4 0 6 0 0 5 6 4 0 6 40 600 5 6 0 760 6 0 0 680 6 40 6 40 6 40760 720 60 0 5 6 0 5 6 0 720 600600760760 6 0 0 520 760 6 4 0 6 80 60 0 600 560 600 600600680560760600 7 20 6 4 0 5 6 0 6 0 0 600 7 2 0 0 7 2 0 720 7 2 0 72 0 600560680720600 6 0 0 6 00 6 00 600 6 00 6 40 6 0 0 6 4 0 6 40 5 60680 6 00 6 4 0 6 40 5 6 0 6 40 6 0 0 5 60 5 2 0 600 6 0 0 6 00 5 60640 600 6 00 6 0 0 80 5 60 6 0 0640 6 40 680 5 6 0 600 5 6 0 600 6 0 0 600 6 0 0 600560680 5 60 6 0 0 6 0 0 600 64060 0 5 60600600 60 0 6 00 640600 600 600600 6 40 640 6 00 6 0 0 6 8 0 6 40 6 00 6 8 0 56 0 640 6 8 0640 640 6 4 0 560 64 0 640 640 720 6 8 0680640680 6 80 6 4 068072 0 680 6 80560 680 640680 600 6 8 0 7 20 8 0720 7 2 0 6 8680 6 8 0 5 60 560 5 6 0 5 6 0 6 40 6 4 0 6 4 0 6 4 0 6 4 0 6 4 0 640 6 00 6 0 0 600 600 6 0 0 6 0 0 6 0 0 60 0 6 00 600 6 0 0 6 0 0 6 0 0 6 0 0 6 0 0 6 0 0 6 8 0 6 8 0 6 8 0 6 8 0 680 680 6 8 0 680 680 6 8 0 6 8 0 6 4 0 6 4 0 6 4 0 6 4 0 6 4 0 6 4 0 6 4 0 6 40 6 40 640 6 4 0 6 4 0 6 4 0 NC TC04611581.2r Page A-8 IActivity code: 27344Contact zip:NCContact state: SILER CITYContact city:Not ReportedContact address2: Not ReportedContact address1:Not ReportedContact phone: Not ReportedContactor gname: ALTON GRAY OR MGRContact: PrivateOwner:TNCWSPws type: GroundwaterSource:3Pwssvcconn: 30Pop srvd:ClosedStatus: 37151Fips county:Not ReportedZip served: NCState served:Not ReportedCity served: COLERIDGE RESTAURANTPwsname: NC0276606Pwsid: NCState:04Epa region: 2 SW 1/2 - 1 Mile Higher NC0276606FRDS PWS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 120Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: ArgilliteFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-79.449465Longitude: 35.7251403Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: CH-088Monloc name: USGS-354330079265901Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 1 South 1/4 - 1/2 Mile Lower USGS40000889867FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC04611581.2r Page A-9 Violations information not reported. 00000030Population:UntreatedTreatment Class: SILER CITYCity Served: 079 36 55Facility Longitude:35 38 45Facility Latitude: 079 27 45Facility Longitude:35 43 23Facility Latitude: SILER CITY, NC 27344 RT 4 BOX 108 ALTON GRAY System Owner/Responsible PartyAddressee / Facility: SILER CITY, NC 27344 RT 4 BOX 108 ALTON GRAY OR MGR System Owner/Responsible PartyAddressee / Facility: SILER CITY, NC 27344 COLERIDGE RESTAURANTPWS Name: Not ReportedDate Deactivated:8505Date Initiated: NC0276606PWS ID: Not ReportedZipserv:NCStateserv: Not ReportedCntyserv:SILER CITYCityserv: Not ReportedPhone:27344Zip: NCState:SILER CITYCity: Not ReportedAdd2: Not ReportedAdd1: 30Popserved: GWPrimsrccd:TNCWSPwstypcd: COLERIDGE RESTAURANTName: Location Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC04611581.2r Page A-10 221.36Acres per Polygon: Not ReportedQuality: UPPER ROCKY RIVER AQUATIC HABITATSite Name: NC10003408NC_SNHA Map ID DirectionDistance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC04611581.2r Page A-11 0%0%100%0.900 pCi/LBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%-0.033 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 3 Federal Area Radon Information for CHATHAM COUNTY, NC : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for CHATHAM County: 3 3.73.73.701 __________________________________ Max pCi/LMin pCi/LAvg pCi/LNum Results Radon Test Results State Database: NC Radon AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC04611581.2r Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance. A site’s significance may be due to the presenceof rare species, rare or hight quality natural communities, or other important ecological features. NC Game Lands: Wildlife Resources Commission Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC04611581.2r Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC04611581.2r Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED Divider Page ™tropeR etiS RDE 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com FIVE-STAR 1212 E 11TH ST SILER CITY, NC 27344 Inquiry Number: May 23, 2016 The EDR-Site Report is a comprehensive presentation of government filings on a facility identified inTM a search of federal, state and local environmental databases. The report is divided into three sections: Section 1: Facility Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 3 Summary of facility filings including a review of the following areas: waste management, waste disposal, multi-media issues, and Superfund liability. Section 2: Facility Detail Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 4 All available detailed information from databases where sites are identified. Section 3: Databases and Update Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 8 Name, source, update dates, contact phone number and description of each of the databases for this report. 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 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 ANYSUCH 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, 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 Assesment performed by an environmental professional can produce 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 Report# Prepared for / May 23, 2016 Page# 2 of 8 FACILITY 1 FACILITY FIVE-STAR 1212 E 11TH ST SILER CITY, NC 27344 AREA EDR ID #U003143428 WASTE MANAGEMENT NOFacility generates hazardous waste (RCRA) Facility treats, stores, or disposes of hazardous waste NOon-site (RCRA/TSDF) NOFacility has received Notices of Violations (RCRA/VIOL) Facility has been subject to RCRA administrative NOactions (RAATS) NOFacility has been subject to corrective actions (CORRACTS) NOFacility handles PCBs (PADS) NOFacility uses radioactive materials (MLTS) NOFacility is a FUSRAP Site NOFacility is a UXO Site NOFacility is a FUELS Site NOFacility is an DockHWC/ECHO Site Facility manages registered aboveground storage NOtanks (AST) Facility manages registered underground storage YES - p4 tanks (UST) Facility has reported leaking underground storage YES - p6 tank incidents (LUST) NOFacility has reported emergency releases to the soil (ERNS) Facility has reported hazardous material incidents NOto DOT (HMIRS) WASTE DISPOSAL NOFacility is a Superfund Site (NPL) Facility has a known or suspect abandoned, inactive or NOuncontrolled hazardous waste site (SEMS) NOFacility has a reported Superfund Lien on it (LIENS) NOFacility is listed as a state hazardous waste site (SHWS) NOFacility has disposed of solid waste on-site (SWF/LF) MULTIMEDIA NOFacility uses toxic chemicals and has notified EPA under SARA Title III, Section 313 (TRIS) NOFacility produces pesticides and has notified EPA under Section 7 of FIFRA (SSTS) Facility manufactures or imports toxic chemicals NOon the TSCA list (TSCA) Facility has inspections under FIFRA, TSCA NOor EPCRA (FTTS) NOFacility is listed in EPA’s index system (FINDS) NOFacility is listed in other database records (OTHER) POTENTIAL SUPERFUND LIABILITY NOFacility has a list of potentially responsible parties PRP TOTAL (YES) 2 SECTION 1: FACILITY SUMMARY Report# Prepared for / May 23, 2016 Page# 3 of 8 WASTE MANAGEMENT Facility manages registered underground storage tanks DATABASE: Petroleum Storage Tank Database (UST) FIVE-STAR 1212 E 11TH ST SILER CITY, NC 27344 EDR ID #U003143428 UST: 00-0-0000007115Facility Id: BILLY J. SILER SRContact: 1215 N MARTIN LUTHER KING BLVDContact Address1: Not reportedContact Address2: SILER CITY, NC 27344Contact City/State/Zip: ChathamFIPS County Desc: 0Latitude: 0Longitude: 1Tank Id: RemovedTank Status: 05/09/1983Installed Date: 02/21/1998Perm Close Date: 3Product Key: Gasoline, Gas MixProduct Name: 3000Tank Capacity: Not reportedRoot Tank Id: NoMain Tank: NoCompartment Tank: Not reportedManifold Tank: YesCommercial: YesRegulated: Single Wall SteelTank Construction: Single Wall SteelPiping Construction: UnknownPiping System Key: Not reportedOther CP Tank: 1Overfill Protection Key: UnknownOverfill Protection Name: 1Spill Protection Key: UnknownSpill Protection Name: -1Leak Detection Key: UnknownLeak Detection Name: Single Wall SteelDecode for TCONS_KEY: Single Wall SteelDecode for PCONS_KEY: UnknownDecode for PSYS_KEY: 2Tank Id: RemovedTank Status: 05/09/1983Installed Date: 02/21/1998Perm Close Date: 3Product Key: Gasoline, Gas MixProduct Name: 6000Tank Capacity: Not reportedRoot Tank Id: NoMain Tank: NoCompartment Tank: Not reportedManifold Tank: YesCommercial: YesRegulated: Single Wall SteelTank Construction: Single Wall SteelPiping Construction: UnknownPiping System Key: Not reportedOther CP Tank: 1Overfill Protection Key: UnknownOverfill Protection Name: 1Spill Protection Key: UnknownSpill Protection Name: -1Leak Detection Key: UnknownLeak Detection Name: Single Wall SteelDecode for TCONS_KEY: Single Wall SteelDecode for PCONS_KEY: UnknownDecode for PSYS_KEY: 3Tank Id: RemovedTank Status: 05/12/1971Installed Date: 02/21/1998Perm Close Date: SECTION 2: FACILITY DETAIL REPORTS Report# Prepared for / May 23, 2016 Page# 4 of 8 3Product Key: Gasoline, Gas MixProduct Name: 5000Tank Capacity: Not reportedRoot Tank Id: NoMain Tank: NoCompartment Tank: Not reportedManifold Tank: YesCommercial: YesRegulated: Single Wall SteelTank Construction: UnknownPiping Construction: UnknownPiping System Key: Not reportedOther CP Tank: 1Overfill Protection Key: UnknownOverfill Protection Name: 1Spill Protection Key: UnknownSpill Protection Name: -1Leak Detection Key: UnknownLeak Detection Name: Single Wall SteelDecode for TCONS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for PSYS_KEY: 4Tank Id: RemovedTank Status: 05/12/1971Installed Date: 02/21/1998Perm Close Date: 3Product Key: Gasoline, Gas MixProduct Name: 4000Tank Capacity: Not reportedRoot Tank Id: NoMain Tank: NoCompartment Tank: Not reportedManifold Tank: YesCommercial: YesRegulated: Single Wall SteelTank Construction: UnknownPiping Construction: UnknownPiping System Key: Not reportedOther CP Tank: 1Overfill Protection Key: UnknownOverfill Protection Name: 1Spill Protection Key: UnknownSpill Protection Name: -1Leak Detection Key: UnknownLeak Detection Name: Single Wall SteelDecode for TCONS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for PSYS_KEY: SECTION 2: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / May 23, 2016 Page# 5 of 8 WASTE MANAGEMENT Facility has reported leaking underground storage tank incidents DATABASE: Leaking Petroleum Storage Tank Database (LUST) FIVE-STAR 1212 E 11TH ST SILER CITY, NC 27344 EDR ID #U003143428 Database Address: FIVE STAR 1212 E. 11TH ST. SILER CITY, NC 27344 LUST: 00-0-000Facility ID: RA-3623UST Number: 22508Incident Number: GWContamination Type: Leak-undergroundSource Type: PProduct Type: 02/23/1998Date Reported: 01/21/1998Date Occur: Not reportedCleanup: Not reportedClosure Request: 07/15/2003Close Out: ResidentialLevel Of Soil Cleanup Achieved: RTank Regulated Status: 0# Of Supply Wells: COMMERCIALCommercial/NonCommercial UST Site: LRisk Classification: LRisk Class Based On Review: Not reportedCorrective Action Plan Type: Not reportedNOV Issue Date: 01/24/2001NORR Issue Date: Not reportedSite Priority: 2Phase Of LSA Req: Not reportedSite Risk Reason: Industrial/commercialLand Use: NoMTBE: YesMTBE1: NoFlag: NoFlag1: 08/01/2003LUR Filed: 0Release Detection: File Located in ArchivesCurrent Status: Cleanups to alternate standardsRBCA GW: 3PETOPT: FalseRPL: 226CD Num: 85Reel Num: FalseRPOW: FalseRPOP: 0Error Flag: NError Code: FalseValid: 35.7327 -79.4533Lat/Long Decimal: Not reportedTestlat: JFMRegional Officer Project Mgr: RALRegion: Not reportedCompany: BILLY SILER, SR.Contact Person: 9197425570Telephone: 1215 MLK BLVD.RP Address: SILER CITY, NC 27344-RP City,St,Zip: CHATHAMRP County: THIS REPORT WAS REVIEWED BY KCG-WSRO. (ZMB) // NRP recorded byComments: Chatham County Reg of Deeds 8/1/03, Book 1043, Page 641-647, RKD. Not reported5 Min Quad: PIRF: 22508Facility Id: 1998-01-21 00:00:00Date Occurred: 2000-11-07 00:00:00Date Reported: SOIL CONTAMINATION DISCOVERED DURING UST REMOVALDescription Of Incident: BILL SILEROwner/Operator: 4Ownership: 6Operation Type: 3Type: SECTION 2: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / May 23, 2016 Page# 6 of 8 1Location: USite Priority: 2000-11-07 00:00:00Priority Update: NWells Affected Y/N: Not reportedSamples Include: Not reported7#5 Minute Quad: Not reported5 Minute Quad: Not reportedPirf/Min Soil: Not reportedRelease Code: Not reportedSource Code: 2Err Type: Not reportedCause: CSource: CUst Number: 2003-07-15 00:00:00Last Modified: Closed OutIncident Phase: Not reportedNOV Issued: Not reportedNORR Issued: Not reported45 Day Report: Not reportedPublic Meeting Held: Not reportedCorrective Action Planned: Not reportedSOC Signed: Not reportedReclassification Report: Not reportedRS Designation: Not reportedClosure Request Date: Not reportedClose-out Report: SECTION 2: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / May 23, 2016 Page# 7 of 8 To maintain currency of the following federal, state and local databases, EDR contacts the appropriate government agency on a monthly or quarterly basis as required. Elapsed ASTM days:Provides confirmation that this report meets or exceeds the 90-day updating requirement of the ASTM standard. DATABASES FOUND IN THIS REPORT NC LUST: Regional UST Database Source: Department of Environment and Natural Resources Telephone: 919-733-1308 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 of Last EDR Contact: 05/12/2016 Database Release Frequency: Quarterly Date of Next Scheduled Update: 08/22/2016 NC UST: Petroleum Underground Storage Tank Database Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 02/05/2016 Date of Last EDR Contact: 05/12/2016 Database Release Frequency: Quarterly Date of Next Scheduled Update: 08/22/2016 SECTION 3: DATABASES AND UPDATE DATES Report# Prepared for / May 23, 2016 Page# 8 of 8 Divider Page ™tropeR etiS RDE 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com CHATHAM CHEVROLET BUICK PONTIAC 1402 EAST 11TH STREET SILER CITY, NC 27344 Inquiry Number: May 23, 2016 The EDR-Site Report is a comprehensive presentation of government filings on a facility identified inTM a search of federal, state and local environmental databases. The report is divided into three sections: Section 1: Facility Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 3 Summary of facility filings including a review of the following areas: waste management, waste disposal, multi-media issues, and Superfund liability. Section 2: Facility Detail Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 4 All available detailed information from databases where sites are identified. Section 3: Databases and Update Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 6 Name, source, update dates, contact phone number and description of each of the databases for this report. 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 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 ANYSUCH 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, 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 Assesment performed by an environmental professional can produce 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 Report# Prepared for / May 23, 2016 Page# 2 of 6 FACILITY 1 FACILITY CHATHAM CHEVROLET BUICK PONTIAC 1402 EAST 11TH STREET SILER CITY, NC 27344 AREA EDR ID #S109367312 WASTE MANAGEMENT NOFacility generates hazardous waste (RCRA) Facility treats, stores, or disposes of hazardous waste NOon-site (RCRA/TSDF) NOFacility has received Notices of Violations (RCRA/VIOL) Facility has been subject to RCRA administrative NOactions (RAATS) NOFacility has been subject to corrective actions (CORRACTS) NOFacility handles PCBs (PADS) NOFacility uses radioactive materials (MLTS) NOFacility is a FUSRAP Site NOFacility is a UXO Site NOFacility is a FUELS Site NOFacility is an DockHWC/ECHO Site Facility manages registered aboveground storage NOtanks (AST) Facility manages registered underground storage NOtanks (UST) Facility has reported leaking underground storage YES - p4 tank incidents (LUST) NOFacility has reported emergency releases to the soil (ERNS) Facility has reported hazardous material incidents NOto DOT (HMIRS) WASTE DISPOSAL NOFacility is a Superfund Site (NPL) Facility has a known or suspect abandoned, inactive or NOuncontrolled hazardous waste site (SEMS) NOFacility has a reported Superfund Lien on it (LIENS) NOFacility is listed as a state hazardous waste site (SHWS) NOFacility has disposed of solid waste on-site (SWF/LF) MULTIMEDIA NOFacility uses toxic chemicals and has notified EPA under SARA Title III, Section 313 (TRIS) NOFacility produces pesticides and has notified EPA under Section 7 of FIFRA (SSTS) Facility manufactures or imports toxic chemicals NOon the TSCA list (TSCA) Facility has inspections under FIFRA, TSCA NOor EPCRA (FTTS) NOFacility is listed in EPA’s index system (FINDS) NOFacility is listed in other database records (OTHER) POTENTIAL SUPERFUND LIABILITY NOFacility has a list of potentially responsible parties PRP TOTAL (YES) 1 SECTION 1: FACILITY SUMMARY Report# Prepared for / May 23, 2016 Page# 3 of 6 WASTE MANAGEMENT Facility has reported leaking underground storage tank incidents DATABASE: Leaking Petroleum Storage Tank Database (LUST) CHATHAM CHEVROLET BUICK PONTIAC 1402 EAST 11TH STREET SILER CITY, NC 27344 EDR ID #S109367312 LUST: Not reportedFacility ID: RA-6033UST Number: 33570Incident Number: SLContamination Type: Leak-undergroundSource Type: PProduct Type: 09/03/2008Date Reported: 10/26/2007Date Occur: 10/26/2007Cleanup: Not reportedClosure Request: Not reportedClose Out: Not reportedLevel Of Soil Cleanup Achieved: RTank Regulated Status: 0# Of Supply Wells: COMMERCIALCommercial/NonCommercial UST Site: Not reportedRisk Classification: URisk Class Based On Review: Not reportedCorrective Action Plan Type: Not reportedNOV Issue Date: Not reportedNORR Issue Date: Not reportedSite Priority: 1Phase Of LSA Req: Not reportedSite Risk Reason: Not reportedLand Use: NoMTBE: UnknownMTBE1: NoFlag: NoFlag1: Not reportedLUR Filed: 0Release Detection: File Located in HouseCurrent Status: Not reportedRBCA GW: 3PETOPT: FalseRPL: 0CD Num: 0Reel Num: FalseRPOW: FalseRPOP: 0Error Flag: NError Code: FalseValid: 35.7316 -79.4460Lat/Long Decimal: Not reportedTestlat: JFMRegional Officer Project Mgr: RALRegion: Chevrolet Buick PontiacCompany: Glyn CollinsContact Person: Not reportedTelephone: 1402 East 11th StreetRP Address: Siler City, NC 27344RP City,St,Zip: Not reportedRP County: Not reportedComments: Not reported5 Min Quad: PIRF: 33570Facility Id: 2007-10-26 00:00:00Date Occurred: 2008-09-03 00:00:00Date Reported: Limited Phase II Environmental Site Assessment ReportDescription Of Incident: Not reportedOwner/Operator: 4Ownership: 6Operation Type: 3Type: 1Location: Not reportedSite Priority: Not reportedPriority Update: NWells Affected Y/N: Not reportedSamples Include: Y7#5 Minute Quad: SECTION 2: FACILITY DETAIL REPORTS Report# Prepared for / May 23, 2016 Page# 4 of 6 Not reported5 Minute Quad: Not reportedPirf/Min Soil: Not reportedRelease Code: Not reportedSource Code: 3Err Type: 3Cause: ASource: PUst Number: Not reportedLast Modified: Not reportedIncident Phase: Not reportedNOV Issued: Not reportedNORR Issued: Not reported45 Day Report: Not reportedPublic Meeting Held: Not reportedCorrective Action Planned: Not reportedSOC Signed: Not reportedReclassification Report: Not reportedRS Designation: Not reportedClosure Request Date: Not reportedClose-out Report: SECTION 2: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / May 23, 2016 Page# 5 of 6 To maintain currency of the following federal, state and local databases, EDR contacts the appropriate government agency on a monthly or quarterly basis as required. Elapsed ASTM days:Provides confirmation that this report meets or exceeds the 90-day updating requirement of the ASTM standard. DATABASES FOUND IN THIS REPORT NC LUST: Regional UST Database Source: Department of Environment and Natural Resources Telephone: 919-733-1308 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 of Last EDR Contact: 05/12/2016 Database Release Frequency: Quarterly Date of Next Scheduled Update: 08/22/2016 SECTION 3: DATABASES AND UPDATE DATES Report# Prepared for / May 23, 2016 Page# 6 of 6 Divider Page ™tropeR etiS RDE 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com QUICKIE WAY MART 1322 EAST 11TH STREET SILER CITY, NC 27344 Inquiry Number: May 23, 2016 The EDR-Site Report is a comprehensive presentation of government filings on a facility identified inTM a search of federal, state and local environmental databases. The report is divided into three sections: Section 1: Facility Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 3 Summary of facility filings including a review of the following areas: waste management, waste disposal, multi-media issues, and Superfund liability. Section 2: Facility Detail Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 4 All available detailed information from databases where sites are identified. Section 3: Databases and Update Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 7 Name, source, update dates, contact phone number and description of each of the databases for this report. 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 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 ANYSUCH 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, 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 Assesment performed by an environmental professional can produce 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 Report# Prepared for / May 23, 2016 Page# 2 of 7 FACILITY 1 FACILITY QUICKIE WAY MART 1322 EAST 11TH STREET SILER CITY, NC 27344 AREA EDR ID #S117329820 WASTE MANAGEMENT NOFacility generates hazardous waste (RCRA) Facility treats, stores, or disposes of hazardous waste NOon-site (RCRA/TSDF) NOFacility has received Notices of Violations (RCRA/VIOL) Facility has been subject to RCRA administrative NOactions (RAATS) NOFacility has been subject to corrective actions (CORRACTS) NOFacility handles PCBs (PADS) NOFacility uses radioactive materials (MLTS) NOFacility is a FUSRAP Site NOFacility is a UXO Site NOFacility is a FUELS Site NOFacility is an DockHWC/ECHO Site Facility manages registered aboveground storage NOtanks (AST) Facility manages registered underground storage NOtanks (UST) Facility has reported leaking underground storage YES - p4 tank incidents (LUST) NOFacility has reported emergency releases to the soil (ERNS) Facility has reported hazardous material incidents NOto DOT (HMIRS) WASTE DISPOSAL NOFacility is a Superfund Site (NPL) Facility has a known or suspect abandoned, inactive or NOuncontrolled hazardous waste site (SEMS) NOFacility has a reported Superfund Lien on it (LIENS) NOFacility is listed as a state hazardous waste site (SHWS) NOFacility has disposed of solid waste on-site (SWF/LF) MULTIMEDIA NOFacility uses toxic chemicals and has notified EPA under SARA Title III, Section 313 (TRIS) NOFacility produces pesticides and has notified EPA under Section 7 of FIFRA (SSTS) Facility manufactures or imports toxic chemicals NOon the TSCA list (TSCA) Facility has inspections under FIFRA, TSCA NOor EPCRA (FTTS) NOFacility is listed in EPA’s index system (FINDS) YES - p6 Facility is listed in other database records (OTHER) POTENTIAL SUPERFUND LIABILITY NOFacility has a list of potentially responsible parties PRP TOTAL (YES) 2 SECTION 1: FACILITY SUMMARY Report# Prepared for / May 23, 2016 Page# 3 of 7 WASTE MANAGEMENT Facility has reported leaking underground storage tank incidents DATABASE: Leaking Petroleum Storage Tank Database (LUST) QUICKIE WAY MART 1322 EAST 11TH STREET SILER CITY, NC 27344 EDR ID #S117329820 LUST: 00-0-000Facility ID: RA-7501UST Number: 39615Incident Number: GWContamination Type: UnknownSource Type: PProduct Type: 08/04/2014Date Reported: 08/04/2014Date Occur: Not reportedCleanup: Not reportedClosure Request: Not reportedClose Out: Not reportedLevel Of Soil Cleanup Achieved: RTank Regulated Status: 0# Of Supply Wells: COMMERCIALCommercial/NonCommercial UST Site: LRisk Classification: LRisk Class Based On Review: Not reportedCorrective Action Plan Type: Not reportedNOV Issue Date: Not reportedNORR Issue Date: Not reportedSite Priority: Not reportedPhase Of LSA Req: Not reportedSite Risk Reason: ResidentialLand Use: NoMTBE: UnknownMTBE1: NoFlag: NoFlag1: Not reportedLUR Filed: 0Release Detection: File Located in HouseCurrent Status: Not reportedRBCA GW: 3PETOPT: FalseRPL: 0CD Num: 0Reel Num: FalseRPOW: FalseRPOP: 0Error Flag: NError Code: FalseValid: 35.7322 -79.4472Lat/Long Decimal: Not reportedTestlat: ccwRegional Officer Project Mgr: RALRegion: Quick Way Mart, Inc.Company: Shailesh DesaiContact Person: 3365094054Telephone: 4 raintree courtRP Address: greensboro, NC 27407RP City,St,Zip: Not reportedRP County: Mr. Siler reported a petro vapor smell on his property at 1314 E.Comments: 11th street, siler city, nc. He noticed fumes in the building a week ago, and reported it to city inspectors and his natural gas company, thinking it was a natural gas leak. The fire chief and gas company both determined that the fumes were not natural gas but, based on their readings, were more likely a heavier petroleum (diesel or kerosene). On his property the most intense readings were emitting from a former bathroom in the back of the building, which still has water and sewer conduits (presumably capped in place). Mr. Siler can be reached at 919-742-5438. Notes from Rose Pruitt (UST inspector)::. The Quick Way site had a few violations at my inspection. I will issue an NOV and request a site check as well. I have been checking around for relevant info and find that a site check was done in June of 2010 because of an NOV issued Sept 24 2009 that included violations for having product in diesel sumps located at the tank and also disp 7/8 (I also noted a leak at this dispenser Tuesday, the sump had recently been cleaned out), as well as failed ATG tests at the REG tanks. I noted that most ATG tests were missing at my SECTION 2: FACILITY DETAIL REPORTS Report# Prepared for / May 23, 2016 Page# 4 of 7 inspection but that the ones that were presented also indicated several Fails at the 2 Reg tanks. The operator blames this on not having enough down time for the test to run properly. The Prem & Reg piping at this site was replaced in 2010 as a result of the 2009 inspection that noted damaged piping at the tank top sumps for those 2 tanks. During my inspection I noted the Prem tank top sump was full of water. A contractor on site mentioned that he had pumped this sump out but that it kept filling with water due to a high water table at this location. This sump should be water tight as it is supposed to be monitored according to 0.900 rules. A sensor alarm was noted on the Incon ATG at my inspection. The facility was missing sensor status and alarm history reports for the newer piping as well as related UST22 forms. UST23 forms were still within the 3 year time frame. I also discussed this site with the previous inspector, Pam Harrelson. She was able to provide information about another site located on the opposite side of the gym that may be a potential source. FID #0-0-32430- Townsends, Inc, 1101 E. Third St., Siler City, NC. This chicken plant site is in bankruptcy and has 2 steel tanks installed in 1961 that Pam was unable to access. Her last inspection notes that they have been in temp closure since 2011 and that there is no electricity to the impressed current system. Site Check NORR sent to RP. 9-5-14, sit check time extention requested, work to begin Monday 9/8/14.-CCW Not reported5 Min Quad: PIRF: 39615Facility Id: 2014-08-04 00:00:00Date Occurred: 2014-08-04 00:00:00Date Reported: Vapor IntrusionDescription Of Incident: Not reportedOwner/Operator: 4Ownership: 6Operation Type: 3Type: 1Location: Not reportedSite Priority: Not reportedPriority Update: NWells Affected Y/N: Not reportedSamples Include: N7#5 Minute Quad: Not reported5 Minute Quad: Not reportedPirf/Min Soil: Not reportedRelease Code: Not reportedSource Code: 4Err Type: 7Cause: GSource: PUst Number: Not reportedLast Modified: Not reportedIncident Phase: Not reportedNOV Issued: Not reportedNORR Issued: Not reported45 Day Report: Not reportedPublic Meeting Held: Not reportedCorrective Action Planned: Not reportedSOC Signed: Not reportedReclassification Report: Not reportedRS Designation: Not reportedClosure Request Date: Not reportedClose-out Report: SECTION 2: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / May 23, 2016 Page# 5 of 7 MULTIMEDIA Facility is listed in other database records DATABASE: Other Database Records (OTHER) QUICKIE WAY MART 1322 EAST 11TH STREET SILER CITY, NC 27344 EDR ID #S117329820 LUST TRUST: 00-0-0000007843Facility ID: 39615Site ID: Claims are tracked under incident #16359Site Note: FalseSite Eligible?: 100% Non-CommercialCommercial Find: Not reportedPriority Rank: 0Deductable Amount: 03rd Party Deductable Amt: 0Sum 3rd Party Amt Applied: 0Deductible Reason Code: Not reportedReason Desc: SECTION 2: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / May 23, 2016 Page# 6 of 7 To maintain currency of the following federal, state and local databases, EDR contacts the appropriate government agency on a monthly or quarterly basis as required. Elapsed ASTM days:Provides confirmation that this report meets or exceeds the 90-day updating requirement of the ASTM standard. DATABASES FOUND IN THIS REPORT NC LUST TRUST: State Trust Fund Database Source: Department of Environment and Natural Resources Telephone: 919-733-1315 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 of Last EDR Contact: 04/13/2016 Database Release Frequency: Semi-Annually Date of Next Scheduled Update: 07/25/2016 NC LUST: Regional UST Database Source: Department of Environment and Natural Resources Telephone: 919-733-1308 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 of Last EDR Contact: 05/12/2016 Database Release Frequency: Quarterly Date of Next Scheduled Update: 08/22/2016 SECTION 3: DATABASES AND UPDATE DATES Report# Prepared for / May 23, 2016 Page# 7 of 7 Divider Page ™tropeR etiS RDE 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com THE PANTRY 4658 DBA PARK N SHOP 1516 EAST 11TH STREET SILER CITY, NC 27344 Inquiry Number: May 23, 2016 The EDR-Site Report is a comprehensive presentation of government filings on a facility identified inTM a search of federal, state and local environmental databases. The report is divided into three sections: Section 1: Facility Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 3 Summary of facility filings including a review of the following areas: waste management, waste disposal, multi-media issues, and Superfund liability. Section 2: Facility Detail Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 4 All available detailed information from databases where sites are identified. Section 3: Databases and Update Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 13 Name, source, update dates, contact phone number and description of each of the databases for this report. 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 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 ANYSUCH 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, 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 Assesment performed by an environmental professional can produce 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 Report# Prepared for / May 23, 2016 Page# 2 of 13 FACILITY 1 FACILITY THE PANTRY 4658 DBA PARK N SHOP 14 1516 EAST 11TH STREET SILER CITY, NC 27344 AREA EDR ID #U003145606 WASTE MANAGEMENT NOFacility generates hazardous waste (RCRA) Facility treats, stores, or disposes of hazardous waste NOon-site (RCRA/TSDF) NOFacility has received Notices of Violations (RCRA/VIOL) Facility has been subject to RCRA administrative NOactions (RAATS) NOFacility has been subject to corrective actions (CORRACTS) NOFacility handles PCBs (PADS) NOFacility uses radioactive materials (MLTS) NOFacility is a FUSRAP Site NOFacility is a UXO Site NOFacility is a FUELS Site NOFacility is an DockHWC/ECHO Site Facility manages registered aboveground storage NOtanks (AST) Facility manages registered underground storage YES - p4 tanks (UST) Facility has reported leaking underground storage YES - p6 tank incidents (LUST) NOFacility has reported emergency releases to the soil (ERNS) Facility has reported hazardous material incidents NOto DOT (HMIRS) WASTE DISPOSAL NOFacility is a Superfund Site (NPL) Facility has a known or suspect abandoned, inactive or NOuncontrolled hazardous waste site (SEMS) NOFacility has a reported Superfund Lien on it (LIENS) NOFacility is listed as a state hazardous waste site (SHWS) NOFacility has disposed of solid waste on-site (SWF/LF) MULTIMEDIA NOFacility uses toxic chemicals and has notified EPA under SARA Title III, Section 313 (TRIS) NOFacility produces pesticides and has notified EPA under Section 7 of FIFRA (SSTS) Facility manufactures or imports toxic chemicals NOon the TSCA list (TSCA) Facility has inspections under FIFRA, TSCA NOor EPCRA (FTTS) NOFacility is listed in EPA’s index system (FINDS) YES - p8 Facility is listed in other database records (OTHER) POTENTIAL SUPERFUND LIABILITY NOFacility has a list of potentially responsible parties PRP TOTAL (YES) 3 SECTION 1: FACILITY SUMMARY Report# Prepared for / May 23, 2016 Page# 3 of 13 WASTE MANAGEMENT Facility manages registered underground storage tanks DATABASE: Petroleum Storage Tank Database (UST) THE PANTRY 4658 DBA PARK N SHOP 14 1516 EAST 11TH STREET SILER CITY, NC 27344 EDR ID #U003145606 UST: 00-0-0000021417Facility Id: THE PANTRY, INC.Contact: PO BOX 1410/1801 DOUGLAS DRIVEContact Address1: Not reportedContact Address2: SANFORD, NC 27330-1410Contact City/State/Zip: ChathamFIPS County Desc: 35.73284Latitude: -79.4423Longitude: 1Tank Id: CurrentTank Status: 08/21/1979Installed Date: Not reportedPerm Close Date: 3Product Key: Gasoline, Gas MixProduct Name: 10000Tank Capacity: Not reportedRoot Tank Id: NoMain Tank: NoCompartment Tank: 0Manifold Tank: YesCommercial: YesRegulated: Single Wall SteelTank Construction: Single Wall FRPPiping Construction: UnknownPiping System Key: Not reportedOther CP Tank: 5Overfill Protection Key: Ball Float ValveOverfill Protection Name: 4Spill Protection Key: Catchment BasinSpill Protection Name: Not reportedLeak Detection Key: Not reportedLeak Detection Name: Single Wall SteelDecode for TCONS_KEY: Single Wall FRPDecode for PCONS_KEY: UnknownDecode for PSYS_KEY: 2Tank Id: CurrentTank Status: 08/21/1979Installed Date: Not reportedPerm Close Date: 3Product Key: Gasoline, Gas MixProduct Name: 10000Tank Capacity: Not reportedRoot Tank Id: NoMain Tank: NoCompartment Tank: 0Manifold Tank: YesCommercial: YesRegulated: Single Wall SteelTank Construction: Single Wall FRPPiping Construction: UnknownPiping System Key: Not reportedOther CP Tank: 5Overfill Protection Key: Ball Float ValveOverfill Protection Name: 4Spill Protection Key: Catchment BasinSpill Protection Name: Not reportedLeak Detection Key: Not reportedLeak Detection Name: Single Wall SteelDecode for TCONS_KEY: Single Wall FRPDecode for PCONS_KEY: UnknownDecode for PSYS_KEY: 3Tank Id: CurrentTank Status: 08/18/1982Installed Date: Not reportedPerm Close Date: SECTION 2: FACILITY DETAIL REPORTS Report# Prepared for / May 23, 2016 Page# 4 of 13 1Product Key: DieselProduct Name: 4000Tank Capacity: Not reportedRoot Tank Id: NoMain Tank: NoCompartment Tank: 0Manifold Tank: YesCommercial: YesRegulated: Single Wall SteelTank Construction: Single Wall FRPPiping Construction: UnknownPiping System Key: Not reportedOther CP Tank: 5Overfill Protection Key: Ball Float ValveOverfill Protection Name: 4Spill Protection Key: Catchment BasinSpill Protection Name: Not reportedLeak Detection Key: Not reportedLeak Detection Name: Single Wall SteelDecode for TCONS_KEY: Single Wall FRPDecode for PCONS_KEY: UnknownDecode for PSYS_KEY: SECTION 2: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / May 23, 2016 Page# 5 of 13 WASTE MANAGEMENT Facility has reported leaking underground storage tank incidents DATABASE: Leaking Petroleum Storage Tank Database (LUST) THE PANTRY 4658 DBA PARK N SHOP 14 1516 EAST 11TH STREET SILER CITY, NC 27344 EDR ID #U003145606 Database Address: PANTRY #267 1516 EAST 11TH STREET SILER CITY, NC 27344 LUST: 0-021417Facility ID: RA-7476UST Number: 39592Incident Number: GWContamination Type: Leak-undergroundSource Type: PProduct Type: 07/03/2014Date Reported: 06/03/2014Date Occur: 06/03/2014Cleanup: Not reportedClosure Request: 01/21/2016Close Out: Soil to GroundwaterLevel Of Soil Cleanup Achieved: RTank Regulated Status: 0# Of Supply Wells: COMMERCIALCommercial/NonCommercial UST Site: LRisk Classification: LRisk Class Based On Review: Not reportedCorrective Action Plan Type: Not reportedNOV Issue Date: Not reportedNORR Issue Date: Not reportedSite Priority: Not reportedPhase Of LSA Req: Not reportedSite Risk Reason: ResidentialLand Use: NoMTBE: YesMTBE1: NoFlag: NoFlag1: 10/09/2015LUR Filed: 0Release Detection: File Located in HouseCurrent Status: Cleanups to alternate standardsRBCA GW: 3PETOPT: FalseRPL: 0CD Num: 0Reel Num: FalseRPOW: FalseRPOP: 0Error Flag: NError Code: FalseValid: 35.7329 -79.4424Lat/Long Decimal: Not reportedTestlat: JFMRegional Officer Project Mgr: RALRegion: The Pantry Inc.Company: Brent PuzakContact Person: 9197746700Telephone: 305 Gregson DriveRP Address: Cary, NC 27511RP City,St,Zip: Not reportedRP County: Not reportedComments: Not reported5 Min Quad: PIRF: 39592Facility Id: 2014-05-23 00:00:00Date Occurred: 2014-07-08 00:00:00Date Reported: Not reportedDescription Of Incident: Not reportedOwner/Operator: 4Ownership: 6Operation Type: 3Type: 1Location: SECTION 2: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / May 23, 2016 Page# 6 of 13 Not reportedSite Priority: Not reportedPriority Update: NWells Affected Y/N: Not reportedSamples Include: Y7#5 Minute Quad: Not reported5 Minute Quad: Not reportedPirf/Min Soil: Not reportedRelease Code: Not reportedSource Code: 2Err Type: 7Cause: ASource: PUst Number: 2016-01-21 00:00:00Last Modified: Closed OutIncident Phase: Not reportedNOV Issued: Not reportedNORR Issued: Not reported45 Day Report: Not reportedPublic Meeting Held: Not reportedCorrective Action Planned: Not reportedSOC Signed: Not reportedReclassification Report: Not reportedRS Designation: Not reportedClosure Request Date: Not reportedClose-out Report: SECTION 2: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / May 23, 2016 Page# 7 of 13 MULTIMEDIA Facility is listed in other database records DATABASE: Other Database Records (OTHER) THE PANTRY 4658 DBA PARK N SHOP 14 1516 EAST 11TH STREET SILER CITY, NC 27344 EDR ID #U003145606 NC Financial Assurance 1: 00-0-0000021417Facility ID: 1Region: Letter of CreditFinancial Responsibility Desc: Wells Fargo Bank, N.A>Financial Responsibility Name: 03/10/2013Started Date: 03/10/2014Ended Date: LUST TRUST: 0-021417Facility ID: 39592Site ID: SCAN-------Commercial; $20,000 deductible; 100% eligible for costs that exceedSite Note: the $20,000 deductible.[CGS 9/8/15] TrueSite Eligible?: 100% CommercialCommercial Find: Not reportedPriority Rank: co-paymentREIM Type: Not reportedCleanup Phase: Not reported50% Reimbursement Amt Commercial Fund: Not reported50% Reimbursement Check # Commercial Fund: 37695.17Final Reimbursement Amt Commercial Fund: 2505295Final Reimbursement Check # Commercial Fund: Not reported50% Reimbursement Amt Non-Commercial Fund: Not reported50% Reimbursement Check # Non-Commercial Fund: Not reportedFinal Reimbursement Amt Non-Commercial Fund: Not reportedFinal Reimbursement Check # Non-Commercial Fund: 2014-05-20 00:00:00Date of Work (starting): 2014-12-09 00:00:00Date of Work (ending): 5284Owner ID Number: 2637Consultant ID Number: FalseArchived: Not reportedCD Number: 200Claim Id: Not reportedClaim Notes: OWNEROwner/Consultant: The Pantry IncCompany Name: Brent PuzakName: PO Box 601819Mailing Address: Charlotte, NC 282601819Mailing City,St,Zip: 0Fed ID or SS Num: 919-774-6700Phone Number: 20000Deductable Amount: 03rd Party Deductable Amt: 0Sum 3rd Party Amt Applied: 0Deductible Reason Code: Not reportedReason Desc: 395922000Unique number: Pantry #267Site name: 20000Deductable Amount: Claim ClosedLocation: 10/27/2015 12:28:48 AMTract date: 57695.17Requested amount: 57695.17Amount approved: 2505295Final Reimbursement Check # Commercial Fund: 37695.17Final Reimbursement Amt Commercial Fund: Not reportedFinal Reimbursement Amt Non-Commercial Fund: Not reportedFinal Reimbursement Check # Non-Commercial Fund: Not reported50% Reimbursement Amt Commercial Fund: Not reported50% Reimbursement Amt Non-Commercial Fund: Not reported50% Reimbursement Check # Commercial Fund: Not reported50% Reimbursement Check # Non-Commercial Fund: 395922000Unique number: Pantry #267Site name: 20000Deductable Amount: Final ReimbursementLocation: 10/27/2015 12:14:24 AMTract date: 115390.34Requested amount: 115390.34Amount approved: 2505295Final Reimbursement Check # Commercial Fund: SECTION 2: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / May 23, 2016 Page# 8 of 13 37695.17Final Reimbursement Amt Commercial Fund: Not reportedFinal Reimbursement Amt Non-Commercial Fund: Not reportedFinal Reimbursement Check # Non-Commercial Fund: Not reported50% Reimbursement Amt Commercial Fund: Not reported50% Reimbursement Amt Non-Commercial Fund: Not reported50% Reimbursement Check # Commercial Fund: Not reported50% Reimbursement Check # Non-Commercial Fund: 395922000Unique number: Pantry #267Site name: 20000Deductable Amount: Final ReimbursementLocation: 10/19/2015 7:12:33 AMTract date: 57695.17Requested amount: 57695.17Amount approved: 2505295Final Reimbursement Check # Commercial Fund: 37695.17Final Reimbursement Amt Commercial Fund: Not reportedFinal Reimbursement Amt Non-Commercial Fund: Not reportedFinal Reimbursement Check # Non-Commercial Fund: Not reported50% Reimbursement Amt Commercial Fund: Not reported50% Reimbursement Amt Non-Commercial Fund: Not reported50% Reimbursement Check # Commercial Fund: Not reported50% Reimbursement Check # Non-Commercial Fund: 395922000Unique number: Pantry #267Site name: 20000Deductable Amount: Final AuditLocation: 10/19/2015 7:12:30 AMTract date: 57695.17Requested amount: 57695.17Amount approved: 2505295Final Reimbursement Check # Commercial Fund: 37695.17Final Reimbursement Amt Commercial Fund: Not reportedFinal Reimbursement Amt Non-Commercial Fund: Not reportedFinal Reimbursement Check # Non-Commercial Fund: Not reported50% Reimbursement Amt Commercial Fund: Not reported50% Reimbursement Amt Non-Commercial Fund: Not reported50% Reimbursement Check # Commercial Fund: Not reported50% Reimbursement Check # Non-Commercial Fund: 395922000Unique number: Pantry #267Site name: 20000Deductable Amount: Final AuditLocation: 10/19/2015 7:12:28 AMTract date: 57695.17Requested amount: 57695.17Amount approved: 2505295Final Reimbursement Check # Commercial Fund: 37695.17Final Reimbursement Amt Commercial Fund: Not reportedFinal Reimbursement Amt Non-Commercial Fund: Not reportedFinal Reimbursement Check # Non-Commercial Fund: Not reported50% Reimbursement Amt Commercial Fund: Not reported50% Reimbursement Amt Non-Commercial Fund: Not reported50% Reimbursement Check # Commercial Fund: Not reported50% Reimbursement Check # Non-Commercial Fund: 395922000Unique number: Pantry #267Site name: 20000Deductable Amount: Final AuditLocation: 10/12/2015 6:47:07 AMTract date: 57695.17Requested amount: 57695.17Amount approved: 2505295Final Reimbursement Check # Commercial Fund: 37695.17Final Reimbursement Amt Commercial Fund: Not reportedFinal Reimbursement Amt Non-Commercial Fund: Not reportedFinal Reimbursement Check # Non-Commercial Fund: Not reported50% Reimbursement Amt Commercial Fund: Not reported50% Reimbursement Amt Non-Commercial Fund: Not reported50% Reimbursement Check # Commercial Fund: Not reported50% Reimbursement Check # Non-Commercial Fund: 395922000Unique number: Pantry #267Site name: 20000Deductable Amount: Final AuditLocation: 9/30/2015 9:30:33 AMTract date: 57695.17Requested amount: 57695.17Amount approved: 2505295Final Reimbursement Check # Commercial Fund: 37695.17Final Reimbursement Amt Commercial Fund: Not reportedFinal Reimbursement Amt Non-Commercial Fund: Not reportedFinal Reimbursement Check # Non-Commercial Fund: Not reported50% Reimbursement Amt Commercial Fund: Not reported50% Reimbursement Amt Non-Commercial Fund: Not reported50% Reimbursement Check # Commercial Fund: Not reported50% Reimbursement Check # Non-Commercial Fund: 395922000Unique number: Pantry #267Site name: 20000Deductable Amount: SECTION 2: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / May 23, 2016 Page# 9 of 13 Initial ReviewLocation: 9/30/2015 9:30:30 AMTract date: 57695.17Requested amount: 57695.17Amount approved: 2505295Final Reimbursement Check # Commercial Fund: 37695.17Final Reimbursement Amt Commercial Fund: Not reportedFinal Reimbursement Amt Non-Commercial Fund: Not reportedFinal Reimbursement Check # Non-Commercial Fund: Not reported50% Reimbursement Amt Commercial Fund: Not reported50% Reimbursement Amt Non-Commercial Fund: Not reported50% Reimbursement Check # Commercial Fund: Not reported50% Reimbursement Check # Non-Commercial Fund: 395922000Unique number: Pantry #267Site name: 20000Deductable Amount: Initial ReviewLocation: 9/8/2015 3:29:27 PMTract date: 57695.17Requested amount: 57695.17Amount approved: 2505295Final Reimbursement Check # Commercial Fund: 37695.17Final Reimbursement Amt Commercial Fund: Not reportedFinal Reimbursement Amt Non-Commercial Fund: Not reportedFinal Reimbursement Check # Non-Commercial Fund: Not reported50% Reimbursement Amt Commercial Fund: Not reported50% Reimbursement Amt Non-Commercial Fund: Not reported50% Reimbursement Check # Commercial Fund: Not reported50% Reimbursement Check # Non-Commercial Fund: 395922000Unique number: Pantry #267Site name: 20000Deductable Amount: Eligibility ReviewLocation: 9/8/2015 3:29:24 PMTract date: 57695.17Requested amount: 57695.17Amount approved: 2505295Final Reimbursement Check # Commercial Fund: 37695.17Final Reimbursement Amt Commercial Fund: Not reportedFinal Reimbursement Amt Non-Commercial Fund: Not reportedFinal Reimbursement Check # Non-Commercial Fund: Not reported50% Reimbursement Amt Commercial Fund: Not reported50% Reimbursement Amt Non-Commercial Fund: Not reported50% Reimbursement Check # Commercial Fund: Not reported50% Reimbursement Check # Non-Commercial Fund: 395922000Unique number: Pantry #267Site name: 20000Deductable Amount: Eligibility ReviewLocation: 9/8/2015 9:17:49 AMTract date: 57695.17Requested amount: 57695.17Amount approved: 2505295Final Reimbursement Check # Commercial Fund: 37695.17Final Reimbursement Amt Commercial Fund: Not reportedFinal Reimbursement Amt Non-Commercial Fund: Not reportedFinal Reimbursement Check # Non-Commercial Fund: Not reported50% Reimbursement Amt Commercial Fund: Not reported50% Reimbursement Amt Non-Commercial Fund: Not reported50% Reimbursement Check # Commercial Fund: Not reported50% Reimbursement Check # Non-Commercial Fund: 395922000Unique number: Pantry #267Site name: 20000Deductable Amount: Original Claim Form ReceiptLocation: 9/4/2015Tract date: 57695.17Requested amount: 57695.17Amount approved: 2505295Final Reimbursement Check # Commercial Fund: 37695.17Final Reimbursement Amt Commercial Fund: Not reportedFinal Reimbursement Amt Non-Commercial Fund: Not reportedFinal Reimbursement Check # Non-Commercial Fund: Not reported50% Reimbursement Amt Commercial Fund: Not reported50% Reimbursement Amt Non-Commercial Fund: Not reported50% Reimbursement Check # Commercial Fund: Not reported50% Reimbursement Check # Non-Commercial Fund: -1Task Id: task number used to store requested and approved adjustmentsTask Descrption: 0Requested Amnt: 0Amnt Approved: Not reportedTask Notes: 0Task Id: Null TaskTask Descrption: 0Requested Amnt: 0Amnt Approved: Not reportedTask Notes: 1.04Task Id: Health and Safety planTask Descrption: 117Requested Amnt: SECTION 2: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / May 23, 2016 Page# 10 of 13 117Amnt Approved: Not reportedTask Notes: 2.381Task Id: Supervision of UST closure or removalTask Descrption: 3169.8Requested Amnt: 3169.8Amnt Approved: Not reportedTask Notes: 2.4000001Task Id: Cost for Excavating and Stockpiling Soil during a UST ClosureTask Descrption: 9602.41Requested Amnt: 9602.41Amnt Approved: Not reportedTask Notes: 2.4100001Task Id: Cost for Backfilling a Tank Pit for a UST ClosureTask Descrption: 8086.24Requested Amnt: 8086.24Amnt Approved: Not reportedTask Notes: 2.415Task Id: Cost for treatment or disposal of contaminated soilTask Descrption: 24258.72Requested Amnt: 24258.72Amnt Approved: Not reportedTask Notes: 2.5999999Task Id: Phase I LSATask Descrption: 6732Requested Amnt: 6732Amnt Approved: Not reportedTask Notes: 4.0900002Task Id: Cost for Analytical and Shipping (all sampling)Task Descrption: 4594Requested Amnt: 4594Amnt Approved: Not reportedTask Notes: 6.0149999Task Id: Initial Abatement Action (IAA) ReportTask Descrption: 975Requested Amnt: 975Amnt Approved: Not reportedTask Notes: 13Task Id: Claim Packets Preparation CostTask Descrption: 160Requested Amnt: 160Amnt Approved: Not reportedTask Notes: 1Task Detail Revision Level: Lump Sum CostData Type: 117Data Type Quantity: 1Task Detail Revision Level: Quantity of DaysData Type: 3169.8Data Type Quantity: 1Task Detail Revision Level: RateData Type: 1Data Type Quantity: 1Task Detail Revision Level: Quantity of TonsData Type: 505.39001Data Type Quantity: 1Task Detail Revision Level: RateData Type: 19Data Type Quantity: 1Task Detail Revision Level: Quantity of TonsData Type: 505.39001Data Type Quantity: 1Task Detail Revision Level: RateData Type: 16Data Type Quantity: 1Task Detail Revision Level: Lump Sum CostData Type: 24258.721Data Type Quantity: 1Task Detail Revision Level: Quantity of QuartersData Type: 1Data Type Quantity: 1Task Detail Revision Level: Lump Sum CostData Type: 6732Data Type Quantity: 1Task Detail Revision Level: Lump Sum CostData Type: 4594Data Type Quantity: 1Task Detail Revision Level: MarkupData Type: 1Data Type Quantity: 1Task Detail Revision Level: Lump Sum CostData Type: 975Data Type Quantity: 1Task Detail Revision Level: Quantity of TasksData Type: 8Data Type Quantity: 1Task Detail Revision Level: SECTION 2: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / May 23, 2016 Page# 11 of 13 RateData Type: 20Data Type Quantity: 2015-09-04 00:00:00Track date: Original Claim Form ReceiptLocation: Not ReportedStatus Code: AdminTrack User: 0Track Code: 2015-09-08 09:17:49Track date: Eligibility ReviewLocation: Submitted toStatus Code: jacomerTrack User: 0Track Code: 2015-09-08 15:29:24Track date: Eligibility ReviewLocation: Completed inStatus Code: cgschroeterTrack User: 0Track Code: 2015-09-08 15:29:27Track date: Initial ReviewLocation: Submitted toStatus Code: cgschroeterTrack User: 0Track Code: 2015-09-30 09:30:30Track date: Initial ReviewLocation: Completed inStatus Code: jacomerTrack User: 0Track Code: 2015-09-30 09:30:33Track date: Final AuditLocation: Submitted toStatus Code: jacomerTrack User: 0Track Code: 2015-10-12 06:47:07Track date: Final AuditLocation: 25Status Code: swballardTrack User: 0Track Code: 2015-10-19 07:12:28Track date: Final AuditLocation: Started inStatus Code: swballardTrack User: 0Track Code: 2015-10-19 07:12:30Track date: Final AuditLocation: Completed inStatus Code: swballardTrack User: 0Track Code: 2015-10-19 07:12:33Track date: Final ReimbursementLocation: Started inStatus Code: swballardTrack User: 0Track Code: 2015-10-27 00:14:24Track date: Final ReimbursementLocation: Completed inStatus Code: BatchTrack User: 0Track Code: 2015-10-27 00:28:48Track date: Claim ClosedLocation: Not ReportedStatus Code: BatchTrack User: 0Track Code: 2015-10-27 00:14:24Track date: Final ReimbursementLocation: Completed inStatus Code: BatchTrack User: 0Track Code: SECTION 2: FACILITY DETAIL REPORTS ...Continued... Report# Prepared for / May 23, 2016 Page# 12 of 13 To maintain currency of the following federal, state and local databases, EDR contacts the appropriate government agency on a monthly or quarterly basis as required. Elapsed ASTM days:Provides confirmation that this report meets or exceeds the 90-day updating requirement of the ASTM standard. DATABASES FOUND IN THIS REPORT NC LUST TRUST: State Trust Fund Database Source: Department of Environment and Natural Resources Telephone: 919-733-1315 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 of Last EDR Contact: 04/13/2016 Database Release Frequency: Semi-Annually Date of Next Scheduled Update: 07/25/2016 NC LUST: Regional UST Database Source: Department of Environment and Natural Resources Telephone: 919-733-1308 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 of Last EDR Contact: 05/12/2016 Database Release Frequency: Quarterly Date of Next Scheduled Update: 08/22/2016 NC UST: Petroleum Underground Storage Tank Database Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 02/05/2016 Date of Last EDR Contact: 05/12/2016 Database Release Frequency: Quarterly Date of Next Scheduled Update: 08/22/2016 NC FINANCIAL ASSURANCE 1: Financial Assurance Information Listing Source: Department of Environment & Natural Resources Telephone: 919-733-1322 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 of Last EDR Contact: 05/12/2016 Database Release Frequency: Quarterly Date of Next Scheduled Update: 08/22/2016 SECTION 3: DATABASES AND UPDATE DATES Report# Prepared for / May 23, 2016 Page# 13 of 13 Divider Page Divider Page Divider Page Divider Page Divider Page 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 arethe 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 Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 1 Date: 5/9/2016 Direction of Photo: Southeast Description: Former chicken- processing plant Photo No. 2 Date: 5/9/2016 Direction of Photo: Southwest Description: Office building and mobile home used for storage PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 3 Date: 5/9/2016 Direction of Photo: Southwest Description: Front entrance of former Acme McCrary warehouse Photo No. 4 Date: 5/9/2016 Direction of Photo: Northwest Description: Wastewater-retention pond PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 5 Date: 5/9/2016 Direction of Photo: South Description: Former gasoline station adjacent to the plant Photo No. 6 Date: 5/9/2016 Direction of Photo: North Description: The Acme McCrary warehouse facility on the adjoining property to the north, as viewed from the roof of the plant PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 7 Date: 5/9/2016 Direction of Photo: West Description: Relax Inn motel Photo No. 8 Date: 5/9/2016 Direction of Photo: South Description: Valvoline Express Care; the warehouse building is in the background PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 9 Date: 5/9/2016 Direction of Photo: South Description: Star Petrol gasoline station and Quick Way Mart convenience store property Photo No. 10 Date: 5/9/2016 Direction of Photo: South Description: Building occupied by Alvarado Jewelry #2, In Soccer, and the Vera Gala special event venue PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 11 Date: 5/9/2016 Direction of Photo: Northwest Description: Hometown Cleaners Photo No. 12 Date: 5/9/2016 Direction of Photo: Southwest Description: Star Imports car repair PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 13 Date: 5/9/2016 Direction of Photo: Southwest Description: Driveway entrance to Realty World office building Photo No. 14 Date: 5/9/2016 Direction of Photo: Southwest Description: Lynne’s Fabrics; East Raleigh Street is in the foreground PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 15 Date: 5/9/2016 Direction of Photo: North Description: Front entrance of the former chicken- processing plant Photo No. 16 Date: 5/9/2016 Direction of Photo: Northwest Description: Former maintenance building on western side of plant PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 17 Date: 5/9/2016 Direction of Photo: Northwest Description: Construction debris near the foundation pad for the water AST Photo No. 18 Date: 5/9/2016 Direction of Photo: Northeast Description: Construction debris and hypochlorite AST on the northern side of the plant PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 19 Date: 5/9/2016 Direction of Photo: Southeast Description: Construction debris and ferrous sulfate and sodium hydroxide ASTS on the northern side of the maintenance building Photo No. 20 Date: 5/9/2016 Direction of Photo: North Description: Construction debris on the western side of the maintenance building PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 21 Date: 5/9/2016 Direction of Photo: Northeast Description: Stain surfaces at the freight elevator on the southern side of the plant Photo No. 22 Date: 5/9/2016 Direction of Photo: East Description: Hypochlorite AST on the northern side of the plant PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 23 Date: 5/9/2016 Direction of Photo: South Description: Bisulfate and sodium chloride ASTs on the northern side of the plant Photo No. 24 Date: 5/9/2016 Direction of Photo: Interior Description: ASTs in the boiler room PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 25 Date: 5/9/2016 Direction of Photo: South Description: Location of USTs used to store chicken offal Photo No. 26 Date: 5/9/2016 Direction of Photo: Northeast Description: Cover for one of the water-supply wells on the western side of the plant PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 27 Date: 5/9/2016 Direction of Photo: East Description: Northern side of the warehouse Photo No. 28 Date: 5/9/2016 Direction of Photo: Northeast Description: Asphalt-paved parking lot and warehouse PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 29 Date: 5/9/2016 Direction of Photo: Southwest Description: Northeastern side of warehouse, fuel oil AST, propane AST, and transformer Photo No. 30 Date: 5/9/2016 Direction of Photo: North Description: Former location of the two large USTs used to fire boilers, and a cover for one of the monitoring wells. The fuel line from the fuel oil AST to the boilers is under the gravel. PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 31 Date: 5/9/2016 Direction of Photo: West Description: Two sets of fuel lines that enter the boiler room, and a flush- mounted cover for a second monitoring well Photo No. 32 Date: 5/9/2016 Direction of Photo: Northeast Description: Loading dock adjacent to the gravel-covered area (on the right) that is the former location of the 500-gallon diesel UST; a flush-mounted cover for a monitoring well in the asphalt below stepped entrance to building PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 33 Date: 5/9/2016 Direction of Photo: South Description: Flush-mounted monitoring well on asphalt paving adjacent to steps on the southeastern side of the warehouse Photo No. 34 Date: 5/9/2016 Direction of Photo: East Description: Subsurface vertical structures, assumed to be the pumping system for wastewater, on the southwestern side of the warehouse PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 35 Date: 5/9/2016 Direction of Photo: North Description: Canopy-covered area where chickens were unloaded from trucks at the plant Photo No. 36 Date: 5/9/2016 Direction of Photo: Interior Description: Scalding room with floor drains PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 37 Date: 5/9/2016 Direction of Photo: Interior Description: Warehouse with floor drains Photo No. 38 Date: 5/9/2016 Direction of Photo: Interior Description: Interior of maintenance building PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 39 Date: 5/9/2016 Direction of Photo: Interior Description: Metal cabinet with one- and five-gallon buckets of undetermined liquids; black stains on floor beneath cabinet Photo No. 40 Date: 5/9/2016 Direction of Photo: Interior Description: Former laboratory room in the maintenance shop PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 41 Date: 5/9/2016 Direction of Photo: Interior Description: Warehouse emptied of furnishings Photo No. 42 Date: 5/9/2016 Direction of Photo: Interior Description: Open area of warehouse PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 43 Date: 05/2/2016 Direction of Photo: Interior Description: Floor drains in a former textile-production area of the warehouse Photo No. 44 Date: 5/9/2016 Direction of Photo: Interior Description: A floor drain and stained floor in the warehouse PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 45 Date: 5/9/2016 Direction of Photo: Interior Description: Air compressor with leakage of hydraulic fluid on the compressor housing and floor beneath Photo No. 46 Date: 5/9/2016 Direction of Photo: Interior Description: One of the boilers PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 47 Date: 5/9/2016 Direction of Photo: Interior Description: The second boiler Photo No. 48 Date: 5/9/2016 Direction of Photo: Interior Description: Drums of boiler chemicals, covered with paint chips, in the boiler room PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 49 Date: 5/9/2016 Direction of Photo: Interior Description: Paint chips on the floor of the warehouse Photo No. 50 Date: 5/9/2016 Direction of Photo: Interior Description: Overhead pipes wrapped with insulation PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 51 Date: 05/2/2016 Direction of Photo: Interior Description: Typical office in the warehouse Photo No. 52 Date: 5/9/2016 Direction of Photo: Interior Description: Carpet installed over floor tile in office; the carpet was wet PHOTOGRAPHIC LOG Client Name: Mountaire Farms of Delaware, Inc. Site Location: Former Townsend Plant and Acme McCrary Warehouse Siler City, North Carolina Project No. 201659 Photo No. 53 Date: 5/9/2016 Direction of Photo: Interior Description: Possible mold on a wall in one of the offices Photo No. 54 Date: 5/9/2016 Direction of Photo: Interior Description: Ballasts for fluorescent lights Appendix I Divider Page 1 Rick Kolb From:Rick Kolb <rkolb@dunckleedunham.com> Sent:Tuesday, May 24, 2016 9:06 AM To:rkolb@dunckleedunham.com Subject:Interview with Danny Powers (336) 953-5080 Scott Harris gave me Danny’s name as someone who might know details of the Acre McCrary warehouse.  However,  Danny said he had not worked there.  He works for the present owner of the site, Charles Gardener, who Danny said  bought the site in 2012.  He said Charles did not have an environmental site assessment conducted when he purchased  the site, buying it “as is”, and that he bought the building for use as a warehouse.  He said Acme McCrary used the  building for warehouse space, but never used it for manufacturing of textiles.  He said the AST on the eastern side of the  site, next to the transformer, was used to store fuel oil for the boilers.  When Mr. Gardener purchased the site, he had  an oil company empty the AST of fuel oil.    Richard A. Kolb, L.G. Senior Geologist Duncklee & Dunham, P.C. 511 Keisler Drive, Suite 102 Cary, North Carolina 27518 Office: (919) 858-9898 X210 Mobile: (919) 624-6362 rkolb@dunckleedunham.com www.dunckleedunham.com   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. 1 Rick Kolb From:Rick Kolb <rkolb@dunckleedunham.com> Sent:Thursday, May 26, 2016 9:19 AM To:rkolb@dunckleedunham.com Subject:Telephone interview with Jim Hendrick 1. Jim is not aware of environmental concerns at the site other than the USTs.  2. Two of the water‐supply wells were used on and off as needed.  The third well, between the office building and  guard shack, didn’t product adequate water and was never completed or used.  3. The office building was constructed for use as offices.  The trailer next to the office building was used to store  paper records.  4. Wastewater was pretreated with two dissolved air floatation (DAF) systems.  After running the wastewater  through one system, the water was stored in the 1.6 million gallon AST and an aerator in the tank reduced BOD,  and then the water went through a second DAF system.  5. One offal UST was used for feathers and the second UST was used for the internal parts of the chicken.  Trucks  would back up to these USTs and would remove the wastes from these USTs with an auger system.    Richard A. Kolb, L.G. Senior Geologist Duncklee & Dunham, P.C. 511 Keisler Drive, Suite 102 Cary, North Carolina 27518 Office: (919) 858-9898 X210 Mobile: (919) 624-6362 rkolb@dunckleedunham.com www.dunckleedunham.com   From:Scott Harris To:"Russell Molyneux" Subject:RE: Mountaire Phase I ESA: Former Townsend Chicken-Processing Plant Date:Tuesday, June 07, 2016 1:22:19 PM Attachments:image005.png Just spoke with the seller and she said that she has verified and there are no environmental liens on the property, she misread the question. Scott L. Harris Broker/Auctioneer Harris Realty & Auction 919-742-3286 (O) 919-498-4077 (C) www.jerryharrisauction.com www.jerryharrisrealty.com From: Russell Molyneux [mailto:russ@dunckleedunham.com] Sent: Tuesday, June 07, 2016 1:10 PMTo: 'Scott Harris'Subject: RE: Mountaire Phase I ESA: Former Townsend Chicken-Processing Plant Thanks, Scott. Regards,   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 From: Scott Harris [mailto:harrisscott@earthlink.net] Sent: Tuesday, June 07, 2016 12:34 PM To: 'Russell Molyneux' <russ@dunckleedunham.com> Subject: RE: Mountaire Phase I ESA: Former Townsend Chicken-Processing Plant Just sent a message to her agent. I’ll let you know as soon as I receive a response. Scott L. Harris Broker/Auctioneer Harris Realty & Auction 919-742-3286 (O) 919-498-4077 (C) www.jerryharrisauction.com www.jerryharrisrealty.com From: Russell Molyneux [mailto:russ@dunckleedunham.com] Sent: Tuesday, June 07, 2016 12:21 PMTo: harrisscott@earthlink.netSubject: Mountaire Phase I ESA: Former Townsend Chicken-Processing Plant Hi Scott, Could you please ask Becky to review the attached client questionnaire she completed for the former Townsend processing-plant, specifically question 1 regarding environmental liens? We reviewed the property deed and saw no record of a lien against the property. She replied in the affirmative to being aware of an environmental cleanup lien(s) against the property, but provided no supporting information. Regards,   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. Appendix K P:\Mountaire\Siler City - 201659\Phase II ESA - 201659A Acme Groundwater\Table 1 Acrolein NE <8.87 J4 <8.87 J4 <8.87 J4 <8.87 J4 <8.87 J4 <8.87 J4 Dichlorodifluoromethane 1 mg/L <0.551 J4 <0.551 J4 <0.551 J4 <0.551 J4 <0.551 J4 <0.551 J4 Bis(2-ethylhexyl)phthalate 3 1.07 B, J 1.06 B, J 1.07 B, J 1.04 B, J 1.12 B, J 1.05 B, J Di-n-butyl phthalate NE 0.741 B, J 0.730 B, J 0.794 B, J 0.801 B, J 0.804 B, J 0.803 B, J Di-n-octyl phthalate 100 <0.278 0.981 B, J <0.278 <0.278 1.01 B, J <0.278 B, J C5-C8 Aliphatics 400 <9.31 9.83 B, J 11.5 B, J 10.8 B, J <9.31 <9.31 C9-C18 Aliphatics 700 36.8 B, J 33.1 B, J 35.2 B, J 30.4 B, J 48.0 B, J 36.6 B, J C19-C36 Aliphatics 10 mg/L 14.7 B, J 17.6 B, J 17.2 B, J 16.3 B, J 20.9 B, J 20.3 B, J C9-C22 Aromatics 200 20.7 B, J 20.4 B, J 22.2 B, J 20.3 B, J 48.4 B, J 20.8 B, J Notes: Samples collected on May 17, 2016 NE - Groundwater quality standard not established J4 = The associated batch QC was outside the established quality control range for accuracy Qualifiers: Sample Identification MW-2MW-1 Groundwater Quality Standards MW-3 Value Q North Carolina groundwater quality standards as defined in 15A NCAC 2L .0202 Value QQValue Semivolatile Organic Compounds - EPA 8270D Value Volatile and Extractable Petroleum Hydrocarbons - MADEP Methods Table 1 Summary of Laboratory Test Results, Groundwater Samples Former Acme McCrary Warehouse Siler City, North Carolina Parameter MW-4 MW-5 MW-6 Q = Laboratory Qualifier J = The identification of the analyte is acceptable; the reported value is an estimate B = The same analyte is found in the associated blank ValueQQ Q Volatile Organic Compounds - EPA 8260B Value All results in µg/L except C19-C36 aliphatics and dichlorodifluoromethane Divider Page ANALYTICAL REPORT May 20, 2016 Duncklee and Dunham Sample Delivery Group:L836194 Samples Received:05/18/2016 Project Number:201659 Description:Mount Aire Site:SILER CITY, NC Report To:Rick Kolb PO Box 639 Cary, NC 27512 Entire Report Reviewed By: May 20, 2016 [Preliminary Report] Jimmy Hunt Technical Service Representative Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. 12065 Lebanon Rd Mount Juliet, TN 37122 615-758-5858 800-767-5859 www.esclabsciences.com May 20, 2016 Jimmy Hunt Technical Service Representative ONE LAB. NATIONWIDE.TABLE OF CONTENTS ¹Cp: Cover Page 1 ²Tc: Table of Contents 2 ³Ss: Sample Summary 3 ⁴Cn: Case Narrative 5 ⁵Sr: Sample Results 6 MW-1 L836194-01 6 MW-2 L836194-02 9 MW-3 L836194-03 12 MW-4 L836194-04 15 MW-5 L836194-05 18 MW-6 L836194-06 21 ⁶Qc: Quality Control Summary 24 Volatile Petroleum Hydrocarbons by Method MADEPV 24 Volatile Organic Compounds (GC/MS) by Method 8260B 25 Semi-Volatile Organic Compounds (GC) by Method MADEPE 31 Semi Volatile Organic Compounds (GC/MS) by Method 8270D 32 ⁷Gl: Glossary of Terms 36 ⁸Al: Accreditations & Locations 37 ⁹Sc: Chain of Custody 38 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 2 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 2 of 38 ONE LAB. NATIONWIDE.SAMPLE SUMMARY Collected by Collected date/time Received date/time MW-1 L836194-01 GW Kevin Kelt 05/17/16 12:07 05/18/16 09:00 Method Batch Dilution Preparation Analysis Analyst date/time date/time Semi Volatile Organic Compounds (GC/MS) by Method 8270D WG873225 1 05/18/16 20:59 05/19/16 06:14 JF Semi-Volatile Organic Compounds (GC) by Method MADEPE WG873851 1 05/19/16 13:24 05/19/16 21:31 AAT Semi-Volatile Organic Compounds (GC) by Method MADEPE WG873851 1 05/19/16 13:24 05/20/16 01:21 AAT Volatile Organic Compounds (GC/MS) by Method 8260B WG873662 1 05/18/16 20:27 05/18/16 20:27 DAH Volatile Petroleum Hydrocarbons by Method MADEPV WG873474 1 05/18/16 17:12 05/18/16 17:12 DAH Collected by Collected date/time Received date/time MW-2 L836194-02 GW Kevin Kelt 05/17/16 16:25 05/18/16 09:00 Method Batch Dilution Preparation Analysis Analyst date/time date/time Semi Volatile Organic Compounds (GC/MS) by Method 8270D WG873225 1 05/18/16 20:59 05/19/16 06:37 JF Semi-Volatile Organic Compounds (GC) by Method MADEPE WG873851 1 05/19/16 13:24 05/19/16 21:52 AAT Semi-Volatile Organic Compounds (GC) by Method MADEPE WG873851 1 05/19/16 13:24 05/20/16 01:00 AAT Volatile Organic Compounds (GC/MS) by Method 8260B WG873662 1 05/18/16 20:44 05/18/16 20:44 DAH Volatile Petroleum Hydrocarbons by Method MADEPV WG873474 1 05/18/16 17:45 05/18/16 17:45 DAH Collected by Collected date/time Received date/time MW-3 L836194-03 GW Kevin Kelt 05/17/16 19:20 05/18/16 09:00 Method Batch Dilution Preparation Analysis Analyst date/time date/time Semi Volatile Organic Compounds (GC/MS) by Method 8270D WG873225 1 05/18/16 20:59 05/19/16 07:01 JF Semi-Volatile Organic Compounds (GC) by Method MADEPE WG873851 1 05/19/16 13:24 05/19/16 22:13 AAT Semi-Volatile Organic Compounds (GC) by Method MADEPE WG873851 1 05/19/16 13:24 05/20/16 00:39 AAT Volatile Organic Compounds (GC/MS) by Method 8260B WG873662 1 05/18/16 21:01 05/18/16 21:01 DAH Volatile Petroleum Hydrocarbons by Method MADEPV WG873474 1 05/18/16 18:18 05/18/16 18:18 DAH Collected by Collected date/time Received date/time MW-4 L836194-04 GW Kevin Kelt 05/17/16 17:30 05/18/16 09:00 Method Batch Dilution Preparation Analysis Analyst date/time date/time Semi Volatile Organic Compounds (GC/MS) by Method 8270D WG873225 1 05/18/16 20:59 05/19/16 07:24 JF Semi-Volatile Organic Compounds (GC) by Method MADEPE WG873851 1 05/19/16 13:24 05/19/16 22:34 AAT Semi-Volatile Organic Compounds (GC) by Method MADEPE WG873851 1 05/19/16 13:24 05/20/16 00:18 AAT Volatile Organic Compounds (GC/MS) by Method 8260B WG873662 1 05/18/16 21:19 05/18/16 21:19 DAH Volatile Petroleum Hydrocarbons by Method MADEPV WG873474 1 05/18/16 18:51 05/18/16 18:51 DAH Collected by Collected date/time Received date/time MW-5 L836194-05 GW Kevin Kelt 05/17/16 17:55 05/18/16 09:00 Method Batch Dilution Preparation Analysis Analyst date/time date/time Semi Volatile Organic Compounds (GC/MS) by Method 8270D WG873225 1 05/18/16 20:59 05/19/16 07:48 JF Semi-Volatile Organic Compounds (GC) by Method MADEPE WG873851 1 05/19/16 13:24 05/19/16 22:55 AAT Semi-Volatile Organic Compounds (GC) by Method MADEPE WG873851 1 05/19/16 13:24 05/19/16 23:57 AAT Volatile Organic Compounds (GC/MS) by Method 8260B WG873662 1 05/18/16 21:36 05/18/16 21:36 DAH Volatile Petroleum Hydrocarbons by Method MADEPV WG873474 1 05/18/16 19:24 05/18/16 19:24 DAH 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 3 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 3 of 38 ONE LAB. NATIONWIDE.SAMPLE SUMMARY Collected by Collected date/time Received date/time MW-6 L836194-06 GW Kevin Kelt 05/17/16 18:25 05/18/16 09:00 Method Batch Dilution Preparation Analysis Analyst date/time date/time Semi Volatile Organic Compounds (GC/MS) by Method 8270D WG873225 1 05/18/16 20:59 05/19/16 08:11 JF Semi-Volatile Organic Compounds (GC) by Method MADEPE WG873851 1 05/19/16 13:24 05/19/16 23:16 AAT Semi-Volatile Organic Compounds (GC) by Method MADEPE WG873851 1 05/19/16 13:24 05/19/16 23:36 AAT Volatile Organic Compounds (GC/MS) by Method 8260B WG873662 1 05/18/16 21:53 05/18/16 21:53 DAH Volatile Petroleum Hydrocarbons by Method MADEPV WG873474 1 05/18/16 19:57 05/18/16 19:57 DAH 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 4 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 4 of 38 ONE LAB. NATIONWIDE.CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times. All MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. [Preliminary Report] Jimmy Hunt Technical Service Representative 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 5 of 38 Jimmy Hunt Technical Service Representative ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 5 of 38 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 01 L836194 MW-1 Collected date/time: 05/17/16 12:07 Volatile Petroleum Hydrocarbons by Method MADEPV Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time Volatile Petroleum Hydrocarbons U 10.8 100 1 05/18/2016 17:12 WG873474 C5-C8 Aliphatics U 9.31 100 1 05/18/2016 17:12 WG873474 C9-C12 Aliphatics 16.8 B J 7.80 100 1 05/18/2016 17:12 WG873474 C9-C10 Aromatics 20.7 B J 10.8 100 1 05/18/2016 17:12 WG873474 (S) 2,5-Dibromotoluene(FID)101 70.0-130 05/18/2016 17:12 WG873474 (S) 2,5-Dibromotoluene(PID)101 70.0-130 05/18/2016 17:12 WG873474 Volatile Organic Compounds (GC/MS) by Method 8260B Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time Acetone U 10.0 50.0 1 05/18/2016 20:27 WG873662 Acrolein U J4 8.87 50.0 1 05/18/2016 20:27 WG873662 Acrylonitrile U 1.87 10.0 1 05/18/2016 20:27 WG873662 Benzene U 0.331 1.00 1 05/18/2016 20:27 WG873662 Bromobenzene U 0.352 1.00 1 05/18/2016 20:27 WG873662 Bromodichloromethane U 0.380 1.00 1 05/18/2016 20:27 WG873662 Bromoform U 0.469 1.00 1 05/18/2016 20:27 WG873662 Bromomethane U 0.866 5.00 1 05/18/2016 20:27 WG873662 n-Butylbenzene U 0.361 1.00 1 05/18/2016 20:27 WG873662 sec-Butylbenzene U 0.365 1.00 1 05/18/2016 20:27 WG873662 tert-Butylbenzene U 0.399 1.00 1 05/18/2016 20:27 WG873662 Carbon tetrachloride U 0.379 1.00 1 05/18/2016 20:27 WG873662 Chlorobenzene U 0.348 1.00 1 05/18/2016 20:27 WG873662 Chlorodibromomethane U 0.327 1.00 1 05/18/2016 20:27 WG873662 Chloroethane U 0.453 5.00 1 05/18/2016 20:27 WG873662 2-Chloroethyl vinyl ether U 3.01 50.0 1 05/18/2016 20:27 WG873662 Chloroform U 0.324 5.00 1 05/18/2016 20:27 WG873662 Chloromethane U 0.276 2.50 1 05/18/2016 20:27 WG873662 2-Chlorotoluene U 0.375 1.00 1 05/18/2016 20:27 WG873662 4-Chlorotoluene U 0.351 1.00 1 05/18/2016 20:27 WG873662 1,2-Dibromo-3-Chloropropane U 1.33 5.00 1 05/18/2016 20:27 WG873662 1,2-Dibromoethane U 0.381 1.00 1 05/18/2016 20:27 WG873662 Dibromomethane U 0.346 1.00 1 05/18/2016 20:27 WG873662 1,2-Dichlorobenzene U 0.349 1.00 1 05/18/2016 20:27 WG873662 1,3-Dichlorobenzene U 0.220 1.00 1 05/18/2016 20:27 WG873662 1,4-Dichlorobenzene U 0.274 1.00 1 05/18/2016 20:27 WG873662 Dichlorodifluoromethane U J4 0.551 5.00 1 05/18/2016 20:27 WG873662 1,1-Dichloroethane U 0.259 1.00 1 05/18/2016 20:27 WG873662 1,2-Dichloroethane U 0.361 1.00 1 05/18/2016 20:27 WG873662 1,1-Dichloroethene U 0.398 1.00 1 05/18/2016 20:27 WG873662 cis-1,2-Dichloroethene U 0.260 1.00 1 05/18/2016 20:27 WG873662 trans-1,2-Dichloroethene U 0.396 1.00 1 05/18/2016 20:27 WG873662 1,2-Dichloropropane U 0.306 1.00 1 05/18/2016 20:27 WG873662 1,1-Dichloropropene U 0.352 1.00 1 05/18/2016 20:27 WG873662 1,3-Dichloropropane U 0.366 1.00 1 05/18/2016 20:27 WG873662 cis-1,3-Dichloropropene U 0.418 1.00 1 05/18/2016 20:27 WG873662 trans-1,3-Dichloropropene U 0.419 1.00 1 05/18/2016 20:27 WG873662 2,2-Dichloropropane U 0.321 1.00 1 05/18/2016 20:27 WG873662 Di-isopropyl ether U 0.320 1.00 1 05/18/2016 20:27 WG873662 Ethylbenzene U 0.384 1.00 1 05/18/2016 20:27 WG873662 Hexachloro-1,3-butadiene U 0.256 1.00 1 05/18/2016 20:27 WG873662 Isopropylbenzene U 0.326 1.00 1 05/18/2016 20:27 WG873662 p-Isopropyltoluene U 0.350 1.00 1 05/18/2016 20:27 WG873662 2-Butanone (MEK)U 3.93 10.0 1 05/18/2016 20:27 WG873662 Methylene Chloride U 1.00 5.00 1 05/18/2016 20:27 WG873662 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 6 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 6 of 38 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 01 L836194 MW-1 Collected date/time: 05/17/16 12:07 Volatile Organic Compounds (GC/MS) by Method 8260B Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time 4-Methyl-2-pentanone (MIBK)U 2.14 10.0 1 05/18/2016 20:27 WG873662 Methyl tert-butyl ether U 0.367 1.00 1 05/18/2016 20:27 WG873662 Naphthalene U 1.00 5.00 1 05/18/2016 20:27 WG873662 n-Propylbenzene U 0.349 1.00 1 05/18/2016 20:27 WG873662 Styrene U 0.307 1.00 1 05/18/2016 20:27 WG873662 1,1,1,2-Tetrachloroethane U 0.385 1.00 1 05/18/2016 20:27 WG873662 1,1,2,2-Tetrachloroethane U 0.130 1.00 1 05/18/2016 20:27 WG873662 1,1,2-Trichlorotrifluoroethane U 0.303 1.00 1 05/18/2016 20:27 WG873662 Tetrachloroethene U 0.372 1.00 1 05/18/2016 20:27 WG873662 Toluene U 0.780 5.00 1 05/18/2016 20:27 WG873662 1,2,3-Trichlorobenzene U 0.230 1.00 1 05/18/2016 20:27 WG873662 1,2,4-Trichlorobenzene U 0.355 1.00 1 05/18/2016 20:27 WG873662 1,1,1-Trichloroethane U 0.319 1.00 1 05/18/2016 20:27 WG873662 1,1,2-Trichloroethane U 0.383 1.00 1 05/18/2016 20:27 WG873662 Trichloroethene U 0.398 1.00 1 05/18/2016 20:27 WG873662 Trichlorofluoromethane U 1.20 5.00 1 05/18/2016 20:27 WG873662 1,2,3-Trichloropropane U 0.807 2.50 1 05/18/2016 20:27 WG873662 1,2,4-Trimethylbenzene U 0.373 1.00 1 05/18/2016 20:27 WG873662 1,2,3-Trimethylbenzene U 0.321 1.00 1 05/18/2016 20:27 WG873662 1,3,5-Trimethylbenzene U 0.387 1.00 1 05/18/2016 20:27 WG873662 Vinyl chloride U 0.259 1.00 1 05/18/2016 20:27 WG873662 Xylenes, Total U 1.06 3.00 1 05/18/2016 20:27 WG873662 (S) Toluene-d8 108 90.0-115 05/18/2016 20:27 WG873662 (S) Dibromofluoromethane 107 79.0-121 05/18/2016 20:27 WG873662 (S) 4-Bromofluorobenzene 107 80.1-120 05/18/2016 20:27 WG873662 Semi-Volatile Organic Compounds (GC) by Method MADEPE Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time Extractable Petroleum Hydrocarbon 34.7 J 33.0 100 1 05/20/2016 01:21 WG873851 C9-C18 Aliphatics 20.0 B J 14.0 100 1 05/19/2016 21:31 WG873851 C19-C36 Aliphatics 14.7 B J 8.53 100 1 05/19/2016 21:31 WG873851 C11-C22 Aromatics U 21.1 100 1 05/20/2016 01:21 WG873851 (S) o-Terphenyl 79.9 40.0-140 05/20/2016 01:21 WG873851 (S) 1-Chloro-octadecane 66.9 40.0-140 05/19/2016 21:31 WG873851 (S) 2-Fluorobiphenyl 100 40.0-140 05/20/2016 01:21 WG873851 (S) 2-Bromonaphthalene 93.2 40.0-140 05/20/2016 01:21 WG873851 Semi Volatile Organic Compounds (GC/MS) by Method 8270D Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time Acenaphthene U 0.316 1.00 1 05/19/2016 06:14 WG873225 Acenaphthylene U 0.309 1.00 1 05/19/2016 06:14 WG873225 Anthracene U 0.291 1.00 1 05/19/2016 06:14 WG873225 Benzidine U 4.32 10.0 1 05/19/2016 06:14 WG873225 Benzo(a)anthracene U 0.0975 1.00 1 05/19/2016 06:14 WG873225 Benzo(b)fluoranthene U 0.0896 1.00 1 05/19/2016 06:14 WG873225 Benzo(k)fluoranthene U 0.355 1.00 1 05/19/2016 06:14 WG873225 Benzo(g,h,i)perylene U 0.161 1.00 1 05/19/2016 06:14 WG873225 Benzo(a)pyrene U 0.340 1.00 1 05/19/2016 06:14 WG873225 Bis(2-chlorethoxy)methane U 0.329 10.0 1 05/19/2016 06:14 WG873225 Bis(2-chloroethyl)ether U 1.62 10.0 1 05/19/2016 06:14 WG873225 Bis(2-chloroisopropyl)ether U 0.445 10.0 1 05/19/2016 06:14 WG873225 4-Bromophenyl-phenylether U 0.335 10.0 1 05/19/2016 06:14 WG873225 2-Chloronaphthalene U 0.330 1.00 1 05/19/2016 06:14 WG873225 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 7 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 7 of 38 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 01 L836194 MW-1 Collected date/time: 05/17/16 12:07 Semi Volatile Organic Compounds (GC/MS) by Method 8270D Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time 4-Chlorophenyl-phenylether U 0.303 10.0 1 05/19/2016 06:14 WG873225 Chrysene U 0.332 1.00 1 05/19/2016 06:14 WG873225 Dibenz(a,h)anthracene U 0.279 1.00 1 05/19/2016 06:14 WG873225 3,3-Dichlorobenzidine U 2.02 10.0 1 05/19/2016 06:14 WG873225 2,4-Dinitrotoluene U 1.65 10.0 1 05/19/2016 06:14 WG873225 2,6-Dinitrotoluene U 0.279 10.0 1 05/19/2016 06:14 WG873225 Fluoranthene U 0.310 1.00 1 05/19/2016 06:14 WG873225 Fluorene U 0.323 1.00 1 05/19/2016 06:14 WG873225 Hexachlorobenzene U 0.341 1.00 1 05/19/2016 06:14 WG873225 Hexachloro-1,3-butadiene U 0.329 10.0 1 05/19/2016 06:14 WG873225 Hexachlorocyclopentadiene U 2.33 10.0 1 05/19/2016 06:14 WG873225 Hexachloroethane U 0.365 10.0 1 05/19/2016 06:14 WG873225 Indeno(1,2,3-cd)pyrene U 0.279 1.00 1 05/19/2016 06:14 WG873225 Isophorone U 0.272 10.0 1 05/19/2016 06:14 WG873225 Naphthalene U 0.372 1.00 1 05/19/2016 06:14 WG873225 Nitrobenzene U 0.367 10.0 1 05/19/2016 06:14 WG873225 n-Nitrosodimethylamine U 1.26 10.0 1 05/19/2016 06:14 WG873225 n-Nitrosodiphenylamine U 0.304 10.0 1 05/19/2016 06:14 WG873225 n-Nitrosodi-n-propylamine U 0.403 10.0 1 05/19/2016 06:14 WG873225 Phenanthrene U 0.366 1.00 1 05/19/2016 06:14 WG873225 Benzylbutyl phthalate U 0.275 3.00 1 05/19/2016 06:14 WG873225 Bis(2-ethylhexyl)phthalate 1.07 B J 0.709 3.00 1 05/19/2016 06:14 WG873225 Di-n-butyl phthalate 0.741 B J 0.266 3.00 1 05/19/2016 06:14 WG873225 Diethyl phthalate U 0.282 3.00 1 05/19/2016 06:14 WG873225 Dimethyl phthalate U 0.283 3.00 1 05/19/2016 06:14 WG873225 Di-n-octyl phthalate U 0.278 3.00 1 05/19/2016 06:14 WG873225 Pyrene U 0.330 1.00 1 05/19/2016 06:14 WG873225 1,2,4-Trichlorobenzene U 0.355 10.0 1 05/19/2016 06:14 WG873225 4-Chloro-3-methylphenol U 0.263 10.0 1 05/19/2016 06:14 WG873225 2-Chlorophenol U 0.283 10.0 1 05/19/2016 06:14 WG873225 2,4-Dichlorophenol U 0.284 10.0 1 05/19/2016 06:14 WG873225 2,4-Dimethylphenol U 0.624 10.0 1 05/19/2016 06:14 WG873225 4,6-Dinitro-2-methylphenol U 2.62 10.0 1 05/19/2016 06:14 WG873225 2,4-Dinitrophenol U 3.25 10.0 1 05/19/2016 06:14 WG873225 2-Nitrophenol U 0.320 10.0 1 05/19/2016 06:14 WG873225 4-Nitrophenol U 2.01 10.0 1 05/19/2016 06:14 WG873225 Pentachlorophenol U 0.313 10.0 1 05/19/2016 06:14 WG873225 Phenol U 0.334 10.0 1 05/19/2016 06:14 WG873225 2,4,6-Trichlorophenol U 0.297 10.0 1 05/19/2016 06:14 WG873225 (S) 2-Fluorophenol 40.1 10.0-77.9 05/19/2016 06:14 WG873225 (S) Phenol-d5 28.7 5.00-70.1 05/19/2016 06:14 WG873225 (S) Nitrobenzene-d5 58.9 21.8-123 05/19/2016 06:14 WG873225 (S) 2-Fluorobiphenyl 64.9 29.5-131 05/19/2016 06:14 WG873225 (S) 2,4,6-Tribromophenol 57.0 11.2-130 05/19/2016 06:14 WG873225 (S) p-Terphenyl-d14 73.5 29.3-137 05/19/2016 06:14 WG873225 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 8 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 8 of 38 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 02 L836194 MW-2 Collected date/time: 05/17/16 16:25 Volatile Petroleum Hydrocarbons by Method MADEPV Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time Volatile Petroleum Hydrocarbons U 10.8 100 1 05/18/2016 17:45 WG873474 C5-C8 Aliphatics 9.83 B J 9.31 100 1 05/18/2016 17:45 WG873474 C9-C12 Aliphatics 16.4 B J 7.80 100 1 05/18/2016 17:45 WG873474 C9-C10 Aromatics 20.4 B J 10.8 100 1 05/18/2016 17:45 WG873474 (S) 2,5-Dibromotoluene(FID)102 70.0-130 05/18/2016 17:45 WG873474 (S) 2,5-Dibromotoluene(PID)103 70.0-130 05/18/2016 17:45 WG873474 Volatile Organic Compounds (GC/MS) by Method 8260B Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time Acetone U 10.0 50.0 1 05/18/2016 20:44 WG873662 Acrolein U J4 8.87 50.0 1 05/18/2016 20:44 WG873662 Acrylonitrile U 1.87 10.0 1 05/18/2016 20:44 WG873662 Benzene U 0.331 1.00 1 05/18/2016 20:44 WG873662 Bromobenzene U 0.352 1.00 1 05/18/2016 20:44 WG873662 Bromodichloromethane U 0.380 1.00 1 05/18/2016 20:44 WG873662 Bromoform U 0.469 1.00 1 05/18/2016 20:44 WG873662 Bromomethane U 0.866 5.00 1 05/18/2016 20:44 WG873662 n-Butylbenzene U 0.361 1.00 1 05/18/2016 20:44 WG873662 sec-Butylbenzene U 0.365 1.00 1 05/18/2016 20:44 WG873662 tert-Butylbenzene U 0.399 1.00 1 05/18/2016 20:44 WG873662 Carbon tetrachloride U 0.379 1.00 1 05/18/2016 20:44 WG873662 Chlorobenzene U 0.348 1.00 1 05/18/2016 20:44 WG873662 Chlorodibromomethane U 0.327 1.00 1 05/18/2016 20:44 WG873662 Chloroethane U 0.453 5.00 1 05/18/2016 20:44 WG873662 2-Chloroethyl vinyl ether U 3.01 50.0 1 05/18/2016 20:44 WG873662 Chloroform U 0.324 5.00 1 05/18/2016 20:44 WG873662 Chloromethane U 0.276 2.50 1 05/18/2016 20:44 WG873662 2-Chlorotoluene U 0.375 1.00 1 05/18/2016 20:44 WG873662 4-Chlorotoluene U 0.351 1.00 1 05/18/2016 20:44 WG873662 1,2-Dibromo-3-Chloropropane U 1.33 5.00 1 05/18/2016 20:44 WG873662 1,2-Dibromoethane U 0.381 1.00 1 05/18/2016 20:44 WG873662 Dibromomethane U 0.346 1.00 1 05/18/2016 20:44 WG873662 1,2-Dichlorobenzene U 0.349 1.00 1 05/18/2016 20:44 WG873662 1,3-Dichlorobenzene U 0.220 1.00 1 05/18/2016 20:44 WG873662 1,4-Dichlorobenzene U 0.274 1.00 1 05/18/2016 20:44 WG873662 Dichlorodifluoromethane U J4 0.551 5.00 1 05/18/2016 20:44 WG873662 1,1-Dichloroethane U 0.259 1.00 1 05/18/2016 20:44 WG873662 1,2-Dichloroethane U 0.361 1.00 1 05/18/2016 20:44 WG873662 1,1-Dichloroethene U 0.398 1.00 1 05/18/2016 20:44 WG873662 cis-1,2-Dichloroethene U 0.260 1.00 1 05/18/2016 20:44 WG873662 trans-1,2-Dichloroethene U 0.396 1.00 1 05/18/2016 20:44 WG873662 1,2-Dichloropropane U 0.306 1.00 1 05/18/2016 20:44 WG873662 1,1-Dichloropropene U 0.352 1.00 1 05/18/2016 20:44 WG873662 1,3-Dichloropropane U 0.366 1.00 1 05/18/2016 20:44 WG873662 cis-1,3-Dichloropropene U 0.418 1.00 1 05/18/2016 20:44 WG873662 trans-1,3-Dichloropropene U 0.419 1.00 1 05/18/2016 20:44 WG873662 2,2-Dichloropropane U 0.321 1.00 1 05/18/2016 20:44 WG873662 Di-isopropyl ether U 0.320 1.00 1 05/18/2016 20:44 WG873662 Ethylbenzene U 0.384 1.00 1 05/18/2016 20:44 WG873662 Hexachloro-1,3-butadiene U 0.256 1.00 1 05/18/2016 20:44 WG873662 Isopropylbenzene U 0.326 1.00 1 05/18/2016 20:44 WG873662 p-Isopropyltoluene U 0.350 1.00 1 05/18/2016 20:44 WG873662 2-Butanone (MEK)U 3.93 10.0 1 05/18/2016 20:44 WG873662 Methylene Chloride U 1.00 5.00 1 05/18/2016 20:44 WG873662 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 9 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 9 of 38 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 02 L836194 MW-2 Collected date/time: 05/17/16 16:25 Volatile Organic Compounds (GC/MS) by Method 8260B Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time 4-Methyl-2-pentanone (MIBK)U 2.14 10.0 1 05/18/2016 20:44 WG873662 Methyl tert-butyl ether U 0.367 1.00 1 05/18/2016 20:44 WG873662 Naphthalene U 1.00 5.00 1 05/18/2016 20:44 WG873662 n-Propylbenzene U 0.349 1.00 1 05/18/2016 20:44 WG873662 Styrene U 0.307 1.00 1 05/18/2016 20:44 WG873662 1,1,1,2-Tetrachloroethane U 0.385 1.00 1 05/18/2016 20:44 WG873662 1,1,2,2-Tetrachloroethane U 0.130 1.00 1 05/18/2016 20:44 WG873662 1,1,2-Trichlorotrifluoroethane U 0.303 1.00 1 05/18/2016 20:44 WG873662 Tetrachloroethene U 0.372 1.00 1 05/18/2016 20:44 WG873662 Toluene U 0.780 5.00 1 05/18/2016 20:44 WG873662 1,2,3-Trichlorobenzene U 0.230 1.00 1 05/18/2016 20:44 WG873662 1,2,4-Trichlorobenzene U 0.355 1.00 1 05/18/2016 20:44 WG873662 1,1,1-Trichloroethane U 0.319 1.00 1 05/18/2016 20:44 WG873662 1,1,2-Trichloroethane U 0.383 1.00 1 05/18/2016 20:44 WG873662 Trichloroethene U 0.398 1.00 1 05/18/2016 20:44 WG873662 Trichlorofluoromethane U 1.20 5.00 1 05/18/2016 20:44 WG873662 1,2,3-Trichloropropane U 0.807 2.50 1 05/18/2016 20:44 WG873662 1,2,4-Trimethylbenzene U 0.373 1.00 1 05/18/2016 20:44 WG873662 1,2,3-Trimethylbenzene U 0.321 1.00 1 05/18/2016 20:44 WG873662 1,3,5-Trimethylbenzene U 0.387 1.00 1 05/18/2016 20:44 WG873662 Vinyl chloride U 0.259 1.00 1 05/18/2016 20:44 WG873662 Xylenes, Total U 1.06 3.00 1 05/18/2016 20:44 WG873662 (S) Toluene-d8 110 90.0-115 05/18/2016 20:44 WG873662 (S) Dibromofluoromethane 107 79.0-121 05/18/2016 20:44 WG873662 (S) 4-Bromofluorobenzene 108 80.1-120 05/18/2016 20:44 WG873662 Semi-Volatile Organic Compounds (GC) by Method MADEPE Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time Extractable Petroleum Hydrocarbon 34.3 J 33.0 100 1 05/20/2016 01:00 WG873851 C9-C18 Aliphatics 16.7 B J 14.0 100 1 05/19/2016 21:52 WG873851 C19-C36 Aliphatics 17.6 B J 8.53 100 1 05/19/2016 21:52 WG873851 C11-C22 Aromatics U 21.1 100 1 05/20/2016 01:00 WG873851 (S) o-Terphenyl 72.5 40.0-140 05/20/2016 01:00 WG873851 (S) 1-Chloro-octadecane 65.4 40.0-140 05/19/2016 21:52 WG873851 (S) 2-Fluorobiphenyl 93.4 40.0-140 05/20/2016 01:00 WG873851 (S) 2-Bromonaphthalene 88.5 40.0-140 05/20/2016 01:00 WG873851 Semi Volatile Organic Compounds (GC/MS) by Method 8270D Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time Acenaphthene U 0.316 1.00 1 05/19/2016 06:37 WG873225 Acenaphthylene U 0.309 1.00 1 05/19/2016 06:37 WG873225 Anthracene U 0.291 1.00 1 05/19/2016 06:37 WG873225 Benzidine U 4.32 10.0 1 05/19/2016 06:37 WG873225 Benzo(a)anthracene U 0.0975 1.00 1 05/19/2016 06:37 WG873225 Benzo(b)fluoranthene U 0.0896 1.00 1 05/19/2016 06:37 WG873225 Benzo(k)fluoranthene U 0.355 1.00 1 05/19/2016 06:37 WG873225 Benzo(g,h,i)perylene U 0.161 1.00 1 05/19/2016 06:37 WG873225 Benzo(a)pyrene U 0.340 1.00 1 05/19/2016 06:37 WG873225 Bis(2-chlorethoxy)methane U 0.329 10.0 1 05/19/2016 06:37 WG873225 Bis(2-chloroethyl)ether U 1.62 10.0 1 05/19/2016 06:37 WG873225 Bis(2-chloroisopropyl)ether U 0.445 10.0 1 05/19/2016 06:37 WG873225 4-Bromophenyl-phenylether U 0.335 10.0 1 05/19/2016 06:37 WG873225 2-Chloronaphthalene U 0.330 1.00 1 05/19/2016 06:37 WG873225 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 10 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 10 of 38 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 02 L836194 MW-2 Collected date/time: 05/17/16 16:25 Semi Volatile Organic Compounds (GC/MS) by Method 8270D Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time 4-Chlorophenyl-phenylether U 0.303 10.0 1 05/19/2016 06:37 WG873225 Chrysene U 0.332 1.00 1 05/19/2016 06:37 WG873225 Dibenz(a,h)anthracene U 0.279 1.00 1 05/19/2016 06:37 WG873225 3,3-Dichlorobenzidine U 2.02 10.0 1 05/19/2016 06:37 WG873225 2,4-Dinitrotoluene U 1.65 10.0 1 05/19/2016 06:37 WG873225 2,6-Dinitrotoluene U 0.279 10.0 1 05/19/2016 06:37 WG873225 Fluoranthene U 0.310 1.00 1 05/19/2016 06:37 WG873225 Fluorene U 0.323 1.00 1 05/19/2016 06:37 WG873225 Hexachlorobenzene U 0.341 1.00 1 05/19/2016 06:37 WG873225 Hexachloro-1,3-butadiene U 0.329 10.0 1 05/19/2016 06:37 WG873225 Hexachlorocyclopentadiene U 2.33 10.0 1 05/19/2016 06:37 WG873225 Hexachloroethane U 0.365 10.0 1 05/19/2016 06:37 WG873225 Indeno(1,2,3-cd)pyrene U 0.279 1.00 1 05/19/2016 06:37 WG873225 Isophorone U 0.272 10.0 1 05/19/2016 06:37 WG873225 Naphthalene U 0.372 1.00 1 05/19/2016 06:37 WG873225 Nitrobenzene U 0.367 10.0 1 05/19/2016 06:37 WG873225 n-Nitrosodimethylamine U 1.26 10.0 1 05/19/2016 06:37 WG873225 n-Nitrosodiphenylamine U 0.304 10.0 1 05/19/2016 06:37 WG873225 n-Nitrosodi-n-propylamine U 0.403 10.0 1 05/19/2016 06:37 WG873225 Phenanthrene U 0.366 1.00 1 05/19/2016 06:37 WG873225 Benzylbutyl phthalate U 0.275 3.00 1 05/19/2016 06:37 WG873225 Bis(2-ethylhexyl)phthalate 1.06 B J 0.709 3.00 1 05/19/2016 06:37 WG873225 Di-n-butyl phthalate 0.730 B J 0.266 3.00 1 05/19/2016 06:37 WG873225 Diethyl phthalate U 0.282 3.00 1 05/19/2016 06:37 WG873225 Dimethyl phthalate U 0.283 3.00 1 05/19/2016 06:37 WG873225 Di-n-octyl phthalate 0.981 B J 0.278 3.00 1 05/19/2016 06:37 WG873225 Pyrene U 0.330 1.00 1 05/19/2016 06:37 WG873225 1,2,4-Trichlorobenzene U 0.355 10.0 1 05/19/2016 06:37 WG873225 4-Chloro-3-methylphenol U 0.263 10.0 1 05/19/2016 06:37 WG873225 2-Chlorophenol U 0.283 10.0 1 05/19/2016 06:37 WG873225 2,4-Dichlorophenol U 0.284 10.0 1 05/19/2016 06:37 WG873225 2,4-Dimethylphenol U 0.624 10.0 1 05/19/2016 06:37 WG873225 4,6-Dinitro-2-methylphenol U 2.62 10.0 1 05/19/2016 06:37 WG873225 2,4-Dinitrophenol U 3.25 10.0 1 05/19/2016 06:37 WG873225 2-Nitrophenol U 0.320 10.0 1 05/19/2016 06:37 WG873225 4-Nitrophenol U 2.01 10.0 1 05/19/2016 06:37 WG873225 Pentachlorophenol U 0.313 10.0 1 05/19/2016 06:37 WG873225 Phenol U 0.334 10.0 1 05/19/2016 06:37 WG873225 2,4,6-Trichlorophenol U 0.297 10.0 1 05/19/2016 06:37 WG873225 (S) 2-Fluorophenol 41.6 10.0-77.9 05/19/2016 06:37 WG873225 (S) Phenol-d5 28.9 5.00-70.1 05/19/2016 06:37 WG873225 (S) Nitrobenzene-d5 61.1 21.8-123 05/19/2016 06:37 WG873225 (S) 2-Fluorobiphenyl 66.6 29.5-131 05/19/2016 06:37 WG873225 (S) 2,4,6-Tribromophenol 59.5 11.2-130 05/19/2016 06:37 WG873225 (S) p-Terphenyl-d14 74.7 29.3-137 05/19/2016 06:37 WG873225 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 11 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 11 of 38 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 03 L836194 MW-3 Collected date/time: 05/17/16 19:20 Volatile Petroleum Hydrocarbons by Method MADEPV Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time Volatile Petroleum Hydrocarbons U 10.8 100 1 05/18/2016 18:18 WG873474 C5-C8 Aliphatics 11.5 B J 9.31 100 1 05/18/2016 18:18 WG873474 C9-C12 Aliphatics 20.5 B J 7.80 100 1 05/18/2016 18:18 WG873474 C9-C10 Aromatics 22.2 B J 10.8 100 1 05/18/2016 18:18 WG873474 (S) 2,5-Dibromotoluene(FID)105 70.0-130 05/18/2016 18:18 WG873474 (S) 2,5-Dibromotoluene(PID)105 70.0-130 05/18/2016 18:18 WG873474 Volatile Organic Compounds (GC/MS) by Method 8260B Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time Acetone U 10.0 50.0 1 05/18/2016 21:01 WG873662 Acrolein U J4 8.87 50.0 1 05/18/2016 21:01 WG873662 Acrylonitrile U 1.87 10.0 1 05/18/2016 21:01 WG873662 Benzene U 0.331 1.00 1 05/18/2016 21:01 WG873662 Bromobenzene U 0.352 1.00 1 05/18/2016 21:01 WG873662 Bromodichloromethane U 0.380 1.00 1 05/18/2016 21:01 WG873662 Bromoform U 0.469 1.00 1 05/18/2016 21:01 WG873662 Bromomethane U 0.866 5.00 1 05/18/2016 21:01 WG873662 n-Butylbenzene U 0.361 1.00 1 05/18/2016 21:01 WG873662 sec-Butylbenzene U 0.365 1.00 1 05/18/2016 21:01 WG873662 tert-Butylbenzene U 0.399 1.00 1 05/18/2016 21:01 WG873662 Carbon tetrachloride U 0.379 1.00 1 05/18/2016 21:01 WG873662 Chlorobenzene U 0.348 1.00 1 05/18/2016 21:01 WG873662 Chlorodibromomethane U 0.327 1.00 1 05/18/2016 21:01 WG873662 Chloroethane U 0.453 5.00 1 05/18/2016 21:01 WG873662 2-Chloroethyl vinyl ether U 3.01 50.0 1 05/18/2016 21:01 WG873662 Chloroform U 0.324 5.00 1 05/18/2016 21:01 WG873662 Chloromethane U 0.276 2.50 1 05/18/2016 21:01 WG873662 2-Chlorotoluene U 0.375 1.00 1 05/18/2016 21:01 WG873662 4-Chlorotoluene U 0.351 1.00 1 05/18/2016 21:01 WG873662 1,2-Dibromo-3-Chloropropane U 1.33 5.00 1 05/18/2016 21:01 WG873662 1,2-Dibromoethane U 0.381 1.00 1 05/18/2016 21:01 WG873662 Dibromomethane U 0.346 1.00 1 05/18/2016 21:01 WG873662 1,2-Dichlorobenzene U 0.349 1.00 1 05/18/2016 21:01 WG873662 1,3-Dichlorobenzene U 0.220 1.00 1 05/18/2016 21:01 WG873662 1,4-Dichlorobenzene U 0.274 1.00 1 05/18/2016 21:01 WG873662 Dichlorodifluoromethane U J4 0.551 5.00 1 05/18/2016 21:01 WG873662 1,1-Dichloroethane U 0.259 1.00 1 05/18/2016 21:01 WG873662 1,2-Dichloroethane U 0.361 1.00 1 05/18/2016 21:01 WG873662 1,1-Dichloroethene U 0.398 1.00 1 05/18/2016 21:01 WG873662 cis-1,2-Dichloroethene U 0.260 1.00 1 05/18/2016 21:01 WG873662 trans-1,2-Dichloroethene U 0.396 1.00 1 05/18/2016 21:01 WG873662 1,2-Dichloropropane U 0.306 1.00 1 05/18/2016 21:01 WG873662 1,1-Dichloropropene U 0.352 1.00 1 05/18/2016 21:01 WG873662 1,3-Dichloropropane U 0.366 1.00 1 05/18/2016 21:01 WG873662 cis-1,3-Dichloropropene U 0.418 1.00 1 05/18/2016 21:01 WG873662 trans-1,3-Dichloropropene U 0.419 1.00 1 05/18/2016 21:01 WG873662 2,2-Dichloropropane U 0.321 1.00 1 05/18/2016 21:01 WG873662 Di-isopropyl ether U 0.320 1.00 1 05/18/2016 21:01 WG873662 Ethylbenzene U 0.384 1.00 1 05/18/2016 21:01 WG873662 Hexachloro-1,3-butadiene U 0.256 1.00 1 05/18/2016 21:01 WG873662 Isopropylbenzene U 0.326 1.00 1 05/18/2016 21:01 WG873662 p-Isopropyltoluene U 0.350 1.00 1 05/18/2016 21:01 WG873662 2-Butanone (MEK)U 3.93 10.0 1 05/18/2016 21:01 WG873662 Methylene Chloride U 1.00 5.00 1 05/18/2016 21:01 WG873662 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 12 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 12 of 38 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 03 L836194 MW-3 Collected date/time: 05/17/16 19:20 Volatile Organic Compounds (GC/MS) by Method 8260B Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time 4-Methyl-2-pentanone (MIBK)U 2.14 10.0 1 05/18/2016 21:01 WG873662 Methyl tert-butyl ether U 0.367 1.00 1 05/18/2016 21:01 WG873662 Naphthalene U 1.00 5.00 1 05/18/2016 21:01 WG873662 n-Propylbenzene U 0.349 1.00 1 05/18/2016 21:01 WG873662 Styrene U 0.307 1.00 1 05/18/2016 21:01 WG873662 1,1,1,2-Tetrachloroethane U 0.385 1.00 1 05/18/2016 21:01 WG873662 1,1,2,2-Tetrachloroethane U 0.130 1.00 1 05/18/2016 21:01 WG873662 1,1,2-Trichlorotrifluoroethane U 0.303 1.00 1 05/18/2016 21:01 WG873662 Tetrachloroethene U 0.372 1.00 1 05/18/2016 21:01 WG873662 Toluene U 0.780 5.00 1 05/18/2016 21:01 WG873662 1,2,3-Trichlorobenzene U 0.230 1.00 1 05/18/2016 21:01 WG873662 1,2,4-Trichlorobenzene U 0.355 1.00 1 05/18/2016 21:01 WG873662 1,1,1-Trichloroethane U 0.319 1.00 1 05/18/2016 21:01 WG873662 1,1,2-Trichloroethane U 0.383 1.00 1 05/18/2016 21:01 WG873662 Trichloroethene U 0.398 1.00 1 05/18/2016 21:01 WG873662 Trichlorofluoromethane U 1.20 5.00 1 05/18/2016 21:01 WG873662 1,2,3-Trichloropropane U 0.807 2.50 1 05/18/2016 21:01 WG873662 1,2,4-Trimethylbenzene U 0.373 1.00 1 05/18/2016 21:01 WG873662 1,2,3-Trimethylbenzene U 0.321 1.00 1 05/18/2016 21:01 WG873662 1,3,5-Trimethylbenzene U 0.387 1.00 1 05/18/2016 21:01 WG873662 Vinyl chloride U 0.259 1.00 1 05/18/2016 21:01 WG873662 Xylenes, Total U 1.06 3.00 1 05/18/2016 21:01 WG873662 (S) Toluene-d8 110 90.0-115 05/18/2016 21:01 WG873662 (S) Dibromofluoromethane 107 79.0-121 05/18/2016 21:01 WG873662 (S) 4-Bromofluorobenzene 109 80.1-120 05/18/2016 21:01 WG873662 Semi-Volatile Organic Compounds (GC) by Method MADEPE Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time Extractable Petroleum Hydrocarbon U 33.0 100 1 05/20/2016 00:39 WG873851 C9-C18 Aliphatics 14.7 B J 14.0 100 1 05/19/2016 22:13 WG873851 C19-C36 Aliphatics 17.2 B J 8.53 100 1 05/19/2016 22:13 WG873851 C11-C22 Aromatics U 21.1 100 1 05/20/2016 00:39 WG873851 (S) o-Terphenyl 74.6 40.0-140 05/20/2016 00:39 WG873851 (S) 1-Chloro-octadecane 64.9 40.0-140 05/19/2016 22:13 WG873851 (S) 2-Fluorobiphenyl 98.9 40.0-140 05/20/2016 00:39 WG873851 (S) 2-Bromonaphthalene 94.9 40.0-140 05/20/2016 00:39 WG873851 Semi Volatile Organic Compounds (GC/MS) by Method 8270D Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time Acenaphthene U 0.316 1.00 1 05/19/2016 07:01 WG873225 Acenaphthylene U 0.309 1.00 1 05/19/2016 07:01 WG873225 Anthracene U 0.291 1.00 1 05/19/2016 07:01 WG873225 Benzidine U 4.32 10.0 1 05/19/2016 07:01 WG873225 Benzo(a)anthracene U 0.0975 1.00 1 05/19/2016 07:01 WG873225 Benzo(b)fluoranthene U 0.0896 1.00 1 05/19/2016 07:01 WG873225 Benzo(k)fluoranthene U 0.355 1.00 1 05/19/2016 07:01 WG873225 Benzo(g,h,i)perylene U 0.161 1.00 1 05/19/2016 07:01 WG873225 Benzo(a)pyrene U 0.340 1.00 1 05/19/2016 07:01 WG873225 Bis(2-chlorethoxy)methane U 0.329 10.0 1 05/19/2016 07:01 WG873225 Bis(2-chloroethyl)ether U 1.62 10.0 1 05/19/2016 07:01 WG873225 Bis(2-chloroisopropyl)ether U 0.445 10.0 1 05/19/2016 07:01 WG873225 4-Bromophenyl-phenylether U 0.335 10.0 1 05/19/2016 07:01 WG873225 2-Chloronaphthalene U 0.330 1.00 1 05/19/2016 07:01 WG873225 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 13 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 13 of 38 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 03 L836194 MW-3 Collected date/time: 05/17/16 19:20 Semi Volatile Organic Compounds (GC/MS) by Method 8270D Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time 4-Chlorophenyl-phenylether U 0.303 10.0 1 05/19/2016 07:01 WG873225 Chrysene U 0.332 1.00 1 05/19/2016 07:01 WG873225 Dibenz(a,h)anthracene U 0.279 1.00 1 05/19/2016 07:01 WG873225 3,3-Dichlorobenzidine U 2.02 10.0 1 05/19/2016 07:01 WG873225 2,4-Dinitrotoluene U 1.65 10.0 1 05/19/2016 07:01 WG873225 2,6-Dinitrotoluene U 0.279 10.0 1 05/19/2016 07:01 WG873225 Fluoranthene U 0.310 1.00 1 05/19/2016 07:01 WG873225 Fluorene U 0.323 1.00 1 05/19/2016 07:01 WG873225 Hexachlorobenzene U 0.341 1.00 1 05/19/2016 07:01 WG873225 Hexachloro-1,3-butadiene U 0.329 10.0 1 05/19/2016 07:01 WG873225 Hexachlorocyclopentadiene U 2.33 10.0 1 05/19/2016 07:01 WG873225 Hexachloroethane U 0.365 10.0 1 05/19/2016 07:01 WG873225 Indeno(1,2,3-cd)pyrene U 0.279 1.00 1 05/19/2016 07:01 WG873225 Isophorone U 0.272 10.0 1 05/19/2016 07:01 WG873225 Naphthalene U 0.372 1.00 1 05/19/2016 07:01 WG873225 Nitrobenzene U 0.367 10.0 1 05/19/2016 07:01 WG873225 n-Nitrosodimethylamine U 1.26 10.0 1 05/19/2016 07:01 WG873225 n-Nitrosodiphenylamine U 0.304 10.0 1 05/19/2016 07:01 WG873225 n-Nitrosodi-n-propylamine U 0.403 10.0 1 05/19/2016 07:01 WG873225 Phenanthrene U 0.366 1.00 1 05/19/2016 07:01 WG873225 Benzylbutyl phthalate U 0.275 3.00 1 05/19/2016 07:01 WG873225 Bis(2-ethylhexyl)phthalate 1.07 B J 0.709 3.00 1 05/19/2016 07:01 WG873225 Di-n-butyl phthalate 0.794 B J 0.266 3.00 1 05/19/2016 07:01 WG873225 Diethyl phthalate U 0.282 3.00 1 05/19/2016 07:01 WG873225 Dimethyl phthalate U 0.283 3.00 1 05/19/2016 07:01 WG873225 Di-n-octyl phthalate U 0.278 3.00 1 05/19/2016 07:01 WG873225 Pyrene U 0.330 1.00 1 05/19/2016 07:01 WG873225 1,2,4-Trichlorobenzene U 0.355 10.0 1 05/19/2016 07:01 WG873225 4-Chloro-3-methylphenol U 0.263 10.0 1 05/19/2016 07:01 WG873225 2-Chlorophenol U 0.283 10.0 1 05/19/2016 07:01 WG873225 2,4-Dichlorophenol U 0.284 10.0 1 05/19/2016 07:01 WG873225 2,4-Dimethylphenol U 0.624 10.0 1 05/19/2016 07:01 WG873225 4,6-Dinitro-2-methylphenol U 2.62 10.0 1 05/19/2016 07:01 WG873225 2,4-Dinitrophenol U 3.25 10.0 1 05/19/2016 07:01 WG873225 2-Nitrophenol U 0.320 10.0 1 05/19/2016 07:01 WG873225 4-Nitrophenol U 2.01 10.0 1 05/19/2016 07:01 WG873225 Pentachlorophenol U 0.313 10.0 1 05/19/2016 07:01 WG873225 Phenol U 0.334 10.0 1 05/19/2016 07:01 WG873225 2,4,6-Trichlorophenol U 0.297 10.0 1 05/19/2016 07:01 WG873225 (S) 2-Fluorophenol 32.6 10.0-77.9 05/19/2016 07:01 WG873225 (S) Phenol-d5 24.6 5.00-70.1 05/19/2016 07:01 WG873225 (S) Nitrobenzene-d5 49.3 21.8-123 05/19/2016 07:01 WG873225 (S) 2-Fluorobiphenyl 58.2 29.5-131 05/19/2016 07:01 WG873225 (S) 2,4,6-Tribromophenol 63.7 11.2-130 05/19/2016 07:01 WG873225 (S) p-Terphenyl-d14 67.7 29.3-137 05/19/2016 07:01 WG873225 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 14 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 14 of 38 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 04 L836194 MW-4 Collected date/time: 05/17/16 17:30 Volatile Petroleum Hydrocarbons by Method MADEPV Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time Volatile Petroleum Hydrocarbons U 10.8 100 1 05/18/2016 18:51 WG873474 C5-C8 Aliphatics 10.8 B J 9.31 100 1 05/18/2016 18:51 WG873474 C9-C12 Aliphatics 16.4 B J 7.80 100 1 05/18/2016 18:51 WG873474 C9-C10 Aromatics 20.3 B J 10.8 100 1 05/18/2016 18:51 WG873474 (S) 2,5-Dibromotoluene(FID)104 70.0-130 05/18/2016 18:51 WG873474 (S) 2,5-Dibromotoluene(PID)104 70.0-130 05/18/2016 18:51 WG873474 Volatile Organic Compounds (GC/MS) by Method 8260B Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time Acetone U 10.0 50.0 1 05/18/2016 21:19 WG873662 Acrolein U J4 8.87 50.0 1 05/18/2016 21:19 WG873662 Acrylonitrile U 1.87 10.0 1 05/18/2016 21:19 WG873662 Benzene U 0.331 1.00 1 05/18/2016 21:19 WG873662 Bromobenzene U 0.352 1.00 1 05/18/2016 21:19 WG873662 Bromodichloromethane U 0.380 1.00 1 05/18/2016 21:19 WG873662 Bromoform U 0.469 1.00 1 05/18/2016 21:19 WG873662 Bromomethane U 0.866 5.00 1 05/18/2016 21:19 WG873662 n-Butylbenzene U 0.361 1.00 1 05/18/2016 21:19 WG873662 sec-Butylbenzene U 0.365 1.00 1 05/18/2016 21:19 WG873662 tert-Butylbenzene U 0.399 1.00 1 05/18/2016 21:19 WG873662 Carbon tetrachloride U 0.379 1.00 1 05/18/2016 21:19 WG873662 Chlorobenzene U 0.348 1.00 1 05/18/2016 21:19 WG873662 Chlorodibromomethane U 0.327 1.00 1 05/18/2016 21:19 WG873662 Chloroethane U 0.453 5.00 1 05/18/2016 21:19 WG873662 2-Chloroethyl vinyl ether U 3.01 50.0 1 05/18/2016 21:19 WG873662 Chloroform U 0.324 5.00 1 05/18/2016 21:19 WG873662 Chloromethane U 0.276 2.50 1 05/18/2016 21:19 WG873662 2-Chlorotoluene U 0.375 1.00 1 05/18/2016 21:19 WG873662 4-Chlorotoluene U 0.351 1.00 1 05/18/2016 21:19 WG873662 1,2-Dibromo-3-Chloropropane U 1.33 5.00 1 05/18/2016 21:19 WG873662 1,2-Dibromoethane U 0.381 1.00 1 05/18/2016 21:19 WG873662 Dibromomethane U 0.346 1.00 1 05/18/2016 21:19 WG873662 1,2-Dichlorobenzene U 0.349 1.00 1 05/18/2016 21:19 WG873662 1,3-Dichlorobenzene U 0.220 1.00 1 05/18/2016 21:19 WG873662 1,4-Dichlorobenzene U 0.274 1.00 1 05/18/2016 21:19 WG873662 Dichlorodifluoromethane U J4 0.551 5.00 1 05/18/2016 21:19 WG873662 1,1-Dichloroethane U 0.259 1.00 1 05/18/2016 21:19 WG873662 1,2-Dichloroethane U 0.361 1.00 1 05/18/2016 21:19 WG873662 1,1-Dichloroethene U 0.398 1.00 1 05/18/2016 21:19 WG873662 cis-1,2-Dichloroethene U 0.260 1.00 1 05/18/2016 21:19 WG873662 trans-1,2-Dichloroethene U 0.396 1.00 1 05/18/2016 21:19 WG873662 1,2-Dichloropropane U 0.306 1.00 1 05/18/2016 21:19 WG873662 1,1-Dichloropropene U 0.352 1.00 1 05/18/2016 21:19 WG873662 1,3-Dichloropropane U 0.366 1.00 1 05/18/2016 21:19 WG873662 cis-1,3-Dichloropropene U 0.418 1.00 1 05/18/2016 21:19 WG873662 trans-1,3-Dichloropropene U 0.419 1.00 1 05/18/2016 21:19 WG873662 2,2-Dichloropropane U 0.321 1.00 1 05/18/2016 21:19 WG873662 Di-isopropyl ether U 0.320 1.00 1 05/18/2016 21:19 WG873662 Ethylbenzene U 0.384 1.00 1 05/18/2016 21:19 WG873662 Hexachloro-1,3-butadiene U 0.256 1.00 1 05/18/2016 21:19 WG873662 Isopropylbenzene U 0.326 1.00 1 05/18/2016 21:19 WG873662 p-Isopropyltoluene U 0.350 1.00 1 05/18/2016 21:19 WG873662 2-Butanone (MEK)U 3.93 10.0 1 05/18/2016 21:19 WG873662 Methylene Chloride U 1.00 5.00 1 05/18/2016 21:19 WG873662 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 15 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 15 of 38 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 04 L836194 MW-4 Collected date/time: 05/17/16 17:30 Volatile Organic Compounds (GC/MS) by Method 8260B Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time 4-Methyl-2-pentanone (MIBK)U 2.14 10.0 1 05/18/2016 21:19 WG873662 Methyl tert-butyl ether U 0.367 1.00 1 05/18/2016 21:19 WG873662 Naphthalene U 1.00 5.00 1 05/18/2016 21:19 WG873662 n-Propylbenzene U 0.349 1.00 1 05/18/2016 21:19 WG873662 Styrene U 0.307 1.00 1 05/18/2016 21:19 WG873662 1,1,1,2-Tetrachloroethane U 0.385 1.00 1 05/18/2016 21:19 WG873662 1,1,2,2-Tetrachloroethane U 0.130 1.00 1 05/18/2016 21:19 WG873662 1,1,2-Trichlorotrifluoroethane U 0.303 1.00 1 05/18/2016 21:19 WG873662 Tetrachloroethene U 0.372 1.00 1 05/18/2016 21:19 WG873662 Toluene U 0.780 5.00 1 05/18/2016 21:19 WG873662 1,2,3-Trichlorobenzene U 0.230 1.00 1 05/18/2016 21:19 WG873662 1,2,4-Trichlorobenzene U 0.355 1.00 1 05/18/2016 21:19 WG873662 1,1,1-Trichloroethane U 0.319 1.00 1 05/18/2016 21:19 WG873662 1,1,2-Trichloroethane U 0.383 1.00 1 05/18/2016 21:19 WG873662 Trichloroethene U 0.398 1.00 1 05/18/2016 21:19 WG873662 Trichlorofluoromethane U 1.20 5.00 1 05/18/2016 21:19 WG873662 1,2,3-Trichloropropane U 0.807 2.50 1 05/18/2016 21:19 WG873662 1,2,4-Trimethylbenzene U 0.373 1.00 1 05/18/2016 21:19 WG873662 1,2,3-Trimethylbenzene U 0.321 1.00 1 05/18/2016 21:19 WG873662 1,3,5-Trimethylbenzene U 0.387 1.00 1 05/18/2016 21:19 WG873662 Vinyl chloride U 0.259 1.00 1 05/18/2016 21:19 WG873662 Xylenes, Total U 1.06 3.00 1 05/18/2016 21:19 WG873662 (S) Toluene-d8 107 90.0-115 05/18/2016 21:19 WG873662 (S) Dibromofluoromethane 107 79.0-121 05/18/2016 21:19 WG873662 (S) 4-Bromofluorobenzene 105 80.1-120 05/18/2016 21:19 WG873662 Semi-Volatile Organic Compounds (GC) by Method MADEPE Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time Extractable Petroleum Hydrocarbon U 33.0 100 1 05/20/2016 00:18 WG873851 C9-C18 Aliphatics 14.0 B J 14.0 100 1 05/19/2016 22:34 WG873851 C19-C36 Aliphatics 16.3 B J 8.53 100 1 05/19/2016 22:34 WG873851 C11-C22 Aromatics U 21.1 100 1 05/20/2016 00:18 WG873851 (S) o-Terphenyl 63.9 40.0-140 05/20/2016 00:18 WG873851 (S) 1-Chloro-octadecane 55.2 40.0-140 05/19/2016 22:34 WG873851 (S) 2-Fluorobiphenyl 83.9 40.0-140 05/20/2016 00:18 WG873851 (S) 2-Bromonaphthalene 80.3 40.0-140 05/20/2016 00:18 WG873851 Semi Volatile Organic Compounds (GC/MS) by Method 8270D Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time Acenaphthene U 0.316 1.00 1 05/19/2016 07:24 WG873225 Acenaphthylene U 0.309 1.00 1 05/19/2016 07:24 WG873225 Anthracene U 0.291 1.00 1 05/19/2016 07:24 WG873225 Benzidine U 4.32 10.0 1 05/19/2016 07:24 WG873225 Benzo(a)anthracene U 0.0975 1.00 1 05/19/2016 07:24 WG873225 Benzo(b)fluoranthene U 0.0896 1.00 1 05/19/2016 07:24 WG873225 Benzo(k)fluoranthene U 0.355 1.00 1 05/19/2016 07:24 WG873225 Benzo(g,h,i)perylene U 0.161 1.00 1 05/19/2016 07:24 WG873225 Benzo(a)pyrene U 0.340 1.00 1 05/19/2016 07:24 WG873225 Bis(2-chlorethoxy)methane U 0.329 10.0 1 05/19/2016 07:24 WG873225 Bis(2-chloroethyl)ether U 1.62 10.0 1 05/19/2016 07:24 WG873225 Bis(2-chloroisopropyl)ether U 0.445 10.0 1 05/19/2016 07:24 WG873225 4-Bromophenyl-phenylether U 0.335 10.0 1 05/19/2016 07:24 WG873225 2-Chloronaphthalene U 0.330 1.00 1 05/19/2016 07:24 WG873225 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 16 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 16 of 38 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 04 L836194 MW-4 Collected date/time: 05/17/16 17:30 Semi Volatile Organic Compounds (GC/MS) by Method 8270D Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time 4-Chlorophenyl-phenylether U 0.303 10.0 1 05/19/2016 07:24 WG873225 Chrysene U 0.332 1.00 1 05/19/2016 07:24 WG873225 Dibenz(a,h)anthracene U 0.279 1.00 1 05/19/2016 07:24 WG873225 3,3-Dichlorobenzidine U 2.02 10.0 1 05/19/2016 07:24 WG873225 2,4-Dinitrotoluene U 1.65 10.0 1 05/19/2016 07:24 WG873225 2,6-Dinitrotoluene U 0.279 10.0 1 05/19/2016 07:24 WG873225 Fluoranthene U 0.310 1.00 1 05/19/2016 07:24 WG873225 Fluorene U 0.323 1.00 1 05/19/2016 07:24 WG873225 Hexachlorobenzene U 0.341 1.00 1 05/19/2016 07:24 WG873225 Hexachloro-1,3-butadiene U 0.329 10.0 1 05/19/2016 07:24 WG873225 Hexachlorocyclopentadiene U 2.33 10.0 1 05/19/2016 07:24 WG873225 Hexachloroethane U 0.365 10.0 1 05/19/2016 07:24 WG873225 Indeno(1,2,3-cd)pyrene U 0.279 1.00 1 05/19/2016 07:24 WG873225 Isophorone U 0.272 10.0 1 05/19/2016 07:24 WG873225 Naphthalene U 0.372 1.00 1 05/19/2016 07:24 WG873225 Nitrobenzene U 0.367 10.0 1 05/19/2016 07:24 WG873225 n-Nitrosodimethylamine U 1.26 10.0 1 05/19/2016 07:24 WG873225 n-Nitrosodiphenylamine U 0.304 10.0 1 05/19/2016 07:24 WG873225 n-Nitrosodi-n-propylamine U 0.403 10.0 1 05/19/2016 07:24 WG873225 Phenanthrene U 0.366 1.00 1 05/19/2016 07:24 WG873225 Benzylbutyl phthalate U 0.275 3.00 1 05/19/2016 07:24 WG873225 Bis(2-ethylhexyl)phthalate 1.04 B J 0.709 3.00 1 05/19/2016 07:24 WG873225 Di-n-butyl phthalate 0.801 B J 0.266 3.00 1 05/19/2016 07:24 WG873225 Diethyl phthalate U 0.282 3.00 1 05/19/2016 07:24 WG873225 Dimethyl phthalate U 0.283 3.00 1 05/19/2016 07:24 WG873225 Di-n-octyl phthalate U 0.278 3.00 1 05/19/2016 07:24 WG873225 Pyrene U 0.330 1.00 1 05/19/2016 07:24 WG873225 1,2,4-Trichlorobenzene U 0.355 10.0 1 05/19/2016 07:24 WG873225 4-Chloro-3-methylphenol U 0.263 10.0 1 05/19/2016 07:24 WG873225 2-Chlorophenol U 0.283 10.0 1 05/19/2016 07:24 WG873225 2,4-Dichlorophenol U 0.284 10.0 1 05/19/2016 07:24 WG873225 2,4-Dimethylphenol U 0.624 10.0 1 05/19/2016 07:24 WG873225 4,6-Dinitro-2-methylphenol U 2.62 10.0 1 05/19/2016 07:24 WG873225 2,4-Dinitrophenol U 3.25 10.0 1 05/19/2016 07:24 WG873225 2-Nitrophenol U 0.320 10.0 1 05/19/2016 07:24 WG873225 4-Nitrophenol U 2.01 10.0 1 05/19/2016 07:24 WG873225 Pentachlorophenol U 0.313 10.0 1 05/19/2016 07:24 WG873225 Phenol U 0.334 10.0 1 05/19/2016 07:24 WG873225 2,4,6-Trichlorophenol U 0.297 10.0 1 05/19/2016 07:24 WG873225 (S) 2-Fluorophenol 33.7 10.0-77.9 05/19/2016 07:24 WG873225 (S) Phenol-d5 24.3 5.00-70.1 05/19/2016 07:24 WG873225 (S) Nitrobenzene-d5 48.7 21.8-123 05/19/2016 07:24 WG873225 (S) 2-Fluorobiphenyl 55.5 29.5-131 05/19/2016 07:24 WG873225 (S) 2,4,6-Tribromophenol 57.3 11.2-130 05/19/2016 07:24 WG873225 (S) p-Terphenyl-d14 66.9 29.3-137 05/19/2016 07:24 WG873225 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 17 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 17 of 38 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 05 L836194 MW-5 Collected date/time: 05/17/16 17:55 Volatile Petroleum Hydrocarbons by Method MADEPV Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time Volatile Petroleum Hydrocarbons U 10.8 100 1 05/18/2016 19:24 WG873474 C5-C8 Aliphatics U 9.31 100 1 05/18/2016 19:24 WG873474 C9-C12 Aliphatics 18.4 B J 7.80 100 1 05/18/2016 19:24 WG873474 C9-C10 Aromatics 21.6 B J 10.8 100 1 05/18/2016 19:24 WG873474 (S) 2,5-Dibromotoluene(FID)103 70.0-130 05/18/2016 19:24 WG873474 (S) 2,5-Dibromotoluene(PID)103 70.0-130 05/18/2016 19:24 WG873474 Volatile Organic Compounds (GC/MS) by Method 8260B Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time Acetone U 10.0 50.0 1 05/18/2016 21:36 WG873662 Acrolein U J4 8.87 50.0 1 05/18/2016 21:36 WG873662 Acrylonitrile U 1.87 10.0 1 05/18/2016 21:36 WG873662 Benzene U 0.331 1.00 1 05/18/2016 21:36 WG873662 Bromobenzene U 0.352 1.00 1 05/18/2016 21:36 WG873662 Bromodichloromethane U 0.380 1.00 1 05/18/2016 21:36 WG873662 Bromoform U 0.469 1.00 1 05/18/2016 21:36 WG873662 Bromomethane U 0.866 5.00 1 05/18/2016 21:36 WG873662 n-Butylbenzene U 0.361 1.00 1 05/18/2016 21:36 WG873662 sec-Butylbenzene U 0.365 1.00 1 05/18/2016 21:36 WG873662 tert-Butylbenzene U 0.399 1.00 1 05/18/2016 21:36 WG873662 Carbon tetrachloride U 0.379 1.00 1 05/18/2016 21:36 WG873662 Chlorobenzene U 0.348 1.00 1 05/18/2016 21:36 WG873662 Chlorodibromomethane U 0.327 1.00 1 05/18/2016 21:36 WG873662 Chloroethane U 0.453 5.00 1 05/18/2016 21:36 WG873662 2-Chloroethyl vinyl ether U 3.01 50.0 1 05/18/2016 21:36 WG873662 Chloroform U 0.324 5.00 1 05/18/2016 21:36 WG873662 Chloromethane U 0.276 2.50 1 05/18/2016 21:36 WG873662 2-Chlorotoluene U 0.375 1.00 1 05/18/2016 21:36 WG873662 4-Chlorotoluene U 0.351 1.00 1 05/18/2016 21:36 WG873662 1,2-Dibromo-3-Chloropropane U 1.33 5.00 1 05/18/2016 21:36 WG873662 1,2-Dibromoethane U 0.381 1.00 1 05/18/2016 21:36 WG873662 Dibromomethane U 0.346 1.00 1 05/18/2016 21:36 WG873662 1,2-Dichlorobenzene U 0.349 1.00 1 05/18/2016 21:36 WG873662 1,3-Dichlorobenzene U 0.220 1.00 1 05/18/2016 21:36 WG873662 1,4-Dichlorobenzene U 0.274 1.00 1 05/18/2016 21:36 WG873662 Dichlorodifluoromethane U J4 0.551 5.00 1 05/18/2016 21:36 WG873662 1,1-Dichloroethane U 0.259 1.00 1 05/18/2016 21:36 WG873662 1,2-Dichloroethane U 0.361 1.00 1 05/18/2016 21:36 WG873662 1,1-Dichloroethene U 0.398 1.00 1 05/18/2016 21:36 WG873662 cis-1,2-Dichloroethene U 0.260 1.00 1 05/18/2016 21:36 WG873662 trans-1,2-Dichloroethene U 0.396 1.00 1 05/18/2016 21:36 WG873662 1,2-Dichloropropane U 0.306 1.00 1 05/18/2016 21:36 WG873662 1,1-Dichloropropene U 0.352 1.00 1 05/18/2016 21:36 WG873662 1,3-Dichloropropane U 0.366 1.00 1 05/18/2016 21:36 WG873662 cis-1,3-Dichloropropene U 0.418 1.00 1 05/18/2016 21:36 WG873662 trans-1,3-Dichloropropene U 0.419 1.00 1 05/18/2016 21:36 WG873662 2,2-Dichloropropane U 0.321 1.00 1 05/18/2016 21:36 WG873662 Di-isopropyl ether U 0.320 1.00 1 05/18/2016 21:36 WG873662 Ethylbenzene U 0.384 1.00 1 05/18/2016 21:36 WG873662 Hexachloro-1,3-butadiene U 0.256 1.00 1 05/18/2016 21:36 WG873662 Isopropylbenzene U 0.326 1.00 1 05/18/2016 21:36 WG873662 p-Isopropyltoluene U 0.350 1.00 1 05/18/2016 21:36 WG873662 2-Butanone (MEK)U 3.93 10.0 1 05/18/2016 21:36 WG873662 Methylene Chloride U 1.00 5.00 1 05/18/2016 21:36 WG873662 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 18 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 18 of 38 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 05 L836194 MW-5 Collected date/time: 05/17/16 17:55 Volatile Organic Compounds (GC/MS) by Method 8260B Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time 4-Methyl-2-pentanone (MIBK)U 2.14 10.0 1 05/18/2016 21:36 WG873662 Methyl tert-butyl ether U 0.367 1.00 1 05/18/2016 21:36 WG873662 Naphthalene U 1.00 5.00 1 05/18/2016 21:36 WG873662 n-Propylbenzene U 0.349 1.00 1 05/18/2016 21:36 WG873662 Styrene U 0.307 1.00 1 05/18/2016 21:36 WG873662 1,1,1,2-Tetrachloroethane U 0.385 1.00 1 05/18/2016 21:36 WG873662 1,1,2,2-Tetrachloroethane U 0.130 1.00 1 05/18/2016 21:36 WG873662 1,1,2-Trichlorotrifluoroethane U 0.303 1.00 1 05/18/2016 21:36 WG873662 Tetrachloroethene U 0.372 1.00 1 05/18/2016 21:36 WG873662 Toluene U 0.780 5.00 1 05/18/2016 21:36 WG873662 1,2,3-Trichlorobenzene U 0.230 1.00 1 05/18/2016 21:36 WG873662 1,2,4-Trichlorobenzene U 0.355 1.00 1 05/18/2016 21:36 WG873662 1,1,1-Trichloroethane U 0.319 1.00 1 05/18/2016 21:36 WG873662 1,1,2-Trichloroethane U 0.383 1.00 1 05/18/2016 21:36 WG873662 Trichloroethene U 0.398 1.00 1 05/18/2016 21:36 WG873662 Trichlorofluoromethane U 1.20 5.00 1 05/18/2016 21:36 WG873662 1,2,3-Trichloropropane U 0.807 2.50 1 05/18/2016 21:36 WG873662 1,2,4-Trimethylbenzene U 0.373 1.00 1 05/18/2016 21:36 WG873662 1,2,3-Trimethylbenzene U 0.321 1.00 1 05/18/2016 21:36 WG873662 1,3,5-Trimethylbenzene U 0.387 1.00 1 05/18/2016 21:36 WG873662 Vinyl chloride U 0.259 1.00 1 05/18/2016 21:36 WG873662 Xylenes, Total U 1.06 3.00 1 05/18/2016 21:36 WG873662 (S) Toluene-d8 106 90.0-115 05/18/2016 21:36 WG873662 (S) Dibromofluoromethane 104 79.0-121 05/18/2016 21:36 WG873662 (S) 4-Bromofluorobenzene 106 80.1-120 05/18/2016 21:36 WG873662 Semi-Volatile Organic Compounds (GC) by Method MADEPE Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time Extractable Petroleum Hydrocarbon 77.2 J 33.0 100 1 05/19/2016 23:57 WG873851 C9-C18 Aliphatics 29.6 B J 14.0 100 1 05/19/2016 22:55 WG873851 C19-C36 Aliphatics 20.9 B J 8.53 100 1 05/19/2016 22:55 WG873851 C11-C22 Aromatics 26.8 J 21.1 100 1 05/19/2016 23:57 WG873851 (S) o-Terphenyl 79.0 40.0-140 05/19/2016 23:57 WG873851 (S) 1-Chloro-octadecane 74.6 40.0-140 05/19/2016 22:55 WG873851 (S) 2-Fluorobiphenyl 92.5 40.0-140 05/19/2016 23:57 WG873851 (S) 2-Bromonaphthalene 88.6 40.0-140 05/19/2016 23:57 WG873851 Semi Volatile Organic Compounds (GC/MS) by Method 8270D Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time Acenaphthene U 0.316 1.00 1 05/19/2016 07:48 WG873225 Acenaphthylene U 0.309 1.00 1 05/19/2016 07:48 WG873225 Anthracene U 0.291 1.00 1 05/19/2016 07:48 WG873225 Benzidine U 4.32 10.0 1 05/19/2016 07:48 WG873225 Benzo(a)anthracene U 0.0975 1.00 1 05/19/2016 07:48 WG873225 Benzo(b)fluoranthene U 0.0896 1.00 1 05/19/2016 07:48 WG873225 Benzo(k)fluoranthene U 0.355 1.00 1 05/19/2016 07:48 WG873225 Benzo(g,h,i)perylene U 0.161 1.00 1 05/19/2016 07:48 WG873225 Benzo(a)pyrene U 0.340 1.00 1 05/19/2016 07:48 WG873225 Bis(2-chlorethoxy)methane U 0.329 10.0 1 05/19/2016 07:48 WG873225 Bis(2-chloroethyl)ether U 1.62 10.0 1 05/19/2016 07:48 WG873225 Bis(2-chloroisopropyl)ether U 0.445 10.0 1 05/19/2016 07:48 WG873225 4-Bromophenyl-phenylether U 0.335 10.0 1 05/19/2016 07:48 WG873225 2-Chloronaphthalene U 0.330 1.00 1 05/19/2016 07:48 WG873225 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 19 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 19 of 38 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 05 L836194 MW-5 Collected date/time: 05/17/16 17:55 Semi Volatile Organic Compounds (GC/MS) by Method 8270D Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time 4-Chlorophenyl-phenylether U 0.303 10.0 1 05/19/2016 07:48 WG873225 Chrysene U 0.332 1.00 1 05/19/2016 07:48 WG873225 Dibenz(a,h)anthracene U 0.279 1.00 1 05/19/2016 07:48 WG873225 3,3-Dichlorobenzidine U 2.02 10.0 1 05/19/2016 07:48 WG873225 2,4-Dinitrotoluene U 1.65 10.0 1 05/19/2016 07:48 WG873225 2,6-Dinitrotoluene U 0.279 10.0 1 05/19/2016 07:48 WG873225 Fluoranthene U 0.310 1.00 1 05/19/2016 07:48 WG873225 Fluorene U 0.323 1.00 1 05/19/2016 07:48 WG873225 Hexachlorobenzene U 0.341 1.00 1 05/19/2016 07:48 WG873225 Hexachloro-1,3-butadiene U 0.329 10.0 1 05/19/2016 07:48 WG873225 Hexachlorocyclopentadiene U 2.33 10.0 1 05/19/2016 07:48 WG873225 Hexachloroethane U 0.365 10.0 1 05/19/2016 07:48 WG873225 Indeno(1,2,3-cd)pyrene U 0.279 1.00 1 05/19/2016 07:48 WG873225 Isophorone U 0.272 10.0 1 05/19/2016 07:48 WG873225 Naphthalene U 0.372 1.00 1 05/19/2016 07:48 WG873225 Nitrobenzene U 0.367 10.0 1 05/19/2016 07:48 WG873225 n-Nitrosodimethylamine U 1.26 10.0 1 05/19/2016 07:48 WG873225 n-Nitrosodiphenylamine U 0.304 10.0 1 05/19/2016 07:48 WG873225 n-Nitrosodi-n-propylamine U 0.403 10.0 1 05/19/2016 07:48 WG873225 Phenanthrene U 0.366 1.00 1 05/19/2016 07:48 WG873225 Benzylbutyl phthalate U 0.275 3.00 1 05/19/2016 07:48 WG873225 Bis(2-ethylhexyl)phthalate 1.12 B J 0.709 3.00 1 05/19/2016 07:48 WG873225 Di-n-butyl phthalate 0.804 B J 0.266 3.00 1 05/19/2016 07:48 WG873225 Diethyl phthalate U 0.282 3.00 1 05/19/2016 07:48 WG873225 Dimethyl phthalate U 0.283 3.00 1 05/19/2016 07:48 WG873225 Di-n-octyl phthalate 1.01 B J 0.278 3.00 1 05/19/2016 07:48 WG873225 Pyrene U 0.330 1.00 1 05/19/2016 07:48 WG873225 1,2,4-Trichlorobenzene U 0.355 10.0 1 05/19/2016 07:48 WG873225 4-Chloro-3-methylphenol U 0.263 10.0 1 05/19/2016 07:48 WG873225 2-Chlorophenol U 0.283 10.0 1 05/19/2016 07:48 WG873225 2,4-Dichlorophenol U 0.284 10.0 1 05/19/2016 07:48 WG873225 2,4-Dimethylphenol U 0.624 10.0 1 05/19/2016 07:48 WG873225 4,6-Dinitro-2-methylphenol U 2.62 10.0 1 05/19/2016 07:48 WG873225 2,4-Dinitrophenol U 3.25 10.0 1 05/19/2016 07:48 WG873225 2-Nitrophenol U 0.320 10.0 1 05/19/2016 07:48 WG873225 4-Nitrophenol U 2.01 10.0 1 05/19/2016 07:48 WG873225 Pentachlorophenol U 0.313 10.0 1 05/19/2016 07:48 WG873225 Phenol U 0.334 10.0 1 05/19/2016 07:48 WG873225 2,4,6-Trichlorophenol U 0.297 10.0 1 05/19/2016 07:48 WG873225 (S) 2-Fluorophenol 40.3 10.0-77.9 05/19/2016 07:48 WG873225 (S) Phenol-d5 27.6 5.00-70.1 05/19/2016 07:48 WG873225 (S) Nitrobenzene-d5 55.9 21.8-123 05/19/2016 07:48 WG873225 (S) 2-Fluorobiphenyl 62.9 29.5-131 05/19/2016 07:48 WG873225 (S) 2,4,6-Tribromophenol 61.0 11.2-130 05/19/2016 07:48 WG873225 (S) p-Terphenyl-d14 74.4 29.3-137 05/19/2016 07:48 WG873225 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 20 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 20 of 38 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 06 L836194 MW-6 Collected date/time: 05/17/16 18:25 Volatile Petroleum Hydrocarbons by Method MADEPV Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time Volatile Petroleum Hydrocarbons U 10.8 100 1 05/18/2016 19:57 WG873474 C5-C8 Aliphatics U 9.31 100 1 05/18/2016 19:57 WG873474 C9-C12 Aliphatics 17.1 B J 7.80 100 1 05/18/2016 19:57 WG873474 C9-C10 Aromatics 20.8 B J 10.8 100 1 05/18/2016 19:57 WG873474 (S) 2,5-Dibromotoluene(FID)106 70.0-130 05/18/2016 19:57 WG873474 (S) 2,5-Dibromotoluene(PID)105 70.0-130 05/18/2016 19:57 WG873474 Volatile Organic Compounds (GC/MS) by Method 8260B Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time Acetone U 10.0 50.0 1 05/18/2016 21:53 WG873662 Acrolein U J4 8.87 50.0 1 05/18/2016 21:53 WG873662 Acrylonitrile U 1.87 10.0 1 05/18/2016 21:53 WG873662 Benzene U 0.331 1.00 1 05/18/2016 21:53 WG873662 Bromobenzene U 0.352 1.00 1 05/18/2016 21:53 WG873662 Bromodichloromethane U 0.380 1.00 1 05/18/2016 21:53 WG873662 Bromoform U 0.469 1.00 1 05/18/2016 21:53 WG873662 Bromomethane U 0.866 5.00 1 05/18/2016 21:53 WG873662 n-Butylbenzene U 0.361 1.00 1 05/18/2016 21:53 WG873662 sec-Butylbenzene U 0.365 1.00 1 05/18/2016 21:53 WG873662 tert-Butylbenzene U 0.399 1.00 1 05/18/2016 21:53 WG873662 Carbon tetrachloride U 0.379 1.00 1 05/18/2016 21:53 WG873662 Chlorobenzene U 0.348 1.00 1 05/18/2016 21:53 WG873662 Chlorodibromomethane U 0.327 1.00 1 05/18/2016 21:53 WG873662 Chloroethane U 0.453 5.00 1 05/18/2016 21:53 WG873662 2-Chloroethyl vinyl ether U 3.01 50.0 1 05/18/2016 21:53 WG873662 Chloroform U 0.324 5.00 1 05/18/2016 21:53 WG873662 Chloromethane U 0.276 2.50 1 05/18/2016 21:53 WG873662 2-Chlorotoluene U 0.375 1.00 1 05/18/2016 21:53 WG873662 4-Chlorotoluene U 0.351 1.00 1 05/18/2016 21:53 WG873662 1,2-Dibromo-3-Chloropropane U 1.33 5.00 1 05/18/2016 21:53 WG873662 1,2-Dibromoethane U 0.381 1.00 1 05/18/2016 21:53 WG873662 Dibromomethane U 0.346 1.00 1 05/18/2016 21:53 WG873662 1,2-Dichlorobenzene U 0.349 1.00 1 05/18/2016 21:53 WG873662 1,3-Dichlorobenzene U 0.220 1.00 1 05/18/2016 21:53 WG873662 1,4-Dichlorobenzene U 0.274 1.00 1 05/18/2016 21:53 WG873662 Dichlorodifluoromethane U J4 0.551 5.00 1 05/18/2016 21:53 WG873662 1,1-Dichloroethane U 0.259 1.00 1 05/18/2016 21:53 WG873662 1,2-Dichloroethane U 0.361 1.00 1 05/18/2016 21:53 WG873662 1,1-Dichloroethene U 0.398 1.00 1 05/18/2016 21:53 WG873662 cis-1,2-Dichloroethene U 0.260 1.00 1 05/18/2016 21:53 WG873662 trans-1,2-Dichloroethene U 0.396 1.00 1 05/18/2016 21:53 WG873662 1,2-Dichloropropane U 0.306 1.00 1 05/18/2016 21:53 WG873662 1,1-Dichloropropene U 0.352 1.00 1 05/18/2016 21:53 WG873662 1,3-Dichloropropane U 0.366 1.00 1 05/18/2016 21:53 WG873662 cis-1,3-Dichloropropene U 0.418 1.00 1 05/18/2016 21:53 WG873662 trans-1,3-Dichloropropene U 0.419 1.00 1 05/18/2016 21:53 WG873662 2,2-Dichloropropane U 0.321 1.00 1 05/18/2016 21:53 WG873662 Di-isopropyl ether U 0.320 1.00 1 05/18/2016 21:53 WG873662 Ethylbenzene U 0.384 1.00 1 05/18/2016 21:53 WG873662 Hexachloro-1,3-butadiene U 0.256 1.00 1 05/18/2016 21:53 WG873662 Isopropylbenzene U 0.326 1.00 1 05/18/2016 21:53 WG873662 p-Isopropyltoluene U 0.350 1.00 1 05/18/2016 21:53 WG873662 2-Butanone (MEK)U 3.93 10.0 1 05/18/2016 21:53 WG873662 Methylene Chloride U 1.00 5.00 1 05/18/2016 21:53 WG873662 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 21 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 21 of 38 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 06 L836194 MW-6 Collected date/time: 05/17/16 18:25 Volatile Organic Compounds (GC/MS) by Method 8260B Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time 4-Methyl-2-pentanone (MIBK)U 2.14 10.0 1 05/18/2016 21:53 WG873662 Methyl tert-butyl ether U 0.367 1.00 1 05/18/2016 21:53 WG873662 Naphthalene U 1.00 5.00 1 05/18/2016 21:53 WG873662 n-Propylbenzene U 0.349 1.00 1 05/18/2016 21:53 WG873662 Styrene U 0.307 1.00 1 05/18/2016 21:53 WG873662 1,1,1,2-Tetrachloroethane U 0.385 1.00 1 05/18/2016 21:53 WG873662 1,1,2,2-Tetrachloroethane U 0.130 1.00 1 05/18/2016 21:53 WG873662 1,1,2-Trichlorotrifluoroethane U 0.303 1.00 1 05/18/2016 21:53 WG873662 Tetrachloroethene U 0.372 1.00 1 05/18/2016 21:53 WG873662 Toluene U 0.780 5.00 1 05/18/2016 21:53 WG873662 1,2,3-Trichlorobenzene U 0.230 1.00 1 05/18/2016 21:53 WG873662 1,2,4-Trichlorobenzene U 0.355 1.00 1 05/18/2016 21:53 WG873662 1,1,1-Trichloroethane U 0.319 1.00 1 05/18/2016 21:53 WG873662 1,1,2-Trichloroethane U 0.383 1.00 1 05/18/2016 21:53 WG873662 Trichloroethene U 0.398 1.00 1 05/18/2016 21:53 WG873662 Trichlorofluoromethane U 1.20 5.00 1 05/18/2016 21:53 WG873662 1,2,3-Trichloropropane U 0.807 2.50 1 05/18/2016 21:53 WG873662 1,2,4-Trimethylbenzene U 0.373 1.00 1 05/18/2016 21:53 WG873662 1,2,3-Trimethylbenzene U 0.321 1.00 1 05/18/2016 21:53 WG873662 1,3,5-Trimethylbenzene U 0.387 1.00 1 05/18/2016 21:53 WG873662 Vinyl chloride U 0.259 1.00 1 05/18/2016 21:53 WG873662 Xylenes, Total U 1.06 3.00 1 05/18/2016 21:53 WG873662 (S) Toluene-d8 107 90.0-115 05/18/2016 21:53 WG873662 (S) Dibromofluoromethane 105 79.0-121 05/18/2016 21:53 WG873662 (S) 4-Bromofluorobenzene 105 80.1-120 05/18/2016 21:53 WG873662 Semi-Volatile Organic Compounds (GC) by Method MADEPE Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time Extractable Petroleum Hydrocarbon 39.8 J 33.0 100 1 05/19/2016 23:36 WG873851 C9-C18 Aliphatics 19.5 B J 14.0 100 1 05/19/2016 23:16 WG873851 C19-C36 Aliphatics 20.3 B J 8.53 100 1 05/19/2016 23:16 WG873851 C11-C22 Aromatics U 21.1 100 1 05/19/2016 23:36 WG873851 (S) o-Terphenyl 67.0 40.0-140 05/19/2016 23:36 WG873851 (S) 1-Chloro-octadecane 59.9 40.0-140 05/19/2016 23:16 WG873851 (S) 2-Fluorobiphenyl 81.9 40.0-140 05/19/2016 23:36 WG873851 (S) 2-Bromonaphthalene 78.1 40.0-140 05/19/2016 23:36 WG873851 Semi Volatile Organic Compounds (GC/MS) by Method 8270D Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time Acenaphthene U 0.316 1.00 1 05/19/2016 08:11 WG873225 Acenaphthylene U 0.309 1.00 1 05/19/2016 08:11 WG873225 Anthracene U 0.291 1.00 1 05/19/2016 08:11 WG873225 Benzidine U 4.32 10.0 1 05/19/2016 08:11 WG873225 Benzo(a)anthracene U 0.0975 1.00 1 05/19/2016 08:11 WG873225 Benzo(b)fluoranthene U 0.0896 1.00 1 05/19/2016 08:11 WG873225 Benzo(k)fluoranthene U 0.355 1.00 1 05/19/2016 08:11 WG873225 Benzo(g,h,i)perylene U 0.161 1.00 1 05/19/2016 08:11 WG873225 Benzo(a)pyrene U 0.340 1.00 1 05/19/2016 08:11 WG873225 Bis(2-chlorethoxy)methane U 0.329 10.0 1 05/19/2016 08:11 WG873225 Bis(2-chloroethyl)ether U 1.62 10.0 1 05/19/2016 08:11 WG873225 Bis(2-chloroisopropyl)ether U 0.445 10.0 1 05/19/2016 08:11 WG873225 4-Bromophenyl-phenylether U 0.335 10.0 1 05/19/2016 08:11 WG873225 2-Chloronaphthalene U 0.330 1.00 1 05/19/2016 08:11 WG873225 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 22 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 22 of 38 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 06 L836194 MW-6 Collected date/time: 05/17/16 18:25 Semi Volatile Organic Compounds (GC/MS) by Method 8270D Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug/l ug/l ug/l date / time 4-Chlorophenyl-phenylether U 0.303 10.0 1 05/19/2016 08:11 WG873225 Chrysene U 0.332 1.00 1 05/19/2016 08:11 WG873225 Dibenz(a,h)anthracene U 0.279 1.00 1 05/19/2016 08:11 WG873225 3,3-Dichlorobenzidine U 2.02 10.0 1 05/19/2016 08:11 WG873225 2,4-Dinitrotoluene U 1.65 10.0 1 05/19/2016 08:11 WG873225 2,6-Dinitrotoluene U 0.279 10.0 1 05/19/2016 08:11 WG873225 Fluoranthene U 0.310 1.00 1 05/19/2016 08:11 WG873225 Fluorene U 0.323 1.00 1 05/19/2016 08:11 WG873225 Hexachlorobenzene U 0.341 1.00 1 05/19/2016 08:11 WG873225 Hexachloro-1,3-butadiene U 0.329 10.0 1 05/19/2016 08:11 WG873225 Hexachlorocyclopentadiene U 2.33 10.0 1 05/19/2016 08:11 WG873225 Hexachloroethane U 0.365 10.0 1 05/19/2016 08:11 WG873225 Indeno(1,2,3-cd)pyrene U 0.279 1.00 1 05/19/2016 08:11 WG873225 Isophorone U 0.272 10.0 1 05/19/2016 08:11 WG873225 Naphthalene U 0.372 1.00 1 05/19/2016 08:11 WG873225 Nitrobenzene U 0.367 10.0 1 05/19/2016 08:11 WG873225 n-Nitrosodimethylamine U 1.26 10.0 1 05/19/2016 08:11 WG873225 n-Nitrosodiphenylamine U 0.304 10.0 1 05/19/2016 08:11 WG873225 n-Nitrosodi-n-propylamine U 0.403 10.0 1 05/19/2016 08:11 WG873225 Phenanthrene U 0.366 1.00 1 05/19/2016 08:11 WG873225 Benzylbutyl phthalate U 0.275 3.00 1 05/19/2016 08:11 WG873225 Bis(2-ethylhexyl)phthalate 1.05 B J 0.709 3.00 1 05/19/2016 08:11 WG873225 Di-n-butyl phthalate 0.803 B J 0.266 3.00 1 05/19/2016 08:11 WG873225 Diethyl phthalate U 0.282 3.00 1 05/19/2016 08:11 WG873225 Dimethyl phthalate U 0.283 3.00 1 05/19/2016 08:11 WG873225 Di-n-octyl phthalate U 0.278 3.00 1 05/19/2016 08:11 WG873225 Pyrene U 0.330 1.00 1 05/19/2016 08:11 WG873225 1,2,4-Trichlorobenzene U 0.355 10.0 1 05/19/2016 08:11 WG873225 4-Chloro-3-methylphenol U 0.263 10.0 1 05/19/2016 08:11 WG873225 2-Chlorophenol U 0.283 10.0 1 05/19/2016 08:11 WG873225 2,4-Dichlorophenol U 0.284 10.0 1 05/19/2016 08:11 WG873225 2,4-Dimethylphenol U 0.624 10.0 1 05/19/2016 08:11 WG873225 4,6-Dinitro-2-methylphenol U 2.62 10.0 1 05/19/2016 08:11 WG873225 2,4-Dinitrophenol U 3.25 10.0 1 05/19/2016 08:11 WG873225 2-Nitrophenol U 0.320 10.0 1 05/19/2016 08:11 WG873225 4-Nitrophenol U 2.01 10.0 1 05/19/2016 08:11 WG873225 Pentachlorophenol U 0.313 10.0 1 05/19/2016 08:11 WG873225 Phenol U 0.334 10.0 1 05/19/2016 08:11 WG873225 2,4,6-Trichlorophenol U 0.297 10.0 1 05/19/2016 08:11 WG873225 (S) 2-Fluorophenol 35.8 10.0-77.9 05/19/2016 08:11 WG873225 (S) Phenol-d5 25.5 5.00-70.1 05/19/2016 08:11 WG873225 (S) Nitrobenzene-d5 48.9 21.8-123 05/19/2016 08:11 WG873225 (S) 2-Fluorobiphenyl 59.7 29.5-131 05/19/2016 08:11 WG873225 (S) 2,4,6-Tribromophenol 61.7 11.2-130 05/19/2016 08:11 WG873225 (S) p-Terphenyl-d14 71.5 29.3-137 05/19/2016 08:11 WG873225 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 23 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 23 of 38 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG873474 Volatile Petroleum Hydrocarbons by Method MADEPV L836194-01,02,03,04,05,06 Method Blank (MB) (MB) R3138202-3 05/18/16 16:27 MB Result MB Qualifier MB MDL MB RDL Analyte ug/l ug/l ug/l C5-C8 Aliphatics 9.54 J 9.31 100 C9-C12 Aliphatics 16.5 J 7.80 100 C9-C10 Aromatics 20.6 J 10.8 100 (S) 2,5-Dibromotoluene(FID)98.9 70.0-130 (S) 2,5-Dibromotoluene(PID)99.7 70.0-130 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3138202-1 05/18/16 12:59 • (LCSD) R3138202-2 05/18/16 13:32 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ug/l ug/l ug/l %%%%% C5-C8 Aliphatics 1200 1190 1150 99.1 95.5 70.0-130 3.67 25 C9-C12 Aliphatics 1400 1500 1420 107 102 70.0-130 5.28 25 C9-C10 Aromatics 200 234 219 117 110 70.0-130 6.52 25 (S) 2,5-Dibromotoluene(FID) 100 103 70.0-130 (S) 2,5-Dibromotoluene(PID) 101 103 70.0-130 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 24 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 24 of 38 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG873662 Volatile Organic Compounds (GC/MS) by Method 8260B L836194-01,02,03,04,05,06 Method Blank (MB) (MB) R3138149-3 05/18/16 18:26 MB Result MB Qualifier MB MDL MB RDL Analyte ug/l ug/l ug/l Acetone U 10.0 50.0 Acrolein U 8.87 50.0 Acrylonitrile U 1.87 10.0 Benzene U 0.331 1.00 Bromobenzene U 0.352 1.00 Bromodichloromethane U 0.380 1.00 Bromoform U 0.469 1.00 Bromomethane U 0.866 5.00 n-Butylbenzene U 0.361 1.00 sec-Butylbenzene U 0.365 1.00 tert-Butylbenzene U 0.399 1.00 Carbon tetrachloride U 0.379 1.00 Chlorobenzene U 0.348 1.00 Chlorodibromomethane U 0.327 1.00 Chloroethane U 0.453 5.00 2-Chloroethyl vinyl ether U 3.01 50.0 Chloroform U 0.324 5.00 Chloromethane U 0.276 2.50 2-Chlorotoluene U 0.375 1.00 4-Chlorotoluene U 0.351 1.00 1,2-Dibromo-3-Chloropropane U 1.33 5.00 1,2-Dibromoethane U 0.381 1.00 Dibromomethane U 0.346 1.00 1,2-Dichlorobenzene U 0.349 1.00 1,3-Dichlorobenzene U 0.220 1.00 1,4-Dichlorobenzene U 0.274 1.00 Dichlorodifluoromethane U 0.551 5.00 1,1-Dichloroethane U 0.259 1.00 1,2-Dichloroethane U 0.361 1.00 1,1-Dichloroethene U 0.398 1.00 cis-1,2-Dichloroethene U 0.260 1.00 trans-1,2-Dichloroethene U 0.396 1.00 1,2-Dichloropropane U 0.306 1.00 1,1-Dichloropropene U 0.352 1.00 1,3-Dichloropropane U 0.366 1.00 cis-1,3-Dichloropropene U 0.418 1.00 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 25 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 25 of 38 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG873662 Volatile Organic Compounds (GC/MS) by Method 8260B L836194-01,02,03,04,05,06 Method Blank (MB) (MB) R3138149-3 05/18/16 18:26 MB Result MB Qualifier MB MDL MB RDL Analyte ug/l ug/l ug/l trans-1,3-Dichloropropene U 0.419 1.00 2,2-Dichloropropane U 0.321 1.00 Di-isopropyl ether U 0.320 1.00 Ethylbenzene U 0.384 1.00 Hexachloro-1,3-butadiene U 0.256 1.00 Isopropylbenzene U 0.326 1.00 2-Butanone (MEK)U 3.93 10.0 p-Isopropyltoluene U 0.350 1.00 Methylene Chloride U 1.00 5.00 4-Methyl-2-pentanone (MIBK)U 2.14 10.0 Methyl tert-butyl ether U 0.367 1.00 Naphthalene U 1.00 5.00 Styrene U 0.307 1.00 1,1,2,2-Tetrachloroethane U 0.130 1.00 n-Propylbenzene U 0.349 1.00 Tetrachloroethene U 0.372 1.00 1,1,1,2-Tetrachloroethane U 0.385 1.00 Toluene U 0.780 5.00 1,1,2-Trichlorotrifluoroethane U 0.303 1.00 1,2,3-Trichlorobenzene U 0.230 1.00 1,2,4-Trichlorobenzene U 0.355 1.00 1,1,1-Trichloroethane U 0.319 1.00 1,1,2-Trichloroethane U 0.383 1.00 Trichloroethene U 0.398 1.00 Trichlorofluoromethane U 1.20 5.00 1,2,3-Trimethylbenzene U 0.321 1.00 1,2,4-Trimethylbenzene U 0.373 1.00 1,3,5-Trimethylbenzene U 0.387 1.00 1,2,3-Trichloropropane U 0.807 2.50 Vinyl chloride U 0.259 1.00 Xylenes, Total U 1.06 3.00 (S) Toluene-d8 103 90.0-115 (S) Dibromofluoromethane 96.5 79.0-121 (S) 4-Bromofluorobenzene 93.5 80.1-120 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 26 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 26 of 38 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG873662 Volatile Organic Compounds (GC/MS) by Method 8260B L836194-01,02,03,04,05,06 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3138149-1 05/18/16 16:49 • (LCSD) R3138149-2 05/18/16 17:06 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ug/l ug/l ug/l %%%%% Acetone 125 159 162 127 129 28.7-175 1.86 20.9 Acrolein 125 232 234 186 187 40.4-172 J4 J4 0.750 20 Acrylonitrile 125 128 126 102 101 58.2-145 1.09 20 Benzene 25.0 25.1 23.6 101 94.2 73.0-122 6.44 20 Bromobenzene 25.0 24.0 23.2 96.0 92.6 81.5-115 3.52 20 Bromodichloromethane 25.0 24.9 23.6 99.4 94.5 75.5-121 5.13 20 Bromoform 25.0 22.8 22.7 91.4 90.7 71.5-131 0.750 20 Bromomethane 25.0 28.4 28.2 114 113 22.4-187 0.810 20 n-Butylbenzene 25.0 24.4 23.2 97.7 92.8 75.9-134 5.13 20 sec-Butylbenzene 25.0 25.3 24.8 101 99.1 80.6-126 2.00 20 tert-Butylbenzene 25.0 25.5 24.5 102 98.1 79.3-127 3.91 20 Carbon tetrachloride 25.0 23.3 22.5 93.0 89.9 70.9-129 3.36 20 Chlorobenzene 25.0 25.2 23.7 101 94.8 79.7-122 6.21 20 Chlorodibromomethane 25.0 24.2 23.1 96.8 92.2 78.2-124 4.89 20 Chloroethane 25.0 26.9 26.5 108 106 41.2-153 1.71 20 2-Chloroethyl vinyl ether 125 33.4 35.4 26.7 28.3 23.4-162 5.77 23.5 Chloroform 25.0 25.5 24.3 102 97.3 73.2-125 4.66 20 Chloromethane 25.0 27.0 26.5 108 106 55.8-134 2.08 20 2-Chlorotoluene 25.0 23.6 23.2 94.3 92.7 76.4-125 1.75 20 1,2-Dibromo-3-Chloropropane 25.0 21.5 20.7 85.9 82.9 64.8-131 3.55 20 4-Chlorotoluene 25.0 24.8 24.2 99.4 96.8 81.5-121 2.67 20 1,2-Dibromoethane 25.0 24.1 22.5 96.5 90.1 79.8-122 6.84 20 1,2-Dichlorobenzene 25.0 24.6 23.5 98.3 93.9 84.7-118 4.55 20 Dibromomethane 25.0 23.7 23.2 94.7 93.0 79.5-118 1.88 20 1,3-Dichlorobenzene 25.0 24.0 24.0 95.8 96.1 77.6-127 0.290 20 1,4-Dichlorobenzene 25.0 24.0 22.6 95.9 90.4 82.2-114 5.86 20 Dichlorodifluoromethane 25.0 35.8 34.6 143 138 56.0-134 J4 J4 3.62 20 1,1-Dichloroethane 25.0 25.9 24.3 104 97.3 71.7-127 6.35 20 1,2-Dichloroethane 25.0 24.7 23.0 98.8 92.0 65.3-126 7.13 20 1,1-Dichloroethene 25.0 27.4 26.3 110 105 59.9-137 4.24 20 cis-1,2-Dichloroethene 25.0 25.8 24.5 103 98.1 77.3-122 5.25 20 trans-1,2-Dichloroethene 25.0 26.7 26.2 107 105 72.6-125 1.99 20 1,2-Dichloropropane 25.0 24.9 23.8 99.5 95.4 77.4-125 4.18 20 1,1-Dichloropropene 25.0 26.7 24.5 107 97.9 72.5-127 8.86 20 1,3-Dichloropropane 25.0 24.7 23.0 99.0 91.8 80.6-115 7.48 20 cis-1,3-Dichloropropene 25.0 25.5 23.6 102 94.5 77.7-124 7.59 20 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 27 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 27 of 38 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG873662 Volatile Organic Compounds (GC/MS) by Method 8260B L836194-01,02,03,04,05,06 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3138149-1 05/18/16 16:49 • (LCSD) R3138149-2 05/18/16 17:06 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ug/l ug/l ug/l %%%%% trans-1,3-Dichloropropene 25.0 24.8 22.8 99.3 91.3 73.5-127 8.41 20 2,2-Dichloropropane 25.0 24.4 24.0 97.7 95.9 61.3-134 1.87 20 Di-isopropyl ether 25.0 24.3 23.0 97.1 92.0 65.1-135 5.42 20 Ethylbenzene 25.0 24.9 23.7 99.7 95.0 80.9-121 4.80 20 Hexachloro-1,3-butadiene 25.0 24.8 24.0 99.1 96.2 73.7-133 3.05 20 Isopropylbenzene 25.0 25.5 24.8 102 99.1 81.6-124 2.83 20 2-Butanone (MEK)125 113 110 90.6 87.7 46.4-155 3.29 20 p-Isopropyltoluene 25.0 25.1 25.0 100 100 77.6-129 0.210 20 Methylene Chloride 25.0 25.3 24.9 101 99.6 69.5-120 1.45 20 4-Methyl-2-pentanone (MIBK)125 122 122 97.4 97.5 63.3-138 0.0500 20 Methyl tert-butyl ether 25.0 24.1 23.8 96.3 95.3 70.1-125 1.09 20 Naphthalene 25.0 22.5 22.8 90.1 91.1 69.7-134 1.08 20 n-Propylbenzene 25.0 25.7 24.9 103 99.6 81.9-122 3.32 20 Styrene 25.0 24.7 23.9 98.9 95.6 79.9-124 3.43 20 1,1,1,2-Tetrachloroethane 25.0 23.5 22.7 94.1 90.9 78.5-125 3.40 20 1,1,2,2-Tetrachloroethane 25.0 23.1 23.4 92.5 93.8 79.3-123 1.40 20 Tetrachloroethene 25.0 26.1 23.9 105 95.8 73.5-130 8.73 20 Toluene 25.0 25.5 24.3 102 97.2 77.9-116 4.96 20 1,1,2-Trichlorotrifluoroethane 25.0 27.8 26.9 111 108 62.0-141 3.13 20 1,2,3-Trichlorobenzene 25.0 23.0 23.2 91.9 92.7 75.7-134 0.890 20 1,2,4-Trichlorobenzene 25.0 23.4 22.7 93.7 90.6 76.1-136 3.29 20 1,1,1-Trichloroethane 25.0 27.2 26.1 109 104 71.1-129 4.28 20 1,1,2-Trichloroethane 25.0 24.0 22.6 96.0 90.5 81.6-120 5.92 20 Trichloroethene 25.0 26.5 24.5 106 97.8 79.5-121 8.05 20 Trichlorofluoromethane 25.0 26.5 25.3 106 101 49.1-157 4.63 20 1,2,3-Trichloropropane 25.0 25.5 25.3 102 101 74.9-124 0.900 20 1,2,3-Trimethylbenzene 25.0 24.4 22.9 97.6 91.7 79.9-118 6.24 20 1,2,4-Trimethylbenzene 25.0 24.7 24.4 98.9 97.7 79.0-122 1.22 20 1,3,5-Trimethylbenzene 25.0 24.8 24.3 99.2 97.4 81.0-123 1.91 20 Vinyl chloride 25.0 28.5 28.3 114 113 61.5-134 0.730 20 Xylenes, Total 75.0 75.3 72.0 100 96.0 79.2-122 4.51 20 (S) Toluene-d8 106 109 90.0-115 (S) Dibromofluoromethane 103 105 79.0-121 (S) 4-Bromofluorobenzene 98.5 102 80.1-120 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 28 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 28 of 38 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG873662 Volatile Organic Compounds (GC/MS) by Method 8260B L836194-01,02,03,04,05,06 L835739-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L835739-02 05/18/16 19:52 • (MS) R3138149-4 05/18/16 18:43 • (MSD) R3138149-5 05/18/16 19:01 Spike Amount Original Result MS Result MSD Result MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte ug/l ug/l ug/l ug/l %%%%% Acetone 125 U 62.1 70.3 49.7 56.2 1 25.0-156 12.3 21.5 Acrolein 125 U 197 220 157 176 1 34.0-194 11.2 21.5 Acrylonitrile 125 U 112 125 89.6 100 1 55.9-161 11.1 20 Benzene 25.0 U 20.7 21.7 82.7 86.6 1 58.6-133 4.65 20 Bromobenzene 25.0 U 21.8 22.4 87.0 89.5 1 70.6-125 2.82 20 Bromodichloromethane 25.0 U 22.2 23.3 88.7 93.3 1 69.2-127 4.99 20 Bromoform 25.0 U 21.1 23.0 84.5 91.8 1 66.3-140 8.38 20 Bromomethane 25.0 U 19.4 20.2 77.7 80.7 1 16.6-183 3.81 20.5 n-Butylbenzene 25.0 U 22.0 22.8 88.1 91.1 1 64.8-145 3.31 20 sec-Butylbenzene 25.0 U 22.7 23.3 91.0 93.1 1 66.8-139 2.27 20 tert-Butylbenzene 25.0 U 22.6 23.2 90.5 92.8 1 67.1-138 2.43 20 Carbon tetrachloride 25.0 U 19.1 20.5 76.5 82.0 1 60.6-139 6.92 20 Chlorobenzene 25.0 U 21.9 22.7 87.6 90.7 1 70.1-130 3.43 20 Chlorodibromomethane 25.0 U 21.9 23.4 87.6 93.6 1 71.6-132 6.69 20 Chloroethane 25.0 U 19.9 20.3 79.5 81.1 1 33.3-155 1.99 20 2-Chloroethyl vinyl ether 125 U 16.1 8.48 12.9 6.78 1 5.00-149 J3 62.2 40 Chloroform 25.0 U 22.1 23.4 88.5 93.8 1 66.1-133 5.78 20 Chloromethane 25.0 U 17.0 17.8 68.1 71.1 1 40.7-139 4.28 20 2-Chlorotoluene 25.0 U 21.4 21.8 85.8 87.1 1 66.9-134 1.52 20 1,2-Dibromo-3-Chloropropane 25.0 U 18.7 21.6 74.7 86.5 1 63.9-142 14.6 20.2 4-Chlorotoluene 25.0 U 22.7 23.3 90.8 93.3 1 66.8-134 2.72 20 1,2-Dibromoethane 25.0 U 20.7 22.2 82.7 88.7 1 73.8-131 6.98 20 1,2-Dichlorobenzene 25.0 U 22.3 23.3 89.2 93.0 1 77.4-127 4.21 20 Dibromomethane 25.0 U 20.9 22.4 83.6 89.7 1 72.8-127 6.99 20 1,3-Dichlorobenzene 25.0 U 22.4 23.2 89.7 92.7 1 67.9-136 3.24 20 1,4-Dichlorobenzene 25.0 U 21.7 22.6 86.8 90.3 1 74.4-123 3.87 20 Dichlorodifluoromethane 25.0 U 23.2 24.5 92.7 97.9 1 42.2-146 5.42 20 1,1-Dichloroethane 25.0 U 22.1 23.1 88.5 92.4 1 64.0-134 4.31 20 1,2-Dichloroethane 25.0 U 21.1 22.8 84.6 91.3 1 60.7-132 7.58 20 1,1-Dichloroethene 25.0 U 21.1 21.6 84.3 86.4 1 48.8-144 2.40 20 cis-1,2-Dichloroethene 25.0 U 22.0 23.0 88.1 92.1 1 60.6-136 4.50 20 trans-1,2-Dichloroethene 25.0 U 20.7 21.5 82.6 86.0 1 61.0-132 4.04 20 1,2-Dichloropropane 25.0 U 22.0 22.8 88.0 91.4 1 69.7-130 3.69 20 1,1-Dichloropropene 25.0 U 20.6 21.7 82.3 86.7 1 61.5-136 5.17 20 1,3-Dichloropropane 25.0 U 21.7 22.9 86.9 91.8 1 74.3-123 5.46 20 cis-1,3-Dichloropropene 25.0 U 22.0 23.2 88.0 92.8 1 71.1-129 5.30 20 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 29 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 29 of 38 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG873662 Volatile Organic Compounds (GC/MS) by Method 8260B L836194-01,02,03,04,05,06 L835739-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L835739-02 05/18/16 19:52 • (MS) R3138149-4 05/18/16 18:43 • (MSD) R3138149-5 05/18/16 19:01 Spike Amount Original Result MS Result MSD Result MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte ug/l ug/l ug/l ug/l %%%%% trans-1,3-Dichloropropene 25.0 U 21.7 23.0 86.6 92.0 1 66.3-136 5.98 20 2,2-Dichloropropane 25.0 U 21.8 22.6 87.3 90.6 1 54.9-142 3.61 20 Di-isopropyl ether 25.0 U 21.6 22.8 86.3 91.4 1 59.9-140 5.65 20 Ethylbenzene 25.0 U 21.2 21.9 84.8 87.6 1 62.7-136 3.24 20 Hexachloro-1,3-butadiene 25.0 U 22.5 23.2 89.9 92.7 1 61.1-144 3.10 20.1 Isopropylbenzene 25.0 U 22.6 23.1 90.5 92.3 1 67.4-136 1.93 20 2-Butanone (MEK)125 U 67.1 77.3 53.7 61.8 1 45.0-156 14.2 20.8 p-Isopropyltoluene 25.0 U 23.0 23.5 92.1 94.1 1 62.8-143 2.06 20 Methylene Chloride 25.0 U 20.9 21.8 83.7 87.0 1 61.5-125 3.87 20 4-Methyl-2-pentanone (MIBK)125 U 106 120 85.0 96.2 1 60.7-150 12.3 20 Methyl tert-butyl ether 25.0 U 21.4 23.4 85.5 93.6 1 61.4-136 8.95 20 Naphthalene 25.0 U 20.4 22.7 81.6 91.0 1 61.8-143 10.9 20 n-Propylbenzene 25.0 U 22.8 23.4 91.4 93.8 1 63.2-139 2.60 20 Styrene 25.0 U 22.3 22.9 89.3 91.4 1 68.2-133 2.36 20 1,1,1,2-Tetrachloroethane 25.0 U 21.3 22.0 85.2 88.1 1 70.5-132 3.34 20 1,1,2,2-Tetrachloroethane 25.0 U 22.2 24.0 88.7 96.0 1 64.9-145 7.80 20 Tetrachloroethene 25.0 U 20.8 21.4 83.2 85.5 1 57.4-141 2.80 20 Toluene 25.0 U 21.2 22.2 84.8 88.8 1 67.8-124 4.64 20 1,1,2-Trichlorotrifluoroethane 25.0 U 22.5 23.6 90.1 94.5 1 53.7-150 4.77 20 1,2,3-Trichlorobenzene 25.0 U 21.6 23.1 86.5 92.4 1 65.7-143 6.65 20 1,2,4-Trichlorobenzene 25.0 U 22.6 23.6 90.5 94.4 1 67.0-146 4.18 20 1,1,1-Trichloroethane 25.0 U 23.0 24.2 91.9 96.7 1 58.7-134 5.07 20 1,1,2-Trichloroethane 25.0 U 21.6 23.0 86.3 92.0 1 74.1-130 6.47 20 Trichloroethene 25.0 U 21.3 22.2 85.3 88.6 1 48.9-148 3.84 20 Trichlorofluoromethane 25.0 U 20.4 21.3 81.7 85.0 1 39.9-165 4.01 20 1,2,3-Trichloropropane 25.0 U 22.6 24.9 90.3 99.7 1 71.5-134 9.88 20 1,2,3-Trimethylbenzene 25.0 U 21.6 22.3 86.2 89.2 1 62.7-133 3.34 20 1,2,4-Trimethylbenzene 25.0 U 22.3 22.8 89.2 91.2 1 60.5-137 2.24 20 1,3,5-Trimethylbenzene 25.0 U 22.2 22.7 89.0 90.7 1 67.9-134 1.86 20 Vinyl chloride 25.0 U 19.1 19.8 76.3 79.4 1 44.3-143 3.92 20 Xylenes, Total 75.0 U 65.5 66.8 87.3 89.1 1 65.6-133 2.08 20 (S) Toluene-d8 108 107 90.0-115 (S) Dibromofluoromethane 105 105 79.0-121 (S) 4-Bromofluorobenzene 102 100 80.1-120 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 30 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 30 of 38 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG873851 Semi-Volatile Organic Compounds (GC) by Method MADEPE L836194-01,02,03,04,05,06 Method Blank (MB) (MB) R3138587-1 05/19/16 18:01 MB Result MB Qualifier MB MDL MB RDL Analyte ug/l ug/l ug/l C9-C18 Aliphatics 20.8 J 14.0 100 C19-C36 Aliphatics 18.8 J 8.53 100 (S) 1-Chloro-octadecane 70.6 40.0-140 Method Blank (MB) (MB) R3138587-4 05/19/16 19:04 MB Result MB Qualifier MB MDL MB RDL Analyte ug/l ug/l ug/l C11-C22 Aromatics U 21.1 100 (S) o-Terphenyl 80.5 40.0-140 (S) 2-Fluorobiphenyl 93.0 40.0-140 (S) 2-Bromonaphthalene 89.0 40.0-140 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3138587-2 05/19/16 18:22 • (LCSD) R3138587-3 05/19/16 18:43 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ug/l ug/l ug/l %%%%% C9-C18 Aliphatics 600 323 339 53.8 56.5 40.0-140 4.91 50 C19-C36 Aliphatics 800 521 564 65.2 70.5 40.0-140 7.78 50 (S) 1-Chloro-octadecane 62.1 69.7 40.0-140 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3138587-5 05/19/16 19:25 • (LCSD) R3138587-6 05/19/16 19:46 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ug/l ug/l ug/l %%%%% C11-C22 Aromatics 1700 1120 1070 65.8 62.8 40.0-140 4.69 50 (S) o-Terphenyl 61.1 58.2 40.0-140 (S) 2-Fluorobiphenyl 81.6 75.9 40.0-140 (S) 2-Bromonaphthalene 78.3 72.8 40.0-140 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 31 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 31 of 38 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG873225 Semi Volatile Organic Compounds (GC/MS) by Method 8270D L836194-01,02,03,04,05,06 Method Blank (MB) (MB) R3138192-3 05/19/16 05:27 MB Result MB Qualifier MB MDL MB RDL Analyte ug/l ug/l ug/l Acenaphthene U 0.316 1.00 Acenaphthylene U 0.309 1.00 Anthracene U 0.291 1.00 Benzidine U 4.32 10.0 Benzo(a)anthracene U 0.0975 1.00 Benzo(b)fluoranthene U 0.0896 1.00 Benzo(k)fluoranthene U 0.355 1.00 Benzo(g,h,i)perylene U 0.161 1.00 Benzo(a)pyrene U 0.340 1.00 Bis(2-chlorethoxy)methane U 0.329 10.0 Bis(2-chloroethyl)ether U 1.62 10.0 Bis(2-chloroisopropyl)ether U 0.445 10.0 4-Bromophenyl-phenylether U 0.335 10.0 2-Chloronaphthalene U 0.330 1.00 4-Chlorophenyl-phenylether U 0.303 10.0 Chrysene U 0.332 1.00 Dibenz(a,h)anthracene U 0.279 1.00 3,3-Dichlorobenzidine U 2.02 10.0 2,4-Dinitrotoluene U 1.65 10.0 2,6-Dinitrotoluene U 0.279 10.0 Fluoranthene U 0.310 1.00 Fluorene U 0.323 1.00 Hexachlorobenzene U 0.341 1.00 Hexachloro-1,3-butadiene U 0.329 10.0 Hexachlorocyclopentadiene U 2.33 10.0 Hexachloroethane U 0.365 10.0 Indeno(1,2,3-cd)pyrene U 0.279 1.00 Isophorone U 0.272 10.0 Naphthalene U 0.372 1.00 Nitrobenzene U 0.367 10.0 n-Nitrosodimethylamine U 1.26 10.0 n-Nitrosodiphenylamine U 0.304 10.0 n-Nitrosodi-n-propylamine U 0.403 10.0 Phenanthrene U 0.366 1.00 Benzylbutyl phthalate U 0.275 3.00 Bis(2-ethylhexyl)phthalate 0.964 J 0.709 3.00 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 32 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 32 of 38 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG873225 Semi Volatile Organic Compounds (GC/MS) by Method 8270D L836194-01,02,03,04,05,06 Method Blank (MB) (MB) R3138192-3 05/19/16 05:27 MB Result MB Qualifier MB MDL MB RDL Analyte ug/l ug/l ug/l Di-n-butyl phthalate 0.732 J 0.266 3.00 Diethyl phthalate U 0.282 3.00 Dimethyl phthalate U 0.283 3.00 Di-n-octyl phthalate 1.01 J 0.278 3.00 Pyrene U 0.330 1.00 1,2,4-Trichlorobenzene U 0.355 10.0 4-Chloro-3-methylphenol U 0.263 10.0 2-Chlorophenol U 0.283 10.0 2,4-Dichlorophenol U 0.284 10.0 2,4-Dimethylphenol U 0.624 10.0 4,6-Dinitro-2-methylphenol U 2.62 10.0 2,4-Dinitrophenol U 3.25 10.0 2-Nitrophenol U 0.320 10.0 4-Nitrophenol U 2.01 10.0 Pentachlorophenol U 0.313 10.0 Phenol U 0.334 10.0 2,4,6-Trichlorophenol U 0.297 10.0 (S) Nitrobenzene-d5 49.3 21.8-123 (S) 2-Fluorobiphenyl 53.8 29.5-131 (S) p-Terphenyl-d14 63.3 29.3-137 (S) Phenol-d5 21.0 5.00-70.1 (S) 2-Fluorophenol 32.7 10.0-77.9 (S) 2,4,6-Tribromophenol 50.6 11.2-130 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3138192-1 05/19/16 04:40 • (LCSD) R3138192-2 05/19/16 05:03 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ug/l ug/l ug/l %%%%% Acenaphthene 50.0 31.8 32.6 63.7 65.3 38.7-109 2.44 21.5 Acenaphthylene 50.0 33.8 33.7 67.5 67.5 36.0-106 0.0300 21 Anthracene 50.0 33.5 34.3 66.9 68.6 43.6-113 2.37 18.8 Benzidine 50.0 25.4 25.2 50.8 50.4 10.0-165 0.800 40 Benzo(a)anthracene 50.0 32.2 33.1 64.5 66.2 51.2-112 2.56 20 Benzo(b)fluoranthene 50.0 33.4 33.9 66.7 67.9 47.6-111 1.72 20 Benzo(k)fluoranthene 50.0 33.9 34.6 67.8 69.3 49.4-114 2.20 20 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 33 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 33 of 38 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG873225 Semi Volatile Organic Compounds (GC/MS) by Method 8270D L836194-01,02,03,04,05,06 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3138192-1 05/19/16 04:40 • (LCSD) R3138192-2 05/19/16 05:03 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ug/l ug/l ug/l %%%%% Benzo(g,h,i)perylene 50.0 34.4 34.6 68.9 69.1 45.2-117 0.330 20 Benzo(a)pyrene 50.0 34.0 34.4 67.9 68.9 45.6-106 1.46 20 Bis(2-chlorethoxy)methane 50.0 28.9 30.7 57.9 61.5 37.2-111 6.00 24.1 Bis(2-chloroethyl)ether 50.0 25.8 25.7 51.6 51.4 22.6-108 0.440 27.9 Bis(2-chloroisopropyl)ether 50.0 26.1 26.8 52.2 53.6 32.9-100 2.68 25.1 4-Bromophenyl-phenylether 50.0 33.7 32.2 67.4 64.4 40.7-116 4.49 21 2-Chloronaphthalene 50.0 28.5 29.7 57.0 59.3 33.6-105 3.91 23 4-Chlorophenyl-phenylether 50.0 33.0 32.7 66.1 65.4 39.0-113 0.970 20.9 Chrysene 50.0 33.1 33.9 66.2 67.8 54.6-120 2.34 20 Dibenz(a,h)anthracene 50.0 34.6 34.7 69.3 69.3 42.8-118 0.0400 20 3,3-Dichlorobenzidine 50.0 44.2 44.1 88.5 88.1 27.2-142 0.430 22.3 2,4-Dinitrotoluene 50.0 34.5 35.0 69.1 70.1 31.2-105 1.40 22 2,6-Dinitrotoluene 50.0 32.3 31.5 64.6 62.9 30.6-106 2.68 23.1 Fluoranthene 50.0 34.4 33.9 68.8 67.8 45.9-115 1.47 20 Fluorene 50.0 32.4 32.7 64.7 65.4 41.0-112 1.03 20.2 Hexachlorobenzene 50.0 34.3 32.9 68.5 65.7 38.5-116 4.16 20.1 Hexachloro-1,3-butadiene 50.0 23.1 23.1 46.2 46.1 16.1-104 0.230 31.2 Hexachlorocyclopentadiene 50.0 25.4 25.8 50.7 51.6 10.0-121 1.77 27.9 Hexachloroethane 50.0 20.2 20.9 40.4 41.9 16.5-89.8 3.52 30.7 Indeno(1,2,3-cd)pyrene 50.0 35.2 35.1 70.4 70.2 45.0-116 0.230 20 Isophorone 50.0 29.3 31.6 58.6 63.2 35.4-112 7.53 21.5 Naphthalene 50.0 25.4 25.8 50.8 51.7 32.2-101 1.73 23.8 Nitrobenzene 50.0 25.3 26.0 50.6 52.0 31.4-106 2.86 25.7 n-Nitrosodimethylamine 50.0 10.5 11.7 20.9 23.4 10.0-80.1 10.9 37.5 n-Nitrosodiphenylamine 50.0 33.9 34.1 67.7 68.2 44.4-113 0.640 20 n-Nitrosodi-n-propylamine 50.0 27.8 29.7 55.7 59.4 33.2-106 6.45 23.7 Phenanthrene 50.0 31.2 31.7 62.4 63.5 46.4-113 1.75 20 Benzylbutyl phthalate 50.0 28.5 31.8 57.0 63.6 31.8-123 10.8 20.7 Bis(2-ethylhexyl)phthalate 50.0 28.1 31.4 56.2 62.8 36.9-134 11.1 23.6 Di-n-butyl phthalate 50.0 29.7 31.6 59.4 63.1 41.8-120 6.06 20.2 Diethyl phthalate 50.0 32.8 33.8 65.6 67.7 36.5-129 3.08 20 Dimethyl phthalate 50.0 35.1 33.6 70.3 67.3 35.3-128 4.38 20.8 Di-n-octyl phthalate 50.0 27.2 30.3 54.5 60.6 39.7-112 10.5 21.1 Pyrene 50.0 33.8 35.0 67.7 69.9 46.3-117 3.25 20 1,2,4-Trichlorobenzene 50.0 23.7 23.6 47.5 47.2 22.9-96.1 0.630 27.5 4-Chloro-3-methylphenol 50.0 30.5 31.7 61.1 63.5 35.7-100 3.82 22.9 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 34 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 34 of 38 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG873225 Semi Volatile Organic Compounds (GC/MS) by Method 8270D L836194-01,02,03,04,05,06 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3138192-1 05/19/16 04:40 • (LCSD) R3138192-2 05/19/16 05:03 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ug/l ug/l ug/l %%%%% 2-Chlorophenol 50.0 24.6 24.3 49.2 48.6 26.2-91.5 1.28 26.5 2,4-Dichlorophenol 50.0 29.2 30.1 58.3 60.3 31.4-103 3.27 24.9 2,4-Dimethylphenol 50.0 28.7 29.4 57.5 58.8 31.9-107 2.22 25.7 4,6-Dinitro-2-methylphenol 50.0 31.4 31.2 62.8 62.4 18.4-148 0.550 24.4 2,4-Dinitrophenol 50.0 22.4 22.7 44.9 45.5 24.2-128 1.35 20.5 2-Nitrophenol 50.0 27.0 27.2 54.0 54.4 25.9-106 0.870 26.9 4-Nitrophenol 50.0 15.4 16.2 30.8 32.4 10.0-52.7 4.96 40 Pentachlorophenol 50.0 30.9 29.9 61.8 59.8 10.0-97.4 3.27 35.1 Phenol 50.0 13.3 13.0 26.5 26.0 10.0-57.9 2.17 35 2,4,6-Trichlorophenol 50.0 31.1 31.7 62.3 63.5 29.8-107 1.92 24.1 (S) Nitrobenzene-d5 49.1 52.9 21.8-123 (S) 2-Fluorobiphenyl 56.7 59.8 29.5-131 (S) p-Terphenyl-d14 65.7 67.0 29.3-137 (S) Phenol-d5 22.5 23.4 5.00-70.1 (S) 2-Fluorophenol 33.9 33.6 10.0-77.9 (S) 2,4,6-Tribromophenol 68.5 67.2 11.2-130 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 35 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 35 of 38 ONE LAB. NATIONWIDE.GLOSSARY OF TERMS Abbreviations and Definitions SDG Sample Delivery Group. MDL Method Detection Limit. RDL Reported Detection Limit. ND,U Not detected at the Reporting Limit (or MDL where applicable). RPD Relative Percent Difference. (dry)Results are reported based on the dry weight of the sample. [this will only be present on a dry report basis for soils]. Original Sample The non-spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. (S)Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. Rec.Recovery. SDL Sample Detection Limit. MQL Method Quantitation Limit. Unadj. MQL Unadjusted Method Quantitation Limit. Qualifier Description B The same analyte is found in the associated blank. J The identification of the analyte is acceptable; the reported value is an estimate. J3 The associated batch QC was outside the established quality control range for precision. J4 The associated batch QC was outside the established quality control range for accuracy. 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 36 of 38 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 36 of 38 ONE LAB. NATIONWIDE.ACCREDITATIONS & LOCATIONS 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:09 37 of 38 Our Locations Alabama 40660 Alaska UST-080 Arizona AZ0612 Arkansas 88-0469 California 01157CA Colorado TN00003 Conneticut PH-0197 Florida E87487 Georgia NELAP Georgia 1 923 Idaho TN00003 Illinois 200008 Indiana C-TN-01 Iowa 364 Kansas E-10277 Kentucky 1 90010 Kentucky 2 16 Louisiana AI30792 Maine TN0002 Maryland 324 Massachusetts M-TN003 Michigan 9958 Minnesota 047-999-395 Mississippi TN00003 Missouri 340 Montana CERT0086 Nebraska NE-OS-15-05 Nevada TN-03-2002-34 New Hampshire 2975 New Jersey–NELAP TN002 New Mexico TN00003 New York 11742 North Carolina Env375 North Carolina 1 DW21704 North Carolina 2 41 North Dakota R-140 Ohio–VAP CL0069 Oklahoma 9915 Oregon TN200002 Pennsylvania 68-02979 Rhode Island 221 South Carolina 84004 South Dakota n/a Tennessee 1 4 2006 Texas T 104704245-07-TX Texas 5 LAB0152 Utah 6157585858 Vermont VT2006 Virginia 109 Washington C1915 West Virginia 233 Wisconsin 9980939910 Wyoming A2LA A2LA – ISO 17025 1461.01 Canada 1461.01 EPA–Crypto TN00003 AIHA 100789 DOD 1461.01 USDA S-67674 State Accreditations Third Party & Federal Accreditations ESC Lab Sciences is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our “one location” design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing turn-around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. ESC Lab Sciences has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. ESC Lab Sciences performs all testing at our central laboratory. 1. Drinking Water 2. Underground Storage Tanks 3. Aquatic Toxicity 4. Chemical/Microbiological 5. Mold n/a Accreditation not applicable 1461.02A2LA – ISO 170255 * Not all certifications held by the laboratory are applicable to the results reported in the attached report. ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659 L836194 05/20/16 15:19 37 of 38 Divider Page Divider Page n-Butylbenzene 4.3 1.05 0.161 sec-Butylbenzene 3.3 1.67 0.281 tert-Butylbenzene 3.4 0.0338 0.00776 J Ethylbenzene 4.9 0.0702 <0.0101 Isopropylbenzene 1.7 0.266 0.0307 J p-Isopropyltoluene 0.12 0.497 0.0714 Methyl tert-butyl ether 0.091 0.0137 J 0.0279 J Napthalene 0.16 0.604 <0.0339 n-Propylbenzene 1.7 0.294 0.0294 J 1,2,4-Trimethylbenzene 8.5 0.996 0.117 1,2,3-Trimethylbenzene NE 0.649 0.351 1,3,5-Trimethylbenzene 8.3 0.0612 0.0462 Xylenes, Total 4.6 0.423 0.0280 J Acenaphthene 8.2 2.67 0.700 Anthracene 940 0.623 J <0.00923 Fluorene 47 2.72 0.627 Phenanthrene 56 5.83 1.78 Bis(2-ethylhexyl)phthalate 6.6 <0.735 0.173 J Pyrene 270 0.951 J 0.416 C5-C8 Aliphatics 68 15.8 8.14 C9-C18 Aliphatics 540 2,149 1,261 C19-C36 Aliphatics Considered Immobile 561 376 C9-C22 Aromatics 31 1,670.8 800.7 Notes: NE - not established J - the identification of the analyte is acceptable; the reported value is an estimate < # - analyte not detected at a concentration that exceeds the method detection limit shown Bold font - result exceeds method detection limit Semivolatile Organic Compounds - EPA 8270D Volatile and Extractable Petroleum Hydrocarbons - MADEP Methods Bold font and shaded cell - concentration exceeds the soil-to-groundwater MSCC All results in mg/kg S-13A (Dispensers)Analyte Soil-to-Groundwater MSCC S-9A (Fuel line) Volatile Organic Compounds - EPA 8260B Sample Identification MSCC - Maximum Soil Contaminant Concentration Table 2 Summary of Laboratory Test Results, Soil Samples Former Townsend Plant Siler City, North Carolina P:\Mountaire\Siler City - 201659\Phase II ESA - 201659C Townsend Soil\Table 2 Divider Page ANALYTICAL REPORT May 25, 2016 Duncklee and Dunham Sample Delivery Group:L837090 Samples Received:05/21/2016 Project Number:201659C Description:Former Townsend Plant Report To:Rick Kolb PO Box 639 Cary, NC 27512 Entire Report Reviewed By: May 25, 2016 [Preliminary Report] Jimmy Hunt Technical Service Representative Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. 12065 Lebanon Rd Mount Juliet, TN 37122 615-758-5858 800-767-5859 www.esclabsciences.com May 25, 2016 Jimmy Hunt Technical Service Representative ONE LAB. NATIONWIDE.TABLE OF CONTENTS ¹Cp: Cover Page 1 ²Tc: Table of Contents 2 ³Ss: Sample Summary 3 ⁴Cn: Case Narrative 4 ⁵Sr: Sample Results 5 S-9A L837090-01 5 S-13A L837090-02 8 ⁶Qc: Quality Control Summary 11 Total Solids by Method 2540 G-2011 11 Volatile Petroleum Hydrocarbons by Method MADEPV 12 Volatile Organic Compounds (GC/MS) by Method 8260B 13 Semi-Volatile Organic Compounds (GC) by Method MADEPE 20 Semi Volatile Organic Compounds (GC/MS) by Method 8270D 22 ⁷Gl: Glossary of Terms 27 ⁸Al: Accreditations & Locations 28 ⁹Sc: Chain of Custody 29 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 2 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 2 of 29 ONE LAB. NATIONWIDE.SAMPLE SUMMARY Collected by Collected date/time Received date/time S-9A L837090-01 Solid Kevin Kelt 05/20/16 12:15 05/21/16 09:00 Method Batch Dilution Preparation Analysis Analyst date/time date/time Semi Volatile Organic Compounds (GC/MS) by Method 8270D WG874384 50 05/22/16 11:05 05/23/16 12:48 SNR Semi-Volatile Organic Compounds (GC) by Method MADEPE WG874880 10 05/24/16 07:50 05/24/16 14:38 KLM Semi-Volatile Organic Compounds (GC) by Method MADEPE WG874880 5 05/24/16 07:50 05/24/16 19:10 KLM Total Solids by Method 2540 G-2011 WG874636 1 05/23/16 11:05 05/23/16 11:12 MEL Volatile Organic Compounds (GC/MS) by Method 8260B WG873513 20.25 05/23/16 15:16 05/24/16 09:48 BMB Volatile Organic Compounds (GC/MS) by Method 8260B WG874400 20.25 05/22/16 00:49 05/22/16 14:48 JHH Volatile Petroleum Hydrocarbons by Method MADEPV WG874246 40.5 05/21/16 21:26 05/21/16 21:26 BMB Collected by Collected date/time Received date/time S-13A L837090-02 Solid Kevin Kelt 05/20/16 11:30 05/21/16 09:00 Method Batch Dilution Preparation Analysis Analyst date/time date/time Semi Volatile Organic Compounds (GC/MS) by Method 8270D WG874384 1 05/22/16 11:05 05/23/16 12:02 CLG Semi Volatile Organic Compounds (GC/MS) by Method 8270D WG874384 2 05/22/16 11:05 05/23/16 13:12 CLG Semi-Volatile Organic Compounds (GC) by Method MADEPE WG874880 1 05/24/16 07:50 05/24/16 15:20 KLM Semi-Volatile Organic Compounds (GC) by Method MADEPE WG874880 5 05/24/16 07:50 05/24/16 14:59 KLM Total Solids by Method 2540 G-2011 WG874636 1 05/23/16 11:05 05/23/16 11:12 MEL Volatile Organic Compounds (GC/MS) by Method 8260B WG873513 23.5 05/23/16 15:16 05/24/16 10:11 BMB Volatile Organic Compounds (GC/MS) by Method 8260B WG874400 23.25 05/22/16 00:49 05/22/16 15:07 JHH Volatile Petroleum Hydrocarbons by Method MADEPV WG874246 47 05/21/16 21:59 05/21/16 21:59 BMB 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 3 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 3 of 29 ONE LAB. NATIONWIDE.CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times. All MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. [Preliminary Report] Jimmy Hunt Technical Service Representative 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 4 of 29 Jimmy Hunt Technical Service Representative ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 4 of 29 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 01 L837090 S-9A Collected date/time: 05/20/16 12:15 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 81.6 1 05/23/2016 11:12 WG874636 Volatile Petroleum Hydrocarbons by Method MADEPV Result (dry)Qualifier MDL (dry)RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg mg/kg date / time Volatile Petroleum Hydrocarbons 114 0.660 4.96 40.5 05/21/2016 21:26 WG874246 C5-C8 Aliphatics 15.8 0.660 4.96 40.5 05/21/2016 21:26 WG874246 C9-C12 Aliphatics 169 0.357 4.96 40.5 05/21/2016 21:26 WG874246 C9-C10 Aromatics 70.8 0.359 4.96 40.5 05/21/2016 21:26 WG874246 (S) 2,5-Dibromotoluene(FID)45.2 J2 70.0-130 05/21/2016 21:26 WG874246 (S) 2,5-Dibromotoluene(PID)57.9 J2 70.0-130 05/21/2016 21:26 WG874246 Sample Narrative: MADEPV L837090-01 WG874246: Surrogate failure due to matrix interference. Volatile Organic Compounds (GC/MS) by Method 8260B Result (dry)Qualifier MDL (dry)RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg mg/kg date / time Acetone U 0.247 1.24 20.25 05/22/2016 14:48 WG874400 Acrylonitrile U 0.0444 0.248 20.25 05/22/2016 14:48 WG874400 Benzene U 0.00670 0.0248 20.25 05/22/2016 14:48 WG874400 Bromobenzene U 0.00704 0.0248 20.25 05/22/2016 14:48 WG874400 Bromodichloromethane U 0.00630 0.0248 20.25 05/22/2016 14:48 WG874400 Bromoform U 0.0105 0.0248 20.25 05/22/2016 14:48 WG874400 Bromomethane U 0.0332 0.124 20.25 05/22/2016 14:48 WG874400 n-Butylbenzene 1.05 0.00640 0.0248 20.25 05/22/2016 14:48 WG874400 sec-Butylbenzene 1.67 0.00499 0.0248 20.25 05/22/2016 14:48 WG874400 tert-Butylbenzene 0.0338 0.00511 0.0248 20.25 05/22/2016 14:48 WG874400 Carbon tetrachloride U 0.00814 0.0248 20.25 05/22/2016 14:48 WG874400 Chlorobenzene U 0.00526 0.0248 20.25 05/22/2016 14:48 WG874400 Chlorodibromomethane U 0.00925 0.0248 20.25 05/22/2016 14:48 WG874400 Chloroethane U 0.0235 0.124 20.25 05/22/2016 14:48 WG874400 2-Chloroethyl vinyl ether U 0.0581 1.24 20.25 05/24/2016 09:48 WG873513 Chloroform U 0.00568 0.124 20.25 05/22/2016 14:48 WG874400 Chloromethane U 0.00930 0.0620 20.25 05/22/2016 14:48 WG874400 2-Chlorotoluene U 0.00747 0.0248 20.25 05/22/2016 14:48 WG874400 4-Chlorotoluene U 0.00595 0.0248 20.25 05/22/2016 14:48 WG874400 1,2-Dibromo-3-Chloropropane U 0.0261 0.124 20.25 05/22/2016 14:48 WG874400 1,2-Dibromoethane U 0.00850 0.0248 20.25 05/22/2016 14:48 WG874400 Dibromomethane U 0.00948 0.0248 20.25 05/22/2016 14:48 WG874400 1,2-Dichlorobenzene U 0.00757 0.0248 20.25 05/22/2016 14:48 WG874400 1,3-Dichlorobenzene U 0.00593 0.0248 20.25 05/22/2016 14:48 WG874400 1,4-Dichlorobenzene U 0.00561 0.0248 20.25 05/22/2016 14:48 WG874400 Dichlorodifluoromethane U 0.0176 0.124 20.25 05/22/2016 14:48 WG874400 1,1-Dichloroethane U 0.00494 0.0248 20.25 05/22/2016 14:48 WG874400 1,2-Dichloroethane U 0.00658 0.0248 20.25 05/22/2016 14:48 WG874400 1,1-Dichloroethene U 0.00752 0.0248 20.25 05/22/2016 14:48 WG874400 cis-1,2-Dichloroethene U 0.00583 0.0248 20.25 05/22/2016 14:48 WG874400 trans-1,2-Dichloroethene U 0.00655 0.0248 20.25 05/22/2016 14:48 WG874400 1,2-Dichloropropane U 0.00888 0.0248 20.25 05/22/2016 14:48 WG874400 1,1-Dichloropropene U 0.00787 0.0248 20.25 05/22/2016 14:48 WG874400 1,3-Dichloropropane U 0.00513 0.0248 20.25 05/22/2016 14:48 WG874400 cis-1,3-Dichloropropene U 0.00649 0.0248 20.25 05/22/2016 14:48 WG874400 trans-1,3-Dichloropropene U 0.00663 0.0248 20.25 05/22/2016 14:48 WG874400 2,2-Dichloropropane U 0.00692 0.0248 20.25 05/22/2016 14:48 WG874400 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 5 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 5 of 29 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 01 L837090 S-9A Collected date/time: 05/20/16 12:15 Volatile Organic Compounds (GC/MS) by Method 8260B Result (dry)Qualifier MDL (dry)RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg mg/kg date / time Di-isopropyl ether U 0.00615 0.0248 20.25 05/22/2016 14:48 WG874400 Ethylbenzene 0.0702 0.00736 0.0248 20.25 05/22/2016 14:48 WG874400 Hexachloro-1,3-butadiene U 0.00848 0.0248 20.25 05/22/2016 14:48 WG874400 Isopropylbenzene 0.266 0.00603 0.0248 20.25 05/22/2016 14:48 WG874400 p-Isopropyltoluene 0.497 0.00506 0.0248 20.25 05/22/2016 14:48 WG874400 2-Butanone (MEK)U 0.116 0.248 20.25 05/22/2016 14:48 WG874400 Methylene Chloride U 0.0247 0.124 20.25 05/22/2016 14:48 WG874400 4-Methyl-2-pentanone (MIBK)U 0.0467 0.248 20.25 05/22/2016 14:48 WG874400 Methyl tert-butyl ether 0.0137 J 0.00526 0.0248 20.25 05/22/2016 14:48 WG874400 Naphthalene 0.604 0.0247 0.124 20.25 05/22/2016 14:48 WG874400 n-Propylbenzene 0.294 0.00511 0.0248 20.25 05/22/2016 14:48 WG874400 Styrene U 0.00581 0.0248 20.25 05/22/2016 14:48 WG874400 1,1,1,2-Tetrachloroethane U 0.00655 0.0248 20.25 05/22/2016 14:48 WG874400 1,1,2,2-Tetrachloroethane U 0.00905 0.0248 20.25 05/22/2016 14:48 WG874400 1,1,2-Trichlorotrifluoroethane U 0.00905 0.0248 20.25 05/22/2016 14:48 WG874400 Tetrachloroethene U 0.00685 0.0248 20.25 05/22/2016 14:48 WG874400 Toluene U 0.0108 0.124 20.25 05/22/2016 14:48 WG874400 1,2,3-Trichlorobenzene U 0.00760 0.0248 20.25 05/22/2016 14:48 WG874400 1,2,4-Trichlorobenzene U 0.00963 0.0248 20.25 05/22/2016 14:48 WG874400 1,1,1-Trichloroethane U 0.00709 0.0248 20.25 05/22/2016 14:48 WG874400 1,1,2-Trichloroethane U 0.00687 0.0248 20.25 05/22/2016 14:48 WG874400 Trichloroethene U 0.00692 0.0248 20.25 05/22/2016 14:48 WG874400 Trichlorofluoromethane U 0.00948 0.124 20.25 05/22/2016 14:48 WG874400 1,2,3-Trichloropropane U 0.0184 0.0620 20.25 05/22/2016 14:48 WG874400 1,2,4-Trimethylbenzene 0.996 0.00523 0.0248 20.25 05/22/2016 14:48 WG874400 1,2,3-Trimethylbenzene 0.649 0.00712 0.0248 20.25 05/22/2016 14:48 WG874400 1,3,5-Trimethylbenzene 0.0612 0.00660 0.0248 20.25 05/22/2016 14:48 WG874400 Vinyl chloride U 0.00722 0.0248 20.25 05/22/2016 14:48 WG874400 Xylenes, Total 0.423 0.0173 0.0744 20.25 05/22/2016 14:48 WG874400 (S) Toluene-d8 107 88.7-115 05/22/2016 14:48 WG874400 (S) Toluene-d8 103 88.7-115 05/24/2016 09:48 WG873513 (S) Dibromofluoromethane 107 76.3-123 05/24/2016 09:48 WG873513 (S) Dibromofluoromethane 97.1 76.3-123 05/22/2016 14:48 WG874400 (S) 4-Bromofluorobenzene 123 69.7-129 05/22/2016 14:48 WG874400 (S) 4-Bromofluorobenzene 120 69.7-129 05/24/2016 09:48 WG873513 Sample Narrative: 8260B L837090-01 WG874400: Non-target compounds too high to run at a lower dilution. Semi-Volatile Organic Compounds (GC) by Method MADEPE Result (dry)Qualifier MDL (dry)RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg mg/kg date / time Extractable Petroleum Hydrocarbon 4140 13.1 39.8 5 05/24/2016 19:10 WG874880 C9-C18 Aliphatics 1980 14.3 79.6 10 05/24/2016 14:38 WG874880 C19-C36 Aliphatics 561 4.30 79.6 10 05/24/2016 14:38 WG874880 C11-C22 Aromatics 1600 3.26 39.8 5 05/24/2016 19:10 WG874880 (S) o-Terphenyl 37.0 J2 40.0-140 05/24/2016 19:10 WG874880 (S) 1-Chloro-octadecane 65.2 40.0-140 05/24/2016 14:38 WG874880 (S) 2-Fluorobiphenyl 116 40.0-140 05/24/2016 19:10 WG874880 (S) 2-Bromonaphthalene 68.2 40.0-140 05/24/2016 19:10 WG874880 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 6 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 6 of 29 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 01 L837090 S-9A Collected date/time: 05/20/16 12:15 Semi Volatile Organic Compounds (GC/MS) by Method 8270D Result (dry)Qualifier MDL (dry)RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg mg/kg date / time Acenaphthene 2.67 0.393 2.02 50 05/23/2016 12:48 WG874384 Acenaphthylene U 0.412 2.02 50 05/23/2016 12:48 WG874384 Anthracene 0.623 J 0.387 2.02 50 05/23/2016 12:48 WG874384 Benzidine U 3.90 20.4 50 05/23/2016 12:48 WG874384 Benzo(a)anthracene U 0.262 2.02 50 05/23/2016 12:48 WG874384 Benzo(b)fluoranthene U 0.426 2.02 50 05/23/2016 12:48 WG874384 Benzo(k)fluoranthene U 0.357 2.02 50 05/23/2016 12:48 WG874384 Benzo(g,h,i)perylene U 0.441 2.02 50 05/23/2016 12:48 WG874384 Benzo(a)pyrene U 0.336 2.02 50 05/23/2016 12:48 WG874384 Bis(2-chlorethoxy)methane U 0.472 20.4 50 05/23/2016 12:48 WG874384 Bis(2-chloroethyl)ether U 0.549 20.4 50 05/23/2016 12:48 WG874384 Bis(2-chloroisopropyl)ether U 0.466 20.4 50 05/23/2016 12:48 WG874384 4-Bromophenyl-phenylether U 0.698 20.4 50 05/23/2016 12:48 WG874384 2-Chloronaphthalene U 0.392 2.02 50 05/23/2016 12:48 WG874384 4-Chlorophenyl-phenylether U 0.385 20.4 50 05/23/2016 12:48 WG874384 Chrysene U 0.341 2.02 50 05/23/2016 12:48 WG874384 Dibenz(a,h)anthracene U 0.502 2.02 50 05/23/2016 12:48 WG874384 1,2-Dichlorobenzene U 0.564 20.4 50 05/23/2016 12:48 WG874384 1,3-Dichlorobenzene U 0.625 20.4 50 05/23/2016 12:48 WG874384 1,4-Dichlorobenzene U 0.668 20.4 50 05/23/2016 12:48 WG874384 3,3-Dichlorobenzidine U 4.86 20.4 50 05/23/2016 12:48 WG874384 2,4-Dinitrotoluene U 0.372 20.4 50 05/23/2016 12:48 WG874384 2,6-Dinitrotoluene U 0.451 20.4 50 05/23/2016 12:48 WG874384 Fluoranthene U 0.304 2.02 50 05/23/2016 12:48 WG874384 Fluorene 2.72 0.418 2.02 50 05/23/2016 12:48 WG874384 Hexachlorobenzene U 0.524 20.4 50 05/23/2016 12:48 WG874384 Hexachloro-1,3-butadiene U 0.613 20.4 50 05/23/2016 12:48 WG874384 Hexachlorocyclopentadiene U J0 3.60 20.4 50 05/23/2016 12:48 WG874384 Hexachloroethane U 0.821 20.4 50 05/23/2016 12:48 WG874384 Indeno(1,2,3-cd)pyrene U 0.473 2.02 50 05/23/2016 12:48 WG874384 Isophorone U 0.320 20.4 50 05/23/2016 12:48 WG874384 Naphthalene U 0.544 2.02 50 05/23/2016 12:48 WG874384 Nitrobenzene U 0.426 20.4 50 05/23/2016 12:48 WG874384 n-Nitrosodimethylamine U 3.97 20.4 50 05/23/2016 12:48 WG874384 n-Nitrosodiphenylamine U 0.364 20.4 50 05/23/2016 12:48 WG874384 n-Nitrosodi-n-propylamine U 0.555 20.4 50 05/23/2016 12:48 WG874384 Phenanthrene 5.83 0.323 2.02 50 05/23/2016 12:48 WG874384 Benzylbutyl phthalate U 0.631 20.4 50 05/23/2016 12:48 WG874384 Bis(2-ethylhexyl)phthalate U 0.735 20.4 50 05/23/2016 12:48 WG874384 Di-n-butyl phthalate U 0.668 20.4 50 05/23/2016 12:48 WG874384 Diethyl phthalate U 0.424 20.4 50 05/23/2016 12:48 WG874384 Dimethyl phthalate U 0.331 20.4 50 05/23/2016 12:48 WG874384 Di-n-octyl phthalate U 0.556 20.4 50 05/23/2016 12:48 WG874384 Pyrene 0.951 J 0.753 2.02 50 05/23/2016 12:48 WG874384 1,2,4-Trichlorobenzene U 0.537 20.4 50 05/23/2016 12:48 WG874384 (S) Nitrobenzene-d5 316 J7 21.9-129 05/23/2016 12:48 WG874384 (S) 2-Fluorobiphenyl 65.8 J7 34.9-129 05/23/2016 12:48 WG874384 (S) p-Terphenyl-d14 60.8 J7 21.5-128 05/23/2016 12:48 WG874384 Sample Narrative: 8270D L837090-01 WG874384: Dilution due to matrix 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 7 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 7 of 29 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 02 L837090 S-13A Collected date/time: 05/20/16 11:30 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte %date / time Total Solids 68.4 1 05/23/2016 11:12 WG874636 Volatile Petroleum Hydrocarbons by Method MADEPV Result (dry)Qualifier MDL (dry)RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg mg/kg date / time Volatile Petroleum Hydrocarbons 65.8 0.913 6.87 47 05/21/2016 21:59 WG874246 C5-C8 Aliphatics 8.14 0.913 6.87 47 05/21/2016 21:59 WG874246 C9-C12 Aliphatics 101 0.494 6.87 47 05/21/2016 21:59 WG874246 C9-C10 Aromatics 43.7 0.497 6.87 47 05/21/2016 21:59 WG874246 (S) 2,5-Dibromotoluene(FID)60.3 J2 70.0-130 05/21/2016 21:59 WG874246 (S) 2,5-Dibromotoluene(PID)66.9 J2 70.0-130 05/21/2016 21:59 WG874246 Sample Narrative: MADEPV L837090-02 WG874246: Surrogate failure due to matrix interference. Volatile Organic Compounds (GC/MS) by Method 8260B Result (dry)Qualifier MDL (dry)RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg mg/kg date / time Acetone U 0.339 1.70 23.25 05/22/2016 15:07 WG874400 Acrylonitrile U 0.0608 0.340 23.25 05/22/2016 15:07 WG874400 Benzene U 0.00917 0.0340 23.25 05/22/2016 15:07 WG874400 Bromobenzene U 0.00964 0.0340 23.25 05/22/2016 15:07 WG874400 Bromodichloromethane U 0.00862 0.0340 23.25 05/22/2016 15:07 WG874400 Bromoform U 0.0144 0.0340 23.25 05/22/2016 15:07 WG874400 Bromomethane U 0.0456 0.170 23.25 05/22/2016 15:07 WG874400 n-Butylbenzene 0.161 0.00877 0.0340 23.25 05/22/2016 15:07 WG874400 sec-Butylbenzene 0.281 0.00682 0.0340 23.25 05/22/2016 15:07 WG874400 tert-Butylbenzene 0.00776 J 0.00700 0.0340 23.25 05/22/2016 15:07 WG874400 Carbon tetrachloride U 0.0111 0.0340 23.25 05/22/2016 15:07 WG874400 Chlorobenzene U 0.00720 0.0340 23.25 05/22/2016 15:07 WG874400 Chlorodibromomethane U 0.0127 0.0340 23.25 05/22/2016 15:07 WG874400 Chloroethane U 0.0321 0.170 23.25 05/22/2016 15:07 WG874400 2-Chloroethyl vinyl ether U 0.0804 1.72 23.5 05/24/2016 10:11 WG873513 Chloroform U 0.00777 0.170 23.25 05/22/2016 15:07 WG874400 Chloromethane U 0.0127 0.0849 23.25 05/22/2016 15:07 WG874400 2-Chlorotoluene U 0.0102 0.0340 23.25 05/22/2016 15:07 WG874400 4-Chlorotoluene U 0.00815 0.0340 23.25 05/22/2016 15:07 WG874400 1,2-Dibromo-3-Chloropropane U 0.0356 0.170 23.25 05/22/2016 15:07 WG874400 1,2-Dibromoethane U 0.0116 0.0340 23.25 05/22/2016 15:07 WG874400 Dibromomethane U 0.0130 0.0340 23.25 05/22/2016 15:07 WG874400 1,2-Dichlorobenzene U 0.0104 0.0340 23.25 05/22/2016 15:07 WG874400 1,3-Dichlorobenzene U 0.00812 0.0340 23.25 05/22/2016 15:07 WG874400 1,4-Dichlorobenzene U 0.00767 0.0340 23.25 05/22/2016 15:07 WG874400 Dichlorodifluoromethane U 0.0243 0.170 23.25 05/22/2016 15:07 WG874400 1,1-Dichloroethane U 0.00676 0.0340 23.25 05/22/2016 15:07 WG874400 1,2-Dichloroethane U 0.00900 0.0340 23.25 05/22/2016 15:07 WG874400 1,1-Dichloroethene U 0.0103 0.0340 23.25 05/22/2016 15:07 WG874400 cis-1,2-Dichloroethene U 0.00798 0.0340 23.25 05/22/2016 15:07 WG874400 trans-1,2-Dichloroethene U 0.00897 0.0340 23.25 05/22/2016 15:07 WG874400 1,2-Dichloropropane U 0.0122 0.0340 23.25 05/22/2016 15:07 WG874400 1,1-Dichloropropene U 0.0108 0.0340 23.25 05/22/2016 15:07 WG874400 1,3-Dichloropropane U 0.00703 0.0340 23.25 05/22/2016 15:07 WG874400 cis-1,3-Dichloropropene U 0.00890 0.0340 23.25 05/22/2016 15:07 WG874400 trans-1,3-Dichloropropene U 0.00907 0.0340 23.25 05/22/2016 15:07 WG874400 2,2-Dichloropropane U 0.00948 0.0340 23.25 05/22/2016 15:07 WG874400 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 8 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 8 of 29 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 02 L837090 S-13A Collected date/time: 05/20/16 11:30 Volatile Organic Compounds (GC/MS) by Method 8260B Result (dry)Qualifier MDL (dry)RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg mg/kg date / time Di-isopropyl ether U 0.00843 0.0340 23.25 05/22/2016 15:07 WG874400 Ethylbenzene U 0.0101 0.0340 23.25 05/22/2016 15:07 WG874400 Hexachloro-1,3-butadiene U 0.0116 0.0340 23.25 05/22/2016 15:07 WG874400 Isopropylbenzene 0.0307 J 0.00825 0.0340 23.25 05/22/2016 15:07 WG874400 p-Isopropyltoluene 0.0714 0.00692 0.0340 23.25 05/22/2016 15:07 WG874400 2-Butanone (MEK)U 0.159 0.340 23.25 05/22/2016 15:07 WG874400 Methylene Chloride U 0.0339 0.170 23.25 05/22/2016 15:07 WG874400 4-Methyl-2-pentanone (MIBK)U 0.0638 0.340 23.25 05/22/2016 15:07 WG874400 Methyl tert-butyl ether 0.0279 J 0.00720 0.0340 23.25 05/22/2016 15:07 WG874400 Naphthalene U 0.0339 0.170 23.25 05/22/2016 15:07 WG874400 n-Propylbenzene 0.0294 J 0.00700 0.0340 23.25 05/22/2016 15:07 WG874400 Styrene U 0.00795 0.0340 23.25 05/22/2016 15:07 WG874400 1,1,1,2-Tetrachloroethane U 0.00897 0.0340 23.25 05/22/2016 15:07 WG874400 1,1,2,2-Tetrachloroethane U 0.0124 0.0340 23.25 05/22/2016 15:07 WG874400 1,1,2-Trichlorotrifluoroethane U 0.0124 0.0340 23.25 05/22/2016 15:07 WG874400 Tetrachloroethene U 0.00938 0.0340 23.25 05/22/2016 15:07 WG874400 Toluene U 0.0148 0.170 23.25 05/22/2016 15:07 WG874400 1,2,3-Trichlorobenzene U 0.0104 0.0340 23.25 05/22/2016 15:07 WG874400 1,2,4-Trichlorobenzene U 0.0132 0.0340 23.25 05/22/2016 15:07 WG874400 1,1,1-Trichloroethane U 0.00972 0.0340 23.25 05/22/2016 15:07 WG874400 1,1,2-Trichloroethane U 0.00941 0.0340 23.25 05/22/2016 15:07 WG874400 Trichloroethene U 0.00948 0.0340 23.25 05/22/2016 15:07 WG874400 Trichlorofluoromethane U 0.0130 0.170 23.25 05/22/2016 15:07 WG874400 1,2,3-Trichloropropane U 0.0251 0.0849 23.25 05/22/2016 15:07 WG874400 1,2,4-Trimethylbenzene 0.117 0.00716 0.0340 23.25 05/22/2016 15:07 WG874400 1,2,3-Trimethylbenzene 0.351 0.00974 0.0340 23.25 05/22/2016 15:07 WG874400 1,3,5-Trimethylbenzene 0.0462 0.00903 0.0340 23.25 05/22/2016 15:07 WG874400 Vinyl chloride U 0.00988 0.0340 23.25 05/22/2016 15:07 WG874400 Xylenes, Total 0.0280 J 0.0237 0.102 23.25 05/22/2016 15:07 WG874400 (S) Toluene-d8 106 88.7-115 05/22/2016 15:07 WG874400 (S) Toluene-d8 102 88.7-115 05/24/2016 10:11 WG873513 (S) Dibromofluoromethane 107 76.3-123 05/24/2016 10:11 WG873513 (S) Dibromofluoromethane 95.8 76.3-123 05/22/2016 15:07 WG874400 (S) 4-Bromofluorobenzene 117 69.7-129 05/22/2016 15:07 WG874400 (S) 4-Bromofluorobenzene 108 69.7-129 05/24/2016 10:11 WG873513 Sample Narrative: 8260B L837090-02 WG874400: Non-target compounds too high to run at a lower dilution. Semi-Volatile Organic Compounds (GC) by Method MADEPE Result (dry)Qualifier MDL (dry)RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg mg/kg date / time Extractable Petroleum Hydrocarbon 2290 3.13 9.50 1 05/24/2016 15:20 WG874880 C9-C18 Aliphatics 1160 8.55 47.5 5 05/24/2016 14:59 WG874880 C19-C36 Aliphatics 376 2.57 47.5 5 05/24/2016 14:59 WG874880 C11-C22 Aromatics 757 0.779 9.50 1 05/24/2016 15:20 WG874880 (S) o-Terphenyl 51.1 40.0-140 05/24/2016 15:20 WG874880 (S) 1-Chloro-octadecane 69.2 40.0-140 05/24/2016 14:59 WG874880 (S) 2-Fluorobiphenyl 95.6 40.0-140 05/24/2016 15:20 WG874880 (S) 2-Bromonaphthalene 122 40.0-140 05/24/2016 15:20 WG874880 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 9 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 9 of 29 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 02 L837090 S-13A Collected date/time: 05/20/16 11:30 Semi Volatile Organic Compounds (GC/MS) by Method 8270D Result (dry)Qualifier MDL (dry)RDL (dry)Dilution Analysis Batch Analyte mg/kg mg/kg mg/kg date / time Acenaphthene 0.700 0.00938 0.0482 1 05/23/2016 12:02 WG874384 Acenaphthylene U 0.00980 0.0482 1 05/23/2016 12:02 WG874384 Anthracene U 0.00923 0.0482 1 05/23/2016 12:02 WG874384 Benzidine U 0.0931 0.486 1 05/23/2016 12:02 WG874384 Benzo(a)anthracene U 0.00625 0.0482 1 05/23/2016 12:02 WG874384 Benzo(b)fluoranthene U 0.0102 0.0482 1 05/23/2016 12:02 WG874384 Benzo(k)fluoranthene U 0.00850 0.0482 1 05/23/2016 12:02 WG874384 Benzo(g,h,i)perylene U 0.0105 0.0482 1 05/23/2016 12:02 WG874384 Benzo(a)pyrene U 0.00801 0.0482 1 05/23/2016 12:02 WG874384 Bis(2-chlorethoxy)methane U 0.0112 0.486 1 05/23/2016 12:02 WG874384 Bis(2-chloroethyl)ether U 0.0131 0.486 1 05/23/2016 12:02 WG874384 Bis(2-chloroisopropyl)ether U 0.0111 0.486 1 05/23/2016 12:02 WG874384 4-Bromophenyl-phenylether U 0.0167 0.486 1 05/23/2016 12:02 WG874384 2-Chloronaphthalene U 0.00934 0.0482 1 05/23/2016 12:02 WG874384 4-Chlorophenyl-phenylether U 0.00916 0.486 1 05/23/2016 12:02 WG874384 Chrysene U 0.00811 0.0482 1 05/23/2016 12:02 WG874384 Dibenz(a,h)anthracene U 0.0120 0.0482 1 05/23/2016 12:02 WG874384 1,2-Dichlorobenzene U 0.0135 0.486 1 05/23/2016 12:02 WG874384 1,3-Dichlorobenzene U 0.0149 0.486 1 05/23/2016 12:02 WG874384 1,4-Dichlorobenzene U 0.0159 0.486 1 05/23/2016 12:02 WG874384 3,3-Dichlorobenzidine U 0.116 0.486 1 05/23/2016 12:02 WG874384 2,4-Dinitrotoluene U 0.00887 0.486 1 05/23/2016 12:02 WG874384 2,6-Dinitrotoluene U 0.0108 0.486 1 05/23/2016 12:02 WG874384 Fluoranthene U 0.00725 0.0482 1 05/23/2016 12:02 WG874384 Fluorene 0.627 0.00996 0.0482 1 05/23/2016 12:02 WG874384 Hexachlorobenzene U 0.0125 0.486 1 05/23/2016 12:02 WG874384 Hexachloro-1,3-butadiene U 0.0146 0.486 1 05/23/2016 12:02 WG874384 Hexachlorocyclopentadiene U J0 0.0858 0.486 1 05/23/2016 12:02 WG874384 Hexachloroethane U 0.0196 0.486 1 05/23/2016 12:02 WG874384 Indeno(1,2,3-cd)pyrene U 0.0113 0.0482 1 05/23/2016 12:02 WG874384 Isophorone U 0.00763 0.486 1 05/23/2016 12:02 WG874384 Naphthalene U 0.0130 0.0482 1 05/23/2016 12:02 WG874384 Nitrobenzene U 0.0102 0.486 1 05/23/2016 12:02 WG874384 n-Nitrosodimethylamine U 0.0945 0.486 1 05/23/2016 12:02 WG874384 n-Nitrosodiphenylamine U 0.00868 0.486 1 05/23/2016 12:02 WG874384 n-Nitrosodi-n-propylamine U 0.0132 0.486 1 05/23/2016 12:02 WG874384 Phenanthrene 1.78 0.0155 0.0964 2 05/23/2016 13:12 WG874384 Benzylbutyl phthalate U 0.0150 0.486 1 05/23/2016 12:02 WG874384 Bis(2-ethylhexyl)phthalate 0.173 J 0.0175 0.486 1 05/23/2016 12:02 WG874384 Di-n-butyl phthalate U 0.0159 0.486 1 05/23/2016 12:02 WG874384 Diethyl phthalate U 0.0101 0.486 1 05/23/2016 12:02 WG874384 Dimethyl phthalate U 0.00789 0.486 1 05/23/2016 12:02 WG874384 Di-n-octyl phthalate U 0.0133 0.486 1 05/23/2016 12:02 WG874384 Pyrene 0.416 0.0180 0.0482 1 05/23/2016 12:02 WG874384 1,2,4-Trichlorobenzene U 0.0128 0.486 1 05/23/2016 12:02 WG874384 (S) Nitrobenzene-d5 81.8 21.9-129 05/23/2016 12:02 WG874384 (S) Nitrobenzene-d5 116 21.9-129 05/23/2016 13:12 WG874384 (S) 2-Fluorobiphenyl 47.3 34.9-129 05/23/2016 13:12 WG874384 (S) 2-Fluorobiphenyl 56.0 34.9-129 05/23/2016 12:02 WG874384 (S) p-Terphenyl-d14 73.2 21.5-128 05/23/2016 12:02 WG874384 (S) p-Terphenyl-d14 55.2 21.5-128 05/23/2016 13:12 WG874384 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 10 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 10 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG874636 Total Solids by Method 2540 G-2011 L837090-01,02 Method Blank (MB) (MB) R3139217-1 05/23/16 11:12 MB Result MB Qualifier MB MDL MB RDL Analyte %%% Total Solids 0.000500 L837090-02 Original Sample (OS) • Duplicate (DUP) (OS) L837090-02 05/23/16 11:12 • (DUP) R3139217-3 05/23/16 11:12 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte %%%% Total Solids 68.4 70.1 1 2.32 5 Laboratory Control Sample (LCS) (LCS) R3139217-2 05/23/16 11:12 Spike Amount LCS Result LCS Rec.Rec. Limits LCS Qualifier Analyte %%%% Total Solids 50.0 50.0 100 85.0-115 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 11 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 11 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG874246 Volatile Petroleum Hydrocarbons by Method MADEPV L837090-01,02 Method Blank (MB) (MB) R3138888-3 05/20/16 14:09 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg C5-C8 Aliphatics U 0.0133 0.100 C9-C12 Aliphatics 0.0137 J 0.00719 0.100 C9-C10 Aromatics 0.0190 J 0.00723 0.100 (S) 2,5-Dibromotoluene(FID)104 70.0-130 (S) 2,5-Dibromotoluene(PID)102 70.0-130 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3138888-1 05/20/16 10:17 • (LCSD) R3138888-2 05/20/16 10:50 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg %%%%% C5-C8 Aliphatics 1.20 1.19 1.18 98.9 98.4 70.0-130 0.540 25 C9-C12 Aliphatics 1.40 1.54 1.49 110 106 70.0-130 3.68 25 C9-C10 Aromatics 0.200 0.240 0.224 120 112 70.0-130 6.99 25 (S) 2,5-Dibromotoluene(FID) 105 106 70.0-130 (S) 2,5-Dibromotoluene(PID) 103 103 70.0-130 L836041-12 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L836041-12 05/21/16 19:47 • (MS) R3138888-4 05/21/16 22:32 • (MSD) R3138888-5 05/21/16 23:05 Spike Amount (dry) Original Result (dry)MS Result (dry)MSD Result (dry)MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% C5-C8 Aliphatics 1.45 ND 47.3 46.5 96.9 95.3 33 70.0-130 1.66 25 C9-C12 Aliphatics 1.70 ND 66.9 63.6 119 113 33 70.0-130 5.06 25 C9-C10 Aromatics 0.242 ND 13.4 11.8 157 138 33 70.0-130 J5 J5 12.6 25 (S) 2,5-Dibromotoluene(FID) 88.2 90.7 70.0-130 (S) 2,5-Dibromotoluene(PID) 88.8 90.5 70.0-130 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 12 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 12 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG873513 Volatile Organic Compounds (GC/MS) by Method 8260B L837090-01,02 Method Blank (MB) (MB) R3139383-3 05/24/16 06:51 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg 2-Chloroethyl vinyl ether U 0.00234 0.0500 (S) Toluene-d8 101 88.7-115 (S) Dibromofluoromethane 109 76.3-123 (S) 4-Bromofluorobenzene 104 69.7-129 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3139383-1 05/24/16 04:58 • (LCSD) R3139383-2 05/24/16 05:21 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg %%%%% 2-Chloroethyl vinyl ether 0.125 0.145 0.144 116 115 16.7-162 0.790 23.7 (S) Toluene-d8 105 105 88.7-115 (S) Dibromofluoromethane 109 109 76.3-123 (S) 4-Bromofluorobenzene 106 105 69.7-129 L836289-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L836289-01 05/24/16 12:50 • (MS) R3139383-4 05/24/16 13:12 • (MSD) R3139383-5 05/24/16 13:35 Spike Amount Original Result MS Result MSD Result MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% 2-Chloroethyl vinyl ether 0.125 ND 0.775 0.830 124 133 5 5.00-159 6.82 40 (S) Toluene-d8 105 105 88.7-115 (S) Dibromofluoromethane 110 108 76.3-123 (S) 4-Bromofluorobenzene 104 105 69.7-129 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 13 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 13 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG874400 Volatile Organic Compounds (GC/MS) by Method 8260B L837090-01,02 Method Blank (MB) (MB) R3139238-3 05/22/16 09:16 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Acetone U 0.0100 0.0500 Acrylonitrile U 0.00179 0.0100 Benzene U 0.000270 0.00100 Bromobenzene U 0.000284 0.00100 Bromodichloromethane U 0.000254 0.00100 Bromoform U 0.000424 0.00100 Bromomethane U 0.00134 0.00500 n-Butylbenzene U 0.000258 0.00100 sec-Butylbenzene U 0.000201 0.00100 tert-Butylbenzene U 0.000206 0.00100 Carbon tetrachloride U 0.000328 0.00100 Chlorobenzene U 0.000212 0.00100 Chlorodibromomethane U 0.000373 0.00100 Chloroethane U 0.000946 0.00500 Chloroform U 0.000229 0.00500 Chloromethane U 0.000375 0.00250 2-Chlorotoluene U 0.000301 0.00100 4-Chlorotoluene U 0.000240 0.00100 1,2-Dibromo-3-Chloropropane U 0.00105 0.00500 1,2-Dibromoethane U 0.000343 0.00100 Dibromomethane U 0.000382 0.00100 1,2-Dichlorobenzene U 0.000305 0.00100 1,3-Dichlorobenzene U 0.000239 0.00100 1,4-Dichlorobenzene U 0.000226 0.00100 Dichlorodifluoromethane U 0.000713 0.00500 1,1-Dichloroethane U 0.000199 0.00100 1,2-Dichloroethane U 0.000265 0.00100 1,1-Dichloroethene U 0.000303 0.00100 cis-1,2-Dichloroethene U 0.000235 0.00100 trans-1,2-Dichloroethene U 0.000264 0.00100 1,2-Dichloropropane U 0.000358 0.00100 1,1-Dichloropropene U 0.000317 0.00100 1,3-Dichloropropane U 0.000207 0.00100 cis-1,3-Dichloropropene U 0.000262 0.00100 trans-1,3-Dichloropropene U 0.000267 0.00100 2,2-Dichloropropane U 0.000279 0.00100 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 14 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 14 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG874400 Volatile Organic Compounds (GC/MS) by Method 8260B L837090-01,02 Method Blank (MB) (MB) R3139238-3 05/22/16 09:16 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Di-isopropyl ether U 0.000248 0.00100 Ethylbenzene U 0.000297 0.00100 Hexachloro-1,3-butadiene U 0.000342 0.00100 Isopropylbenzene U 0.000243 0.00100 p-Isopropyltoluene U 0.000204 0.00100 2-Butanone (MEK)U 0.00468 0.0100 Methylene Chloride U 0.00100 0.00500 4-Methyl-2-pentanone (MIBK)U 0.00188 0.0100 Methyl tert-butyl ether U 0.000212 0.00100 Naphthalene U 0.00100 0.00500 n-Propylbenzene U 0.000206 0.00100 Styrene U 0.000234 0.00100 1,1,1,2-Tetrachloroethane U 0.000264 0.00100 1,1,2,2-Tetrachloroethane U 0.000365 0.00100 Tetrachloroethene U 0.000276 0.00100 Toluene U 0.000434 0.00500 1,1,2-Trichlorotrifluoroethane U 0.000365 0.00100 1,2,3-Trichlorobenzene U 0.000306 0.00100 1,2,4-Trichlorobenzene U 0.000388 0.00100 1,1,1-Trichloroethane U 0.000286 0.00100 1,1,2-Trichloroethane U 0.000277 0.00100 Trichloroethene U 0.000279 0.00100 Trichlorofluoromethane U 0.000382 0.00500 1,2,3-Trichloropropane U 0.000741 0.00250 1,2,3-Trimethylbenzene U 0.000287 0.00100 1,2,4-Trimethylbenzene U 0.000211 0.00100 1,3,5-Trimethylbenzene U 0.000266 0.00100 Vinyl chloride U 0.000291 0.00100 Xylenes, Total U 0.000698 0.00300 (S) Toluene-d8 105 88.7-115 (S) Dibromofluoromethane 99.8 76.3-123 (S) 4-Bromofluorobenzene 104 69.7-129 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 15 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 15 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG874400 Volatile Organic Compounds (GC/MS) by Method 8260B L837090-01,02 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3139238-1 05/22/16 07:39 • (LCSD) R3139238-2 05/22/16 07:58 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg %%%%% Acetone 0.125 0.0973 0.0971 77.9 77.7 25.3-178 0.250 22.9 Acrylonitrile 0.125 0.103 0.103 82.3 82.0 57.8-143 0.280 20 Benzene 0.0250 0.0208 0.0221 83.2 88.3 72.6-120 5.89 20 Bromobenzene 0.0250 0.0230 0.0237 92.0 94.6 80.3-115 2.83 20 Bromodichloromethane 0.0250 0.0206 0.0216 82.6 86.5 75.3-119 4.61 20 Bromoform 0.0250 0.0228 0.0235 91.4 94.0 69.1-135 2.89 20 Bromomethane 0.0250 0.0272 0.0303 109 121 23.0-191 10.8 20 n-Butylbenzene 0.0250 0.0220 0.0230 87.9 91.8 74.2-134 4.39 20 sec-Butylbenzene 0.0250 0.0241 0.0250 96.3 100 77.8-129 3.79 20 tert-Butylbenzene 0.0250 0.0244 0.0254 97.4 102 77.2-129 4.22 20 Carbon tetrachloride 0.0250 0.0214 0.0213 85.4 85.4 69.4-129 0.0200 20 Chlorobenzene 0.0250 0.0251 0.0260 100 104 78.9-122 3.49 20 Chlorodibromomethane 0.0250 0.0234 0.0237 93.5 94.7 76.4-126 1.22 20 Chloroethane 0.0250 0.0236 0.0245 94.2 98.1 47.2-147 4.02 20 Chloroform 0.0250 0.0207 0.0219 82.9 87.7 73.3-122 5.67 20 Chloromethane 0.0250 0.0203 0.0213 81.3 85.0 53.1-135 4.40 20 2-Chlorotoluene 0.0250 0.0241 0.0248 96.5 99.4 74.6-127 2.94 20 4-Chlorotoluene 0.0250 0.0240 0.0250 96.0 99.8 79.5-123 3.90 20 1,2-Dibromo-3-Chloropropane 0.0250 0.0208 0.0214 83.3 85.5 64.9-131 2.58 20 1,2-Dibromoethane 0.0250 0.0228 0.0237 91.1 94.7 78.7-123 3.96 20 Dibromomethane 0.0250 0.0206 0.0216 82.4 86.6 78.5-117 4.96 20 1,2-Dichlorobenzene 0.0250 0.0234 0.0241 93.4 96.5 83.6-119 3.23 20 1,3-Dichlorobenzene 0.0250 0.0252 0.0260 101 104 75.9-129 3.17 20 1,4-Dichlorobenzene 0.0250 0.0228 0.0235 91.2 94.0 81.0-115 2.99 20 Dichlorodifluoromethane 0.0250 0.0265 0.0274 106 109 50.9-139 3.39 20 1,1-Dichloroethane 0.0250 0.0220 0.0230 88.1 92.1 71.7-125 4.45 20 1,2-Dichloroethane 0.0250 0.0211 0.0220 84.4 88.0 67.2-121 4.16 20 1,1-Dichloroethene 0.0250 0.0217 0.0228 86.8 91.2 60.6-133 4.94 20 cis-1,2-Dichloroethene 0.0250 0.0208 0.0217 83.4 86.9 76.1-121 4.20 20 trans-1,2-Dichloroethene 0.0250 0.0224 0.0236 89.7 94.3 70.7-124 4.90 20 1,2-Dichloropropane 0.0250 0.0223 0.0232 89.4 92.9 76.9-123 3.88 20 1,1-Dichloropropene 0.0250 0.0222 0.0234 88.7 93.7 71.2-126 5.52 20 1,3-Dichloropropane 0.0250 0.0232 0.0237 92.8 94.9 80.3-114 2.23 20 cis-1,3-Dichloropropene 0.0250 0.0231 0.0239 92.2 95.5 77.3-123 3.55 20 trans-1,3-Dichloropropene 0.0250 0.0229 0.0237 91.5 94.7 73.0-127 3.46 20 2,2-Dichloropropane 0.0250 0.0208 0.0227 83.1 90.6 61.9-132 8.61 20 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 16 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 16 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG874400 Volatile Organic Compounds (GC/MS) by Method 8260B L837090-01,02 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3139238-1 05/22/16 07:39 • (LCSD) R3139238-2 05/22/16 07:58 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg %%%%% Di-isopropyl ether 0.0250 0.0201 0.0214 80.5 85.6 67.2-131 6.16 20 Ethylbenzene 0.0250 0.0241 0.0247 96.2 98.6 78.6-124 2.43 20 Hexachloro-1,3-butadiene 0.0250 0.0246 0.0262 98.5 105 69.2-136 6.25 20 Isopropylbenzene 0.0250 0.0236 0.0244 94.3 97.6 79.4-126 3.52 20 p-Isopropyltoluene 0.0250 0.0250 0.0257 100 103 75.4-132 2.76 20 2-Butanone (MEK)0.125 0.105 0.105 83.7 83.7 44.5-154 0.0700 21.3 Methylene Chloride 0.0250 0.0208 0.0218 83.3 87.3 68.2-119 4.70 20 4-Methyl-2-pentanone (MIBK)0.125 0.0989 0.100 79.1 80.1 61.1-138 1.26 20 Methyl tert-butyl ether 0.0250 0.0213 0.0222 85.4 88.8 70.2-122 3.94 20 Naphthalene 0.0250 0.0220 0.0231 87.9 92.2 69.9-132 4.77 20 n-Propylbenzene 0.0250 0.0243 0.0251 97.3 101 80.2-124 3.24 20 Styrene 0.0250 0.0246 0.0254 98.5 102 79.4-124 3.03 20 1,1,1,2-Tetrachloroethane 0.0250 0.0238 0.0246 95.1 98.4 76.7-127 3.36 20 1,1,2,2-Tetrachloroethane 0.0250 0.0219 0.0222 87.6 88.7 78.8-124 1.32 20 Tetrachloroethene 0.0250 0.0254 0.0267 102 107 71.1-133 4.73 20 Toluene 0.0250 0.0219 0.0231 87.5 92.2 76.7-116 5.22 20 1,1,2-Trichlorotrifluoroethane 0.0250 0.0225 0.0235 90.1 94.0 62.6-138 4.18 20 1,2,3-Trichlorobenzene 0.0250 0.0246 0.0257 98.4 103 72.5-137 4.34 20 1,2,4-Trichlorobenzene 0.0250 0.0252 0.0262 101 105 74.0-137 3.95 20 1,1,1-Trichloroethane 0.0250 0.0225 0.0236 89.8 94.5 69.9-127 5.06 20 1,1,2-Trichloroethane 0.0250 0.0235 0.0238 94.1 95.1 81.9-119 1.03 20 Trichloroethene 0.0250 0.0242 0.0254 96.8 102 77.2-122 4.93 20 Trichlorofluoromethane 0.0250 0.0209 0.0218 83.4 87.0 51.5-151 4.27 20 1,2,3-Trichloropropane 0.0250 0.0231 0.0235 92.2 94.1 74.0-124 1.99 20 1,2,3-Trimethylbenzene 0.0250 0.0214 0.0226 85.7 90.3 79.4-118 5.29 20 1,2,4-Trimethylbenzene 0.0250 0.0240 0.0246 96.0 98.6 77.1-124 2.70 20 1,3,5-Trimethylbenzene 0.0250 0.0249 0.0257 99.8 103 79.0-125 2.98 20 Vinyl chloride 0.0250 0.0226 0.0238 90.3 95.2 58.4-134 5.27 20 Xylenes, Total 0.0750 0.0732 0.0755 97.6 101 78.1-123 3.03 20 (S) Toluene-d8 106 106 88.7-115 (S) Dibromofluoromethane 101 100 76.3-123 (S) 4-Bromofluorobenzene 104 103 69.7-129 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 17 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 17 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG874400 Volatile Organic Compounds (GC/MS) by Method 8260B L837090-01,02 L836519-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L836519-01 05/22/16 09:57 • (MS) R3139238-4 05/22/16 10:16 • (MSD) R3139238-5 05/22/16 10:35 Spike Amount Original Result MS Result MSD Result MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% Acetone 0.125 ND 1.70 1.71 59.9 60.2 22.75 10.0-130 0.630 31.5 Acrylonitrile 0.125 ND 2.09 2.13 73.5 75.1 22.75 39.3-152 2.08 27.2 Benzene 0.0250 ND 0.434 0.436 76.4 76.6 22.75 47.8-131 0.330 22.8 Bromobenzene 0.0250 ND 0.510 0.529 89.6 93.0 22.75 40.0-130 3.77 27.4 Bromodichloromethane 0.0250 ND 0.433 0.440 76.1 77.4 22.75 50.6-128 1.68 22.8 Bromoform 0.0250 ND 0.484 0.480 85.2 84.3 22.75 43.3-139 0.970 25.9 Bromomethane 0.0250 ND 0.259 0.313 38.2 47.7 22.75 5.00-189 19.0 26.7 n-Butylbenzene 0.0250 ND 0.494 0.497 86.9 87.3 22.75 23.6-146 0.500 39.2 sec-Butylbenzene 0.0250 ND 0.553 0.577 97.2 101 22.75 31.0-142 4.32 34.7 tert-Butylbenzene 0.0250 ND 0.559 0.573 98.3 101 22.75 36.9-142 2.49 31.7 Carbon tetrachloride 0.0250 ND 0.442 0.451 77.7 79.2 22.75 46.0-140 1.93 27.2 Chlorobenzene 0.0250 ND 0.550 0.568 96.6 99.9 22.75 44.1-134 3.35 25.7 Chlorodibromomethane 0.0250 ND 0.483 0.489 85.0 86.0 22.75 49.7-134 1.11 24 Chloroethane 0.0250 ND 0.0829 0.0818 14.6 14.4 22.75 5.00-164 1.39 28.4 Chloroform 0.0250 ND 0.436 0.442 76.7 77.8 22.75 51.2-133 1.40 22.8 Chloromethane 0.0250 ND 0.432 0.440 76.0 77.3 22.75 31.4-141 1.73 24.6 2-Chlorotoluene 0.0250 ND 0.560 0.553 98.4 97.2 22.75 36.1-137 1.20 28.9 4-Chlorotoluene 0.0250 ND 0.545 0.553 95.8 97.2 22.75 35.4-137 1.42 29.8 1,2-Dibromo-3-Chloropropane 0.0250 ND 0.437 0.445 76.9 78.3 22.75 40.4-138 1.75 30.8 1,2-Dibromoethane 0.0250 ND 0.484 0.489 85.1 86.1 22.75 50.2-133 1.08 23.6 Dibromomethane 0.0250 ND 0.435 0.427 76.5 75.0 22.75 52.4-128 1.94 23 1,2-Dichlorobenzene 0.0250 ND 0.517 0.530 91.0 93.1 22.75 34.6-139 2.30 29.9 1,3-Dichlorobenzene 0.0250 ND 0.576 0.591 101 104 22.75 28.4-142 2.58 31.2 1,4-Dichlorobenzene 0.0250 ND 0.499 0.496 87.8 87.2 22.75 35.0-133 0.670 31.1 Dichlorodifluoromethane 0.0250 ND 0.567 0.558 99.6 98.1 22.75 31.2-144 1.50 30.2 1,1-Dichloroethane 0.0250 ND 0.445 0.449 78.3 78.9 22.75 49.1-136 0.710 22.9 1,2-Dichloroethane 0.0250 ND 0.443 0.440 77.8 77.3 22.75 47.1-129 0.670 22.7 1,1-Dichloroethene 0.0250 ND 0.410 0.407 72.0 71.5 22.75 36.1-142 0.700 25.6 cis-1,2-Dichloroethene 0.0250 ND 0.452 0.438 79.4 77.0 22.75 50.6-133 3.13 23 trans-1,2-Dichloroethene 0.0250 ND 0.434 0.443 76.4 77.9 22.75 43.8-135 1.95 24.8 1,2-Dichloropropane 0.0250 ND 0.481 0.479 84.6 84.1 22.75 50.3-134 0.500 22.7 1,1-Dichloropropene 0.0250 ND 0.447 0.448 78.6 78.7 22.75 43.0-137 0.140 26.4 1,3-Dichloropropane 0.0250 ND 0.504 0.493 88.7 86.7 22.75 51.4-127 2.26 23.1 cis-1,3-Dichloropropene 0.0250 ND 0.489 0.484 86.0 85.1 22.75 48.4-134 1.00 23.6 trans-1,3-Dichloropropene 0.0250 ND 0.491 0.484 86.4 85.1 22.75 46.6-135 1.50 25.3 2,2-Dichloropropane 0.0250 ND 0.433 0.436 76.2 76.6 22.75 45.2-141 0.600 26.6 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 18 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 18 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG874400 Volatile Organic Compounds (GC/MS) by Method 8260B L837090-01,02 L836519-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L836519-01 05/22/16 09:57 • (MS) R3139238-4 05/22/16 10:16 • (MSD) R3139238-5 05/22/16 10:35 Spike Amount Original Result MS Result MSD Result MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% Di-isopropyl ether 0.0250 ND 0.421 0.415 74.0 72.9 22.75 46.7-140 1.57 23.5 Ethylbenzene 0.0250 ND 0.515 0.529 90.5 93.0 22.75 44.8-135 2.67 26.9 Hexachloro-1,3-butadiene 0.0250 ND 0.629 0.655 111 115 22.75 10.0-149 4.07 40 Isopropylbenzene 0.0250 ND 0.526 0.538 92.6 94.6 22.75 41.9-139 2.13 29.3 p-Isopropyltoluene 0.0250 ND 0.582 0.596 102 105 22.75 27.3-146 2.31 35.1 2-Butanone (MEK)0.125 ND 2.13 2.16 74.9 75.9 22.75 23.9-170 1.34 28.3 Methylene Chloride 0.0250 ND 0.440 0.433 77.4 76.1 22.75 46.7-125 1.60 22.2 4-Methyl-2-pentanone (MIBK)0.125 ND 2.09 2.10 73.5 73.9 22.75 42.4-146 0.610 26.7 Methyl tert-butyl ether 0.0250 ND 0.429 0.452 74.3 78.2 22.75 50.4-131 5.02 24.8 Naphthalene 0.0250 ND 0.498 0.521 87.6 91.5 22.75 18.4-145 4.41 34 n-Propylbenzene 0.0250 ND 0.545 0.555 95.9 97.6 22.75 35.2-139 1.78 31.9 Styrene 0.0250 ND 0.546 0.561 95.9 98.7 22.75 39.7-137 2.80 28.2 1,1,1,2-Tetrachloroethane 0.0250 ND 0.522 0.539 91.8 94.7 22.75 48.8-136 3.15 25.5 1,1,2,2-Tetrachloroethane 0.0250 ND 0.480 0.493 84.5 86.7 22.75 45.7-140 2.57 26.4 Tetrachloroethene 0.0250 ND 0.535 0.548 94.1 96.4 22.75 37.7-140 2.38 29.2 Toluene 0.0250 ND 0.478 0.478 84.1 84.1 22.75 47.8-127 0.0300 24.3 1,1,2-Trichlorotrifluoroethane 0.0250 ND 0.436 0.437 76.6 76.8 22.75 35.7-146 0.200 28.8 1,2,3-Trichlorobenzene 0.0250 ND 0.602 0.618 106 109 22.75 10.0-150 2.55 38.5 1,2,4-Trichlorobenzene 0.0250 ND 0.611 0.623 107 110 22.75 10.0-153 2.00 39.3 1,1,1-Trichloroethane 0.0250 ND 0.470 0.465 82.6 81.8 22.75 49.0-138 1.06 25.3 1,1,2-Trichloroethane 0.0250 ND 0.514 0.512 90.5 90.0 22.75 52.3-132 0.490 23.4 Trichloroethene 0.0250 ND 0.511 0.515 89.8 90.6 22.75 48.0-132 0.910 24.8 Trichlorofluoromethane 0.0250 ND 0.0405 ND 7.12 0.000 22.75 12.8-169 J6 J3 J6 200 29.7 1,2,3-Trichloropropane 0.0250 ND 0.507 0.522 89.1 91.8 22.75 44.4-138 2.91 26.3 1,2,3-Trimethylbenzene 0.0250 ND 0.465 0.462 81.8 81.3 22.75 41.0-133 0.710 27.6 1,2,4-Trimethylbenzene 0.0250 ND 0.542 0.555 95.3 97.6 22.75 32.9-139 2.36 30.6 1,3,5-Trimethylbenzene 0.0250 ND 0.556 0.568 97.8 99.8 22.75 37.1-138 2.02 30.6 Vinyl chloride 0.0250 ND 0.467 0.466 82.0 81.9 22.75 32.0-146 0.190 26.3 Xylenes, Total 0.0750 ND 1.60 1.63 93.6 95.5 22.75 42.7-135 1.96 26.6 (S) Toluene-d8 107 107 88.7-115 (S) Dibromofluoromethane 95.9 95.7 76.3-123 (S) 4-Bromofluorobenzene 107 109 69.7-129 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 19 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 19 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG874880 Semi-Volatile Organic Compounds (GC) by Method MADEPE L837090-01,02 Method Blank (MB) (MB) R3139460-1 05/24/16 11:50 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg C9-C18 Aliphatics 1.38 J 1.17 6.50 C19-C36 Aliphatics 1.14 J 0.351 6.50 (S) 1-Chloro-octadecane 73.3 40.0-140 Method Blank (MB) (MB) R3139460-4 05/24/16 12:53 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg C11-C22 Aromatics 1.23 J 0.533 6.50 (S) o-Terphenyl 78.5 40.0-140 (S) 2-Fluorobiphenyl 102 40.0-140 (S) 2-Bromonaphthalene 99.7 40.0-140 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3139460-2 05/24/16 12:11 • (LCSD) R3139460-3 05/24/16 12:32 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg %%%%% C9-C18 Aliphatics 48.0 27.7 31.6 57.7 65.8 40.0-140 13.1 50 C19-C36 Aliphatics 64.0 44.4 60.4 69.3 94.4 40.0-140 30.6 50 (S) 1-Chloro-octadecane 66.4 75.2 40.0-140 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3139460-5 05/24/16 13:14 • (LCSD) R3139460-6 05/24/16 13:35 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg %%%%% C11-C22 Aromatics 136 110 112 81.1 82.1 40.0-140 1.21 50 (S) o-Terphenyl 80.2 79.7 40.0-140 (S) 2-Fluorobiphenyl 96.6 96.3 40.0-140 (S) 2-Bromonaphthalene 94.4 92.3 40.0-140 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 20 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 20 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG874880 Semi-Volatile Organic Compounds (GC) by Method MADEPE L837090-01,02 L836851-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L836851-02 05/24/16 16:22 • (MS) R3139460-7 05/24/16 16:43 • (MSD) R3139460-8 05/24/16 17:04 Spike Amount (dry) Original Result (dry)MS Result (dry)MSD Result (dry)MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% C9-C18 Aliphatics 58.2 U 36.7 40.9 60.6 67.8 1 40.0-140 10.7 50 C19-C36 Aliphatics 77.6 U 58.5 65.9 71.8 81.4 1 40.0-140 12.0 50 (S) 1-Chloro-octadecane 69.4 79.7 40.0-140 L836851-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L836851-02 05/24/16 16:22 • (MS) R3139460-10 05/24/16 17:46 • (MSD) R3139460-9 05/24/16 17:25 Spike Amount (dry) Original Result (dry)MS Result (dry)MSD Result (dry)MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% C11-C22 Aromatics 165 U 118 120 70.7 71.9 1 40.0-140 1.59 50 (S) o-Terphenyl 68.8 70.5 40.0-140 (S) 2-Fluorobiphenyl 91.6 89.4 40.0-140 (S) 2-Bromonaphthalene 89.2 86.4 40.0-140 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 21 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 21 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG874384 Semi Volatile Organic Compounds (GC/MS) by Method 8270D L837090-01,02 Method Blank (MB) (MB) R3139077-3 05/23/16 11:15 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Acenaphthene U 0.00642 0.0330 Acenaphthylene U 0.00671 0.0330 Anthracene U 0.00632 0.0330 Benzidine U 0.0637 0.333 Benzo(a)anthracene U 0.00428 0.0330 Benzo(b)fluoranthene U 0.00695 0.0330 Benzo(k)fluoranthene U 0.00582 0.0330 Benzo(g,h,i)perylene U 0.00721 0.0330 Benzo(a)pyrene U 0.00548 0.0330 Bis(2-chlorethoxy)methane U 0.00770 0.333 Bis(2-chloroethyl)ether U 0.00896 0.333 Bis(2-chloroisopropyl)ether U 0.00760 0.333 4-Bromophenyl-phenylether U 0.0114 0.333 2-Chloronaphthalene U 0.00639 0.0330 4-Chlorophenyl-phenylether U 0.00627 0.333 Chrysene U 0.00555 0.0330 Dibenz(a,h)anthracene U 0.00821 0.0330 1,2-Dichlorobenzene U 0.00921 0.333 1,3-Dichlorobenzene U 0.0102 0.333 1,4-Dichlorobenzene U 0.0109 0.333 3,3-Dichlorobenzidine U 0.0794 0.333 2,4-Dinitrotoluene U 0.00607 0.333 2,6-Dinitrotoluene U 0.00737 0.333 Fluoranthene U 0.00496 0.0330 Fluorene U 0.00682 0.0330 Hexachlorobenzene U 0.00856 0.333 Hexachloro-1,3-butadiene U 0.0100 0.333 Hexachlorocyclopentadiene U 0.0587 0.333 Hexachloroethane U 0.0134 0.333 Indeno(1,2,3-cd)pyrene U 0.00772 0.0330 Isophorone U 0.00522 0.333 Naphthalene U 0.00889 0.0330 Nitrobenzene U 0.00695 0.333 n-Nitrosodimethylamine U 0.0647 0.333 n-Nitrosodiphenylamine U 0.00594 0.333 n-Nitrosodi-n-propylamine U 0.00906 0.333 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 22 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 22 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG874384 Semi Volatile Organic Compounds (GC/MS) by Method 8270D L837090-01,02 Method Blank (MB) (MB) R3139077-3 05/23/16 11:15 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Phenanthrene U 0.00528 0.0330 Benzylbutyl phthalate U 0.0103 0.333 Bis(2-ethylhexyl)phthalate U 0.0120 0.333 Di-n-butyl phthalate U 0.0109 0.333 Diethyl phthalate U 0.00691 0.333 Dimethyl phthalate U 0.00540 0.333 Di-n-octyl phthalate U 0.00907 0.333 Pyrene U 0.0123 0.0330 1,2,4-Trichlorobenzene U 0.00876 0.333 (S) Nitrobenzene-d5 72.8 21.9-129 (S) 2-Fluorobiphenyl 79.1 34.9-129 (S) p-Terphenyl-d14 80.2 21.5-128 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3139077-1 05/23/16 10:28 • (LCSD) R3139077-2 05/23/16 10:52 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg %%%%% Acenaphthene 0.667 0.429 0.450 64.3 67.5 48.9-107 4.79 20 Acenaphthylene 0.667 0.444 0.457 66.5 68.5 49.2-111 2.98 20 Anthracene 0.667 0.443 0.464 66.4 69.6 52.0-112 4.76 20 Benzidine 0.667 ND ND 0.000 0.000 0.000-48.0 0.000 40 Benzo(a)anthracene 0.667 0.445 0.470 66.7 70.5 52.3-106 5.52 20 Benzo(b)fluoranthene 0.667 0.469 0.503 70.3 75.5 51.3-106 7.09 20 Benzo(k)fluoranthene 0.667 0.465 0.485 69.7 72.7 52.9-107 4.30 20 Benzo(g,h,i)perylene 0.667 0.474 0.489 71.1 73.3 45.8-108 3.09 20 Benzo(a)pyrene 0.667 0.459 0.496 68.8 74.4 51.9-106 7.69 20 Bis(2-chlorethoxy)methane 0.667 0.422 0.440 63.2 65.9 44.9-108 4.21 20 Bis(2-chloroethyl)ether 0.667 0.328 0.341 49.2 51.2 32.5-112 3.93 26 Bis(2-chloroisopropyl)ether 0.667 0.406 0.387 60.9 58.0 40.4-99.0 4.88 20.7 4-Bromophenyl-phenylether 0.667 0.405 0.431 60.7 64.6 51.4-110 6.17 20 2-Chloronaphthalene 0.667 0.393 0.406 58.9 60.9 47.1-105 3.29 20 4-Chlorophenyl-phenylether 0.667 0.443 0.438 66.4 65.6 48.1-108 1.17 20 Chrysene 0.667 0.443 0.467 66.4 70.1 54.4-110 5.39 20 Dibenz(a,h)anthracene 0.667 0.454 0.490 68.1 73.5 45.7-111 7.64 20 3,3-Dichlorobenzidine 0.667 0.384 0.344 57.5 51.5 21.0-101 10.9 22 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 23 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 23 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG874384 Semi Volatile Organic Compounds (GC/MS) by Method 8270D L837090-01,02 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3139077-1 05/23/16 10:28 • (LCSD) R3139077-2 05/23/16 10:52 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg %%%%% 2,4-Dinitrotoluene 0.667 0.475 0.494 71.2 74.1 53.0-112 4.08 20 2,6-Dinitrotoluene 0.667 0.442 0.450 66.2 67.4 51.6-110 1.82 20 Fluoranthene 0.667 0.445 0.476 66.7 71.4 53.7-110 6.78 20 Fluorene 0.667 0.414 0.439 62.1 65.8 51.1-109 5.77 20 1,2-Dichlorobenzene 0.667 0.308 0.332 46.2 49.8 37.2-98.0 7.32 20 Hexachlorobenzene 0.667 0.435 0.437 65.3 65.5 43.2-104 0.340 20.1 1,3-Dichlorobenzene 0.667 0.286 0.314 42.9 47.1 35.0-94.0 9.23 20 Hexachloro-1,3-butadiene 0.667 0.436 0.432 65.3 64.8 41.5-112 0.880 20 1,4-Dichlorobenzene 0.667 0.302 0.323 45.3 48.4 36.5-97.0 6.51 20 Hexachlorocyclopentadiene 0.667 0.350 0.368 52.5 55.1 13.5-123 4.82 20.7 Hexachloroethane 0.667 0.323 0.325 48.4 48.7 36.2-103 0.550 22.7 Indeno(1,2,3-cd)pyrene 0.667 0.472 0.494 70.8 74.0 47.5-109 4.44 20 Isophorone 0.667 0.443 0.451 66.5 67.5 28.8-104 1.59 20 Naphthalene 0.667 0.402 0.401 60.3 60.2 43.4-103 0.150 20 Nitrobenzene 0.667 0.415 0.439 62.2 65.8 40.7-109 5.65 21 n-Nitrosodimethylamine 0.667 0.279 0.311 41.8 46.6 18.1-122 10.8 23.5 n-Nitrosodiphenylamine 0.667 0.419 0.425 62.8 63.7 48.8-107 1.49 20 n-Nitrosodi-n-propylamine 0.667 0.432 0.426 64.8 63.9 43.3-109 1.45 20 Phenanthrene 0.667 0.421 0.424 63.1 63.6 51.6-107 0.900 20 Benzylbutyl phthalate 0.667 0.412 0.445 61.8 66.7 47.5-115 7.52 20 Bis(2-ethylhexyl)phthalate 0.667 0.408 0.425 61.2 63.7 48.1-116 3.95 20.5 Di-n-butyl phthalate 0.667 0.404 0.460 60.6 68.9 49.7-113 12.8 20 Diethyl phthalate 0.667 0.423 0.443 63.4 66.4 52.0-112 4.55 20 Dimethyl phthalate 0.667 0.443 0.459 66.5 68.8 51.4-108 3.46 20 Di-n-octyl phthalate 0.667 0.414 0.439 62.1 65.8 49.6-112 5.82 22 Pyrene 0.667 0.432 0.474 64.8 71.1 47.1-108 9.29 20 1,2,4-Trichlorobenzene 0.667 0.388 0.397 58.2 59.5 39.8-100 2.24 20 (S) Nitrobenzene-d5 64.0 64.3 21.9-129 (S) 2-Fluorobiphenyl 60.4 66.0 34.9-129 (S) p-Terphenyl-d14 63.9 73.9 21.5-128 L836495-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L836495-01 05/23/16 12:25 • (MS) R3139077-4 05/23/16 13:59 • (MSD) R3139077-5 05/23/16 14:22 Spike Amount (dry)Original Result (dry)MS Result (dry)MSD Result (dry)MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 24 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 24 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG874384 Semi Volatile Organic Compounds (GC/MS) by Method 8270D L837090-01,02 Analyte mg/kg mg/kg mg/kg mg/kg %%%%%Acenaphthene 0.745 ND 0.646 0.621 86.7 83.3 1 32.2-134 3.95 27.3 Acenaphthylene 0.745 ND 0.663 0.654 88.9 87.8 1 38.7-129 1.30 25.9 Anthracene 0.745 ND 0.611 0.600 82.0 80.6 1 32.3-137 1.78 28.4 Benzidine 0.745 ND ND ND 0.000 0.000 1 0.000-49.9 0.000 40 Benzo(a)anthracene 0.745 ND 0.604 0.572 81.0 76.7 1 33.3-124 5.45 29 Benzo(b)fluoranthene 0.745 ND 0.639 0.603 85.8 81.0 1 23.3-133 5.73 30.3 Benzo(k)fluoranthene 0.745 ND 0.659 0.568 88.5 76.2 1 31.0-129 14.9 26.7 Benzo(g,h,i)perylene 0.745 ND 0.597 0.548 80.2 73.6 1 10.0-127 8.59 31.9 Benzo(a)pyrene 0.745 ND 0.646 0.589 86.7 79.1 1 28.2-128 9.22 28.4 Bis(2-chlorethoxy)methane 0.745 ND 0.608 0.624 81.7 83.7 1 35.0-132 2.47 26.1 Bis(2-chloroethyl)ether 0.745 ND 0.497 0.561 66.7 75.3 1 28.8-128 12.0 33.6 Bis(2-chloroisopropyl)ether 0.745 ND 0.584 0.622 78.4 83.6 1 31.8-118 6.37 31.7 4-Bromophenyl-phenylether 0.745 ND 0.582 0.548 78.2 73.6 1 39.0-130 6.09 26 2-Chloronaphthalene 0.745 ND 0.578 0.579 77.5 77.7 1 37.5-123 0.220 26.5 4-Chlorophenyl-phenylether 0.745 ND 0.639 0.620 85.8 83.3 1 37.9-123 2.97 25.9 Chrysene 0.745 ND 0.616 0.579 82.6 77.8 1 36.3-129 6.04 28 Dibenz(a,h)anthracene 0.745 ND 0.616 0.558 82.7 74.9 1 10.5-128 9.93 29.5 3,3-Dichlorobenzidine 0.745 ND 0.456 0.413 61.3 55.5 1 10.0-129 9.95 40 2,4-Dinitrotoluene 0.745 ND 0.718 0.655 96.4 88.0 1 27.8-147 9.13 29.7 2,6-Dinitrotoluene 0.745 ND 0.635 0.612 85.3 82.1 1 36.5-137 3.77 29.7 Fluoranthene 0.745 ND 0.645 0.625 86.6 83.9 1 27.9-138 3.20 26.9 Fluorene 0.745 ND 0.617 0.599 82.9 80.4 1 34.0-133 2.98 27.1 Hexachlorobenzene 0.745 ND 0.588 0.569 79.0 76.4 1 34.4-116 3.34 25.4 Hexachloro-1,3-butadiene 0.745 ND 0.670 0.613 89.9 82.4 1 36.5-125 8.79 29.7 Hexachlorocyclopentadiene 0.745 ND 0.400 0.386 53.6 51.8 1 10.0-124 3.51 37.5 Hexachloroethane 0.745 ND 0.480 0.512 64.5 68.7 1 11.3-143 6.29 31.9 Indeno(1,2,3-cd)pyrene 0.745 ND 0.614 0.564 82.4 75.7 1 10.0-128 8.50 31.5 Isophorone 0.745 ND 0.634 0.620 85.1 83.3 1 25.7-116 2.19 27.7 Naphthalene 0.745 ND 0.600 0.536 80.6 72.0 1 36.4-121 11.3 27.2 1,2-Dichlorobenzene 0.745 ND 0.513 0.519 68.9 69.7 1 43.0-106 1.17 29.4 1,3-Dichlorobenzene 0.745 ND 0.480 0.502 64.5 67.4 1 41.8-100 4.41 31.4 1,4-Dichlorobenzene 0.745 ND 0.489 0.527 65.6 70.7 1 42.6-103 7.49 29.9 Nitrobenzene 0.745 ND 0.595 0.607 79.8 81.5 1 30.9-134 2.09 27.8 n-Nitrosodimethylamine 0.745 ND 0.418 0.473 56.2 63.5 1 19.2-127 12.2 32 n-Nitrosodiphenylamine 0.745 ND 0.552 0.527 74.1 70.7 1 26.8-133 4.67 25.9 n-Nitrosodi-n-propylamine 0.745 ND 0.583 0.633 78.2 85.0 1 33.0-134 8.29 28.2 Phenanthrene 0.745 ND 0.571 0.565 76.7 75.8 1 30.8-137 1.19 26.5 Benzylbutyl phthalate 0.745 ND 0.532 0.520 71.5 69.9 1 33.4-128 2.29 28.5 Bis(2-ethylhexyl)phthalate 0.745 ND 0.505 0.489 67.8 65.7 1 21.8-141 3.21 35.2 Di-n-butyl phthalate 0.745 ND 0.554 0.585 74.3 78.6 1 32.2-133 5.54 25.9 Diethyl phthalate 0.745 ND 0.629 0.625 84.4 83.9 1 39.4-136 0.550 25.5 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 25 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 25 of 29 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG874384 Semi Volatile Organic Compounds (GC/MS) by Method 8270D L837090-01,02 L836495-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L836495-01 05/23/16 12:25 • (MS) R3139077-4 05/23/16 13:59 • (MSD) R3139077-5 05/23/16 14:22 Spike Amount (dry) Original Result (dry)MS Result (dry)MSD Result (dry)MS Rec.MSD Rec.Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg mg/kg %%%%% Dimethyl phthalate 0.745 ND 0.643 0.640 86.3 86.0 1 35.8-137 0.390 25.4 Di-n-octyl phthalate 0.745 ND 0.496 0.492 66.6 66.1 1 28.5-128 0.800 32.5 Pyrene 0.745 ND 0.587 0.571 78.8 76.7 1 24.1-130 2.70 29.9 1,2,4-Trichlorobenzene 0.745 ND 0.602 0.563 80.8 75.6 1 36.5-114 6.69 28.4 (S) Nitrobenzene-d5 83.0 84.3 21.9-129 (S) 2-Fluorobiphenyl 84.6 81.8 34.9-129 (S) p-Terphenyl-d14 73.1 70.1 21.5-128 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 26 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 26 of 29 ONE LAB. NATIONWIDE.GLOSSARY OF TERMS Abbreviations and Definitions SDG Sample Delivery Group. MDL Method Detection Limit. RDL Reported Detection Limit. ND,U Not detected at the Reporting Limit (or MDL where applicable). RPD Relative Percent Difference. (dry)Results are reported based on the dry weight of the sample. [this will only be present on a dry report basis for soils]. Original Sample The non-spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. (S)Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. Rec.Recovery. SDL Sample Detection Limit. MQL Method Quantitation Limit. Unadj. MQL Unadjusted Method Quantitation Limit. Qualifier Description J The identification of the analyte is acceptable; the reported value is an estimate. J0 J0 - Analyte exceeds %D or %Rec for Continuing Calibration per 8260C or 8270D method specific criteria. The identification of the analyte is acceptable; the reported value is an estimate. J2 Surrogate recovery limits have been exceeded; values are outside lower control limits. J3 The associated batch QC was outside the established quality control range for precision. J5 The sample matrix interfered with the ability to make any accurate determination; spike value is high. J6 The sample matrix interfered with the ability to make any accurate determination; spike value is low. J7 Surrogate recovery cannot be used for control limit evaluation due to dilution. 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 27 of 29 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 27 of 29 ONE LAB. NATIONWIDE.ACCREDITATIONS & LOCATIONS 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:05 28 of 29 Our Locations Alabama 40660 Alaska UST-080 Arizona AZ0612 Arkansas 88-0469 California 01157CA Colorado TN00003 Conneticut PH-0197 Florida E87487 Georgia NELAP Georgia 1 923 Idaho TN00003 Illinois 200008 Indiana C-TN-01 Iowa 364 Kansas E-10277 Kentucky 1 90010 Kentucky 2 16 Louisiana AI30792 Maine TN0002 Maryland 324 Massachusetts M-TN003 Michigan 9958 Minnesota 047-999-395 Mississippi TN00003 Missouri 340 Montana CERT0086 Nebraska NE-OS-15-05 Nevada TN-03-2002-34 New Hampshire 2975 New Jersey–NELAP TN002 New Mexico TN00003 New York 11742 North Carolina Env375 North Carolina 1 DW21704 North Carolina 2 41 North Dakota R-140 Ohio–VAP CL0069 Oklahoma 9915 Oregon TN200002 Pennsylvania 68-02979 Rhode Island 221 South Carolina 84004 South Dakota n/a Tennessee 1 4 2006 Texas T 104704245-07-TX Texas 5 LAB0152 Utah 6157585858 Vermont VT2006 Virginia 109 Washington C1915 West Virginia 233 Wisconsin 9980939910 Wyoming A2LA A2LA – ISO 17025 1461.01 Canada 1461.01 EPA–Crypto TN00003 AIHA 100789 DOD 1461.01 USDA S-67674 State Accreditations Third Party & Federal Accreditations ESC Lab Sciences is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our “one location” design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing turn-around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. ESC Lab Sciences has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. ESC Lab Sciences performs all testing at our central laboratory. 1. Drinking Water 2. Underground Storage Tanks 3. Aquatic Toxicity 4. Chemical/Microbiological 5. Mold n/a Accreditation not applicable 1461.02A2LA – ISO 170255 * Not all certifications held by the laboratory are applicable to the results reported in the attached report. ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: Duncklee and Dunham 201659C L837090 05/25/16 15:21 28 of 29 Divider Page Divider Page Divider Page