20070_Scottish Rite Temple_Phase I ESA

#C-1269 Engineering
#-245 Geology

Phase I Environmental Site Assessment
Single-Family Residence and
Scottish Rite Temple Site

4640-4740 Randolph Road
Charlotte, North Carolina

H&H Job No. GSL-002
March 31, 2016

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Phase I Environmental Site Assessment
Single-Family Residence and
Scottish Rite Temple Site
4640-4740 Randolph Road Charlotte, North Carolina
H&H Job No. GSL-002

Table of Contents

1.0 Executive Summary ................................................................................................................1
1.1 Property Summary .................................................................................................................1
1.2 Findings, Opinions, and Conclusions ....................................................................................2
2.0 Introduction .............................................................................................................................7
2.1 Purpose and Scope of Services ..............................................................................................7
2.2 Methodology ..........................................................................................................................7
2.3 Limitations and Exceptions of Assessment ...........................................................................8
2.4 Special Terms and Conditions ...............................................................................................8
2.5 Data Gaps and Limitations ....................................................................................................9
3.0 Site and Area Description ....................................................................................................10
3.1 General Site Description and Use ........................................................................................10
3.2 Site Structures and Improvements .......................................................................................10
3.3 Property Owner, Manager, and Occupant............................................................................11
3.4 Vicinity Characteristics .......................................................................................................11
3.5 Physical Setting ...................................................................................................................12
4.0 Records Review .....................................................................................................................14
4.1 Standard Environmental Record Sources – Federal, State and Local .................................14
4.2 Regulatory Agency File and Records Review .....................................................................17
4.3 Interviews ............................................................................................................................18
4.4 Historical Use Information ..................................................................................................19
5.0 Site Reconnaissance ..............................................................................................................22
5.1 Hazardous Substances .........................................................................................................22
5.2 Storage Tanks and Sumps ....................................................................................................22
5.3 Water and Wastewater Issues ..............................................................................................24
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5.4 Indications of PCBs .............................................................................................................25
5.5 Indications of Waste Disposal .............................................................................................25
5.6 Surface Conditions ..............................................................................................................26
5.7 Stormwater and Flood Information .....................................................................................26
6.0 Signatures of Environmental Professionals ........................................................................28
7.0 Qualifications of Environmental Professionals Conducting the Phase I ESA ................29

List of Figures

Figure 1 Site Location Map
Figure 2 Site Map

List of Appendices

Appendix A User Questionnaire
Appendix B Mecklenburg County Tax Records
Appendix C EDR Documents
Appendix D Supporting Documentation
Appendix E Site Photographs
Appendix F Curriculum Vitae

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Phase I Environmental Site Assessment
Single-Family Residence and
Scottish Rite Temple Site
4640-4740 Randolph Road Charlotte, North Carolina
H&H Job No. GSL-002

1.0 Executive Summary

Hart & Hickman, PC (H&H) has performed a Phase I Environmental Site Assessment (ESA) in
conformance with the scope and limitations of ASTM Practice E 1527-13 on a single-family
residence and a Scottish Rite Temple site located at 4640 and 4740 Randolph Road, respectively,
in Charlotte, Mecklenburg County, North Carolina (the site or subject site). Any exceptions to,
or deletions from, this practice are described in this report.

1.1 Property Summary

H&H has provided a brief summary of the current and former uses of the site and nearby area
below:

Subject Site
• The subject site consists of two contiguous parcels of land (Parcel #s 18502136 and
18502134) located at 4640-4740 Randolph Road in Charlotte, Mecklenburg County,
North Carolina. The two parcels that comprise the subject site total approximately 6.4
acres and are developed with the following structures:

 4640 Randolph Road – one-story single-family residence (2,127 square ft) built in
1953; and
 4740 Randolph Road – split-level institutional building (40,596 square ft) built in
1978/1979.

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The residence is currently vacant and residential property is partially over-grown with
vegetation. The institutional building is utilized by the Scottish Rite Masonic
organization as an office/meeting space.

• The residence was reportedly constructed in 1953 and the Scottish Rite Temple was
constructed in 1978/1979. Prior to development of the Scottish Rite Temple, a former
residence existed in the southern portion of the site from at least 1938 (earliest historical
aerial photograph reviewed) until it was removed from the site in the 1970s. The rest of
the property appeared to be undeveloped wooded land or agricultural land as early as
1938.

Nearby Area
• Properties surrounding the subject site include: residential development to the north;
Randolph Road to the east with vacant land and the Avante Nursing Home/Rehab Center
(4801 Randolph Road) located beyond; and residential developments to the south and
west.

• Development of the Avante Nursing Home/Rehab Center occurred east of the site in the
late1970s/early 1980s. Development of the existing residential neighborhoods occurred
adjacent and north, south, and west of the site in the 1990s and 2000s. Prior to
development of Avante Nursing Home/Rehab Center and the existing residential
neighborhood, properties surrounding the subject site consisted of undeveloped wooded
land, agricultural land, or single-family residential properties.

1.2 Findings, Opinions, and Conclusions

The purpose of a Phase I ESA is to identify Recognized Environmental Conditions (RECs) in
connection with the property. RECs are environmental conditions that include the presence or
likely presence of hazardous substances or petroleum products on the property that indicate an
existing release, a past release, or a material threat of a release in structures on the property, or
into the ground, groundwater, or surface water on the property.
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Our findings regarding RECs are based upon our review of historical records and maps; review
of regulatory database records and/or regulatory agency files; interviews with persons familiar
with the property; observations during the site reconnaissance; and data evaluation. Based upon
our completion of Phase I ESA activities, H&H has determined the following:

This assessment has revealed no evidence of recognized environmental conditions (RECs)
in connection with the subject site except for the following:

• The vacant residential property (owned be Mr. Nish Jamgotch) located in the northern
portion of the site is identified in the EDR environmental database report listed on the
following databases under the name the Jamgotch well: Recovered Government Archive
(RGA) Hazardous Waste Site (HWS), Incident Management Database (IMD), and State
Hazardous Waste Site (SHWS) databases. According to information provided in the
databases, methyl tert-butyl ether (MTBE) was detected in a groundwater sample
collected from a water supply well located adjacent to the residence. The water supply
well was sampled during a January 2002 groundwater assessment event associated with
an off-site leaking underground storage tank (LUST) incident reported at the Unocal
service station located approximately 950 ft north-northwest and topographically cross-
gradient of the subject site. According to the databases, the status of the Jamgotch well
incident has not been determined. The water supply well was reportedly located
southwest of the residence. However, H&H did not located the water supply well during
our site reconnaissance of the residential property.

H&H reviewed previous reports from the NC Department of Environmental Quality
(DEQ) CARA³ web-portal to obtain additional information regarding the Jamgotch well
incident. According to information obtained during our review of environmental reports,
Mecklenburg County Division of Water Quality (DWQ) collected groundwater samples
from the Jamgotch well between January 2002 and April 2006. 1,2-dichloropropane (1,2-
DCP) was identified in groundwater samples collected from the water supply well at
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concentrations (1.3 to 2.7 µg/L) above the current NC 2L groundwater standard of 0.6
µg/L. 1,2-DCP is a volatile organic compound (VOC) historically used as fumigant and
in paint strippers. The VOCs 1,1-dichloroethene (1,1-DCE, <0.25 to 0.41 µg/L) and
chloroform (<0.25 to 0.34 µg/L) were also detected in groundwater samples collected
from the Jamgotch well at concentrations below their current NC 2L groundwater
standards of 7 and 70 µg/L, respectively. MTBE was not detected above laboratory
detection limits in groundwater samples collected from the Jamgotch well after April
2002.

State toxicologist Mr. Ken Rudo with the Occupational and Environmental Epidemiology
Branch of NC Department of Health and Human Services (DHHS) last reviewed
groundwater data from the Jamgotch well in January 2006. He reported that lab results
were not conclusive and he recommended conducting additional sampling. The last
Jamgotch well groundwater sampling event was conducted in April 2006.

H&H interviewed Ms. Shawna Caldwell with Mecklenburg County Groundwater
Services, and Mr. Dave Ramey and Mr. Vincent Antrilli with the DEQ Inactive
Hazardous Sites Branch (IHSB) to determine the current status of the Jamgotch well
release incident. Ms. Caldwell, Mr. Ramey, and Mr. Antrilli reported confirmed that the
incident has not been closed by either Mecklenburg County or NC DEQ and the source of
the release has not been identified. Ms. Caldwell checked Mecklenburg County records
and reported that the property was connected to a municipal water supply in 2005. She
also noted that Mecklenburg County does not have record that the Jamgotch well was
abandoned.

Mr. Ramey reported that the incident will remain open until further assessment is
performed and groundwater concentrations drop below current NC 2L groundwater
standards via remediation or natural attenuation. Based on this information, H&H
considers groundwater impacts associated with the Jamgotch residence water supply well
identified in the northern portion of the subject site to be a REC.
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• H&H identified two hydraulic elevators located in the southern and eastern portions of
the Scottish Rite Temple building. The elevators were installed during construction of
the building in 1978/1979. The elevators are constructed with in-ground pistons and are
equipped with mechanical system and reservoir tanks located in adjacent storage rooms.
Site contact Mr. DC Heilman with the Scottish Rite Temple reported that the elevators
are serviced on a routine basis by Otis Elevator Company (Otis).

H&H contacted Mr. Steve Verta with Otis who confirmed that they service the elevators
located in the Scottish Rite Temple building. Mr. Verta reported that there have not been
any reported issues regarding elevator failure or unexplained lack of hydraulic fluid. The
hydraulic fluid reservoirs were observed to be in good condition in the nearby elevator
equipment rooms with only minor oil staining observed to the concrete floor below the
mechanical system associated with the southern elevator. Based on the age of the
elevators (installed in 1978/1979), it is possible that hydraulic fluid utilized in the
elevators may contain polychlorinated biphenyls (PCBs). It is also possible that a
hydraulic oil release could have occurred to the in-ground pistons below the elevators.
Therefore, H&H considers the building’s hydraulic elevators to be a REC.

The following potential environmental concerns were identified in connection with the site,
which, in our opinion, are not considered to be RECs.

• H&H identified a fill port and vent cap associated with an approximate 1,000-gallon
underground storage tank (UST) located southwest of the Scottish Rite Temple building.
Site contact Mr. Heilman reported that the building is currently heated with natural gas.
He reported that the UST was installed to store fuel oil for use as a backup fuel supply in
the late 1970s. However, he reported that the UST was currently empty and had never
contained fuel oil or other petroleum product. The UST is not identified on
environmental databases in the EDR report and H&H did not locate record of UST during
our review of DEQ Division of Waste Management (DWM) UST regulatory databases,
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documents, and files. Because the UST never contained fuel oil and due to the lack of a
reported release incident, the potential for impact to the subject site appears low.
Therefore, H&H does not consider the empty 1,000-gallon UST located on the site to be a
REC.

• Floor drains were observed in the restrooms, kitchen, and the maintenance areas of the
Scottish Rite Temple that reportedly discharge fluids into a grease trap prior to discharge
to the municipal sanitary sewer system. H&H did not observe obvious evidence of
improper discharge of hazardous or petroleum fluids into the floor or mop drains during
our site reconnaissance. Additionally, H&H did not observe obvious evidence of an
overflow event associated with the grease trap that would indicate a significant
environmental release to the subject site. Based on this information, the potential for
impact the subject site appears low, and H&H does not consider the grease trap located
within the Scottish Rite Temple building to be a REC.

• Domestic wastewater derived in the bathrooms and kitchen within the single-family
residence reportedly discharge fluids into a septic system located northwest of the
residence. H&H did not observe obvious evidence of staining to the drains located in the
kitchen and bathroom indicative of improper discharge of petroleum or potentially
hazardous materials into the residential septic system. Because it appears that the septic
system only received domestic wastewater, the potential for impact to the subject site
appears low. Therefore, H&H does not consider the septic system associated with the on-
site residence to be a REC.

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2.0 Introduction

This report presents the results of a Phase I ESA conducted on a single-family residence and a
Scottish Rite Temple site located at 4640 and 4740 Randolph Road, respectively, in Charlotte,
Mecklenburg County, North Carolina (the site or subject site). H&H conducted this assessment
for Greystar GP II, LLC (Greystar) in accordance with our authorized scope of work.

2.1 Purpose and Scope of Services
The purpose of this assessment was to identify, to the extent feasible pursuant to the processes
prescribed herein, recognized environmental conditions in connection with the property. Such
environmental conditions include the presence or likely presence of any hazardous substances or
petroleum products in, on, or at the property, including those which could potentially migrate
into a building or structure located at the property: (1) due to release to the environment; (2)
under conditions indicative of a release to the environment; or (3) under conditions that pose a
material threat of a future release to the environment. ‘Release’ shall have the same meaning as
the definition of ‘release’ in CERCLA 42 U.S.C. § 9601(22) and ‘environment’ shall have the
same meaning as the definition of ‘environment’ in CERCLA 42 U.S.C.§ 9601(8). In this
assessment, ‘migrate’ and ‘migration’ refers to the movement of hazardous substances or
petroleum products in any form, including, for example, solid and liquid at the surface or
subsurface, and vapor in the subsurface.

2.2 Methodology

H&H performed this Phase I ESA in general conformance with current ASTM Standard E 1527-
13, Standard Practice for ESAs: Phase I Environmental Site Assessment Process. The Phase I
ESA is also compliant with the statutory criteria for all appropriate inquiries currently accepted
by the United States Environmental Protection Agency under ASTM Standard E 1527-13. The
scope of services for the Phase I ESA includes the following tasks:

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• acquisition and review of data on historical use of the property;
• site reconnaissance, review of adjacent properties, and interviews with
knowledgeable individuals;
• review of environmental databases;
• contacts with regulatory officials, as appropriate; and
• data analysis and reporting.

2.3 Limitations and Exceptions of Assessment

The following items were beyond the scope of this assessment, and H&H did not address them in
this report:

• cultural, historical, and archaeological sites survey;
• radon and indoor air testing;
• responsibilities of the User of this Phase I ESA to meet all appropriate inquiry as
defined in ASTM E 1527-13;
• asbestos, mold, or lead-based paint survey;
• drinking water testing;
• rare and endangered species survey; and
• wetlands verification/delineation.

The User of this Phase I ESA has certain responsibilities to meet all appropriate inquiry as
defined in ASTM E 1527-13. Mr. Ben Liebetrau of Greystar completed the User Questionnaire
on behalf of the User. A copy of the completed User Questionnaire is included in Appendix A.

2.4 Special Terms and Conditions
The conclusions presented in this report are professional opinions, based solely upon visual
observations of the site and vicinity and our interpretation of the available historical information,
documents reviewed, and analytical results as described in this report. They are intended
exclusively for the purpose outlined herein and at the site location and the project indicated.
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This report is intended for the sole use of Greystar. The report may not be relied upon by other
parties without the express written consent of H&H and Greystar. The scope of services
performed in execution of this investigation may not be appropriate to satisfy the needs of other
users, and any use or re-use of this document or the findings, conclusions, or recommendations
presented herein is at the sole risk of said user.

It should be recognized that this study was not intended to be a definitive investigation of
contamination at the subject site. It is possible that currently unrecognized contamination will
exist at the site. Opinions and recommendations presented herein apply to site conditions
existing at the time of our investigation and those reasonably foreseeable. They necessarily
cannot apply to site changes of which H&H is unaware and has not had the opportunity to
evaluate.

2.5 Data Gaps and Limitations

The following data gaps were identified while performing the Phase I ESA:

• H&H was not able to interview Mr. Nish Jamgotch, the property owner of the single
family residence (4640 Randolph Road) located in the northern portion of the site.
Although this constitutes a data gap, based on information obtained from other sources,
this data gap is not expected to alter the findings of this report.

• Details regarding the early history of the site prior to 1938 are unknown. Based on our
review of the earliest aerial photograph (1938), it appears that the site was previously
undeveloped wooded land, or land utilized for residential and agricultural purposes.
Although this lack of historical resources (especially associated with the former
residence) constitutes a data failure, based on information obtained from other historical
sources, this data failure is not expected to alter the findings of this report. Please note
that certain historical agricultural uses can leave behind traces of agricultural chemicals.
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3.0 Site and Area Description

3.1 General Site Description and Use

A general site description and the property use are noted below:

Site Description: single-family residence and Scottish Rite Temple
Site Address: 4640-4740 Randolph Road
Charlotte, Mecklenburg County, NC
Parcel Size: approximately 6.4 acres (total)

The subject site consists of two contiguous parcels of land (Parcel #s 18502136 and 18502134)
located at 4640-4740 Randolph Road in Charlotte, Mecklenburg County, North Carolina. The
two parcels that comprise the subject site total approximately 6.4 acres. The residence is
currently vacant and the residential property is partially over-grown with vegetation. The
institutional building is utilized by the Scottish Rite Masonic organization for use as an
office/meeting space.

3.2 Site Structures and Improvements

Structures and improvements identified on the site include the following:

Building(s): single-family residence (approximately 2,127 square ft)
Scottish Rite Temple (approximately 40,596 square ft)
Other Improvements: asphalt-paved parking lot and driveways (Scottish Rite Temple)
gravel driveway (single-family residence)
dumpster pad
stormwater retention basin
greenhouse (attached to the back of the single-family residence)

Construction Type: single-family residence – brick and concrete block pier foundation
constructed with wood framing
Scottish rite Temple – brick and concrete block walls constructed
on a concrete foundation constructed on a concrete slab
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Utilities: municipal water – Charlotte Water
sanitary sewage – Charlotte Water
electricity – Duke Energy
natural gas – Piedmont Natural Gas

3.3 Property Owner, Manager, and Occupant

Based upon review of the Mecklenburg County property tax and appraisal records, H&H
identified the following site owner and occupants:

Property Owners: single-family residence - Living Trust of Ray Mathis
Scottish Rite Temple - Charlotte Scottish Rite

Parcel ID #: single family residence - 18502136
Scottish Rite Temple - 18502134
(Mecklenburg County, see Appendix B)

Property Contacts: Mr. Chad Cooke (Sloan Development)
Mr. DC Heilman (Secretary of the Scottish Rite Temple Charlotte
Chapter)

3.4 Vicinity Characteristics

The table below summarizes properties that surround the subject site.

Land Use Surrounding the Subject Site
Location Property Description
North residential development (along Sloan Square Way)
East Randolph Road with vacant land and the Avante Nursing
Home/Rehab Center (4801 Randolph Road) located beyond
South residential development (along Randolph Oaks Court)
West residential development (along Montclair Avenue)

None of the properties located adjacent to the subject site are identified on environmental
databases in the EDR report (see Section 4.1.)

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3.5 Physical Setting

The subject site’s physical setting is presented as follows:

Topography
7.5-Minute Topographic Map: Charlotte East, NC (dated 2013)
Site Elevation: approximately 735 ft above mean sea level (MSL)
Topographic Gradient: southwest

The site topography slopes in a generally southwesterly direction toward a drainage feature that
conveys surface water into McMullen Creek located approximately 1,100 ft southwest of the site.
A copy of the USGS topographic quadrangle map is provided as Figure 1.

Geology
The Charlotte area, including the subject site, is located in the Piedmont Physiographic Province
of North Carolina. The Piedmont region consists of low, rounded hills and long, rolling,
northeast-southwest trending ridges. In the Piedmont, the crystalline bedrock is overlain by a
mantle of weathered rock termed saprolite or residuum. The saprolite consists of unconsolidated
clay, silt, and sand with lesser amounts of rock fragments. Due to the range of parent rock types
and their variable susceptibility to weathering, the saprolite ranges widely in color, texture, and
thickness. Generally, the saprolite is thickest near interstream divides and thins toward stream
beds. In profile, the saprolite normally grades from clayey soils near the land surface to highly
weathered rock above competent bedrock.

Hydrogeology
The occurrence and movement of groundwater in the Piedmont is typically within two separate
but interconnected water-bearing zones. A shallow water-bearing zone occurs within the
saprolite, and a deeper water-bearing zone occurs within the underlying bedrock. Groundwater
in the shallow saprolite zone occurs in the interstitial pore spaces between the grains comprising
the saprolite soils. Groundwater in this zone is typically under water table or unconfined
conditions. In general, groundwater migrates laterally from recharge areas to small streams that
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serve as localized discharge points. The occurrence and movement of groundwater in the
underlying water-bearing zone within the crystalline bedrock is controlled by secondary joints,
fractures, faults, and dikes within the bedrock. On a regional scale, the direction of groundwater
flow is typically from uplands to major streams and groundwater sinks. The saprolite has a
higher porosity than the bedrock and serves as a reservoir that supplies water to a network of
fractures in the bedrock.
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4.0 Records Review

4.1 Standard Environmental Record Sources – Federal, State and Local

H&H utilized Environmental Data Resources Inc. (EDR), an environmental database search
service, for a cursory review of Federal and State regulatory database files regarding regulated
sites within the ASTM-specified search radii. Federal, state, local, tribal, and EDR proprietary
databases were searched by EDR on December 21, 2015. The EDR report is included as
Appendix C.

Upon our review of the EDR report, H&H identified and summarized the following information
pertaining to the subject site, off-site properties, and unmappable orphan properties.

Subject Property
The vacant residential property (owned be Mr. Nish Jamgotch) located in the northern portion of
the site is identified in the EDR environmental database report listed on the following databases
under the name the Jamgotch well: Recovered Government Archive (RGA) Hazardous Waste
Site (HWS), Incident Management Database (IMD), and State Hazardous Waste Site (SHWS)
databases. According to information provided in the databases, methyl tert-butyl ether (MTBE)
were detected in a groundwater sample collected from a water supply well located adjacent to the
residence. The water supply well was sampled during a January 2002 groundwater assessment
event associated with an off-site leaking underground storage tank (LUST) incident reported at
the Unocal service station located approximately 950 ft north-northwest and topographically
cross-gradient of the subject site.

According to the databases, the status of the Jamgotch well incident has not been determined.
The water supply well was reportedly located southwest of the building and H&H did not located
the water supply well during our site reconnaissance of the residential property. To obtained
additional information regarding the Jamgotch well, H&H reviewed previous reports obtained
from the NC Department of Environmental Quality (DEQ) CARA³ web-portal. A summary of
our document review is presented below in Section 4.2.
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Off-Site Properties
Based on our review of the EDR report, H&H determined that database listings for the following
off-site property warrant further discussion due to the property’s close proximity to the subject
site.

• Kissiah and Vuocolo (5001 Montclair Avenue) is identified on the LUST, LUST Trust
Fund (TRUST), and IMD databases and is located approximately 200 ft south and
topographically cross-gradient of the subject site. According to information provided in
the databases, soil contamination was discovered during removal of a residential heating
oil UST in October 2002. Groundwater contamination was not reported and DEQ closed
the release incident in October 2003. Due to distance, area topography, lack of reported
impact to groundwater, the potential for impact to the subject site appears low.

• James Simpson Residence (5011 Montclair Avenue) is identified on the LUST and LUST
TRUST databases and is located approximately 240 ft south and topographically cross-
gradient of the subject site. According to information provided in the databases, soil
contamination was discovered during removal of two residential heating oil USTs in
March 2010. Groundwater contamination was not reported and DEQ closed the release
incident in April 2010. Due to distance, area topography, lack of reported impact to
groundwater, the potential for impact to the subject site appears low.

• John Hankins Residence (1116 Rutledge Avenue) is identified on the LUST and the
LUST Trust Fund databases and is located approximately 350 ft south-southeast and
topographically cross-gradient of the subject site. According to information provided in
the databases, soil contamination was discovered during removal of a residential heating
oil UST in May 2002. Groundwater contamination was not reported and DEQ closed the
release incident in June 2002. Due to distance, area topography, lack of reported impact
to groundwater, the potential for impact to the subject site appears low.

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• Nolan Residence (1213 Chandler Place) is identified on the LUST and the LUST Trust
Fund databases and is located approximately 350 ft south-southeast and topographically
cross-gradient of the subject site. According to information provided in the databases,
soil contamination was discovered during removal of a residential heating oil UST in
February 2010. Groundwater contamination was not reported and DEQ closed the release
incident in March 2010. Due to distance, area topography, lack of reported impact to
groundwater, the potential for impact to the subject site appears low.

• Cowden Residence (1221 Chandler Place) is identified on the LUST and the LUST Trust
Fund databases and is located approximately 450 ft southwest and topographically cross-
to downgradient of the subject site. According to information provided in the databases,
soil contamination was discovered during removal of two residential heating oil USTs in
March 2013. Groundwater contamination was not reported and DEQ closed the release
incident in April 2013. Due to distance, area topography, lack of reported impact to
groundwater, the potential for impact to the subject site appears low.

• Providence Baptist Church (4921 Randolph Road) is identified on the LUST and the
LUST Trust Fund databases and is located approximately 650 ft southwest and
topographically cross-to downgradient of the subject site. According to information
provided in the databases, soil contamination was discovered during a building expansion
in April 2008. Groundwater contamination was not reported and DEQ closed the release
incident in October 2008. Due to distance, area topography, lack of reported impact to
groundwater, the potential for impact to the subject site appears low.

The remaining off-site properties identified on databases in the EDR report do not appear to have
a significant potential to impact the subject site due to distance, area topography, and/or lack of a
reported release incident.
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Unmappable Properties
H&H reviewed a list of unmappable properties presented in the EDR database report.
Unmappable properties do not contain sufficient address information in the environmental
databases to plot them on a map. H&H reviewed the area near the subject site for these
unmappable properties. Based on the limited information in the EDR report, H&H was unable to
locate listed properties near the site.

4.2 Regulatory Agency File and Records Review

H&H reviewed environmental documents for the subject site obtained from the DEQ CARA³
web-portal which included multiple letters and groundwater sample data from sampling activities
associated with the on-site Jamgotch water supply well. Copies of the environmental documents
reviewed by H&H are included in Appendix D and a summary of our review of these documents
is presented below.

According to the reviewed documents, H&H reviewed previous reports from the DEQ CARA³
web-portal to obtain additional information regarding the Jamgotch well incident. According to
information obtained during our review of environmental reports, Mecklenburg County Division
of Water Quality (DWQ) collected groundwater samples from the Jamgotch well between
January 2002 and April 2006. 1,2-dichloropropane (1,2-DCP) was identified in groundwater
samples collected from the water supply well at concentrations (1.3 to 2.7 µg/L) above the
current NC 2L groundwater standard of 0.6 µg/L. 1,2-DCP is a volatile organic compound
(VOC) historically used as fumigant and in paint strippers. The VOCs 1,1-dichloroethene (1,1-
DCE, <0.25 to 0.41 µg/L) and chloroform (<0.25 to 0.34 µg/L) were also detected in
groundwater samples collected from the Jamgotch well at concentrations below their current NC
2L groundwater standards of 7 and 70 µg/L, respectively. MTBE was not detected above
laboratory detection limits in groundwater samples collected from the well after April 2002.

State toxicologist Mr. Ken Rudo with the Occupational and Environmental Epidemiology Branch
of NC Department of Health and Human Services (DHHS) last reviewed groundwater data from
18
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the Jamgotch well in January 2006. He reported that the lab results were not conclusive and he
recommended conducting additional sampling. H&H did not locate record that additional
samples were collected from the on-site Jamgotch well. The last Jamgotch well groundwater
sampling event was conducted in April 2006.

4.3 Interviews

Mecklenburg County and DEQ
H&H interviewed Ms. Shawna Caldwell with Mecklenburg County Groundwater Services, and
Mr. Dave Ramey and Mr. Vincent Antrilli with the DEQ Inactive Hazardous Sites Branch
(IHSB) to determine the current status of the Jamgotch well release incident. Ms. Caldwell, Mr.
Ramey, and Mr. Antrilli reported confirmed that the incident has not been closed by either
Mecklenburg County or NC DEQ and the source of the release has not been identified. Ms.
Caldwell checked Mecklenburg County records and reported that the property was connected to a
municipal water supply in 2005. She also noted that Mecklenburg County does not have record
that the Jamgotch well was abandoned. Mr. Ramey reported that the incident will remain open
until further assessment is performed and groundwater concentrations drop below current NC 2L
groundwater standards via remediation or natural attenuation.

Charlotte Fire Department
Fire Department Contact: Garry McCormick - Battalion Chief

H&H attempted to contact Mr. McCormick Battalion Chief with the Charlotte Fire Department
regarding responses by the fire department to fires or hazardous materials spills reported at the
site. Mr. McCormick checked the fire department database and reported the fire department has
not responded to fires or chemical spills associated with the on-site residence or the Scottish Rite
Temple.
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Site Contact
Site Contacts: Mr. Chad Cooke (Sloan Development) Mr. DC Heilman (Secretary of the Scottish Rite
Temple Charlotte Chapter)

H&H interviewed Mr. Chad Cooke with Sloan Development to obtain information regarding the
on-site residence. Mr. Cooke responded that residence was owned by Mr. Nish Jamgotch and
was constructed in the 1950s. Mr. Cooke reported that he was not aware of the presence of a
heating oil tank UST or aboveground storage tank (AST) associated with the property. Mr.
Cooke thought the residence was currently connected to municipal water supply and discharged
domestic wastewater into a septic system. Mr. Cooke was not aware of the presence of a water
supply well or potential issues associated water quality from the on-site well.

H&H interviewed Mr. DC Heilman, Secretary of the Scottish Rite Temple Charlotte Chapter.
Mr. Heilman reported that the Scottish Rite Temple was constructed in the late-1970s. Prior to
development, Mr. Heilman reported that a former residence occupied the southern portion of the
site. He reported no knowledge of environmental issues associated with the former residence or
associated with the existing Scottish Rite Temple facility.

4.4 Historical Use Information

Aerial Photographs
H&H reviewed historical aerial photographs obtained from EDR (Appendix C). A summary of
our review is provided below.

Year Scale Subject Property Surrounding Property
1938
1943 1”=500” The site is visible and appears to be
agricultural and undeveloped land.
Residence and agricultural buildings are
visible east and south of the site.
Randolph Road is visible east of the site.
The remaining properties appear to be
undeveloped or agricultural land.
20
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Year Scale Subject Property Surrounding Property
1948
1951

1”=500’
A residence is visible in the
southern portion of the site. The
rest of the site appears to be
undeveloped wooded or
agricultural land.
The surrounding area remains primarily
undeveloped wooded, agricultural, and
residential land
1956
1965
1968
1”=500’
The residence remains in the
southern portion of the site and the
current residence is visible for the
first time in the northern portion of
the site. The central portion of the
site remains undeveloped wooded
land.
A residential development is visible
west of the site. Additional residential
development is visible north and south
of the site along Randolph Road.
1973 1”=1,000’ Subject site appears similar to the previous aerial photograph. Surrounding properties appear similar to the previous aerial photograph.
1983 1”=500’
The Scottish Rite Temple building
and an asphalt paved parking lot
are visible in the southern portion
of the subject site.
An institutional building is visible east
of the site.
1988
1993 1”=500’ Subject site appears similar to the
previous aerial photograph.
Additional residential development is
visible north and south of the site along
Randolph Road.
1996
2005
2006
2008
2009
2010
2012
1”=500’ Subject site appears similar to the
previous aerial photograph.
A residential development has replaced
single-family residences north of the
site. The rest of the surrounding
properties appear similar to the previous
aerial photograph.

User Questionnaire
The User of this Phase I ESA has certain responsibilities to meet all appropriate inquiry as
defined in ASTM E 1527-13. Mr. Ben Liebetrau of Greystar completed the User Questionnaire
and indicated that the User does not have knowledge of environmental liens, activity use
limitations, spills, or environmental cleanups associated with the subject site. A copy of the
completed User Questionnaire is included in Appendix A.
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City Directories
H&H reviewed city directories as provided by EDR for select years between 1959 and 2013. The
results of the reviews are provided in the table below, and the EDR City Directory Abstract is
included in Appendix C.

Location Address City Directory Listing (Year)
Site 4640 Randolph Road residential listing (1959-2013)
4740 Randolph Road Scottish Rite Masonic (1984-2013)
North - adjacent Sloan Square Way residential listings (2005)
East - adjacent 4801 Randolph Road Hospitality Care Center of Charlotte (1979 to
1989) and Avante at Charlotte (1994-2013)
South - adjacent Randolph Oaks Court residential listings (1995-2013)
West - adjacent Montclair Avenue residential listings (1959-2005)

Sanborn Fire Insurance Maps
According to EDR, Sanborn map coverage is not available for the subject site (Appendix C).

Historical Use Summary
The residence was reportedly constructed in 1953 and the Scottish Rite Temple was constructed
in 1978/1979. Prior to development of the Scottish Rite Temple, a former residence existed in
the southern portion of the site from at least 1938 (earliest historical aerial photograph reviewed)
until it was removed from the site in the 1970s. The rest of the property appeared to be
undeveloped wooded land or agricultural land as early as 1938.

Development of the Avante Nursing Home/Rehab Center occurred east of the site in the
late1970s/early 1980s. Development of the existing residential neighborhoods occurred adjacent
and north, south, and west of the site in the 1990s and 2000s. Prior to development of Avante
Nursing Home/Rehab Center and the existing residential neighborhood, properties surrounding
the subject site consisted of undeveloped wooded land, agricultural land, or single-family
residential properties.
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5.0 Site Reconnaissance

Mr. Matt Ingalls of H&H conducted a visual reconnaissance of the subject site on December 21,
2015. The weather conditions at the time of the site visit were sunny and temperatures were in
the 50s °F. Mr. DC Heilman accompanied H&H during reconnaissance of the Scottish Rite
Temple site. Key site features are depicted on Figure 2 and general images of the site and
surrounding area are included as Photographs 1 through 6. H&H has included site photographs
in Appendix E.

5.1 Hazardous Substances

H&H identified household cleaning supplies stored on shelves in the janitor closets of the
Scottish Rite Temple building (Photograph 7). H&H did not observe evidence of staining or
indications of a release associated with these materials.

During our site visit, the on-site residence was vacant and H&H did not identify potentially
hazardous substances stored within this building. H&H also did not identify staining in the
residence indicative of previous chemical storage or use.

5.2 Storage Tanks and Sumps

During our site visit, H&H visually assessed the subject site for the presence of storage tanks and
sumps. A summary of our assessment is presented below.

Underground Storage Tanks (USTs): empty 1,000-gallon fuel oil UST (Scottish Rite
Temple)
Aboveground Storage Tanks (ASTs): none observed or reported

Sumps: grease trap (Scottish Rite Temple)

Hydraulic Elevators: two elevators w/ hydraulic oil reservoirs (Scottish
Rite Temple)

23
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Storage Tanks
H&H identified a fill port and vent cap associated with an approximate 1,000-gallon UST located
southwest of the Scottish Rite Temple building (Photograph 8). Site contact Mr. Heilman
reported that the building is currently heated with natural gas. He reported that the UST was
installed to store fuel oil for use as a backup fuel supply in the late 1970s. However, he reported
that the UST was currently empty and has not contained fuel oil. The UST is not identified on
environmental databases in the EDR report and H&H did not locate record of UST during our
review of DEQ Division of Waste Management (DWM) UST regulatory databases, documents,
and files.

H&H did not identify a UST associated with the single-family residence located in the northern
portion of the site. Additionally, except for the hydraulic elevator mechanical system reservoirs
(discussed further below), H&H did not identify an AST associated either the Scottish Rite
Temple facility or the single-family residence.

Floor Drains
Floor drains were observed in the restrooms, kitchen, and the maintenance areas of the Scottish
Rite Temple that reportedly discharge fluids into a grease trap prior to discharge to the municipal
sanitary sewer system (Photographs 9 and 10). H&H did not observe obvious evidence of
improper discharge of hazardous or petroleum fluids into the floor or mop drains during our site
reconnaissance. Additionally, H&H did not observe obvious evidence of an overflow event
associated with the grease trap that would indicate a significant environmental release to the
subject site.

Domestic wastewater derived from the bathrooms and kitchen within the single-family residence
reportedly discharge fluids into a septic system located northwest of the residence. H&H did not
observe obvious evidence of staining to the drains located in the kitchen and bathroom indicative
of improper discharge of petroleum or potentially hazardous materials into the residential septic
system.
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Hydraulic Elevators
H&H identified two hydraulic elevators located in the southern and eastern portions of the
Scottish Rite Temple building (Photographs 11 and 12). The elevators were installed during
construction of the building in 1978/1979. The elevators are constructed with in-ground pistons
and are equipped with mechanical system and reservoir tanks located in adjacent storage rooms.
Site contact Mr. DC Heilman with the Scottish Rite Temple reported that the elevators are
serviced on a routine basis by Otis Elevator Company (Otis).

H&H contacted Mr. Steve Verta with Otis who confirmed that they service the elevators located
in the Scottish Rite Temple building. Mr. Verta reported that there have not been any reported
issues regarding elevator failure or unexplained lack of hydraulic fluid. The hydraulic fluid
reservoirs were observed to be in good condition in the nearby elevator equipment rooms with
only minor oil staining observed to the concrete floor below the mechanical system associated
with the southern elevator. Based on the age of the elevators (installed in 1978/1979), it is
possible that hydraulic fluid utilized in the elevators may contain polychlorinated biphenyls
(PCBs).

5.3 Water and Wastewater Issues

Water and wastewater use is summarized below.

Water
Municipal Water: Charlotte Water – Scottish Rite Temple and sing-
family residence
Water Supply Wells: water supply well reportedly located southwest of
the single-family residence

Wastewater
Sanitary Sewage: Charlotte Water – Scottish Rite Temple
Septic Systems: septic system – single-family residence

25
S:\AAA-Master Projects\Greystar Properties (ASP)\GSL-002 Former K-Mart Store Charlotte, NC\PhaseIESA.doc
A water supply well (referred to as the Jamgotch well) reportedly existed southwest of the single-
family residence. H&H contacted Charlotte Water and confirmed that the single-family
residence was connected to the municipal water supply in 2005. The residential property is
overgrown with vegetation and H&H did not locate the former supply well during our site
reconnaissance. Additional information regarding groundwater samples collected from the
supply well is presented in Section 4.2.

H&H did not observe evidence of additional water supply wells or septic systems during our
assessment of the site.

5.4 Indications of PCBs

Polychlorinated biphenyls (PCBs) are sometimes found in mineral oils used in electrical
equipment including transformers or hydraulic components such as lifts. PCBs are a potential
environmental contaminant.

Transformer: one pad-mounted transformer

H&H identified a pad-mounted transformer located southwest of the Scottish Rite Temple
(Photograph 13). The transformer appeared to be in good condition without obvious evidence of
staining or evidence of a release to the ground surface below the transformer. The transformer is
the responsibility of Duke Energy and the landowner is not responsible for leaks or spills from
the on-site transformer.

5.5 Indications of Waste Disposal
H&H identified a dumpster staged southwest of the Scottish Rite Temple that contained
primarily office and household debris derived from kitchen, meetings, social events, and general
site maintenance activities. H&H did not observe disposal of petroleum or potentially hazardous
materials into the dumpster, or evidence of staining to the ground surface below the dumpster
26
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indicative of an environmental release. Site contacts Mr. Heilman and Mr. Cooke reported no
knowledge of previous landfilling activities associated with site.

5.6 Surface Conditions

During our reconnaissance of the site, H&H identified the following surface conditions:

Interior Surface Conditions: Scottish Rite Temple
concrete floor (unfinished storage areas) carpet
vinyl and ceramic floor tile

Single-Family Residence
wooden floors
carpet
vinyl flooring

Exterior Surface conditions: Scottish Rite Temple
asphalt driveways and parking lots
grass-covered and vegetated areas

Single-Family Residence
gravel driveway
grass-covered and vegetated areas

H&H did not observe other evidence of patched areas in the asphalt-pavement or evidence of
stained soil, stressed vegetation, mounds, pits, depressions or unusually disturbed areas during
our reconnaissance of the site.

5.7 Stormwater and Flood Information
The following is a summary of stormwater and flood information:

Stormwater
Stormwater at the site flows into stormwater drains located in the asphalt-paved parking lot and
discharges into an onsite stormwater retention pond located in the southwestern portion of the
site (Photographs 14 and 15). H&H did not observe evidence of staining to pavement in the
27
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vicinity of the stormwater drains or to the ground surface within the retention basin indicative of
potential improper discharge into the stormwater system.

Flood Information
FEMA Flood Insurance Rate Map (FIRM): Community Panel # 3710456200K,
(map dated February 19, 2014)

The FEMA map indicates that the subject site is not located in a designated 100 or 500-year
flood zone.
28
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6.0 Signatures of Environmental Professionals

I declare that, to the best of my professional knowledge and belief, I meet the definition of
Environmental Professional as defined in Section 312.10 of 40 CFR 312, and have the specific
qualifications based on education, training, and experience to assess a property of the nature,
history, and setting of the subject site. I have developed and performed the all appropriate
inquires in conformance with the standards and practices set forth for the environmental
professional in 40 CFR Part 312.

Environmental Professional

Matt Ingalls
Project Manager

29
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7.0 Qualifications of Environmental Professionals Conducting the Phase I ESA

Matthew Ingalls, Project Manager, has over 20 years of experience in environmental site
assessments, asbestos, lead-based paints, and wetland projects. Mr. Ingalls is a US EPA certified
asbestos building inspector and management planner.

Curriculum vitae for the individuals listed above is included in Appendix F.

0 2000 4000
APPROXIMATE
SCALE IN FEET
N
U.S.G.S. QUADRANGLE MAP
QUADRANGLE
7.5 MINUTE SERIES (TOPOGRAPHIC)
TITLE
PROJECT
SITE LOCATION MAP
4640-4740 RANDOLPH ROAD
CHARLOTTE, NORTH CAROLINA
DATE:
JOB NO:
REVISION NO:
FIGURE:
3-28-16 0
1GSL-002
CHARLOTTE EAST, NORTH CAROLINA (1991)
2923 S. Tryon Street, Suite 100Charlotte, NC 28203704.586.0007(p) 704.586.0373(f)
SITE
GS
L
-00
2
SITE MAP
4640-4740 RANDOLPH ROADCHARLOTTE, NORTH CAROLINA DATE:
JOB NO:
REVISION NO:
FIGURE NO:
3/31/16 0
2GSL-002
0 200 400
APPROXIMATE
SCALE IN FEET
N
2923 S. Tryon Street, Suite 100Charlotte, NC 28203704.586.0007(p) 704.586.0373(f)
Former Well 1,000-gal UST
Elevator
Single-Family Residence(4640 Randolph Road)
Scottish Rite Temple
(4740 Randolph Road)
Avante Nursing Home/Rehab Center
(4801 Randolph Road)
Vacant Parcel
Residential
Residential
Residential
Auditorium
Parking Lot
S
S
Septic System
Stormwater
Basin
Greenhouse
Kitchen
Grease Trap

Appendix A

User Questionnaire
S:\AAA-Master Projects\Greystar, LLC (GSL)\GSL-002 Cotswold Site\User Questionnaire\User Questionnaire.doc

ASTM E1527-13 USER QUESTIONNAIRE
Project Name: Cotswold Site Description of Site Address:
Project Manager: Matt Ingalls 4640-4740 Randolph Road
Project Number: GSL-002 Charlotte, North Carolina

Questions User
Response 1. Are you aware of any environmental cleanup liens against the property that are filed or recorded
under federal, tribal, state or local law?
Yes No
2. Are you aware of any activity and use limitations (AULs), such as engineering controls, land use restrictions or institutional controls that are in place at the site and/or have been filed or recorded in a
registry under federal, tribal, state or local law?
Yes No
3. As the user of this ESA do you have any specialized knowledge or experience related to the property or nearby properties? For example, are you involved in the same line of business as the current or
former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business?

Yes No
4. Does the purchase price being paid for this property reasonably reflect the fair market value of
property? If you conclude that there is a difference, have you considered whether the lowest purchase price is because contamination is known or believed to be present at the property?

Yes No
5 Are you aware of the commonly known or reasonably ascertainable information about the property
that would help the environmental professional to identify conditions indicative of releases or threatened releases? For example, as user:
(a) Do you know the past uses of the property?
(b) Do you know of specific chemicals that are present or once were present at the property?
(c) Do you know of spills or other chemical releases that have taken place at the property?
(d) Do you know of any environmental cleanups that have taken place at the property?
Yes

Yes
Yes
Yes
Yes
No

No
No
No
No
6. As the user of the ESA, based on your knowledge of the property and experience related to the property, are there any obvious indicators that point to the presence or likely presence of
contamination of the property?
Yes No

USER INFORMATION
User Name: ______________________________________________ Signature: ______________________________________________
Company/Affiliation: _______________________________________
Address: _____________________________________________________
_____________________________________________________
Date: _____________________________________________________
Instructions: Complete the top of the page, circle responses to questions, and complete User Information at bottom of page.

Appendix B

Mecklenburg County Tax Records
Print
Close
Parcel Information
Parcel ID Account Parent Previous
18502136 INDIVIDUAL
Owner(s)
Owner Name Mailing Address City/State
LIVING TRUST A RAY MATHIS REVOCABLE 7111 HOPETON RD CHARLOTTE NC 28210
Legal Information
Legal Municipality Date Annexed Special District Fire District Acreage
NA CHARLOTTE CITY OF CHARLOTTE 1.262
Total Parcel Assessment
Building Land Features Total
57100 136700 600 194400
Exemptions
Exemption Year Approved Review Date Amount
Sales Information
Sale Price Stamps Qualify VI Type Legal Ref. Grantor
Apr 16 2015 588000 1176 UNDER REVIEW IMP WARRANTY D 29898-695 JAMGOTCH NISH JR
Dec 10 1970 0 IMP WARRANTY D 03199-448
Land Use
Use Units Type Neighborhood Assessment
R100 1.15 AC S520 136700
Building Information
Bldg Description Type Year Property Location
1 Single-Fam RES 1953 4640 RANDOLPH RD CHARLOTTE
Bldg Story Units Total SqFt Heated SqFt Foundation Ext. Wall Grade Value
1 1 STORY 1 2127 1676 CRAWL SPACE WOOD ON SHTG - FACE BRICK AVERAGE 05 57100
Bldg Heat Fuel Fire Place AC Fixtures Bedrooms Full Baths 3/4 Baths 1/2 Baths
1AIR-DUCTEDGAS1 - FP3 AC-CENTRAL0 3 2 0 0
Sub Area
Bldg Description Size
1 PORCH - OPEN - FINISHED 36
1 PORCH - ENCLOSED - UNFINISHED (NO HEAT)165
1 PORCH - ENCLOSED - UNFINISHED (NO HEAT)250
1 BASE (FIRST FLOOR)1676
Depreciation
Bldg Physical Functional Economic Special Override
1 AV - 36.00% - 0.00%TRAF - 10.00%AP - 15.00% - 0.00%
Special Features & Yard Items
Bldg Built Type Quantity Units Value
1 1953 PATIO 1 160.00000 200
1 1953 TERRACE 1 15.00000 100
1 1953 CARPORT 1 1.00000 0
1 1953 STORAGE 1 64.00000 300
Notes
Tax Year Notes Note Date
2011 Informal Review Request Received 03/17/2011
Value Changes
Notice Date Tax Year Reason Changed To Deferred
Feb 8 2011 2011 Countywide Revaluation 229100 0
Aug 6 2009 2009 Equalization of Value 264900 0
Jan 13 2004 2003 Equalization of Value 294100 0
Jan 17 2003 2003 Countywide Revaluation 304000 0
May 28 1999 1999 Division of Land and/or New Parcel 152020
May 28 1999 1999 Division of Real Estate and/or New Parce 152020
Jan 5 1998 1998 Countywide Revaluation 177740
Nov 15 1991 1991 Equalization of Value 113900
Jan 2 1991 1991 Countywide Revaluation 140450
Page 1 of 1Property Detail Print View
12/22/2015http://meckcama.co.mecklenburg.nc.us/RELookup/Property/Print?parcelId=18502136
Print
Close
Parcel Information
Parcel ID Account Parent Previous
18502134 EXEMPT
Owner(s)
Owner Name Mailing Address City/State
CHARLOTTE SCOTTISH RITE BODIES TRUSTEES FOR PO BOX 221149 CHARLOTTE NC 28222
Legal Information
Legal Municipality Date Annexed Special District Fire District Acreage
RANDOLPH RD CHARLOTTE CITY OF CHARLOTTE 5.18
Total Parcel Assessment
Building Land Features Total
5718700 1503200 44500 7266400
Exemptions
Exemption Year Approved Review Date Amount
LODGES 1995 1/1/2015 7266400
Sales Information
Sale Price Stamps Qualify VI Type Legal Ref.Grantor
May 19 1975 0 IMP WARRANTY D 03756-961
Land Use
Use Units Type Neighborhood Assessment
7700 5.18 AC S501 1503200
Building Information
Bldg Description Type Year Property Location
1 SCOTTISH RITE TEMPLE Govt-Inst CHURCH 1979 4740 RANDOLPH RD CHARLOTTE
Bldg Story Units Total SqFt Heated SqFt Foundation Ext. Wall Grade Value
1 SPLIT LEVEL 0 40596 40104 SLAB-COM JUMBO/COM BR - VERY GOOD 02 5718700
Bldg Heat Fuel Fire Place AC Fixtures Bedrooms Full Baths 3/4 Baths 1/2 Baths
1 AIR-DUCTED GAS 0 - AC-CENTRAL 52 0 0 0 0
Sub Area
Bldg Description Size
1 BASE (FIRST FLOOR)24644
1 LOWER LEVEL - FINISHED 15460
1 CANOPY 339
1 PORCH - OPEN - FINISHED 153
Depreciation
Bldg Physical Functional Economic Special Override
1 AV - 5.00% - 0.00% - 0.00% - 0.00% - 0.00%
Special Features & Yard Items
Bldg Built Type Quantity Units Value
1 1979 GARAGE 1 725.00000 6500
1 1979 ASPH PAVING 1 35400.00000 31000
1 1979 TERRACE 1 560.00000 2800
1 1979 MEZZANINE 1 1.00000 4200
1 1979 PSSNGER ELEV 1 2.00000 44200
Notes
Tax Year Notes Note Date
Value Changes
Notice Date Tax Year Reason Changed To Deferred
Page 1 of 1Property Detail Print View
12/22/2015http://meckcama.co.mecklenburg.nc.us/RELookup/Property/Print?parcelId=18502134

Appendix C

EDR Documents

• EDR Radius Map Report™ with GeoCheck®
• EDR Aerial Photographs
• EDR Sanborn Maps
• EDR City Directories
FORM-LBD-CCA
®kcehCoeG htiw tropeR ™paM suidaR RDE ehT
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Cotswold Properties
4640-4840 Randolph Road
Charlotte, NC 28211
Inquiry Number: 4497274.2s
December 21, 2015
SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 8
Orphan Summary 144
Government Records Searched/Data Currency Tracking GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map A-5
Physical Setting Source Map A-10
Physical Setting Source Map Findings A-12
Physical Setting Source Records Searched PSGR-1
TC4497274.2s 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
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DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,
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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
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Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole
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TABLE OF CONTENTS
EXECUTIVE SUMMARY
TC4497274.2s EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA’s 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
4640-4840 RANDOLPH ROAD
CHARLOTTE, NC 28211
COORDINATES
35.1727000 - 35˚ 10’ 21.72’’Latitude (North):
80.7976000 - 80˚ 47’ 51.36’’Longitude (West):
Zone 17Universal Tranverse Mercator:
518430.9UTM X (Meters):
3892015.8UTM Y (Meters):
736 ft. above sea levelElevation:
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
5948285 CHARLOTTE EAST, NCTarget Property Map:
2013Version Date:
AERIAL PHOTOGRAPHY IN THIS REPORT
20120616, 20120802Portions of Photo from:
USDASource:
4497274.2s Page 2
L39 T3 PROPERTIES & INVE 1411 FERNCLIFF ROAD LUST Lower 2428, 0.460, West
38 DIENST PROPERTY 1320 MEADOWOOD LANE LUST, LUST TRUST Lower 2422, 0.459, SSE
37 TRINITY PRESBYTERIAN 3115 PROVIDENCE ROAD LUST, UST, IMD Lower 2330, 0.441, SW
36 FICKLEN PROPERTY 519 MERWICK CIRCLE LUST, LUST TRUST Higher 2310, 0.438, NNE
K35 JAYNES PROPERTY- DAN 1330 REMBRANDT CIRCL LUST, LUST TRUST Lower 2280, 0.432, South
K34 ALICE GADDY GRIFFIN 1322 REMBRANDT CIRCL LUST, LUST TRUST, IMD Lower 2241, 0.424, South
J33 RUSSELL RESIDENCE 5155 RANDOLPH ROAD LUST Lower 2050, 0.388, SSE
J32 PUTNAM RESIDENCE 5141 RANDOLPH ROAD LUST Lower 1985, 0.376, SSE
31 RICHARDSON RESIDENCE 4501 BARWICK ROAD LUST, LUST TRUST, IMD Higher 1975, 0.374, NNE
30 MATT MCDONALD RESIDE 615 WESTBURY DRIVE LUST, LUST TRUST, IMD Lower 1862, 0.353, WSW
29 GEORGIUS RESIDENCE - 233 CHISWICK ROAD LUST, LUST TRUST, IMD Higher 1599, 0.303, North
I28 NC-11 CROWN SERVICE 4435 RANDOLPH ROAD LUST, LUST TRUST, UST Higher 1459, 0.276, NNW
I27 CROWN 4435 RANDOLPH RD IMD, RCRA NonGen / NLR Higher 1459, 0.276, NNW
H26 COTSWOLD AMOCO 4475 RANDOLPH RD LUST, UST, RCRA NonGen / NLR Higher 1251, 0.237, North
H25 AMOCO #57 4475 RANDOLPH RD LUST TRUST Higher 1251, 0.237, North
H24 AMOCO #57 4475 RANDOLPH ROAD IMD Higher 1251, 0.237, North
G23 WILHIDE RESIDENCE 437 WESTBURY ROAD LUST, LUST TRUST, IMD Lower 1240, 0.235, West
F22 BP 24176 4474 RANDOLPH ROAD LUST TRUST, IMD Higher 1233, 0.234, NNW
F21 CIRCLE K 2705109 4474 RANDOLPH ROAD LUST, UST, Financial Assurance Higher 1233, 0.234, NNW
G20 GREEN RESIDENCE 3001 ROBIN ROAD LUST, LUST TRUST Higher 1134, 0.215, West
F19 NCDSCA 060-0013( CUN 104 S SHARON AMITY R RCRA-SQG Higher 1078, 0.204, NNW
F18 CUNNINGHAM CLEANERS, 104 SOUTH SHARON AMI IMD Higher 1078, 0.204, NNW
E17 FIRE STATION 14 114 N SHARON-AMITY R LUST, UST, IMD Higher 1077, 0.204, North
E16 PHILLIPS 66 COMPANY SHARON AMITY & COL UST Higher 1007, 0.191, North
D15 EXXON #4-2713 4501 RANDOLPH ROAD IMD Higher 1004, 0.190, North
D14 COTSWOLD EXXON SHOP 4501 RANDOLPH ROAD LUST, LUST TRUST, UST Higher 1004, 0.190, North
D13 EXXON RAS #42713 4501 RANDOLPH RD RCRA NonGen / NLR Higher 1004, 0.190, North
D12 PETRO EXPRESS #4 (UN 4500 RANDOLPH ROAD IMD Higher 996, 0.189, North
D11 PETRO EXPRESS NUMBER 4500 RANDOLPH RD. LUST, LUST TRUST, UST, Financial Assurance Higher 996, 0.189, North
D10 EXXON RAS #40188 4511 RANDOLPH RD RCRA NonGen / NLR Lower 833, 0.158, North
D9 CHARLOTTE, RANDOLPH 4517 RANDOLPH ROAD LUST, LUST TRUST, UST Lower 746, 0.141, North
8 PROVIDENCE BAPTIST C 4921 RANDOLPH ROAD LUST Lower 628, 0.119, SSE
C7 COWDEN RESIDENCE 1221 CHANDLER PLACE LUST, LUST TRUST Lower 442, 0.084, SW
C6 NOLAN RESIDENCE 1213 CHANDLER PLACE LUST Lower 362, 0.069, SSW
5 HANKINS RESIDENCE-JO 1116 RUTLEDGE AVENUE LUST, LUST TRUST Lower 338, 0.064, SSE
B4 SIMPSON RESIDENCE-JA 5011 MONTCLAIR AVENU LUST, LUST TRUST Lower 196, 0.037, South
B3 KISSIAH AND VUOCOLO 5001 MONTCLAIR AVENU LUST, LUST TRUST, IMD Lower 193, 0.037, South
A2 JAMGOTCH WELL 4640 RANDOLPH ROAD SHWS, IMD TP
A1 JAMGOTCH WELL 4640 RANDOLPH ROAD RGA HWS TP
MAPPED SITES SUMMARY
Target Property Address:
4640-4840 RANDOLPH ROAD
CHARLOTTE, NC 28211
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS
4497274.2s Page 3
N54 EVANS RESIDENCE-RICH 1527 AUDUBON ROAD LUST, LUST TRUST Lower 2618, 0.496, WNW
O53 THOMASON PROPERTY 4427 WOODLARK LANE LUST TRUST Higher 2590, 0.491, NNW
O52 THOMASON PROPERTY 4427 WOODLARK LANE LUST Higher 2590, 0.491, NNW
N51 COULTER ESTATE 1519 AUDOBON ROAD LUST, IMD Lower 2590, 0.491, WNW
N50 COULTER ESTATE 1519 AUDUBON RD. LUST TRUST Lower 2590, 0.491, WNW
L49 PARKER RESIDENCE-VAN 1440 FERNCLIFF ROAD LUST, LUST TRUST, IMD Lower 2590, 0.491, West
M48 ST GABRIELS CATHOLIC 3035 PROVIDENCE ROAD IMD Lower 2581, 0.489, WSW
M47 ST GABRIELS CATHOLIC 3035 PROVIDENCE ROAD LUST, LUST TRUST Lower 2581, 0.489, WSW
46 POWELL RESIDENCE 4821 ADDISON DRIVE LUST, LUST TRUST, IMD Lower 2540, 0.481, East
45 MITCHELL RESIDENCE-C 4500 WOODLARK LANE LUST, IMD Lower 2539, 0.481, NW
L44 HARNEY RESIDENCE 1433 FERNCLIFF ROAD LUST, LUST TRUST, IMD Lower 2528, 0.479, West
M43 ST GABRIELS CATHOLIC 3019 PROVIDENCE ROAD IMD Higher 2495, 0.473, WSW
M42 ST GABRIELS CATHOLIC 3019 PROVIDENCE ROAD LUST, LUST TRUST Higher 2495, 0.473, WSW
41 SUSAN COCKERHAM RESI 3326 PROVIDENCE ROAD LUST, LUST TRUST, IMD Lower 2436, 0.461, SW
40 SOUTHERN BELL #22501 615 S. SHARON AMITY LUST, IMD Lower 2430, 0.460, West
MAPPED SITES SUMMARY
Target Property Address:
4640-4840 RANDOLPH ROAD
CHARLOTTE, NC 28211
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS
EXECUTIVE SUMMARY
TC4497274.2s EXECUTIVE SUMMARY 4
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
JAMGOTCH WELL
4640 RANDOLPH ROAD
CHARLOTTE, NC
N/ARGA HWS
Facility ID: NONCD0001917
JAMGOTCH WELL
4640 RANDOLPH ROAD
CHARLOTTE, NC
N/ASHWS
Facility Id: NONCD0001917
IMD
Facility Id: 86163
DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government
records either on the target property or within the search radius around the target property for the
following databases:
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL National Priority List
Proposed NPL Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Federal Delisted NPL site list
Delisted NPL National Priority List Deletions
Federal CERCLIS list
FEDERAL FACILITY Federal Facility Site Information listing
CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System
Federal CERCLIS NFRAP site List
CERCLIS-NFRAP CERCLIS No Further Remedial Action Planned
Federal RCRA CORRACTS facilities list
CORRACTS Corrective Action Report
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF RCRA - Treatment, Storage and Disposal
EXECUTIVE SUMMARY
TC4497274.2s EXECUTIVE SUMMARY 5
Federal RCRA generators list
RCRA-LQG RCRA - Large Quantity Generators
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 NPL
NC HSDS Hazardous Substance Disposal Site
State and tribal landfill and/or solid waste disposal site lists
SWF/LF List of Solid Waste Facilities
OLI Old Landfill Inventory
State and tribal leaking storage tank lists
LAST Leaking Aboveground Storage Tanks
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
State and tribal registered storage tank lists
FEMA UST Underground Storage Tank Listing
AST AST Database
INDIAN UST Underground Storage Tanks on Indian Land
State and tribal institutional control / engineering control registries
INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring
State and tribal voluntary cleanup sites
INDIAN VCP Voluntary Cleanup Priority Listing
VCP Responsible Party Voluntary Action Sites
State and tribal Brownfields sites
BROWNFIELDS Brownfields Projects Inventory
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
EXECUTIVE SUMMARY
TC4497274.2s EXECUTIVE SUMMARY 6
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 National Clandestine Laboratory Register
US CDL Clandestine Drug Labs
Local Land Records
LIENS 2 CERCLA Lien Information
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
SPILLS Spills Incident Listing
SPILLS 90 SPILLS 90 data from FirstSearch
SPILLS 80 SPILLS 80 data from FirstSearch
Other Ascertainable Records
FUDS Formerly Used Defense Sites
DOD Department of Defense Sites
SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing
US FIN ASSUR Financial Assurance Information
EPA WATCH LIST EPA WATCH LIST
2020 COR ACTION 2020 Corrective Action Program List
TSCA Toxic Substances Control Act
TRIS Toxic Chemical Release Inventory System
SSTS Section 7 Tracking Systems
ROD Records Of Decision
RMP Risk Management Plans
RAATS RCRA Administrative Action Tracking System
PRP Potentially Responsible Parties
PADS PCB Activity Database System
ICIS Integrated Compliance Information System
FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide
Act)/TSCA (Toxic Substances Control Act)
MLTS Material Licensing Tracking System
COAL ASH DOE Steam-Electric Plant Operation Data
COAL ASH EPA Coal Combustion Residues Surface Impoundments List
PCB TRANSFORMER PCB Transformer Registration Database
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing
DOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA) Consent Decrees
INDIAN RESERV Indian Reservations
UMTRA Uranium Mill Tailings Sites
LEAD SMELTERS Lead Smelter Sites
EXECUTIVE SUMMARY
TC4497274.2s EXECUTIVE SUMMARY 7
US AIRS Aerometric Information Retrieval System Facility Subsystem
US MINES Mines Master Index File
FINDS Facility Index System/Facility Registry System
COAL ASH Coal Ash Disposal Sites
DRYCLEANERS Drycleaning Sites
Financial Assurance Financial Assurance Information Listing
NPDES NPDES Facility Location Listing
UIC Underground Injection Wells Listing
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Auto EDR Exclusive Historic Gas Stations
EDR Hist Cleaner EDR Exclusive Historic Dry Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA LF Recovered Government Archive Solid Waste Facilities List
RGA LUST Recovered Government Archive Leaking Underground Storage Tank
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.
Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on
a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified. Sites with an elevation equal to or higher than the target property have been
differentiated below from sites with an elevation lower than the target property.
Page numbers and map identification numbers refer to the EDR Radius Map report where detailed
data on individual sites can be reviewed.
Sites listed in bold italics are in multiple databases.
Unmappable (orphan) sites are not considered in the foregoing analysis.
STANDARD ENVIRONMENTAL RECORDS
Federal RCRA generators list
RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting
the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)
of 1984. The database includes selective information on sites which generate, transport, store, treat and/or
dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity
generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.
A review of the RCRA-SQG list, as provided by EDR, and dated 06/09/2015 has revealed that there is 1
RCRA-SQG site within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
NCDSCA 060-0013( CUN 104 S SHARON AMITY R NNW 1/8 - 1/4 (0.204 mi.) F19 52
EXECUTIVE SUMMARY
TC4497274.2s EXECUTIVE SUMMARY 8
State and tribal leaking storage tank lists
LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory
of reported leaking underground storage tank incidents. The data come from the Department of Environment, &
Natural Resources’ Incidents by Address.
A review of the LUST list, as provided by EDR, and dated 08/07/2015 has revealed that there are 37
LUST sites within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
PETRO EXPRESS NUMBER 4500 RANDOLPH RD. N 1/8 - 1/4 (0.189 mi.) D11 25
Incident Phase: Response
Incident Phase: Follow Up
Incident Number: 23989
Incident Number: 3627
Incident Number: 40333
Current Status: File Located in House
COTSWOLD EXXON SHOP 4501 RANDOLPH ROAD N 1/8 - 1/4 (0.190 mi.) D14 39
Incident Phase: Closed Out
Incident Number: 7232
Current Status: File Located in Archives
FIRE STATION 14 114 N SHARON-AMITY R N 1/8 - 1/4 (0.204 mi.) E17 47
Incident Phase: Closed Out
Incident Number: 10904
Current Status: File Located in Archives
GREEN RESIDENCE 3001 ROBIN ROAD W 1/8 - 1/4 (0.215 mi.) G20 55
Incident Phase: Closed Out
Incident Number: 40283
Current Status: File Located in House
CIRCLE K 2705109 4474 RANDOLPH ROAD NNW 1/8 - 1/4 (0.234 mi.) F21 57
Incident Phase: Closed Out
Incident Number: 6914
Current Status: File Located in Archives
COTSWOLD AMOCO 4475 RANDOLPH RD N 1/8 - 1/4 (0.237 mi.) H26 69
Incident Phase: Closed Out
Incident Number: 7208
Current Status: File Located in House
NC-11 CROWN SERVICE 4435 RANDOLPH ROAD NNW 1/4 - 1/2 (0.276 mi.) I28 78
Incident Phase: Closed Out
Incident Number: 7166
Current Status: File Located in Archives
GEORGIUS RESIDENCE - 233 CHISWICK ROAD N 1/4 - 1/2 (0.303 mi.) 29 83
Incident Phase: Closed Out
Incident Number: 27512
Current Status: File Located in Archives
RICHARDSON RESIDENCE 4501 BARWICK ROAD NNE 1/4 - 1/2 (0.374 mi.) 31 89
Incident Phase: Closed Out
Incident Number: 27829
Current Status: File Located in Archives
FICKLEN PROPERTY 519 MERWICK CIRCLE NNE 1/4 - 1/2 (0.438 mi.) 36 101
Incident Phase: Closed Out
EXECUTIVE SUMMARY
TC4497274.2s EXECUTIVE SUMMARY 9
Incident Number: 36503
Current Status: File Located in Archives
ST GABRIELS CATHOLIC 3019 PROVIDENCE ROAD WSW 1/4 - 1/2 (0.473 mi.) M42 117
Incident Phase: Closed Out
Incident Number: 27236
Current Status: File Located in Archives
THOMASON PROPERTY 4427 WOODLARK LANE NNW 1/4 - 1/2 (0.491 mi.) O52 139
Incident Phase: Closed Out
Incident Number: 36634
Current Status: File Located in Archives
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
KISSIAH AND VUOCOLO 5001 MONTCLAIR AVENU S 0 - 1/8 (0.037 mi.) B3 9
Incident Phase: Closed Out
Incident Number: 27096
Current Status: File Located in Archives
SIMPSON RESIDENCE-JA 5011 MONTCLAIR AVENU S 0 - 1/8 (0.037 mi.) B4 12
Incident Phase: Closed Out
Incident Number: 36782
Current Status: File Located in Archives
HANKINS RESIDENCE-JO 1116 RUTLEDGE AVENUE SSE 0 - 1/8 (0.064 mi.) 5 14
Incident Phase: Closed Out
Incident Number: 36799
Current Status: File Located in Archives
NOLAN RESIDENCE 1213 CHANDLER PLACE SSW 0 - 1/8 (0.069 mi.) C6 16
Incident Phase: Closed Out
Incident Number: 36773
Current Status: File Located in Archives
COWDEN RESIDENCE 1221 CHANDLER PLACE SW 0 - 1/8 (0.084 mi.) C7 18
Incident Phase: Closed Out
Incident Number: 40202
Current Status: File Located in House
PROVIDENCE BAPTIST C 4921 RANDOLPH ROAD SSE 0 - 1/8 (0.119 mi.) 8 20
Incident Phase: Closed Out
Incident Number: 36574
Current Status: File Located in Archives
CHARLOTTE, RANDOLPH 4517 RANDOLPH ROAD N 1/8 - 1/4 (0.141 mi.) D9 21
Incident Phase: Closed Out
Incident Number: 36870
Current Status: File Located in Archives
WILHIDE RESIDENCE 437 WESTBURY ROAD W 1/8 - 1/4 (0.235 mi.) G23 65
Incident Phase: Closed Out
Incident Number: 27910
Current Status: File Located in Archives
MATT MCDONALD RESIDE 615 WESTBURY DRIVE WSW 1/4 - 1/2 (0.353 mi.) 30 86
Incident Phase: Closed Out
Incident Number: 8984
Current Status: File Located in Archives
PUTNAM RESIDENCE 5141 RANDOLPH ROAD SSE 1/4 - 1/2 (0.376 mi.) J32 92
Incident Phase: Closed Out
EXECUTIVE SUMMARY
TC4497274.2s EXECUTIVE SUMMARY 10
Incident Number: 36256
Current Status: File Located in Archives
RUSSELL RESIDENCE 5155 RANDOLPH ROAD SSE 1/4 - 1/2 (0.388 mi.) J33 94
Incident Phase: Closed Out
Incident Number: 36257
Current Status: File Located in Archives
ALICE GADDY GRIFFIN 1322 REMBRANDT CIRCL S 1/4 - 1/2 (0.424 mi.) K34 96
Incident Phase: Closed Out
Incident Number: 27712
Current Status: File Located in Archives
JAYNES PROPERTY- DAN 1330 REMBRANDT CIRCL S 1/4 - 1/2 (0.432 mi.) K35 99
Incident Phase: Closed Out
Incident Number: 40127
Current Status: File Located in Archives
TRINITY PRESBYTERIAN 3115 PROVIDENCE ROAD SW 1/4 - 1/2 (0.441 mi.) 37 103
Incident Phase: Closed Out
Incident Number: 8758
Current Status: File Located in Archives
DIENST PROPERTY 1320 MEADOWOOD LANE SSE 1/4 - 1/2 (0.459 mi.) 38 107
Incident Phase: Closed Out
Incident Number: 36288
Current Status: File Located in Archives
T3 PROPERTIES & INVE 1411 FERNCLIFF ROAD W 1/4 - 1/2 (0.460 mi.) L39 109
Incident Number: 40493
Current Status: File Located in House
SOUTHERN BELL #22501 615 S. SHARON AMITY W 1/4 - 1/2 (0.460 mi.) 40 110
Incident Phase: Closed Out
Incident Number: 12380
Current Status: File Located in Archives
SUSAN COCKERHAM RESI 3326 PROVIDENCE ROAD SW 1/4 - 1/2 (0.461 mi.) 41 114
Incident Phase: Closed Out
Incident Number: 17293
Current Status: File Located in Archives
HARNEY RESIDENCE 1433 FERNCLIFF ROAD W 1/4 - 1/2 (0.479 mi.) L44 120
Incident Phase: Closed Out
Incident Number: 27422
Current Status: File Located in Archives
MITCHELL RESIDENCE-C 4500 WOODLARK LANE NW 1/4 - 1/2 (0.481 mi.) 45 123
Incident Phase: Closed Out
Incident Number: 5316
Current Status: File Located in House
POWELL RESIDENCE 4821 ADDISON DRIVE E 1/4 - 1/2 (0.481 mi.) 46 127
Incident Phase: Closed Out
Incident Number: 27905
Current Status: File Located in Archives
ST GABRIELS CATHOLIC 3035 PROVIDENCE ROAD WSW 1/4 - 1/2 (0.489 mi.) M47 130
Incident Phase: Closed Out
Incident Number: 27235
Current Status: File Located in Archives
PARKER RESIDENCE-VAN 1440 FERNCLIFF ROAD W 1/4 - 1/2 (0.491 mi.) L49 133
EXECUTIVE SUMMARY
TC4497274.2s EXECUTIVE SUMMARY 11
Incident Phase: Closed Out
Incident Number: 36091
Current Status: File Located in Archives
COULTER ESTATE 1519 AUDOBON ROAD WNW 1/4 - 1/2 (0.491 mi.) N51 136
Incident Phase: Closed Out
Incident Number: 27499
Current Status: File Located in Archives
EVANS RESIDENCE-RICH 1527 AUDUBON ROAD WNW 1/4 - 1/2 (0.496 mi.) N54 141
Incident Phase: Closed Out
Incident Number: 36924
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 10/09/2015 has revealed that there are
28 LUST TRUST sites within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
PETRO EXPRESS NUMBER 4500 RANDOLPH RD. N 1/8 - 1/4 (0.189 mi.) D11 25
Facility Id: 0-017130/0-035604
Facility Id: 00-0-0000035604
Site ID: 23989
Site ID: 40333
COTSWOLD EXXON SHOP 4501 RANDOLPH ROAD N 1/8 - 1/4 (0.190 mi.) D14 39
Facility Id: 0-014834
Site ID: 7232
GREEN RESIDENCE 3001 ROBIN ROAD W 1/8 - 1/4 (0.215 mi.) G20 55
Site ID: 40283
BP 24176 4474 RANDOLPH ROAD NNW 1/8 - 1/4 (0.234 mi.) F22 63
Facility Id: 0-014380
Site ID: 6914
AMOCO #57 4475 RANDOLPH RD N 1/8 - 1/4 (0.237 mi.) H25 69
Facility Id: 0-013795
Site ID: 7208
NC-11 CROWN SERVICE 4435 RANDOLPH ROAD NNW 1/4 - 1/2 (0.276 mi.) I28 78
Facility Id: 0-014014
Site ID: 7166
GEORGIUS RESIDENCE - 233 CHISWICK ROAD N 1/4 - 1/2 (0.303 mi.) 29 83
Site ID: 27512
RICHARDSON RESIDENCE 4501 BARWICK ROAD NNE 1/4 - 1/2 (0.374 mi.) 31 89
Site ID: 27829
FICKLEN PROPERTY 519 MERWICK CIRCLE NNE 1/4 - 1/2 (0.438 mi.) 36 101
Site ID: 36503
ST GABRIELS CATHOLIC 3019 PROVIDENCE ROAD WSW 1/4 - 1/2 (0.473 mi.) M42 117
Site ID: 27236
THOMASON PROPERTY 4427 WOODLARK LANE NNW 1/4 - 1/2 (0.491 mi.) O53 141
Site ID: 36634
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
KISSIAH AND VUOCOLO 5001 MONTCLAIR AVENU S 0 - 1/8 (0.037 mi.) B3 9
EXECUTIVE SUMMARY
TC4497274.2s EXECUTIVE SUMMARY 12
Site ID: 27096
SIMPSON RESIDENCE-JA 5011 MONTCLAIR AVENU S 0 - 1/8 (0.037 mi.) B4 12
Site ID: 36782
HANKINS RESIDENCE-JO 1116 RUTLEDGE AVENUE SSE 0 - 1/8 (0.064 mi.) 5 14
Site ID: 36799
COWDEN RESIDENCE 1221 CHANDLER PLACE SW 0 - 1/8 (0.084 mi.) C7 18
Site ID: 40202
CHARLOTTE, RANDOLPH 4517 RANDOLPH ROAD N 1/8 - 1/4 (0.141 mi.) D9 21
Site ID: 36870
WILHIDE RESIDENCE 437 WESTBURY ROAD W 1/8 - 1/4 (0.235 mi.) G23 65
Site ID: 27910
MATT MCDONALD RESIDE 615 WESTBURY DRIVE WSW 1/4 - 1/2 (0.353 mi.) 30 86
Site ID: 8984
ALICE GADDY GRIFFIN 1322 REMBRANDT CIRCL S 1/4 - 1/2 (0.424 mi.) K34 96
Site ID: 27712
JAYNES PROPERTY- DAN 1330 REMBRANDT CIRCL S 1/4 - 1/2 (0.432 mi.) K35 99
Site ID: 40127
DIENST PROPERTY 1320 MEADOWOOD LANE SSE 1/4 - 1/2 (0.459 mi.) 38 107
Site ID: 36288
SUSAN COCKERHAM RESI 3326 PROVIDENCE ROAD SW 1/4 - 1/2 (0.461 mi.) 41 114
Site ID: 17293
HARNEY RESIDENCE 1433 FERNCLIFF ROAD W 1/4 - 1/2 (0.479 mi.) L44 120
Site ID: 27422
POWELL RESIDENCE 4821 ADDISON DRIVE E 1/4 - 1/2 (0.481 mi.) 46 127
Site ID: 27905
ST GABRIELS CATHOLIC 3035 PROVIDENCE ROAD WSW 1/4 - 1/2 (0.489 mi.) M47 130
Site ID: 27235
PARKER RESIDENCE-VAN 1440 FERNCLIFF ROAD W 1/4 - 1/2 (0.491 mi.) L49 133
Site ID: 36091
COULTER ESTATE 1519 AUDUBON RD. WNW 1/4 - 1/2 (0.491 mi.) N50 136
Site ID: 27499
EVANS RESIDENCE-RICH 1527 AUDUBON ROAD WNW 1/4 - 1/2 (0.496 mi.) N54 141
Site ID: 36924
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 11/06/2015 has revealed that there are 7 UST
sites within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
PETRO EXPRESS NUMBER 4500 RANDOLPH RD. N 1/8 - 1/4 (0.189 mi.) D11 25
Tank Status: Current
EXECUTIVE SUMMARY
TC4497274.2s EXECUTIVE SUMMARY 13
Tank Status: Removed
Facility Id: 00-0-0000035604
Facility Id: 00-0-0000017130
COTSWOLD EXXON SHOP 4501 RANDOLPH ROAD N 1/8 - 1/4 (0.190 mi.) D14 39
Tank Status: Removed
Facility Id: 00-0-0000014834
PHILLIPS 66 COMPANY SHARON AMITY & COL N 1/8 - 1/4 (0.191 mi.) E16 46
Tank Status: Removed
Facility Id: 00-0-0000013810
FIRE STATION 14 114 N SHARON-AMITY R N 1/8 - 1/4 (0.204 mi.) E17 47
Tank Status: Current
Tank Status: Removed
Facility Id: 00-0-0000017337
CIRCLE K 2705109 4474 RANDOLPH ROAD NNW 1/8 - 1/4 (0.234 mi.) F21 57
Tank Status: Removed
Tank Status: Current
Facility Id: 00-0-0000014380
COTSWOLD AMOCO 4475 RANDOLPH RD N 1/8 - 1/4 (0.237 mi.) H26 69
Tank Status: Removed
Tank Status: Current
Facility Id: 00-0-0000013795
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
CHARLOTTE, RANDOLPH 4517 RANDOLPH ROAD N 1/8 - 1/4 (0.141 mi.) D9 21
Tank Status: Removed
Facility Id: 00-0-0000032621
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 23 IMD
sites within approximately 0.5 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
PETRO EXPRESS #4 (UN 4500 RANDOLPH ROAD N 1/8 - 1/4 (0.189 mi.) D12 36
Facility Id: 23989
Facility Id: 3627
EXXON #4-2713 4501 RANDOLPH ROAD N 1/8 - 1/4 (0.190 mi.) D15 45
Facility Id: 7232
FIRE STATION 14 114 N SHARON-AMITY R N 1/8 - 1/4 (0.204 mi.) E17 47
Facility Id: 10904
CUNNINGHAM CLEANERS, 104 SOUTH SHARON AMI NNW 1/8 - 1/4 (0.204 mi.) F18 51
Facility Id: 14907
BP 24176 4474 RANDOLPH ROAD NNW 1/8 - 1/4 (0.234 mi.) F22 63
EXECUTIVE SUMMARY
TC4497274.2s EXECUTIVE SUMMARY 14
Facility Id: 6914
AMOCO #57 4475 RANDOLPH ROAD N 1/8 - 1/4 (0.237 mi.) H24 68
Facility Id: 7208
CROWN 4435 RANDOLPH RD NNW 1/4 - 1/2 (0.276 mi.) I27 76
Facility Id: 7166
GEORGIUS RESIDENCE - 233 CHISWICK ROAD N 1/4 - 1/2 (0.303 mi.) 29 83
Facility Id: 27512
RICHARDSON RESIDENCE 4501 BARWICK ROAD NNE 1/4 - 1/2 (0.374 mi.) 31 89
Facility Id: 27829
ST GABRIELS CATHOLIC 3019 PROVIDENCE ROAD WSW 1/4 - 1/2 (0.473 mi.) M43 119
Facility Id: 27236
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
KISSIAH AND VUOCOLO 5001 MONTCLAIR AVENU S 0 - 1/8 (0.037 mi.) B3 9
Facility Id: 27096
WILHIDE RESIDENCE 437 WESTBURY ROAD W 1/8 - 1/4 (0.235 mi.) G23 65
Facility Id: 27910
MATT MCDONALD RESIDE 615 WESTBURY DRIVE WSW 1/4 - 1/2 (0.353 mi.) 30 86
Facility Id: 8984
ALICE GADDY GRIFFIN 1322 REMBRANDT CIRCL S 1/4 - 1/2 (0.424 mi.) K34 96
Facility Id: 27712
TRINITY PRESBYTERIAN 3115 PROVIDENCE ROAD SW 1/4 - 1/2 (0.441 mi.) 37 103
Facility Id: 8758
SOUTHERN BELL #22501 615 S. SHARON AMITY W 1/4 - 1/2 (0.460 mi.) 40 110
Facility Id: 12380
Facility Id: 19360
SUSAN COCKERHAM RESI 3326 PROVIDENCE ROAD SW 1/4 - 1/2 (0.461 mi.) 41 114
Facility Id: 17293
HARNEY RESIDENCE 1433 FERNCLIFF ROAD W 1/4 - 1/2 (0.479 mi.) L44 120
Facility Id: 27422
MITCHELL RESIDENCE-C 4500 WOODLARK LANE NW 1/4 - 1/2 (0.481 mi.) 45 123
Facility Id: 15143
Facility Id: 5316
POWELL RESIDENCE 4821 ADDISON DRIVE E 1/4 - 1/2 (0.481 mi.) 46 127
Facility Id: 27905
ST GABRIELS CATHOLIC 3035 PROVIDENCE ROAD WSW 1/4 - 1/2 (0.489 mi.) M48 132
Facility Id: 27235
PARKER RESIDENCE-VAN 1440 FERNCLIFF ROAD W 1/4 - 1/2 (0.491 mi.) L49 133
Facility Id: 36091
COULTER ESTATE 1519 AUDOBON ROAD WNW 1/4 - 1/2 (0.491 mi.) N51 136
Facility Id: 27499
EXECUTIVE SUMMARY
TC4497274.2s EXECUTIVE SUMMARY 15
Other Ascertainable Records
RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting
the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)
of 1984. The database includes selective information on sites which generate, transport, store, treat and/or
dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do
not presently generate hazardous waste.
A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 06/09/2015 has revealed that
there are 3 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property.
PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____
EXXON RAS #42713 4501 RANDOLPH RD N 1/8 - 1/4 (0.190 mi.) D13 38
COTSWOLD AMOCO 4475 RANDOLPH RD N 1/8 - 1/4 (0.237 mi.) H26 69
PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____
EXXON RAS #40188 4511 RANDOLPH RD N 1/8 - 1/4 (0.158 mi.) D10 24
EXECUTIVE SUMMARY
TC4497274.2s EXECUTIVE SUMMARY 16
Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records.
Site Name Database(s)____________ ____________
HARRY GRIMMER SWF/LF
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.
N
a
t
u
r
a
l

G
a
s
720
7 6 0
720 720 760
7
2
0640
720760 76
0
7
6
0
7

6
0
720 7
2
0
720
7 60720
7
20720
7
6
0
7 20760760
7 20
7
6
0
7
6
0720
72
0
7 2
0
7 20
7 60
7 20
720
760
7 6 0760
7 6 0
7 6 0
7
6
0
7 2 0
720
72

0
760
640
7 20
760720
7 6 0
7 60
0
7 20 76
0
7
2
0
20
7
2
0
7

2
0
7
2
0
680
7
2
0
6 8 0720
7
2
0720
6
8 0720
7 60
6 80680
7 20 6 80720
720 680
7 60
7
2
0
7 2 0
680
7 60
6
8
0 760720
720
720
680
6
8
0 720
720680720
680 720
680 760 7
6
0
760
6 8 0
6
8
0
6
8
0
720 720 7 6 0
7 6 0
7 60 760
7
6
0 7 6 0 7 60
7 2640720
6
4
0
7 20
7
2
0
720
720
7 2 0
7
2
0
7 20
7 2 0
7 2 0
7 2 0
7 20
7 2 0
7
2
0
7 2 0
720
7 20
7 2 0
720
720720
7 2 0
7 2 0
7
2
0
7 20
720
720
72 0 7 2 0
7 2 0
720 7 207 20
640
6 4 0
7
2
0
7 2 0
6 40
6
8
0
720
72 0720 7
6 8 0
8 0
6 80
6
8
0
68 0
68 0
6
80680
6 8 0 680
680
680
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.
7760760
7 6 0
7
2
0
7607
6
0
7
2
0
720
7
2
0
720
720
7 2 0
7
2
0
720720
6 80
720
720
7 2 0
680720
6
8
0
720
720
6
8
0
68
0
720
720
6
8
0
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 0.500CERCLIS
Federal CERCLIS NFRAP site List
0 NR NR 0 0 0 0.500CERCLIS-NFRAP
Federal RCRA CORRACTS facilities list
0 NR 0 0 0 0 1.000CORRACTS
Federal RCRA non-CORRACTS TSD facilities list
0 NR NR 0 0 0 0.500RCRA-TSDF
Federal RCRA generators list
0 NR NR NR 0 0 0.250RCRA-LQG
1 NR NR NR 1 0 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
0 NR 0 0 0 0 1.000NC HSDS
State- and tribal - equivalent CERCLIS
1 NR 0 0 0 0 1.000 1SHWS
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
37 NR NR 23 8 6 0.500LUST
TC4497274.2s Page 4
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
0 NR NR 0 0 0 0.500LAST
0 NR NR 0 0 0 0.500INDIAN LUST
28 NR NR 17 7 4 0.500LUST TRUST
State and tribal registered storage tank lists
0 NR NR NR 0 0 0.250FEMA UST
7 NR NR NR 7 0 0.250UST
0 NR NR NR 0 0 0.250AST
0 NR NR NR 0 0 0.250INDIAN UST
State and tribal institutional
control / engineering control registries
0 NR NR 0 0 0 0.500INST CONTROL
State and tribal voluntary cleanup sites
0 NR NR 0 0 0 0.500INDIAN VCP
0 NR NR 0 0 0 0.500VCP
State and tribal Brownfields sites
0 NR NR 0 0 0 0.500BROWNFIELDS
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
0 NR NR 0 0 0 0.500US BROWNFIELDS
Local Lists of Landfill / Solid
Waste Disposal Sites
0 NR NR 0 0 0 0.500HIST LF
0 NR NR 0 0 0 0.500SWRCY
0 NR NR 0 0 0 0.500INDIAN ODI
0 NR NR 0 0 0 0.500ODI
0 NR NR 0 0 0 0.500DEBRIS REGION 9
Local Lists of Hazardous waste /
Contaminated Sites
0 NR NR NR NR NR TPUS HIST CDL
0 NR NR NR NR NR TPUS CDL
Local Land Records
0 NR NR NR NR NR TPLIENS 2
Records of Emergency Release Reports
0 NR NR NR NR NR TPHMIRS
0 NR NR NR NR NR TPSPILLS
24 NR NR 15 7 1 0.500 1IMD
0 NR NR NR NR NR TPSPILLS 90
0 NR NR NR NR NR TPSPILLS 80
Other Ascertainable Records
3 NR NR NR 3 0 0.250RCRA NonGen / NLR
TC4497274.2s Page 5
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
0 NR 0 0 0 0 1.000FUDS
0 NR 0 0 0 0 1.000DOD
0 NR NR 0 0 0 0.500SCRD DRYCLEANERS
0 NR NR NR NR NR TPUS FIN ASSUR
0 NR NR NR NR NR TPEPA WATCH LIST
0 NR NR NR 0 0 0.2502020 COR ACTION
0 NR NR NR NR NR TPTSCA
0 NR NR NR NR NR TPTRIS
0 NR NR NR NR NR TPSSTS
0 NR 0 0 0 0 1.000ROD
0 NR NR NR NR NR TPRMP
0 NR NR NR NR NR TPRAATS
0 NR NR NR NR NR TPPRP
0 NR NR NR NR NR TPPADS
0 NR NR NR NR NR TPICIS
0 NR NR NR NR NR TPFTTS
0 NR NR NR NR NR TPMLTS
0 NR NR NR NR NR TPCOAL ASH DOE
0 NR NR 0 0 0 0.500COAL ASH EPA
0 NR NR NR NR NR TPPCB TRANSFORMER
0 NR NR NR NR NR TPRADINFO
0 NR NR NR NR NR TPHIST FTTS
0 NR NR NR NR NR TPDOT OPS
0 NR 0 0 0 0 1.000CONSENT
0 NR 0 0 0 0 1.000INDIAN RESERV
0 NR NR 0 0 0 0.500UMTRA
0 NR NR NR NR NR TPLEAD SMELTERS
0 NR NR NR NR NR TPUS AIRS
0 NR NR NR 0 0 0.250US MINES
0 NR NR NR NR NR TPFINDS
0 NR NR 0 0 0 0.500COAL ASH
0 NR NR NR 0 0 0.250DRYCLEANERS
0 NR NR NR NR NR TPFinancial Assurance
0 NR NR NR NR NR TPNPDES
0 NR NR NR NR NR TPUIC
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
0 NR 0 0 0 0 1.000EDR MGP
0 NR NR NR NR 0 0.125EDR Hist Auto
0 NR NR NR NR 0 0.125EDR Hist Cleaner
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
1 NR NR NR NR NR TP 1RGA HWS
0 NR NR NR NR NR TPRGA LF
0 NR NR NR NR NR TPRGA LUST
102 0 0 55 33 11 3- Totals --
TC4497274.2s 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
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC4497274.2s Page 7
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2008 JAMGOTCH WELL 4640 RANDOLPH ROAD
2009 JAMGOTCH WELL 4640 RANDOLPH ROAD
2010 JAMGOTCH WELL 4640 RANDOLPH ROAD
2011 JAMGOTCH WELL 4640 RANDOLPH ROAD
2012 JAMGOTCH WELL 4640 RANDOLPH ROAD
RGA HWS:
Site 1 of 2 in cluster A
Actual:
736 ft.
Property CHARLOTTE, NC
Target 4640 RANDOLPH ROAD N/A
A1 RGA HWSJAMGOTCH WELL S115600026
NoWells Affected:
ARLDem Contact:
Not reportedPriority Update:
APriority Code:
Not reportedSite Priority:
Not reportedRisk Site:
Not reportedSetting:
Not reportedLocation:
Other inorganicsType:
UnknownSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
Not ReportedOperation:
Not ReportedOwnership:
NCOper City,St,Zip:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOwner Company:
Not reportedContact Phone:
,Operator:
ANOTHER TIME. AJS 3/02 SA
RANDOLPH & SHARON AMITY). MECK CO SAMPLES INDICTED MTBE ONCE, CLEAN
WSW SAMPLED DURING UST INVESTIGATION (MULTIPLE UST SITES AT JCT OFIncident Desc:
Not reportedSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
4/8/2002Submit Date:
4/8/2002Date Occurred:
86163Facility ID:
MORRegion:
IMD:
On Screen Placement On Georeferenced MapGeolocation Method:
35.173888 / -80.797777Lat/Longitude:
NONCD0001917EPAID:
SHWS:
Site 2 of 2 in cluster A
Actual:
736 ft.
Property CHARLOTTE, NC
Target IMD4640 RANDOLPH ROAD N/A
A2 SHWSJAMGOTCH WELL S105425814
TC4497274.2s Page 8
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
NODIncident Phase:
1/14/2004Last Modified:
86163Facility ID:
DWQAgency:
ESTGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedLongitude:
Not reportedLatitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
1Num Affected:
JAMGOTCH WELL (Continued)S105425814
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:
HRisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
10/16/2003Close Out:
Not reportedClosure Request:
10/10/2002Cleanup:
10/10/2002Date Occur:
10/21/2002Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
27096Incident Number:
MO-6555UST Number:
Not reportedFacility ID:
LUST:
193 ft. Site 1 of 2 in cluster B
0.037 mi.
Relative:
Lower
Actual:
709 ft.
< 1/8 IMDCHARLOTTE, NC 28211
South LUST TRUST5001 MONTCLAIR AVENUE N/A
B3 LUSTKISSIAH AND VUOCOLO RESIDENCE S105702888
TC4497274.2s Page 9
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2003-10-16 00:00:00Last Modified:
CUst Number:
CSource:
Not reportedCause:
2Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
S5 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:
TANK REMOVEAL
SOIL CONTAMINATION WAS DISCOVERED AT THE TIME OF A HOME HEATING OILDescription Of Incident:
2002-10-21 00:00:00Date Reported:
2002-10-10 00:00:00Date Occurred:
27096Facility Id:
PIRF:
Not reported5 Min Quad:
1-WATER WELL (JAMGOTCH) 900 FEET AWAYComments:
Not reportedRP County:
CHARLOTTE, NC 28211RP City,St,Zip:
5001 MONTCLAIR AVERP Address:
Not reportedTelephone:
Not reportedContact Person:
CLIFFORD KISSIAHCompany:
MORRegion:
AJSRegional Officer Project Mgr:
Not reportedTestlat:
35.1703 -80.7974Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
212CD Num:
FalseRPL:
4PETOPT:
Cleanups to 2L.0202 standardsRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
YesFlag:
NoMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
KISSIAH AND VUOCOLO RESIDENCE (Continued)S105702888
TC4497274.2s Page 10
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NoWells Affected:
AJSDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
HRisk Site:
Not reportedSetting:
ResidenceLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
ResidentialOperation:
PrivateOwnership:
CHARLOTTE, NC 28211Oper City,St,Zip:
CHARLOTTEOperator City:
5001 MONTCLAIR AVEOperator Address:
CLIFFORD KISSIAHOwner Company:
Not reportedContact Phone:
Not reportedOperator:
TANK REMOVEAL
SOIL CONTAMINATION WAS DISCOVERED AT THE TIME OF A HOME HEATING OILIncident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
10/21/2002Submit Date:
10/10/2002Date Occurred:
27096Facility ID:
MORRegion:
IMD:
additional NC LUST TRUST: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
0Sum 3rd Party Amt Applied:
03rd Party Deductable Amt:
0Deductable Amount:
Not reportedPriority Rank:
100% Non-CommercialCommercial Find:
TrueSite Eligible?:
Not reportedSite Note:
27096Site 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:
KISSIAH AND VUOCOLO RESIDENCE (Continued) S105702888
TC4497274.2s Page 11
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
10/16/2003Last Modified:
27096Facility ID:
DWMAgency:
7GPS:
80.7975Longitude Decimal:
35.1697222222222Latitude Decimal:
804751Longitude Number:
351011Latitude Number:
-80.7975Longitude:
35.16972222Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
SSamples Include:
YSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
KISSIAH AND VUOCOLO RESIDENCE (Continued) S105702888
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
04/13/2010Close Out:
Not reportedClosure Request:
03/15/2010Cleanup:
03/26/2010Date Occur:
03/18/2010Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
36782Incident Number:
MO-8192UST Number:
Not reportedFacility ID:
LUST:
196 ft. Site 2 of 2 in cluster B
0.037 mi.
Relative:
Lower
Actual:
709 ft.
< 1/8 CHARLOTTE, NC 28211
South LUST TRUST5011 MONTCLAIR AVENUE N/A
B4 LUSTSIMPSON RESIDENCE-JAMES S110303220
TC4497274.2s Page 12
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Closed OutIncident Phase:
Not reportedLast Modified:
PUst Number:
ASource:
3Cause:
2Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
7Location:
4Type:
3Operation Type:
4Ownership:
Not reportedOwner/Operator:
TWO USTS IN TWO DIFFERENT BASINSDescription Of Incident:
2010-03-18 00:00:00Date Reported:
2010-03-26 00:00:00Date Occurred:
36782Facility Id:
PIRF:
Not reported5 Min Quad:
TWO UST BASINS ON ONE PROPERTY.Comments:
Not reportedRP County:
NCRP City,St,Zip:
Not reportedRP Address:
Not reportedTelephone:
Not reportedContact Person:
TBDCompany:
MORRegion:
BLMRegional Officer Project Mgr:
Not reportedTestlat:
35.1700 -80.7973Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
422CD Num:
FalseRPL:
4PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
SIMPSON RESIDENCE-JAMES (Continued)S110303220
TC4497274.2s Page 13
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
additional NC LUST TRUST: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
0Sum 3rd Party Amt Applied:
03rd Party Deductable Amt:
0Deductable Amount:
Not reportedPriority Rank:
100% Non-CommercialCommercial Find:
TrueSite Eligible?:
Noncommercial; 100% eligible; $0 deductible.[CGS 9/22/10]Site Note:
36782Site 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:
SIMPSON RESIDENCE-JAMES (Continued) S110303220
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
06/02/2010Close Out:
Not reportedClosure Request:
05/06/2010Cleanup:
05/14/2010Date Occur:
05/07/2010Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
36799Incident Number:
MO-8216UST Number:
Not reportedFacility ID:
LUST:
338 ft.
0.064 mi.
Relative:
Lower
Actual:
690 ft.
< 1/8 CHALROTTE, NC 28211
SSE LUST TRUST1116 RUTLEDGE AVENUE N/A
5 LUSTHANKINS RESIDENCE-JOHN S110493003
TC4497274.2s Page 14
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
PUst Number:
ASource:
3Cause:
2Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
7Location:
4Type:
3Operation Type:
4Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
2010-05-07 00:00:00Date Reported:
2010-05-14 00:00:00Date Occurred:
36799Facility Id:
PIRF:
Not reported5 Min Quad:
IN PROCESS OF BEING ARCHIVEDComments:
Not reportedRP County:
NCRP City,St,Zip:
Not reportedRP Address:
Not reportedTelephone:
Not reportedContact Person:
TBDCompany:
MORRegion:
BLMRegional Officer Project Mgr:
Not reportedTestlat:
35.1699 -80.7968Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
502CD Num:
FalseRPL:
4PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
HANKINS RESIDENCE-JOHN (Continued)S110493003
TC4497274.2s Page 15
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
additional NC LUST TRUST: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
0Sum 3rd Party Amt Applied:
03rd Party Deductable Amt:
0Deductable Amount:
Not reportedPriority Rank:
100% Non-CommercialCommercial Find:
TrueSite Eligible?:
Noncommercial; 100% eligible; $0 deductible.[CGS 3/3/11]Site Note:
36799Site 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:
HANKINS RESIDENCE-JOHN (Continued) S110493003
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
03/04/2010Close Out:
Not reportedClosure Request:
02/17/2010Cleanup:
02/23/2010Date Occur:
02/18/2010Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
36773Incident Number:
MO-8182UST Number:
Not reportedFacility ID:
LUST:
362 ft. Site 1 of 2 in cluster C
0.069 mi.
Relative:
Lower
Actual:
719 ft.
< 1/8 CHARLOTTE, NC 28211
SSW 1213 CHANDLER PLACE N/A
C6 LUSTNOLAN RESIDENCE S110303214
TC4497274.2s Page 16
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
PUst Number:
ASource:
3Cause:
2Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
7Location:
4Type:
3Operation Type:
4Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
2010-02-18 00:00:00Date Reported:
2010-02-23 00:00:00Date Occurred:
36773Facility Id:
PIRF:
Not reported5 Min Quad:
USE DATE UNKNOWN.
550 GALLON HEATING OIL UST. REPORTED LANDOWNER IS DANTON NOLAN. LASTComments:
Not reportedRP County:
NCRP City,St,Zip:
Not reportedRP Address:
Not reportedTelephone:
Not reportedContact Person:
TBDCompany:
MORRegion:
BLMRegional Officer Project Mgr:
Not reportedTestlat:
35.1707 -80.7988Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
422CD Num:
FalseRPL:
4PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NOLAN RESIDENCE (Continued)S110303214
TC4497274.2s Page 17
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
NOLAN RESIDENCE (Continued)S110303214
MORRegion:
BLMRegional Officer Project Mgr:
Not reportedTestlat:
35.1706 -80.7991Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
0CD Num:
FalseRPL:
4PETOPT:
Not reportedRBCA GW:
File Located in HouseCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
YesFlag:
UnknownMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
04/24/2013Close Out:
Not reportedClosure Request:
03/27/2013Cleanup:
03/14/2013Date Occur:
03/26/2013Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
40202Incident Number:
MO-8673UST Number:
Not reportedFacility ID:
LUST:
442 ft. Site 2 of 2 in cluster C
0.084 mi.
Relative:
Lower
Actual:
720 ft.
< 1/8 CHARLOTTE, NC 28211
SW LUST TRUST1221 CHANDLER PLACE N/A
C7 LUSTCOWDEN RESIDENCE S113486659
TC4497274.2s Page 18
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Sum 3rd Party Amt Applied:
03rd Party Deductable Amt:
0Deductable Amount:
Not reportedPriority Rank:
100% Non-CommercialCommercial Find:
TrueSite Eligible?:
Noncommercial; 100% eligible; $0 deductible.[CGS 9/9/13]Site Note:
40202Site 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:
PUst Number:
ASource:
3Cause:
4Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
N7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
7Location:
4Type:
3Operation Type:
4Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
2013-03-26 00:00:00Date Reported:
2013-03-14 00:00:00Date Occurred:
40202Facility Id:
PIRF:
Not reported5 Min Quad:
2 USTS IN SAME BASINComments:
Not reportedRP County:
NCRP City,St,Zip:
Not reportedRP Address:
Not reportedTelephone:
WILLIAM STEWART COWDENContact Person:
Not reportedCompany:
COWDEN RESIDENCE (Continued)S113486659
TC4497274.2s Page 19
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
COWDEN RESIDENCE (Continued)S113486659
7043662784Telephone:
Not reportedContact Person:
PROVIDENCE BAPTIST CHURCHCompany:
MORRegion:
BLMRegional Officer Project Mgr:
Not reportedTestlat:
35.1694 -80.7944Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
390CD Num:
TrueRPL:
4PETOPT:
Cleanups to 2L.0202 standardsRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
NoMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
Not reportedCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
10/24/2008Close Out:
Not reportedClosure Request:
05/15/2008Cleanup:
04/19/2008Date Occur:
05/07/2008Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
36574Incident Number:
MO-7967UST Number:
Not reportedFacility ID:
LUST:
628 ft.
0.119 mi.
Relative:
Lower
Actual:
687 ft.
< 1/8 CHARLOTTE, NC 28211
SSE 4921 RANDOLPH ROAD N/A
8 LUSTPROVIDENCE BAPTIST CHURCH S109367350
TC4497274.2s Page 20
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
2008-10-24 00:00:00Last Modified:
PUst Number:
ASource:
7Cause:
9Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
8Location:
4Type:
4Operation Type:
4Ownership:
Not reportedOwner/Operator:
CONTAMINATION FOUND DURING GRADING ACTIVITIES/ CHURCH ADDITIONDescription Of Incident:
2008-05-07 00:00:00Date Reported:
2008-04-19 00:00:00Date Occurred:
36574Facility Id:
PIRF:
Not reported5 Min Quad:
CONTAMINATED.
LOCATION TO CONFIRM NO HORITONTAL PLUME MIGRATION. GROUNDWATER NOT
REPORTEDLY UST REMOVED LONG AGO. NEED IAA SAMPLES AROUND FORMER UST
CONTAMINATED SOIL FOUND DURING GRADING AND ADDITION TO THE CHURCH.Comments:
Not reportedRP County:
CHARLOTTE, NC 28211RP City,St,Zip:
4921 RANDOLPH ROADRP Address:
PROVIDENCE BAPTIST CHURCH (Continued) S109367350
Leak-undergroundSource Type:
GWContamination Type:
36870Incident Number:
MO-8315UST Number:
Not reportedFacility ID:
LUST:
746 ft. Site 1 of 7 in cluster D
0.141 mi.
Relative:
Lower
Actual:
727 ft.
1/8-1/4 USTCHARLOTTE, NC 28211
North LUST TRUST4517 RANDOLPH ROAD N/A
D9 LUSTCHARLOTTE, RANDOLPH ROAD U001206458
TC4497274.2s Page 21
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
4Type:
3Operation Type:
4Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
2010-07-08 00:00:00Date Reported:
2010-06-22 00:00:00Date Occurred:
36870Facility Id:
PIRF:
Not reported5 Min Quad:
FILE IN PROCESS OF BEING ARCHIVEDComments:
Not reportedRP County:
CHARLOTTE, NC 28211RP City,St,Zip:
4517 RANDOLPH ROADRP Address:
Not reportedTelephone:
MOSES LUSKIContact Person:
Not reportedCompany:
MORRegion:
BLMRegional Officer Project Mgr:
Not reportedTestlat:
35.1730 -80.8576Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
501CD Num:
FalseRPL:
4PETOPT:
Cleanups to alternate standardsRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
01/13/2011LUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NTank Regulated Status:
ResidentialLevel Of Soil Cleanup Achieved:
01/12/2011Close Out:
Not reportedClosure Request:
06/14/2010Cleanup:
06/22/2010Date Occur:
07/08/2010Date Reported:
PProduct Type:
CHARLOTTE, RANDOLPH ROAD (Continued)U001206458
TC4497274.2s Page 22
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
03/31/1995Perm Close Date:
01/01/1964Installed Date:
RemovedTank Status:
1Tank Id:
0Longitude:
0Latitude:
MecklenburgFIPS County Desc:
CHARLOTTE, NC 28236-6509Contact City/State/Zip:
Not reportedContact Address2:
PO BOX 36509Contact Address1:
RANDOLPH STAR ASSOCIATES L.L.C.Contact:
00-0-0000032621Facility Id:
UST:
additional NC LUST TRUST: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
0Sum 3rd Party Amt Applied:
03rd Party Deductable Amt:
0Deductable Amount:
Not reportedPriority Rank:
100% Non-CommercialCommercial Find:
TrueSite Eligible?:
Noncommercial; 100% eligible; $0 deductible.[CGS 5/2/12]Site Note:
36870Site 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:
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:
CHARLOTTE, RANDOLPH ROAD (Continued) U001206458
TC4497274.2s Page 23
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
UnknownDecode for PCONS_KEY:
UnknownDecode 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:
UnknownTank Construction:
NoRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
2000Tank Capacity:
Heating Oil/FuelProduct Name:
6Product Key:
CHARLOTTE, RANDOLPH ROAD (Continued) U001206458
Not reportedOwner/Op end date:
Not reportedOwner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator telephone:
Not reportedOwner/operator country:
FAIRFAX, VA 22037
3225 GALLOW RDOwner/operator address:
EXXON MOBILOwner/operator name:
Owner/Operator Summary:
Handler: Non-Generators do not presently generate hazardous wasteDescription:
Non-GeneratorClassification:
04EPA Region:
Not reportedContact email:
[phone]Contact telephone:
USContact country:
THE WOODLANDS, TX 773804999
1200 TIMBERLOCH PLACEContact address:
ALDA S POOLContact:
THE WOODLANDS, TX 773804999
TIMBERLOCH PLACEMailing address:
NCD986187706EPA ID:
CHARLOTTE, NC 28211
4511 RANDOLPH RDFacility address:
EXXON RAS #40188Facility name:
07/25/2000Date form received by agency:
RCRA NonGen / NLR:
833 ft. Site 2 of 7 in cluster D
0.158 mi.
Relative:
Lower
Actual:
727 ft.
1/8-1/4 CHARLOTTE, NC 28211
North 4511 RANDOLPH RD NCD986187706
D10 RCRA NonGen / NLREXXON RAS #40188 1004745971
TC4497274.2s Page 24
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No violations foundViolation Status:
IGNITABLE WASTE. Waste name:
D001. Waste code:
NoUsed oil transporter:
NoUsed oil transfer facility:
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:
EXXON RAS #40188 (Continued)1004745971
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
Not reportedLand Use:
Gross contaminant levelsSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
05/30/2012NORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
IRisk Class Based On Review:
IRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
Not reported# Of Supply Wells:
RTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
Not reportedClose Out:
Not reportedClosure Request:
02/20/2002Cleanup:
Not reportedDate Occur:
02/26/2002Date Reported:
PProduct Type:
Leak-undergroundSource Type:
GWContamination Type:
23989Incident Number:
MO-6332UST Number:
00-0-000Facility ID:
LUST:
996 ft. Site 3 of 7 in cluster D
0.189 mi.Financial Assurance
Relative:
Higher
Actual:
743 ft.
1/8-1/4 USTCHARLOTTE, NC 28211
North LUST TRUST4500 RANDOLPH RD. N/A
D11 LUSTPETRO EXPRESS NUMBER 4 U003144986
TC4497274.2s Page 25
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
ResponseIncident Phase:
2002-02-26 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:
2002-02-26 00:00:00Priority Update:
HSite Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
DOUG DREWOwner/Operator:
IN 97.
TEST IN 93 NOT FOLLOWED UP UNTIL USTS (OWNED BY PETRO EXPRESS) REMOVED
UNOCAL FOUND RELEASE AT SITE IN 1988. LINE LEAK IN 1992, FAILED TANKDescription Of Incident:
2002-02-26 00:00:00Date Reported:
1997-01-17 00:00:00Date Occurred:
23989Facility Id:
PIRF:
Not reported5 Min Quad:
FORMER UNOCAL SITE NOW FORMER PETRO EXPRESSComments:
Not reportedRP County:
Cary, NC 27511RP City,St,Zip:
305 Gregson DriveRP Address:
Not reportedTelephone:
Brent PuzakContact Person:
The Pantry, Inc.Company:
MORRegion:
DPBRegional Officer Project Mgr:
Not reportedTestlat:
35.1754 -80.7986Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
0CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
File Located in HouseCurrent Status:
0Release Detection:
PETRO EXPRESS NUMBER 4 (Continued)U003144986
TC4497274.2s Page 26
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
MERP County:
Not reportedRP City,St,Zip:
Not reportedRP Address:
704-525-4850Telephone:
Not reportedContact Person:
ChevronCompany:
MORRegion:
DPBRegional Officer Project Mgr:
Not reportedTestlat:
35.1756 -80.7986Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
0CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
File Located in HouseCurrent Status:
0Release Detection:
Not reportedLUR Filed:
YesFlag1:
NoFlag:
YesMTBE1:
NoMTBE:
Industrial/commercialLand Use:
Gross contaminant levelsSite Risk Reason:
2Phase Of LSA Req:
ESite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
Not reportedClose Out:
Not reportedClosure Request:
02/29/1988Cleanup:
Not reportedDate Occur:
02/29/1988Date Reported:
PProduct Type:
Leak-undergroundSource Type:
GWContamination Type:
3627Incident Number:
MO-2800UST Number:
00-0-000Facility ID:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
PETRO EXPRESS NUMBER 4 (Continued)U003144986
TC4497274.2s Page 27
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
Not reportedClose Out:
Not reportedClosure Request:
09/05/2013Cleanup:
09/04/2013Date Occur:
09/16/2013Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
40333Incident Number:
MO-8822UST Number:
00-0-000Facility ID:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Follow UpIncident Phase:
1991-06-25 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
57#5 Minute Quad:
0Samples Include:
NWells Affected Y/N:
1999-01-08 00:00:00Priority Update:
ESite Priority:
1Location:
3Type:
0Operation Type:
0Ownership:
DOUGLAS DREWOwner/Operator:
EA. WELL.
CONSTRUCTION OF SIX MONITOR WELLS, INDICATED THE PRESENCE OF BETX IN
PRELIMINARY GW ASSESSMENT PERFORMED AT SITE, CON- SISTING OF THEDescription Of Incident:
1988-04-15 00:00:00Date Reported:
1988-02-29 00:00:00Date Occurred:
3627Facility Id:
PIRF:
Not reported5 Min Quad:
current owner files an NORP.
property after 1986. 3627 will technically remain open until the
unocal (chevron) is not responsible for releases that occurred on the
Free product at the site was result of release in 1991, thereforeComments:
PETRO EXPRESS NUMBER 4 (Continued) U003144986
TC4497274.2s Page 28
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
2013-09-16 00:00:00Date Reported:
2013-09-04 00:00:00Date Occurred:
40333Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
Not reportedRP County:
NCRP City,St,Zip:
Not reportedRP Address:
Not reportedTelephone:
Not reportedContact Person:
Not reportedCompany:
MORRegion:
DPBRegional Officer Project Mgr:
Not reportedTestlat:
35.1754 -80.7988Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
0CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
File Located in HouseCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
Not reportedLand Use:
Gross contaminant levelsSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
IRisk Class Based On Review:
IRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
PETRO EXPRESS NUMBER 4 (Continued)U003144986
TC4497274.2s Page 29
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
MecklenburgFIPS County Desc:
CHARLOTTE, NC 28224-0606Contact City/State/Zip:
Not reportedContact Address2:
PO BOX 240606Contact Address1:
DHS ASSOCIATES, LLCContact:
00-0-0000017130Facility Id:
UST:
additional NC LUST TRUST: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
0Sum 3rd Party Amt Applied:
03rd Party Deductable Amt:
0Deductable Amount:
Not reportedPriority Rank:
100% Non-CommercialCommercial Find:
FalseSite Eligible?:
Claims are to be tracked under #23989Site Note:
40333Site ID:
00-0-0000035604Facility ID:
0Sum 3rd Party Amt Applied:
03rd Party Deductable Amt:
20000Deductable Amount:
Not reportedPriority Rank:
100% CommercialCommercial Find:
TrueSite Eligible?:
#3627. [CGS 10/17/12]
eligible). Then apply a $20,000 deductible. Eligibility also includes
1/12/15]Commercial; first apply a 33.3% apportionment (66.7%
#201. Claims will continue to be tracked under Incident #23989. [CGS
apportionment was reduced to 25% (75% eligible) beginning with Claim
On 1/12/15 eligibility was updated to include Incident #40333 and theSite Note:
23989Site ID:
0-017130/0-035604Facility 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:
Not reportedIncident Phase:
Not reportedLast Modified:
PUst Number:
BSource:
7Cause:
1Err Type:
Not reportedSource Code:
Not reportedRelease Code:
PETRO EXPRESS NUMBER 4 (Continued) U003144986
TC4497274.2s Page 30
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:
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:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
4000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
07/14/1997Perm Close Date:
04/25/1975Installed 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:
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:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
4000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
07/14/1997Perm Close Date:
04/25/1975Installed Date:
RemovedTank Status:
1Tank Id:
0Longitude:
0Latitude:
PETRO EXPRESS NUMBER 4 (Continued)U003144986
TC4497274.2s Page 31
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
5Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
Catchment BasinSpill Protection Name:
4Spill Protection Key:
Auto Shutoff DeviceOverfill Protection Name:
3Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
4000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
07/14/1997Perm Close Date:
04/25/1975Installed 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:
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:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
4000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
07/14/1997Perm Close Date:
04/25/1975Installed Date:
RemovedTank Status:
3Tank Id:
PETRO EXPRESS NUMBER 4 (Continued)U003144986
TC4497274.2s Page 32
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
CurrentTank Status:
A1Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
Catchment BasinSpill Protection Name:
4Spill Protection Key:
Auto Shutoff DeviceOverfill Protection Name:
3Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall 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:
07/14/1997Perm Close Date:
04/24/1979Installed Date:
RemovedTank Status:
6Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
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:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
07/14/1997Perm Close Date:
04/24/1979Installed Date:
RemovedTank Status:
PETRO EXPRESS NUMBER 4 (Continued)U003144986
TC4497274.2s Page 33
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
08/01/1997Installed Date:
CurrentTank Status:
A2Tank Id:
Pressurized SystemDecode for PSYS_KEY:
Single 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:
Ball Float ValveOverfill Protection Name:
5Overfill Protection Key:
Not reportedOther CP Tank:
Pressurized SystemPiping System Key:
Single Wall FRPPiping Construction:
Single Wall FRPTank Construction:
YesRegulated:
YesCommercial:
0Manifold Tank:
YesCompartment Tank:
NoMain Tank:
272579Root Tank Id:
8000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
Not reportedPerm Close Date:
08/01/1997Installed Date:
CurrentTank Status:
A1BTank Id:
Pressurized SystemDecode for PSYS_KEY:
Single 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:
Ball Float ValveOverfill Protection Name:
5Overfill Protection Key:
Not reportedOther CP Tank:
Pressurized SystemPiping System Key:
Single Wall FRPPiping Construction:
Single Wall FRPTank Construction:
YesRegulated:
YesCommercial:
0Manifold Tank:
YesCompartment Tank:
YesMain Tank:
272579Root Tank Id:
20000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
Not reportedPerm Close Date:
08/01/1997Installed Date:
PETRO EXPRESS NUMBER 4 (Continued)U003144986
TC4497274.2s Page 34
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Wells Fargo Bank, N.A>Financial Responsibility Name:
Letter of CreditFinancial Responsibility Desc:
1Region:
00-0-0000035604Facility ID:
NC Financial Assurance 1:
Pressurized SystemDecode for PSYS_KEY:
Single 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:
Ball Float ValveOverfill Protection Name:
5Overfill Protection Key:
Not reportedOther CP Tank:
Pressurized SystemPiping System Key:
Single Wall FRPPiping Construction:
Single Wall FRPTank Construction:
YesRegulated:
YesCommercial:
0Manifold Tank:
YesCompartment Tank:
NoMain Tank:
272579Root Tank Id:
3000Tank Capacity:
DieselProduct Name:
1Product Key:
Not reportedPerm Close Date:
08/01/1997Installed Date:
CurrentTank Status:
A2BTank Id:
Pressurized SystemDecode for PSYS_KEY:
Single 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:
Ball Float ValveOverfill Protection Name:
5Overfill Protection Key:
Not reportedOther CP Tank:
Pressurized SystemPiping System Key:
Single Wall FRPPiping Construction:
Single Wall FRPTank Construction:
YesRegulated:
YesCommercial:
0Manifold Tank:
YesCompartment Tank:
YesMain Tank:
272579Root Tank Id:
3000Tank Capacity:
DieselProduct Name:
1Product Key:
Not reportedPerm Close Date:
PETRO EXPRESS NUMBER 4 (Continued)U003144986
TC4497274.2s Page 35
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
03/10/2014Ended Date:
03/10/2013Started Date:
PETRO EXPRESS NUMBER 4 (Continued) U003144986
Not reportedNOV Issued:
REIncident Phase:
2/26/2002Last Modified:
23989Facility ID:
DWMAgency:
7GPS:
80.7986111111111Longitude Decimal:
35.1752777777778Latitude Decimal:
804755Longitude Number:
351031Latitude Number:
-80.79861111Longitude:
35.17527777Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
Not reportedWells Affected:
AJSDem Contact:
2/26/2002Priority Update:
HPriority Code:
HSite Priority:
IRisk Site:
Not reportedSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
CommercialOperation:
PrivateOwnership:
CHARLOTTE, NC 28224Oper City,St,Zip:
CHARLOTTEOperator City:
3925 STUART ANDREWS BOULEVARDOperator Address:
DH&S ASSOCIATESOwner Company:
Not reportedContact Phone:
DOUG DREWOperator:
IN 97.
TEST IN 93 NOT FOLLOWED UP UNTIL USTS (OWNED BY PETRO EXPRESS) REMOVED
UNOCAL FOUND RELEASE AT SITE IN 1988. LINE LEAK IN 1992, FAILED TANKIncident Desc:
NoSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
2/26/2002Submit Date:
Not reportedDate Occurred:
23989Facility ID:
MORRegion:
IMD:
996 ft. Site 4 of 7 in cluster D
0.189 mi.
Relative:
Higher
Actual:
743 ft.
1/8-1/4 CHARLOTTE, NC
North 4500 RANDOLPH ROAD N/A
D12 IMDPETRO EXPRESS #4 (UNOCAL #9342 S105764432
TC4497274.2s Page 36
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
6/25/1991Last Modified:
3627Facility ID:
DWMAgency:
7GPS:
80.7986111111111Longitude Decimal:
35.1752777777778Latitude Decimal:
804755Longitude Number:
351031Latitude Number:
-80.79861111Longitude:
35.17527777Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
NoneSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
AJSDem Contact:
1/8/1999Priority Update:
LPriority Code:
ESite Priority:
LRisk Site:
ResidentialSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
NONEQty Recovered 1:
Not reportedQty Lost 1:
GASOLINEMaterial:
Not ReportedOperation:
Not ReportedOwnership:
CHARLOTTE, NC 28224Oper City,St,Zip:
CHARLOTTEOperator City:
PO BOX 240606,Operator Address:
DHS ASSOCIATES, LLCOwner Company:
704-525-4850Contact Phone:
DOUGLAS DREWOperator:
EA. WELL.
CONSTRUCTION OF SIX MONITOR WELLS, INDICATED THE PRESENCE OF BETX IN
PRELIMINARY GW ASSESSMENT PERFORMED AT SITE, CON- SISTING OF THEIncident Desc:
NoSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
4/15/1988Submit Date:
Not reportedDate Occurred:
3627Facility ID:
MORRegion:
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:
PETRO EXPRESS #4 (UNOCAL #9342 (Continued)S105764432
TC4497274.2s 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:
Not reportedIncident Phase:
PETRO EXPRESS #4 (UNOCAL #9342 (Continued) S105764432
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Not reportedOwner/Op end date:
Not reportedOwner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator telephone:
Not reportedOwner/operator country:
FAIRFAX, VA 22037
3225 GALLOW RDOwner/operator address:
EXXON MOBILOwner/operator name:
Owner/Operator Summary:
Handler: Non-Generators do not presently generate hazardous wasteDescription:
Non-GeneratorClassification:
04EPA Region:
Not reportedContact email:
[phone]Contact telephone:
USContact country:
THE WOODLANDS, TX 773804999
1200 TIMBERLOCH PLACEContact address:
ALDA S POOLContact:
THE WOODLANDS, TX 773804999
TIMBERLOCH PLACEMailing address:
NCD986189728EPA ID:
CHARLOTTE, NC 28211
4501 RANDOLPH RDFacility address:
EXXON RAS #42713Facility name:
05/15/2014Date form received by agency:
RCRA NonGen / NLR:
1004 ft. Site 5 of 7 in cluster D
0.190 mi.
Relative:
Higher
Actual:
740 ft.
1/8-1/4 CHARLOTTE, NC 28211
North 4501 RANDOLPH RD NCD986189728
D13 RCRA NonGen / NLREXXON RAS #42713 1004746037
TC4497274.2s Page 38
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No violations foundViolation Status:
BENZENE. Waste name:
D018. Waste code:
IGNITABLE WASTE. Waste name:
D001. Waste code:
Conditionally Exempt Small Quantity GeneratorClassification:
EXXON RAS #42713Site name:
08/16/2000Date 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:
EXXON RAS #42713 (Continued)1004746037
0Release Detection:
09/07/2011LUR Filed:
NoFlag1:
NoFlag:
YesMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
060ESite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
SVECorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
RTank Regulated Status:
Industrial/CommercialLevel Of Soil Cleanup Achieved:
09/28/2011Close Out:
Not reportedClosure Request:
02/26/1990Cleanup:
Not reportedDate Occur:
02/26/1990Date Reported:
PProduct Type:
Leak-undergroundSource Type:
GWContamination Type:
7232Incident Number:
MO-3168UST Number:
00-0-000Facility ID:
LUST:
1004 ft. Site 6 of 7 in cluster D
0.190 mi.
Relative:
Higher
Actual:
740 ft.
1/8-1/4 USTCHARLOTTE, NC 28211
North LUST TRUST4501 RANDOLPH ROAD N/A
D14 LUSTCOTSWOLD EXXON SHOP 4-2713 U003135910
TC4497274.2s Page 39
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
1992-03-11 00:00:00NOV Issued:
Closed OutIncident Phase:
2011-09-28 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
15 Minute Quad:
37#5 Minute Quad:
0Samples Include:
NWells Affected Y/N:
2001-09-21 00:00:00Priority Update:
060ESite Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
FRANK MEDLINOwner/Operator:
UPON REMOVAL OF USTS, SOIL CONTAM. WAS CONFIRMED.Description Of Incident:
1992-03-08 00:00:00Date Reported:
1989-01-01 00:00:00Date Occurred:
7232Facility Id:
PIRF:
Not reported5 Min Quad:
80.4752) NFA 9.21.11, NRP 9.26.11, PN 11.09.11
BENZENE LESS THAN GCL (4590) IN 2001 SAMPLING (old Coor 35.1033Comments:
MERP County:
BIRMINGHAM, AL 252134237RP City,St,Zip:
217 COUNTRY CLUB PARK, PMB 101RP Address:
[phone]Telephone:
BETH CONKLINContact Person:
EXXONMOBILCompany:
MORRegion:
DPBRegional Officer Project Mgr:
Not reportedTestlat:
35.1754 -80.7975Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
547CD Num:
FalseRPL:
3PETOPT:
Cleanups to alternate standardsRBCA GW:
File Located in ArchivesCurrent Status:
COTSWOLD EXXON SHOP 4-2713 (Continued)U003135910
TC4497274.2s Page 40
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
03/01/1989Perm Close Date:
04/21/1971Installed Date:
RemovedTank Status:
1Tank Id:
-80.7973Longitude:
35.17538Latitude:
MecklenburgFIPS County Desc:
GREENSBORO, NC 27410-6232Contact City/State/Zip:
Not reportedContact Address2:
7300 W FRIENDLY AVE MS F-76Contact Address1:
EXXON MOBIL CORP-GILBARCO VDR RTContact:
00-0-0000014834Facility Id:
UST:
additional NC LUST TRUST: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
0Sum 3rd Party Amt Applied:
1000003rd Party Deductable Amt:
50000Deductable Amount:
LowPriority Rank:
100% CommercialCommercial Find:
TrueSite Eligible?:
Not reportedSite Note:
7232Site ID:
0-014834Facility ID:
LUST TRUST:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
COTSWOLD EXXON SHOP 4-2713 (Continued) U003135910
TC4497274.2s Page 41
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2ATank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
03/01/1989Perm Close Date:
04/21/1971Installed Date:
RemovedTank Status:
2Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall FRPDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak 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 FRPTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
12000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
09/13/2002Perm Close Date:
09/22/1986Installed Date:
RemovedTank Status:
1ATank Id:
COTSWOLD EXXON SHOP 4-2713 (Continued)U003135910
TC4497274.2s Page 42
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RemovedTank Status:
3ATank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
8000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
03/01/1989Perm Close Date:
04/21/1971Installed Date:
RemovedTank Status:
3Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall FRPDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak 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 FRPTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
12000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
09/13/2002Perm Close Date:
09/22/1986Installed Date:
RemovedTank Status:
COTSWOLD EXXON SHOP 4-2713 (Continued)U003135910
TC4497274.2s Page 43
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:
2000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
03/01/1989Perm Close Date:
04/21/1971Installed Date:
RemovedTank Status:
4Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall FRPDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak 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 FRPTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
12000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
09/13/2002Perm Close Date:
09/22/1986Installed Date:
COTSWOLD EXXON SHOP 4-2713 (Continued) U003135910
TC4497274.2s Page 44
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
3/11/1992NOV Issued:
Follow UpIncident Phase:
3/27/1992Last Modified:
7232Facility ID:
DWMAgency:
7GPS:
80.7977777777778Longitude Decimal:
35.1758333333333Latitude Decimal:
804752Longitude Number:
351033Latitude Number:
-80.79777777Longitude:
35.17583333Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Groundwater SamplesSamples Include:
Responsible PartiesSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
AJSDem Contact:
9/21/2001Priority Update:
EPriority Code:
060ESite Priority:
LRisk Site:
RuralSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
GASOLINEMaterial:
CommercialOperation:
PrivateOwnership:
BIRMINGHAM, AL 252134237Oper City,St,Zip:
BIRMINGHAMOperator City:
217 COUNTRY CLUB PARK PMP 101Operator Address:
EXXONMOBIL CORP.Owner Company:
[phone]Contact Phone:
BETH S. CONKLINOperator:
UPON REMOVAL OF USTS, SOIL CONTAM. WAS CONFIRMED.Incident Desc:
NoSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
3/8/1992Submit Date:
Not reportedDate Occurred:
7232Facility ID:
MORRegion:
IMD:
1004 ft. Site 7 of 7 in cluster D
0.190 mi.
Relative:
Higher
Actual:
740 ft.
1/8-1/4 CHARLOTTE, NC
North 4501 RANDOLPH ROAD N/A
D15 IMDEXXON #4-2713 1000535666
TC4497274.2s Page 45
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
EXXON #4-2713 (Continued)1000535666
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:
8000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
12/22/1988Perm Close Date:
04/04/1974Installed Date:
RemovedTank Status:
0466670Tank Id:
0Longitude:
0Latitude:
MecklenburgFIPS County Desc:
BARTLESVILLE, OK 74004-0000Contact City/State/Zip:
Not reportedContact Address2:
686 ADAMS BLDG ATTN LARRY HARJOContact Address1:
PHILLIPS 66 COMPANYContact:
00-0-0000013810Facility Id:
UST:
1007 ft. Site 1 of 2 in cluster E
0.191 mi.
Relative:
Higher
Actual:
741 ft.
1/8-1/4 CHARLOTTE, NC 28211
North SHARON AMITY & COL N/A
E16 USTPHILLIPS 66 COMPANY #024019 U001436444
TC4497274.2s Page 46
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedComments:
MECKLENBURGRP County:
CHARLOTTE, NC 282022844RP City,St,Zip:
600 EAST FOURTH STREETRP Address:
Not reportedTelephone:
MS. MICHELLE GREGORContact Person:
CITY OF CHARLOTTECompany:
MORRegion:
AJSRegional Officer Project Mgr:
Not reportedTestlat:
35.1758 -80.7972Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
75CD Num:
FalseRPL:
Not reportedPETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
040ESite 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:
01/10/2000Close Out:
1999-12-20 00:00:00Closure Request:
07/12/1993Cleanup:
Not reportedDate Occur:
07/12/1993Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
10904Incident Number:
MO-3888UST Number:
00-0-000Facility ID:
LUST:
1077 ft. Site 2 of 2 in cluster E
0.204 mi.
Relative:
Higher
Actual:
747 ft.
1/8-1/4 IMDCHARLOTTE, NC 28211
North UST114 N SHARON-AMITY RD N/A
E17 LUSTFIRE STATION 14 U003145018
TC4497274.2s Page 47
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1000Tank Capacity:
DieselProduct Name:
1Product Key:
07/12/1993Perm Close Date:
03/25/1971Installed Date:
RemovedTank Status:
1Tank Id:
-80.79724Longitude:
35.17560Latitude:
MecklenburgFIPS County Desc:
CHARLOTTE, NC 28202-2844Contact City/State/Zip:
Not reportedContact Address2:
600 EAST 4TH ST/DOUG PIEROTTIContact Address1:
CITY OF CHARLOTTE-E&PMContact:
00-0-0000017337Facility Id:
UST:
2000-01-10 00:00:00Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
2000-01-21 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
R65WRelease Code:
Not reportedPirf/Min Soil:
15 Minute Quad:
37#5 Minute Quad:
0Samples Include:
NWells Affected Y/N:
1998-05-15 00:00:00Priority Update:
040ESite Priority:
1Location:
3Type:
1Operation Type:
1Ownership:
MS. MICHELLE GREGOROwner/Operator:
SHOWED BTEX IN GW AT 3447 PPB.
SOIL CONTAM. DISCOVERED DURING CLOSURE OF ONE 1,000 GAL. UST. CSADescription Of Incident:
1993-09-16 00:00:00Date Reported:
1993-07-12 00:00:00Date Occurred:
10904Facility Id:
PIRF:
Not reported5 Min Quad:
FIRE STATION 14 (Continued)U003145018
TC4497274.2s Page 48
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
SHOWED BTEX IN GW AT 3447 PPB.
SOIL CONTAM. DISCOVERED DURING CLOSURE OF ONE 1,000 GAL. UST. CSAIncident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
9/16/1993Submit Date:
Not reportedDate Occurred:
10904Facility ID:
MORRegion:
IMD:
UnknownDecode for PSYS_KEY:
Single 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:
Ball Float ValveOverfill Protection Name:
5Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall FRPPiping Construction:
Single Wall FRPTank Construction:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
1000Tank Capacity:
DieselProduct Name:
1Product Key:
Not reportedPerm Close Date:
07/14/1993Installed Date:
CurrentTank Status:
A1Tank Id:
UnknownDecode for PSYS_KEY:
UnknownDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
UnknownPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
FIRE STATION 14 (Continued)U003145018
TC4497274.2s Page 49
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1/10/2000Close-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:
1/21/2000Last Modified:
10904Facility ID:
DWMAgency:
7GPS:
80.7972222222222Longitude Decimal:
35.1758333333333Latitude Decimal:
804750Longitude Number:
351033Latitude Number:
-80.79722222Longitude:
35.17583333Latitude:
R65W5 Min Quad:
Not reported7.5 Min Quad:
Groundwater SamplesSamples Include:
Responsible PartiesSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
AJSDem Contact:
5/15/1998Priority Update:
LPriority Code:
040ESite Priority:
LRisk Site:
UrbanSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
DIESELMaterial:
Public ServiceOperation:
MunicipalOwnership:
CHARLOTTE, NC 282022844Oper City,St,Zip:
CHARLOTTEOperator City:
600 EAST FOURTH STREETOperator Address:
CITY OF CHARLOTTEOwner Company:
Not reportedContact Phone:
MS. MICHELLE GREGOROperator:
FIRE STATION 14 (Continued)U003145018
TC4497274.2s Page 50
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
AssessmentIncident Phase:
1/16/2002Last Modified:
14907Facility ID:
DWQAgency:
ESTGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedLongitude:
Not reportedLatitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
DWMDem Contact:
Not reportedPriority Update:
EPriority Code:
Not reportedSite Priority:
Not reportedRisk Site:
Not reportedSetting:
Not reportedLocation:
Other inorganicsType:
Spill-surfaceSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
MiningOperation:
FederalOwnership:
CHARLOTTE, NCOper City,St,Zip:
CHARLOTTEOperator City:
104 SOUTH SHARON AMITY RDOperator Address:
CUNNINGHAM CLEANERS, INC.Owner Company:
Not reportedContact Phone:
CLEANERS, CUNNINGHAMOperator:
AGAIN REFERRED TO DW
CONTAMINATION.; REFER TO DWM 6/8/98 GLD;REFER BACK TO GW ON 7/10/98;
GW APPROXIMATELY 10 FEET WITH HOT SOILS AT THAT DEPTH...MOST LIKELY GWIncident Desc:
Not reportedSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
1/5/1996Submit Date:
12/5/1995Date Occurred:
14907Facility ID:
MORRegion:
IMD:
1078 ft. Site 1 of 4 in cluster F
0.204 mi.
Relative:
Higher
Actual:
746 ft.
1/8-1/4 CHARLOTTE, NC
NNW 104 SOUTH SHARON AMITY RD N/A
F18 IMDCUNNINGHAM CLEANERS, INC.S103131551
TC4497274.2s Page 51
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
CUNNINGHAM CLEANERS, INC. (Continued) S103131551
Not reportedOwner/Op end date:
09/22/2011Owner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
Not reportedOwner/operator telephone:
USOwner/operator country:
CHARLOTTE, 28211
282 S SHARON AMITY RDOwner/operator address:
DDR COTSWOLD LLCOwner/operator name:
Not reportedOwner/Op end date:
07/25/2012Owner/Op start date:
OperatorOwner/Operator Type:
OtherLegal status:
Not reportedOwner/operator telephone:
USOwner/operator country:
RALEIGH, 27699
1646 MAIL SERVICE CTROwner/operator address:
PETITIONER(S) FOR DSCA SITE ID 060-0013Owner/operator name:
Owner/Operator Summary:
hazardous waste at any time
waste during any calendar month, and accumulates more than 1000 kg of
hazardous waste at any time; or generates 100 kg or less of hazardous
waste during any calendar month and accumulates less than 6000 kg of
Handler: generates more than 100 and less than 1000 kg of hazardousDescription:
Small Small Quantity GeneratorClassification:
04EPA Region:
[e-mail] email:
919-707-8359Contact telephone:
USContact country:
RALEIGH, NC 276991646
MAIL SERVICE CTRContact address:
SCOTT STUPAKContact:
RALEIGH, NC 276991646
MAIL SERVICE CTRMailing address:
NCR000155598EPA ID:
CHARLOTTE, NC 28211
104 S SHARON AMITY RD STE 100Facility address:
NCDSCA 060-0013( CUNNINGHAM CLEANERS )Facility name:
07/02/2014Date form received by agency:
RCRA-SQG:
1078 ft. Site 2 of 4 in cluster F
0.204 mi.
Relative:
Higher
Actual:
746 ft.
1/8-1/4 CHARLOTTE, NC 28211
NNW 104 S SHARON AMITY RD STE 100 NCR000155598
F19 RCRA-SQGNCDSCA 060-0013( CUNNINGHAM CLEANERS ) 1015745122
TC4497274.2s Page 52
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
Large Quantity GeneratorClassification:
NCDSCA 060-0013 (CUNNINGHAM CLEANERS)Site name:
12/27/2013Date form received by agency:
SPENT SOLVENT MIXTURES.
F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND
ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND
USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE
TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE
ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2,
CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,
THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name:
F002. Waste code:
Large Quantity GeneratorClassification:
NCDSCA 060-0013( CUNNINGHAM CLEANERS )Site name:
04/03/2014Date form received by agency:
Historical Generators:
SPENT SOLVENT MIXTURES.
F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND
ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND
USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE
TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE
ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2,
CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,
THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name:
F002. Waste code:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
NCDSCA 060-0013( CUNNINGHAM CLEANERS ) (Continued) 1015745122
TC4497274.2s Page 53
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No violations foundViolation Status:
SPENT SOLVENT MIXTURES.
F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND
ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND
USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE
TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE
ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2,
CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,
THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name:
F002. Waste code:
Small Quantity GeneratorClassification:
NCDSCA 060-0013 (CUNNINGHAM CLEANERS)Site name:
09/18/2012Date form received by agency:
SPENT SOLVENT MIXTURES.
F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND
ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND
USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE
TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE
ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2,
CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,
THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name:
F002. Waste code:
Large Quantity GeneratorClassification:
NCDSCA 060-0013 (CUNNINGHAM CLEANERS)Site name:
12/06/2012Date form received by agency:
SPENT SOLVENT MIXTURES.
F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND
ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND
USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE
TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE
ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2,
CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,
METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,
THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name:
F002. Waste code:
Small Quantity GeneratorClassification:
NCDSCA 060-0013 (CUNNINGHAM CLEANERS)Site name:
12/19/2012Date form received by agency:
SPENT SOLVENT MIXTURES.
F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND
NCDSCA 060-0013( CUNNINGHAM CLEANERS ) (Continued) 1015745122
TC4497274.2s Page 54
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedComments:
Not reportedRP County:
NCRP City,St,Zip:
Not reportedRP Address:
Not reportedTelephone:
Not reportedContact Person:
Not reportedCompany:
MORRegion:
BLMRegional Officer Project Mgr:
Not reportedTestlat:
35.1728 -80.8016Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
0CD Num:
FalseRPL:
4PETOPT:
Not reportedRBCA GW:
File Located in HouseCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
YesFlag:
UnknownMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
12/16/2013Close Out:
Not reportedClosure Request:
11/20/2013Cleanup:
11/26/2013Date Occur:
11/21/2013Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
40283Incident Number:
MO-8768UST Number:
Not reportedFacility ID:
LUST:
1134 ft. Site 1 of 2 in cluster G
0.215 mi.
Relative:
Higher
Actual:
743 ft.
1/8-1/4 CHARLOTTE, NC 28211
West LUST TRUST3001 ROBIN ROAD N/A
G20 LUSTGREEN RESIDENCE S115705385
TC4497274.2s Page 55
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 3/5/14]
subsequent approved costs until a maximum deductible of $2,000 is
Noncommercial; first apply a $1,000 deductible then reimburse 90% ofSite Note:
40283Site 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:
2013-12-16 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:
2013-11-21 00:00:00Date Reported:
2013-11-26 00:00:00Date Occurred:
40283Facility Id:
PIRF:
Not reported5 Min Quad:
GREEN RESIDENCE (Continued)S115705385
TC4497274.2s Page 56
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ATC Change back to intermediate status because WSW’s no longerComments:
Not reportedRP County:
CHARLOTTE, NC 28217RP City,St,Zip:
1338 Hundred Oaks Drive, STE ARP Address:
6787629499Telephone:
ED KUHNContact Person:
PHILLIPS 66Company:
MORRegion:
RHTRegional Officer Project Mgr:
Not reportedTestlat:
35.1762 -80.7988Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
546CD Num:
FalseRPL:
3PETOPT:
Cleanups to alternate standardsRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
01/13/2013LUR Filed:
NoFlag1:
NoFlag:
YesMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Gross contaminant levelsSite Risk Reason:
Not reportedPhase Of LSA Req:
060ESite 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:
01/11/2013Close Out:
Not reportedClosure Request:
01/02/1996Cleanup:
Not reportedDate Occur:
01/02/1996Date Reported:
PProduct Type:
Leak-undergroundSource Type:
GWContamination Type:
6914Incident Number:
MO-3109UST Number:
00-0-000Facility ID:
LUST:
1233 ft. Site 3 of 4 in cluster F
0.234 mi.
Relative:
Higher
Actual:
738 ft.
1/8-1/4 Financial AssuranceCHARLOTTE, NC 28211
NNW UST4474 RANDOLPH ROAD N/A
F21 LUSTCIRCLE K 2705109 U003414874
TC4497274.2s Page 57
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
06/28/1995Perm Close Date:
05/07/1984Installed Date:
RemovedTank Status:
1Tank Id:
-80.79887Longitude:
35.17624Latitude:
MecklenburgFIPS County Desc:
CHARLOTTE, NC 28273-3553Contact City/State/Zip:
Not reportedContact Address2:
2440 WHITEHALL PARK DR SUITE 800Contact Address1:
CIRCLE K STORES INCContact:
00-0-0000014380Facility 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:
2013-01-11 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
15 Minute Quad:
37#5 Minute Quad:
0Samples Include:
NWells Affected Y/N:
1998-05-15 00:00:00Priority Update:
060ESite Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
MR. ALAN SEESEOwner/Operator:
CONTAMINATION CONFIRMED BY MONITORING.Description Of Incident:
1991-09-17 00:00:00Date Reported:
1990-03-01 00:00:00Date Occurred:
6914Facility Id:
PIRF:
Not reported5 Min Quad:
12.19.2012, NRP 1.16.13, PN 10.03.13
reports due April & October. (old Coor 35.1034 80.4755) NFA
to continue to keep thickness <0.125 ft. Semi-annual FP recovery
impacted, located 1300 & 1400 ft, public water available. FP recovery
CIRCLE K 2705109 (Continued)U003414874
TC4497274.2s Page 58
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1Product Key:
06/28/1995Perm Close Date:
05/08/1982Installed Date:
RemovedTank Status:
3Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall FRPDecode 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 FRPPiping Construction:
Single Wall FRPTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
550Tank Capacity:
Oil, New/Used/MixProduct Name:
14Product Key:
06/28/1995Perm Close Date:
05/07/1984Installed Date:
RemovedTank Status:
2Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall FRPDecode 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 FRPPiping Construction:
Single Wall FRPTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
550Tank Capacity:
DieselProduct Name:
1Product Key:
CIRCLE K 2705109 (Continued)U003414874
TC4497274.2s Page 59
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Gasoline, Gas MixProduct Name:
3Product Key:
06/28/1995Perm Close Date:
05/07/1984Installed Date:
RemovedTank Status:
5Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall FRPDecode 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 FRPPiping Construction:
Single Wall FRPTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
06/28/1995Perm Close Date:
05/07/1984Installed Date:
RemovedTank Status:
4Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall FRPDecode 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 FRPPiping Construction:
Single Wall FRPTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
DieselProduct Name:
CIRCLE K 2705109 (Continued)U003414874
TC4497274.2s Page 60
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1000Tank Capacity:
Other, Non-PetroleumProduct Name:
17Product Key:
06/28/1995Perm Close Date:
01/01/1964Installed Date:
RemovedTank Status:
7Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall FRPDecode 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 FRPPiping Construction:
Single Wall FRPTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
06/28/1995Perm Close Date:
05/07/1984Installed Date:
RemovedTank Status:
6Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall FRPDecode 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 FRPPiping Construction:
Single Wall FRPTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
CIRCLE K 2705109 (Continued)U003414874
TC4497274.2s Page 61
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRoot Tank Id:
10000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
Not reportedPerm Close Date:
07/01/1995Installed Date:
CurrentTank Status:
A2Tank Id:
UnknownDecode for PSYS_KEY:
Single 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:
Ball Float ValveOverfill Protection Name:
5Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall FRPPiping Construction:
Single Wall 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:
07/01/1995Installed Date:
CurrentTank Status:
A1Tank Id:
UnknownDecode for PSYS_KEY:
UnknownDecode for PCONS_KEY:
UnknownDecode 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:
UnknownTank Construction:
NoRegulated:
NoCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
CIRCLE K 2705109 (Continued)U003414874
TC4497274.2s Page 62
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
12/17/2010Ended Date:
12/17/2009Started Date:
Chubb Custom Insurance CompanyFinancial Responsibility Name:
Insurance & Risk RetensionFinancial Responsibility Desc:
1Region:
00-0-0000014380Facility ID:
NC Financial Assurance 1:
UnknownDecode for PSYS_KEY:
Single 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:
Ball Float ValveOverfill Protection Name:
5Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall FRPPiping Construction:
Single Wall FRPTank Construction:
YesRegulated:
YesCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
CIRCLE K 2705109 (Continued)U003414874
REBECCA KULASOperator:
CONTAMINATION CONFIRMED BY MONITORING.Incident Desc:
NoSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
9/17/1991Submit Date:
Not reportedDate Occurred:
6914Facility ID:
MORRegion:
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:
75000Deductable Amount:
Not reportedPriority Rank:
0.71999999999999997Commercial Find:
TrueSite Eligible?:
letter for clarification
14% non-com, 72% comm, 14% not eligible- flat 75K- see eligibilitySite Note:
6914Site ID:
0-014380Facility ID:
LUST TRUST:
1233 ft. Site 4 of 4 in cluster F
0.234 mi.
Relative:
Higher
Actual:
738 ft.
1/8-1/4 CHARLOTTE, NC
NNW IMD4474 RANDOLPH ROAD N/A
F22 LUST TRUSTBP 24176 S105764514
TC4497274.2s Page 63
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:
Not reportedLast Modified:
6914Facility ID:
DWMAgency:
7GPS:
80.7986111111111Longitude Decimal:
35.1761111111111Latitude Decimal:
804755Longitude Number:
351034Latitude Number:
-80.79861111Longitude:
35.17611111Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Groundwater SamplesSamples Include:
Responsible PartiesSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
AJSDem Contact:
5/15/1998Priority Update:
LPriority Code:
060ESite 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:
CommercialOperation:
PrivateOwnership:
ALPHARETTA, GA 30005Oper City,St,Zip:
ALPHARETTAOperator City:
3460 PRESTON RIDGE RD, STE 100Operator Address:
BP Products of North AmericaOwner Company:
6787629499Contact Phone:
BP 24176 (Continued)S105764514
TC4497274.2s Page 64
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
550 GALLON HEATING OIL TANKComments:
Not reportedRP County:
CHARLOTTE, NC 28211RP City,St,Zip:
437 WESTBURY ROADRP Address:
7043679457Telephone:
KRISTINE AND JIMMY WILHIDEContact Person:
Not reportedCompany:
MORRegion:
BLMRegional Officer Project Mgr:
Not reportedTestlat:
35.1713 -80.8024Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
289CD Num:
TrueRPL:
4PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
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:
12/16/2005Close Out:
Not reportedClosure Request:
11/01/2005Cleanup:
07/14/2005Date Occur:
07/25/2005Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
27910Incident Number:
MO-7235UST Number:
Not reportedFacility ID:
LUST:
1240 ft. Site 2 of 2 in cluster G
0.235 mi.
Relative:
Lower
Actual:
733 ft.
1/8-1/4 IMDCHARLOTTE, NC 28211
West LUST TRUST437 WESTBURY ROAD N/A
G23 LUSTWILHIDE RESIDENCE S107031768
TC4497274.2s Page 65
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
27910Facility 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:
0Deductable Amount:
Not reportedPriority Rank:
100% Non-CommercialCommercial Find:
TrueSite Eligible?:
Noncommercial. 100% eligible. 0 deductible.Site Note:
27910Site 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:
PUst Number:
Not reportedSource:
Not reportedCause:
4Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
Not reportedWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
7Location:
4Type:
3Operation Type:
4Ownership:
Not reportedOwner/Operator:
BASE OF RUSTED VENT PIPE
550 GALLON HEATING OIL TANK. HAND AUGER SAMPLE INDICATES A RELEASE ATDescription Of Incident:
2005-07-25 00:00:00Date Reported:
2005-07-11 00:00:00Date Occurred:
27910Facility Id:
PIRF:
Not reported5 Min Quad:
WILHIDE RESIDENCE (Continued)S107031768
TC4497274.2s Page 66
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
27910Facility ID:
DWMAgency:
ESTGPS:
80.8025Longitude Decimal:
35.1711111111111Latitude Decimal:
804809Longitude Number:
351016Latitude Number:
-80.8025Longitude:
35.17111111Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
YSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
Not reportedWells Affected:
BLMDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
LRisk Site:
Not reportedSetting:
ResidenceLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
ResidentialOperation:
PrivateOwnership:
Charlotte, NC 28211Oper City,St,Zip:
CharlotteOperator City:
437 Westbury RoadOperator Address:
Not reportedOwner Company:
7043679457Contact Phone:
Kristine and Jimmy WilhideOperator:
BASE OF RUSTED VENT PIPE
550 GALLON HEATING OIL TANK. HAND AUGER SAMPLE INDICATES A RELEASE ATIncident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
7/25/2005Submit Date:
7/14/2005Date Occurred:
WILHIDE RESIDENCE (Continued)S107031768
TC4497274.2s Page 67
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
REIncident Phase:
Not reportedLast Modified:
7208Facility ID:
DWMAgency:
7GPS:
80.7980555555556Longitude Decimal:
35.1761111111111Latitude Decimal:
804753Longitude Number:
351034Latitude Number:
-80.79805555Longitude:
35.17611111Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
AJSDem Contact:
5/15/1998Priority Update:
LPriority Code:
030ESite Priority:
LRisk Site:
ResidentialSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
GASOLINEMaterial:
CommercialOperation:
PrivateOwnership:
ATLANTA, GA 30005Oper City,St,Zip:
ATLANTAOperator City:
3460 PRESTON RIDGE RD,STE 100Operator Address:
BP AMOCOOwner Company:
[phone]Contact Phone:
MS. REBECCA KULASOperator:
TWO ON SITE MONITOR WELLS WERE FOUND TO CONTAIN PETROLEUM.Incident Desc:
NoSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
2/12/1992Submit Date:
Not reportedDate Occurred:
7208Facility ID:
MORRegion:
IMD:
1251 ft. Site 1 of 3 in cluster H
0.237 mi.
Relative:
Higher
Actual:
745 ft.
1/8-1/4 CHARLOTTE, NC
North 4475 RANDOLPH ROAD N/A
H24 IMDAMOCO #57 S101523374
TC4497274.2s Page 68
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
AMOCO #57 (Continued)S101523374
additional NC LUST TRUST: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
0Sum 3rd Party Amt Applied:
1000003rd Party Deductable Amt:
50000Deductable Amount:
Not reportedPriority Rank:
100% CommercialCommercial Find:
TrueSite Eligible?:
Not reportedSite Note:
7208Site ID:
0-013795Facility ID:
LUST TRUST:
1251 ft. Site 2 of 3 in cluster H
0.237 mi.
Relative:
Higher
Actual:
745 ft.
1/8-1/4 CHARLOTTE, NC
North 4475 RANDOLPH RD N/A
H25 LUST TRUSTAMOCO #57 S105218262
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
030ESite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
PSCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
Not reported# Of Supply Wells:
RTank Regulated Status:
Industrial/CommercialLevel Of Soil Cleanup Achieved:
10/15/2013Close Out:
Not reportedClosure Request:
12/09/1991Cleanup:
Not reportedDate Occur:
12/09/1991Date Reported:
PProduct Type:
Leak-undergroundSource Type:
GWContamination Type:
7208Incident Number:
MO-3166UST Number:
00-0-000Facility ID:
LUST:
1251 ft. Site 3 of 3 in cluster H
0.237 mi.
Relative:
Higher
Actual:
745 ft.
1/8-1/4 RCRA NonGen / NLRCHARLOTTE, NC 28211
North UST4475 RANDOLPH RD NCD986204204
H26 LUSTCOTSWOLD AMOCO 1000831710
TC4497274.2s Page 69
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNOV Issued:
Closed OutIncident Phase:
2013-10-15 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Not reported7#5 Minute Quad:
0Samples Include:
NWells Affected Y/N:
1998-05-15 00:00:00Priority Update:
030ESite Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
MR. JIM SCHAEFEROwner/Operator:
TWO ON SITE MONITOR WELLS WERE FOUND TO CONTAIN PETROLEUM.Description Of Incident:
1992-02-12 00:00:00Date Reported:
1991-12-19 00:00:00Date Occurred:
7208Facility Id:
PIRF:
Not reported5 Min Quad:
required in accordance with SL 2003-352. (old Coor 35.1034 80.4753)
Advised on 12.02.03 that no FPRR nor MR due. Directed work no longerComments:
Not reportedRP County:
CUYAHOGA HEIGHTS, OH 44125RP City,St,Zip:
4850 E 49TH ST, MBC-3 RM 155CRP Address:
[phone]Telephone:
GREG FRISCHContact Person:
BP PRODUCTS OF NORTH AMERICACompany:
MORRegion:
DPBRegional Officer Project Mgr:
Not reportedTestlat:
35.1761 -80.7981Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
0CD Num:
FalseRPL:
3PETOPT:
Cleanups to alternate standardsRBCA GW:
File Located in HouseCurrent Status:
0Release Detection:
10/02/2013LUR Filed:
NoFlag1:
NoFlag:
YesMTBE1:
NoMTBE:
COTSWOLD AMOCO (Continued)1000831710
TC4497274.2s Page 70
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesMain Tank:
213170Root Tank Id:
8000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
Not reportedPerm Close Date:
05/23/1995Installed Date:
CurrentTank Status:
1ATank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
MLLDLeak Detection Name:
3Leak Detection Key:
Catchment BasinSpill Protection Name:
4Spill Protection Key:
Overfill AlarmOverfill Protection Name:
4Overfill 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:
05/24/1995Perm Close Date:
09/30/1987Installed Date:
RemovedTank Status:
1Tank Id:
-80.79790Longitude:
35.17635Latitude:
MecklenburgFIPS County Desc:
CHARLOTTE, NC 28232-2064Contact City/State/Zip:
Not reportedContact Address2:
PO BOX 32064Contact Address1:
MARK OIL COMPANY INCContact:
00-0-0000013795Facility 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:
COTSWOLD AMOCO (Continued)1000831710
TC4497274.2s Page 71
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesCompartment Tank:
NoMain Tank:
213170Root Tank Id:
15000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
Not reportedPerm Close Date:
05/23/1995Installed Date:
CurrentTank Status:
1ACTank Id:
UnknownDecode for PSYS_KEY:
Single 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:
Ball Float ValveOverfill Protection Name:
5Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall FRPPiping Construction:
Single Wall FRPTank Construction:
YesRegulated:
YesCommercial:
0Manifold Tank:
YesCompartment Tank:
NoMain Tank:
213170Root Tank Id:
8000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
Not reportedPerm Close Date:
05/23/1995Installed Date:
CurrentTank Status:
1ABTank Id:
UnknownDecode for PSYS_KEY:
Single 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:
Ball Float ValveOverfill Protection Name:
5Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall FRPPiping Construction:
Single Wall FRPTank Construction:
YesRegulated:
YesCommercial:
0Manifold Tank:
YesCompartment Tank:
COTSWOLD AMOCO (Continued)1000831710
TC4497274.2s Page 72
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
6000Tank Capacity:
DieselProduct Name:
1Product Key:
05/24/1995Perm Close Date:
09/30/1987Installed Date:
RemovedTank Status:
3Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
MLLDLeak Detection Name:
3Leak Detection Key:
Catchment BasinSpill Protection Name:
4Spill Protection Key:
Overfill AlarmOverfill Protection Name:
4Overfill 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:
05/24/1995Perm Close Date:
09/30/1987Installed Date:
RemovedTank Status:
2Tank Id:
UnknownDecode for PSYS_KEY:
Single 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:
Ball Float ValveOverfill Protection Name:
5Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall FRPPiping Construction:
Single Wall FRPTank Construction:
YesRegulated:
YesCommercial:
0Manifold Tank:
COTSWOLD AMOCO (Continued)1000831710
TC4497274.2s Page 73
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
500Tank Capacity:
Oil, New/Used/MixProduct Name:
14Product Key:
05/24/1995Perm Close Date:
09/01/1987Installed Date:
RemovedTank Status:
5Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
OtherDecode for TCONS_KEY:
MLLDLeak Detection Name:
3Leak Detection Key:
Catchment BasinSpill Protection Name:
4Spill Protection Key:
Overfill AlarmOverfill Protection Name:
4Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
OtherTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
05/24/1995Perm Close Date:
09/30/1987Installed Date:
RemovedTank Status:
4Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
MLLDLeak Detection Name:
3Leak Detection Key:
Catchment BasinSpill Protection Name:
4Spill Protection Key:
Overfill AlarmOverfill Protection Name:
4Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
COTSWOLD AMOCO (Continued)1000831710
TC4497274.2s Page 74
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedContact email:
[phone]Contact telephone:
USContact country:
CHARLOTTE, NC 28211
4475 RANDOLPH RDContact address:
BILL TOMEContact:
CHARLOTTE, NC 28232
PO BOX 32064Mailing address:
NCD986204204EPA ID:
CHARLOTTE, NC 28211
4475 RANDOLPH RDFacility address:
COTSWOLD AMOCOFacility name:
10/16/1995Date form received by agency:
RCRA NonGen / NLR:
UnknownDecode for PSYS_KEY:
UnknownDecode for PCONS_KEY:
UnknownDecode for TCONS_KEY:
Not reportedLeak Detection Name:
Not reportedLeak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
UnknownPiping Construction:
UnknownTank Construction:
YesRegulated:
NoCommercial:
0Manifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
2500Tank Capacity:
UnknownProduct Name:
20Product Key:
09/30/1987Perm Close Date:
01/01/1964Installed Date:
RemovedTank Status:
6Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
NoneSpill Protection Name:
2Spill Protection Key:
NoneOverfill Protection Name:
2Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
COTSWOLD AMOCO (Continued)1000831710
TC4497274.2s Page 75
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No violations foundViolation Status:
IGNITABLE WASTE. Waste name:
D001. Waste code:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Not reportedOwner/Op end date:
Not reportedOwner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
[phone]Owner/operator telephone:
Not reportedOwner/operator country:
CHARLOTTTE, NC 28232
PO BOX 32064Owner/operator address:
MARK OIL COOwner/operator name:
Owner/Operator Summary:
Handler: Non-Generators do not presently generate hazardous wasteDescription:
Non-GeneratorClassification:
04EPA Region:
COTSWOLD AMOCO (Continued)1000831710
PrivateOwnership:
BALTIMORE, MD 21203Oper City,St,Zip:
BALTIMOREOperator City:
PO BOX 1168Operator Address:
CROWN CENTRAL PETROLEUM CORP.Owner Company:
410-539-7400Contact Phone:
MR. JOHN WOLFOperator:
UPON CLOSURE OF 3 GASOLINE USTS, SOIL CONTAM. WAS CONFIRMED.Incident Desc:
NoSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
1/28/1992Submit Date:
10/20/1988Date Occurred:
7166Facility ID:
MORRegion:
IMD:
1459 ft. Site 1 of 2 in cluster I
0.276 mi.
Relative:
Higher
Actual:
745 ft.
1/4-1/2 CHARLOTTE, NC 28211
NNW RCRA NonGen / NLR4435 RANDOLPH RD NCD986172880
I27 IMDCROWN 1000448872
TC4497274.2s Page 76
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedContact email:
[phone]Contact telephone:
USContact country:
PAW CREEK, NC 28130
PO BOX 78Contact address:
MIKE BALLEWContact:
PAW CREEK, NC 28130
PO BOX 78Mailing address:
NCD986172880EPA ID:
CHARLOTTE, NC 282112325
4435 RANDOLPH RDFacility address:
CROWNFacility name:
08/08/1996Date form received by agency:
RCRA NonGen / NLR:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
7166Facility ID:
DWMAgency:
7GPS:
80.7977777777778Longitude Decimal:
35.1758333333333Latitude Decimal:
804752Longitude Number:
351033Latitude Number:
-80.79777777Longitude:
35.17583333Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Groundwater SamplesSamples Include:
Responsible PartiesSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
AJSDem Contact:
5/15/1998Priority Update:
LPriority Code:
065ESite Priority:
LRisk Site:
RuralSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
GASOLINEMaterial:
CommercialOperation:
CROWN (Continued)1000448872
TC4497274.2s Page 77
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
No violations foundViolation Status:
IGNITABLE WASTE. Waste name:
D001. Waste code:
NoUsed oil transporter:
NoUsed oil transfer facility:
NoUsed oil Specification marketer:
NoUsed oil fuel marketer to burner:
NoUser oil refiner:
NoUsed oil processor:
NoUsed oil fuel burner:
NoFurnace exemption:
NoOn-site burner exemption:
NoUnderground injection activity:
NoTreater, storer or disposer of HW:
NoTransporter of hazardous waste:
NoRecycler of hazardous waste:
NoMixed waste (haz. and radioactive):
NoU.S. importer of hazardous waste:
Handler Activities Summary:
Not reportedOwner/Op end date:
Not reportedOwner/Op start date:
OwnerOwner/Operator Type:
PrivateLegal status:
[phone]Owner/operator telephone:
Not reportedOwner/operator country:
BALTIMORE, MD 21203
PO BOX 1168Owner/operator address:
CROWN STATIONS INCOwner/operator name:
Owner/Operator Summary:
Handler: Non-Generators do not presently generate hazardous wasteDescription:
Non-GeneratorClassification:
04EPA Region:
CROWN (Continued)1000448872
Not reported# Of Supply Wells:
RTank Regulated Status:
ResidentialLevel Of Soil Cleanup Achieved:
03/21/2006Close Out:
Not reportedClosure Request:
10/20/1988Cleanup:
10/20/1988Date Occur:
03/15/1991Date Reported:
PProduct Type:
Leak-undergroundSource Type:
GWContamination Type:
7166Incident Number:
MO-3157UST Number:
00-0-000Facility ID:
LUST:
1459 ft. Site 2 of 2 in cluster I
0.276 mi.
Relative:
Higher
Actual:
745 ft.
1/4-1/2 USTCHARLOTTE, NC 28211
NNW LUST TRUST4435 RANDOLPH ROAD N/A
I28 LUSTNC-11 CROWN SERVICE STATION U003135657
TC4497274.2s Page 78
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRelease Code:
Not reportedPirf/Min Soil:
15 Minute Quad:
37#5 Minute Quad:
0Samples Include:
NWells Affected Y/N:
1998-05-15 00:00:00Priority Update:
065ESite Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
MR. JOHN WOLFOwner/Operator:
UPON CLOSURE OF 3 GASOLINE USTS, SOIL CONTAM. WAS CONFIRMED.Description Of Incident:
1992-01-28 00:00:00Date Reported:
1992-01-28 00:00:00Date Occurred:
7166Facility Id:
PIRF:
Not reported5 Min Quad:
ERRATA ON CD 363Comments:
Not reportedRP County:
BALTIMORE, MD 21203RP City,St,Zip:
PO BOX 1168RP Address:
410-539-7400Telephone:
MR. JOHN WOLFContact Person:
CROWN CENTRAL PETROLEUM CORP.Company:
MORRegion:
AJSRegional Officer Project Mgr:
Not reportedTestlat:
35.1767 -80.7985Lat/Long Decimal:
FalseValid:
YError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
289CD Num:
FalseRPL:
3PETOPT:
Cleanups to alternate standardsRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
03/27/2006LUR Filed:
NoFlag1:
NoFlag:
YesMTBE1:
NoMTBE:
Industrial/commercialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
065ESite Priority:
07/15/1991NORR Issue Date:
07/15/1991NOV Issue Date:
ASCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
NC-11 CROWN SERVICE STATION (Continued)U003135657
TC4497274.2s Page 79
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
15000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
01/09/1991Perm Close Date:
03/26/1978Installed Date:
RemovedTank Status:
1Tank Id:
0Longitude:
0Latitude:
MecklenburgFIPS County Desc:
BALTIMORE, MD 21203-1168Contact City/State/Zip:
Not reportedContact Address2:
PO BOX 1168 / 1 N CHARLES STREETContact Address1:
CROWN CENTRAL PETROLEUM CORPContact:
00-0-0000014014Facility Id:
UST:
additional NC LUST TRUST: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
0Sum 3rd Party Amt Applied:
1000003rd Party Deductable Amt:
50000Deductable Amount:
LowPriority Rank:
100% CommercialCommercial Find:
TrueSite Eligible?:
Not reportedSite Note:
7166Site ID:
0-014014Facility 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:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
NC-11 CROWN SERVICE STATION (Continued) U003135657
TC4497274.2s Page 80
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
15060Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
01/09/1991Perm Close Date:
03/28/1971Installed Date:
RemovedTank Status:
3Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall SteelDecode for PCONS_KEY:
Single Wall SteelDecode for TCONS_KEY:
UnknownLeak Detection Name:
-1Leak Detection Key:
UnknownSpill Protection Name:
1Spill Protection Key:
UnknownOverfill Protection Name:
1Overfill Protection Key:
Not reportedOther CP Tank:
UnknownPiping System Key:
Single Wall SteelPiping Construction:
Single Wall SteelTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
15060Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
01/09/1991Perm Close Date:
03/28/1971Installed 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:
NC-11 CROWN SERVICE STATION (Continued)U003135657
TC4497274.2s Page 81
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Single Wall FRPPiping Construction:
Single Wall FRPTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
12000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
12/01/1992Perm Close Date:
12/31/1990Installed Date:
RemovedTank Status:
5Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall FRPDecode 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 FRPPiping Construction:
Single Wall FRPTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
12/01/1992Perm Close Date:
12/31/1990Installed 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:
NC-11 CROWN SERVICE STATION (Continued)U003135657
TC4497274.2s Page 82
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
UnknownDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall FRPDecode 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 FRPPiping Construction:
Single Wall FRPTank Construction:
YesRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
10000Tank Capacity:
Gasoline, Gas MixProduct Name:
3Product Key:
12/01/1992Perm Close Date:
12/31/1990Installed Date:
RemovedTank Status:
6Tank Id:
UnknownDecode for PSYS_KEY:
Single Wall FRPDecode for PCONS_KEY:
Single Wall FRPDecode 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:
NC-11 CROWN SERVICE STATION (Continued) U003135657
12/18/2003Close Out:
Not reportedClosure Request:
08/12/2003Cleanup:
Not reportedDate Occur:
06/25/2003Date Reported:
PProduct Type:
Leak-undergroundSource Type:
GWContamination Type:
27512Incident Number:
MO-6762UST Number:
Not reportedFacility ID:
LUST:
1599 ft.
0.303 mi.
Relative:
Higher
Actual:
751 ft.
1/4-1/2 IMDCHARLOTTE, NC 28211
North LUST TRUST233 CHISWICK ROAD N/A
29 LUSTGEORGIUS RESIDENCE - JOANN S105895235
TC4497274.2s Page 83
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
7Location:
4Type:
3Operation Type:
4Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
2003-06-25 00:00:00Date Reported:
2003-06-21 00:00:00Date Occurred:
27512Facility Id:
PIRF:
Not reported5 Min Quad:
samples > residential and water samples > 2L.
Removal of one 550-gallon home heating oil tank. Confirmation soilComments:
Not reportedRP County:
CHARLOTTE, NC 28211RP City,St,Zip:
233 CHESWICK ROADRP Address:
7043669251Telephone:
JOANN GEORGIUSContact Person:
Not reportedCompany:
MORRegion:
CBCRegional Officer Project Mgr:
Not reportedTestlat:
35.1779 -80.7965Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
TrueRPOP:
TrueRPOW:
0Reel Num:
211CD Num:
FalseRPL:
4PETOPT:
Cleanups to alternate standardsRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
12/30/2003LUR Filed:
NoFlag1:
YesFlag:
UnknownMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
1Phase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NTank Regulated Status:
Industrial/CommercialLevel Of Soil Cleanup Achieved:
GEORGIUS RESIDENCE - JOANN (Continued)S105895235
TC4497274.2s Page 84
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
ResidentialOperation:
PrivateOwnership:
Charlotte, NC 28211Oper City,St,Zip:
CharlotteOperator City:
233 Cheswick RoadOperator Address:
Not reportedOwner Company:
7043669251Contact Phone:
JoAnn GeorgiusOperator:
Not reportedIncident Desc:
NoSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
6/25/2003Submit Date:
Not reportedDate Occurred:
27512Facility ID:
MORRegion:
IMD:
additional NC LUST TRUST: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
0Sum 3rd Party Amt Applied:
03rd Party Deductable Amt:
0Deductable Amount:
Not reportedPriority Rank:
100% Non-CommercialCommercial Find:
TrueSite Eligible?:
Not reportedSite Note:
27512Site 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:
2003-12-18 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
3Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Y7#5 Minute Quad:
GEORGIUS RESIDENCE - JOANN (Continued) S105895235
TC4497274.2s 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:
Closed OutIncident Phase:
12/18/2003Last Modified:
27512Facility ID:
DWMAgency:
7GPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedLongitude:
Not reportedLatitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
YSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
NoWells Affected:
CBCDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
UnknownRisk Site:
Not reportedSetting:
ResidenceLocation:
Gasoline/dieselType:
Leak-undergroundSource:
GEORGIUS RESIDENCE - JOANN (Continued) S105895235
Not reportedLevel Of Soil Cleanup Achieved:
06/17/1996Close Out:
Not reportedClosure Request:
01/11/1992Cleanup:
01/11/1992Date Occur:
03/03/1992Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
8984Incident Number:
MO-3582UST Number:
Not reportedFacility ID:
LUST:
1862 ft.
0.353 mi.
Relative:
Lower
Actual:
718 ft.
1/4-1/2 IMDCHARLOTTE, NC 28211
WSW LUST TRUST615 WESTBURY DRIVE N/A
30 LUSTMATT MCDONALD RESIDENCE S102868175
TC4497274.2s Page 86
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reported5 Minute Quad:
Not reported7#5 Minute Quad:
0Samples Include:
Not reportedWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
7Location:
4Type:
3Operation Type:
4Ownership:
MATT MCDONALDOwner/Operator:
A TPH LEVEL WAS 9,210 PPM.Description Of Incident:
1992-09-09 00:00:00Date Reported:
1992-01-01 00:00:00Date Occurred:
8984Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
Not reportedRP County:
Not reportedRP City,St,Zip:
Not reportedRP Address:
Not reportedTelephone:
Not reportedContact Person:
Not reportedCompany:
MORRegion:
MTRegional Officer Project Mgr:
Not reportedTestlat:
35.1698 -80.8037Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
2CD Num:
FalseRPL:
4PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NTank Regulated Status:
MATT MCDONALD RESIDENCE (Continued)S102868175
TC4497274.2s Page 87
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
HEATING OILMaterial:
ResidentialOperation:
PrivateOwnership:
Not reportedOper City,St,Zip:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOwner Company:
Not reportedContact Phone:
Not reportedOperator:
A TPH LEVEL WAS 9,210 PPM.Incident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
9/9/1992Submit Date:
1/11/1992Date Occurred:
8984Facility ID:
MORRegion:
IMD:
additional NC LUST TRUST: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
0Sum 3rd Party Amt Applied:
03rd Party Deductable Amt:
0Deductable Amount:
Not reportedPriority Rank:
100% Non-CommercialCommercial Find:
TrueSite Eligible?:
Site closedSite Note:
8984Site ID:
Not reportedFacility ID:
LUST TRUST:
1996-06-17 00:00:00Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
1996-06-24 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
MATT MCDONALD RESIDENCE (Continued) S102868175
TC4497274.2s Page 88
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
6/17/1996Close-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:
6/24/1996Last Modified:
8984Facility ID:
DWMAgency:
NODGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedLongitude:
Not reportedLatitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
0Num Affected:
Not reportedWells Affected:
MTDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
Not reportedRisk Site:
ResidentialSetting:
ResidenceLocation:
MATT MCDONALD RESIDENCE (Continued) S102868175
0# Of Supply Wells:
NTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
02/17/2005Close Out:
Not reportedClosure Request:
01/20/2005Cleanup:
01/20/2005Date Occur:
02/08/2005Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
27829Incident Number:
MO-7139UST Number:
Not reportedFacility ID:
LUST:
1975 ft.
0.374 mi.
Relative:
Higher
Actual:
741 ft.
1/4-1/2 IMDCHARLOTTE, NC 28211
NNE LUST TRUST4501 BARWICK ROAD N/A
31 LUSTRICHARDSON RESIDENCE - LEN S106799611
TC4497274.2s Page 89
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
2005-02-08 00:00:00Date Reported:
2005-01-20 00:00:00Date Occurred:
27829Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
Not reportedRP County:
CHARLOTTE, NC 28207RP City,St,Zip:
2330 ROSWELL AVENUERP Address:
7043328436Telephone:
LEN RICHARDSONContact Person:
Not reportedCompany:
MORRegion:
AJSRegional Officer Project Mgr:
Not reportedTestlat:
35.1782 -80.7946Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
253CD Num:
FalseRPL:
4PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
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:
RICHARDSON RESIDENCE - LEN (Continued)S106799611
TC4497274.2s Page 90
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedSetting:
ResidenceLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
ResidentialOperation:
PrivateOwnership:
CHARLOTTE, NC 28207Oper City,St,Zip:
CHARLOTTEOperator City:
2330 ROSWELL AVENUEOperator Address:
Not reportedOwner Company:
7043328436Contact Phone:
LEN RICHARDSONOperator:
Not reportedIncident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
2/8/2005Submit Date:
1/20/2005Date Occurred:
27829Facility 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:
0Deductable Amount:
Not reportedPriority Rank:
100% Non-CommercialCommercial Find:
TrueSite Eligible?:
Noncommercial. 100 % eligible. 0 deductible.Site Note:
27829Site 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:
2005-02-09 00:00:00NORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
2Err Type:
Not reportedSource Code:
RICHARDSON RESIDENCE - LEN (Continued) S106799611
TC4497274.2s Page 91
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:
2/9/2005NORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
27829Facility ID:
DWMAgency:
7GPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedLongitude:
Not reportedLatitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
YSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
NoWells Affected:
AJSDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
Not reportedRisk Site:
RICHARDSON RESIDENCE - LEN (Continued) S106799611
HRisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
05/03/2007Close Out:
Not reportedClosure Request:
04/12/2007Cleanup:
04/09/2007Date Occur:
04/17/2007Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
36256Incident Number:
MO-7619UST Number:
Not reportedFacility ID:
LUST:
1985 ft. Site 1 of 2 in cluster J
0.376 mi.
Relative:
Lower
Actual:
683 ft.
1/4-1/2 CHARLOTTE, NC 28211
SSE 5141 RANDOLPH ROAD N/A
J32 LUSTPUTNAM RESIDENCE S108493071
TC4497274.2s Page 92
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
3Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
7Location:
4Type:
3Operation Type:
4Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
2007-04-17 00:00:00Date Reported:
2007-04-09 00:00:00Date Occurred:
36256Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
Not reportedRP County:
NCRP City,St,Zip:
Not reportedRP Address:
Not reportedTelephone:
Not reportedContact Person:
TO BE DETERMINEDCompany:
MORRegion:
AJSRegional Officer Project Mgr:
Not reportedTestlat:
35.1659 -80.7938Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
323CD Num:
FalseRPL:
4PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
YesFlag:
UnknownMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
PUTNAM RESIDENCE (Continued)S108493071
TC4497274.2s Page 93
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
PUst Number:
Not reportedSource:
Not reportedCause:
PUTNAM RESIDENCE (Continued)S108493071
FalseRPL:
4PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
YesFlag:
UnknownMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
HRisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
05/17/2007Close Out:
Not reportedClosure Request:
04/12/2007Cleanup:
04/09/2007Date Occur:
04/17/2007Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
36257Incident Number:
MO-7620UST Number:
Not reportedFacility ID:
LUST:
2050 ft. Site 2 of 2 in cluster J
0.388 mi.
Relative:
Lower
Actual:
684 ft.
1/4-1/2 CHARLOTTE, NC 28211
SSE 5155 RANDOLPH ROAD N/A
J33 LUSTRUSSELL RESIDENCE S108493072
TC4497274.2s Page 94
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
PUst Number:
Not reportedSource:
Not reportedCause:
3Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
7Location:
4Type:
3Operation Type:
4Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
2007-04-17 00:00:00Date Reported:
2007-04-09 00:00:00Date Occurred:
36257Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
Not reportedRP County:
NCRP City,St,Zip:
Not reportedRP Address:
Not reportedTelephone:
TO BE DETERMINEDContact Person:
Not reportedCompany:
MORRegion:
AJSRegional Officer Project Mgr:
Not reportedTestlat:
35.1653 -80.7934Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
323CD Num:
RUSSELL RESIDENCE (Continued)S108493072
TC4497274.2s Page 95
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
ALL SOILS REMOVED AND RESAMPLING OF GW SHOWED BELOW 2L STANDARDSComments:
Not reportedRP County:
NCRP City,St,Zip:
Not reportedRP Address:
Not reportedTelephone:
DECEASEDContact Person:
ESTATE OF ROY O. STONNELLCompany:
MORRegion:
AJSRegional Officer Project Mgr:
Not reportedTestlat:
35.1642 -80.7972Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
TrueRPOP:
TrueRPOW:
0Reel Num:
289CD Num:
FalseRPL:
4PETOPT:
Cleanups to 2L.0202 standardsRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
NoMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
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:
HRisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
05/05/2006Close Out:
Not reportedClosure Request:
05/17/2004Cleanup:
05/17/2004Date Occur:
05/17/2004Date Reported:
PProduct Type:
Leak-undergroundSource Type:
GWContamination Type:
27712Incident Number:
MO-7006UST Number:
Not reportedFacility ID:
LUST:
2241 ft. Site 1 of 2 in cluster K
0.424 mi.
Relative:
Lower
Actual:
672 ft.
1/4-1/2 IMDCHARLOTTE, NC 28211
South LUST TRUST1322 REMBRANDT CIRCLE N/A
K34 LUSTALICE GADDY GRIFFIN RESIDENCE S106520573
TC4497274.2s Page 96
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
5/17/2004Date Occurred:
27712Facility 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:
0Deductable Amount:
Not reportedPriority Rank:
100% Non-CommercialCommercial Find:
FalseSite Eligible?:
Let Scott review claim when it comes in/jc 4/26/06Site Note:
27712Site 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:
Not reportedUst 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:
7Location:
4Type:
3Operation Type:
4Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
Not reportedDate Reported:
2004-05-17 00:00:00Date Occurred:
27712Facility Id:
PIRF:
Not reported5 Min Quad:
ALICE GADDY GRIFFIN RESIDENCE (Continued) S106520573
TC4497274.2s Page 97
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
27712Facility ID:
DWMAgency:
3GPS:
80.7969444444444Longitude Decimal:
35.1641666666667Latitude Decimal:
804749Longitude Number:
350951Latitude Number:
-80.7975Longitude:
35.16416666Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
YSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
NoWells Affected:
AJSDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
HRisk Site:
Not reportedSetting:
ResidenceLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
ResidentialOperation:
PrivateOwnership:
NCOper City,St,Zip:
Not reportedOperator City:
Not reportedOperator Address:
ESTATE OF ROY O. STONNELLOwner Company:
Not reportedContact Phone:
DECEASEDOperator:
Not reportedIncident Desc:
NoSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
Not reportedSubmit Date:
ALICE GADDY GRIFFIN RESIDENCE (Continued)S106520573
TC4497274.2s Page 98
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedComments:
Not reportedRP County:
NCRP City,St,Zip:
Not reportedRP Address:
Not reportedTelephone:
Not reportedContact Person:
Not reportedCompany:
MORRegion:
BLMRegional Officer Project Mgr:
Not reportedTestlat:
35.1640 -80.7975Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
550CD Num:
FalseRPL:
4PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
10/25/2012Close Out:
Not reportedClosure Request:
08/14/2012Cleanup:
08/20/2012Date Occur:
08/22/2012Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
40127Incident Number:
MO-8591UST Number:
Not reportedFacility ID:
LUST:
2280 ft. Site 2 of 2 in cluster K
0.432 mi.
Relative:
Lower
Actual:
670 ft.
1/4-1/2 CHARLOTTE, NC 28211
South LUST TRUST1330 REMBRANDT CIRCLE N/A
K35 LUSTJAYNES PROPERTY- DANIEL S112223141
TC4497274.2s Page 99
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 4/16/13]
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:
40127Site 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:
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:
2012-08-22 00:00:00Date Reported:
2012-08-20 00:00:00Date Occurred:
40127Facility Id:
PIRF:
Not reported5 Min Quad:
JAYNES PROPERTY- DANIEL (Continued) S112223141
TC4497274.2s Page 100
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
RELEASE OCCURRED FROM UST AND FROM A SURFACE RELEASE. THE SURFACEComments:
Not reportedRP County:
CHARLOTTE, NC 28211RP City,St,Zip:
519 MERWICK CIRCLERP Address:
7043661816Telephone:
BENNIE FICKLENContact Person:
Not reportedCompany:
MORRegion:
BLMRegional Officer Project Mgr:
Not reportedTestlat:
35.1783 -80.7934Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
390CD Num:
FalseRPL:
4PETOPT:
Cleanups to 2L.0202 standardsRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
NoMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NTank Regulated Status:
ResidentialLevel Of Soil Cleanup Achieved:
08/12/2008Close Out:
Not reportedClosure Request:
05/05/2008Cleanup:
05/13/2008Date Occur:
05/02/2008Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
36503Incident Number:
MO-7884UST Number:
Not reportedFacility ID:
LUST:
2310 ft.
0.438 mi.
Relative:
Higher
Actual:
745 ft.
1/4-1/2 CHARLOTTE, NC 28211
NNE LUST TRUST519 MERWICK CIRCLE N/A
36 LUSTFICKLEN PROPERTY S109034134
TC4497274.2s Page 101
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
additional NC LUST TRUST: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
0Sum 3rd Party Amt Applied:
03rd Party Deductable Amt:
0Deductable Amount:
Not reportedPriority Rank:
100% Non-CommercialCommercial Find:
TrueSite Eligible?:
Noncommercial; 100% eligible; $0 deductible.[CGS 12/31/08]Site Note:
36503Site 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:
PUst Number:
ASource:
1Cause:
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:
7Location:
4Type:
3Operation Type:
4Ownership:
Not reportedOwner/Operator:
550 GALLON HEATING OIL UST. ALSO SURFACE SPILL REPORTED.Description Of Incident:
2008-05-02 00:00:00Date Reported:
2008-05-13 00:00:00Date Occurred:
36503Facility Id:
PIRF:
Not reported5 Min Quad:
PETROLEUM OVERSPILLED THROUGH THE RUPTURE.
WAS NOT ADEQUATELY REPAIRED. RAIN WATER LATER FILLED THE UST AND
BORING ADJACENT TO THE UST. THE BORING RUPTURED THE UST AND THE HOLE
RELEASE WAS REPORTEDLY CAUSED BY A CONSULTANT INSTALLING A SOIL
FICKLEN PROPERTY (Continued)S109034134
TC4497274.2s Page 102
MAP FINDINGSMap ID
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EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2-heating oil usts. NOV ISSUED TO REGISTERED AGENT ON 5/23/2005Comments:
MERP County:
CHARLOTTE, NC 28211RP City,St,Zip:
3115 PROVIDENCE ROADRP Address:
Not reportedTelephone:
DAVID ARROWSMITHContact Person:
TRINITY PRESBYTERIAN CHURCHCompany:
MORRegion:
AJSRegional Officer Project Mgr:
Not reportedTestlat:
35.1684 -80.8028Lat/Long Decimal:
FalseValid:
YError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
257CD Num:
FalseRPL:
4PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
1Phase Of LSA Req:
E?Site Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
09/21/2005Close Out:
Not reportedClosure Request:
03/02/1992Cleanup:
03/02/1992Date Occur:
03/17/1992Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
8758Incident Number:
MO-3499UST Number:
00-0-000Facility ID:
LUST:
2330 ft.
0.441 mi.
Relative:
Lower
Actual:
717 ft.
1/4-1/2 IMDCHARLOTTE, NC 28211
SW UST3115 PROVIDENCE ROAD N/A
37 LUSTTRINITY PRESBYTERIAN CHURCH U001206251
TC4497274.2s Page 103
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
1500Tank Capacity:
Heating Oil/FuelProduct Name:
6Product Key:
12/31/1990Perm Close Date:
01/01/1964Installed Date:
RemovedTank Status:
1Tank Id:
0Longitude:
0Latitude:
MecklenburgFIPS County Desc:
CHARLOTTE, NC 28211Contact City/State/Zip:
Not reportedContact Address2:
3115 PROVIDENCE ROADContact Address1:
TRINITY PRESBYTERIAN CHURCHContact:
00-0-0000032258Facility 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:
2005-01-19 00:00:00NORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
Min_SoilSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Not reported7#5 Minute Quad:
0Samples Include:
Not reportedWells Affected Y/N:
1998-05-30 00:00:00Priority Update:
E?Site Priority:
1Location:
4Type:
4Operation Type:
4Ownership:
PAUL LEONARDOwner/Operator:
CONTAMINATION FOUND DURING UST REMOVALDescription Of Incident:
1992-07-30 00:00:00Date Reported:
1992-02-22 00:00:00Date Occurred:
8758Facility Id:
PIRF:
Not reported5 Min Quad:
ERRATA ON CD 363
TRINITY PRESBYTERIAN CHURCH (Continued)U001206251
TC4497274.2s Page 104
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
DAVID ARROWSMITHOperator:
CONTAMINATION FOUND DURING UST REMOVALIncident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
7/30/1992Submit Date:
3/2/1992Date Occurred:
8758Facility ID:
MORRegion:
IMD:
UnknownDecode for PSYS_KEY:
UnknownDecode for PCONS_KEY:
UnknownDecode 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:
UnknownTank Construction:
NoRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
8000Tank Capacity:
Heating Oil/FuelProduct Name:
6Product Key:
12/31/1990Perm Close Date:
01/01/1964Installed Date:
RemovedTank Status:
2Tank Id:
UnknownDecode for PSYS_KEY:
UnknownDecode for PCONS_KEY:
UnknownDecode 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:
UnknownTank Construction:
NoRegulated:
YesCommercial:
Not reportedManifold Tank:
NoCompartment Tank:
NoMain Tank:
Not reportedRoot Tank Id:
TRINITY PRESBYTERIAN CHURCH (Continued)U001206251
TC4497274.2s Page 105
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:
1/19/2005NORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
8758Facility ID:
DWMAgency:
3GPS:
80.8027777777778Longitude Decimal:
35.1683333333333Latitude Decimal:
804810Longitude Number:
351006Latitude Number:
-80.80277777Longitude:
35.16833333Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
0Num Affected:
Not reportedWells Affected:
AJSDem Contact:
5/30/1998Priority Update:
LPriority Code:
E?Site Priority:
LRisk Site:
UrbanSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
HEATING OILMaterial:
Educational/ReligiousOperation:
PrivateOwnership:
CHARLOTTE, NC 28211Oper City,St,Zip:
CHARLOTTEOperator City:
3115 PROVIDENCE ROADOperator Address:
TRINITY PRESBYTERIAN CHURCHOwner Company:
Not reportedContact Phone:
TRINITY PRESBYTERIAN CHURCH (Continued) U001206251
TC4497274.2s Page 106
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
WELLS LOCATED NEARBY. 77.73 TONS OF SOIL REMOVED. 20 ADDITIONAL TONSComments:
Not reportedRP County:
CORNELIUS, NC 28031RP City,St,Zip:
9606 CALDWELL COMMONS CIRLCERP Address:
7044004286Telephone:
JASON WHITENERContact Person:
DIENST BUILDERS II LLCCompany:
MORRegion:
BLMRegional Officer Project Mgr:
Not reportedTestlat:
35.1642 -80.7957Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
355CD Num:
FalseRPL:
4PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
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:
07/11/2007Close Out:
Not reportedClosure Request:
05/18/2007Cleanup:
03/19/2007Date Occur:
05/24/2007Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
36288Incident Number:
MO-7657UST Number:
Not reportedFacility ID:
LUST:
2422 ft.
0.459 mi.
Relative:
Lower
Actual:
681 ft.
1/4-1/2 CHARLOTTE, NC 28211
SSE LUST TRUST1320 MEADOWOOD LANE N/A
38 LUSTDIENST PROPERTY S108493100
TC4497274.2s Page 107
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
additional NC LUST TRUST: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
0Sum 3rd Party Amt Applied:
03rd Party Deductable Amt:
0Deductable Amount:
Not reportedPriority Rank:
100% Non-CommercialCommercial Find:
TrueSite Eligible?:
Noncommercial; 100% eligible; $0 deductible.[CGS 1/2/08]Site Note:
36288Site 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:
PUst Number:
Not reportedSource:
Not reportedCause:
9Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
Not reportedWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
7Location:
4Type:
Not reportedOperation Type:
4Ownership:
Not reportedOwner/Operator:
RESIDENTIAL HEATING OILDescription Of Incident:
2007-05-24 00:00:00Date Reported:
2007-03-19 00:00:00Date Occurred:
36288Facility Id:
PIRF:
Not reported5 Min Quad:
OF SOIL APPROVED ON MAY 29, 2007 PRIOR TO REMOVAL.
DIENST PROPERTY (Continued)S108493100
TC4497274.2s Page 108
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedComments:
Not reportedRP County:
NCRP City,St,Zip:
Not reportedRP Address:
Not reportedTelephone:
Not reportedContact Person:
Not reportedCompany:
MORRegion:
BLMRegional Officer Project Mgr:
Not reportedTestlat:
35.1736 -80.8060Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
0CD Num:
FalseRPL:
4PETOPT:
Not reportedRBCA GW:
File Located in HouseCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
YesFlag:
UnknownMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
URisk Class Based On Review:
URisk 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:
06/04/2015Cleanup:
06/11/2015Date Occur:
06/08/2015Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
40493Incident Number:
MO-9000UST Number:
Not reportedFacility ID:
LUST:
2428 ft. Site 1 of 3 in cluster L
0.460 mi.
Relative:
Lower
Actual:
732 ft.
1/4-1/2 CHARLOTTE, NC 28203
West 1411 FERNCLIFF ROAD N/A
L39 LUSTT3 PROPERTIES & INVESTMENTS S118128441
TC4497274.2s Page 109
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Not reportedIncident Phase:
Not reportedLast Modified:
PUst Number:
ASource:
3Cause:
2Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
7Location:
4Type:
3Operation Type:
4Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
2015-06-08 00:00:00Date Reported:
2015-06-11 00:00:00Date Occurred:
40493Facility Id:
PIRF:
Not reported5 Min Quad:
T3 PROPERTIES & INVESTMENTS (Continued) S118128441
Not reportedLevel Of Soil Cleanup Achieved:
07/14/1994Close Out:
Not reportedClosure Request:
05/02/1994Cleanup:
05/02/1994Date Occur:
05/04/1994Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
12380Incident Number:
MO-4132UST Number:
00-0-000Facility ID:
LUST:
2430 ft.
0.460 mi.
Relative:
Lower
Actual:
733 ft.
1/4-1/2 CHARLOTTE, NC 28211
West IMD615 S. SHARON AMITY ROAD N/A
40 LUSTSOUTHERN BELL #22501 S101573642
TC4497274.2s Page 110
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reported5 Minute Quad:
Not reported7#5 Minute Quad:
0Samples Include:
Not reportedWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
1Location:
3Type:
6Operation Type:
4Ownership:
KEYE JONESOwner/Operator:
CONTAM. SOIL WAS CONFIRMED UPON REMOVAL OF UST.Description Of Incident:
1994-07-15 00:00:00Date Reported:
1994-05-02 00:00:00Date Occurred:
12380Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
Not reportedRP County:
Not reportedRP City,St,Zip:
Not reportedRP Address:
Not reportedTelephone:
Not reportedContact Person:
Not reportedCompany:
MORRegion:
MTRegional Officer Project Mgr:
Not reportedTestlat:
35.1718 -80.8060Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
3CD Num:
FalseRPL:
3PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
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:
SOUTHERN BELL #22501 (Continued)S101573642
TC4497274.2s Page 111
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedLatitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
0Num Affected:
Not reportedWells Affected:
MTDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
Not reportedRisk Site:
UrbanSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
DIESELMaterial:
CommercialOperation:
PrivateOwnership:
Not reportedOper City,St,Zip:
Not reportedOperator City:
Not reportedOperator Address:
Not reportedOwner Company:
Not reportedContact Phone:
Not reportedOperator:
CONTAM. SOIL WAS CONFIRMED UPON REMOVAL OF UST.Incident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
7/15/1994Submit Date:
5/2/1994Date Occurred:
12380Facility ID:
MORRegion:
IMD:
1994-07-14 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:
1996-06-24 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
Min_SoilSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
SOUTHERN BELL #22501 (Continued)S101573642
TC4497274.2s Page 112
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
35.17611111Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
Not reportedWells Affected:
CSFDem Contact:
3/8/1999Priority Update:
LPriority Code:
ESite Priority:
LRisk Site:
UrbanSetting:
FacilityLocation:
Gasoline/dieselType:
Leak-undergroundSource:
UNKNOWNQty Recovered 1:
Not reportedQty Lost 1:
DIESELMaterial:
CommercialOperation:
PrivateOwnership:
CHARLOTTE, NC 28202Oper City,St,Zip:
CHARLOTTEOperator City:
300 BREVARD STOperator Address:
BELLSOUTH TELECOMMUNICATIONSOwner Company:
704/417-0605Contact Phone:
KAREN RHYNEOperator:
8000 GAL DIESEL UST RELEASE; TPH-DRO= 79 PPM (OVER 10 PPM LIMIT)Incident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
8/28/1998Submit Date:
4/29/1998Date Occurred:
19360Facility ID:
MORRegion:
7/14/1994Close-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:
6/24/1996Last Modified:
12380Facility ID:
DWMAgency:
NODGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedLongitude:
SOUTHERN BELL #22501 (Continued)S101573642
TC4497274.2s Page 113
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
2/19/1999Close-out Report:
2/10/1999Closure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
9/1/1998NORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
5/3/2001Last Modified:
19360Facility ID:
DWMAgency:
7GPS:
80.7963888888889Longitude Decimal:
35.1761111111111Latitude Decimal:
804747Longitude Number:
351034Latitude Number:
-80.79638888Longitude:
SOUTHERN BELL #22501 (Continued) S101573642
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
Not reportedLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
BSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
HRisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NTank Regulated Status:
Not reportedLevel Of Soil Cleanup Achieved:
06/09/1997Close Out:
Not reportedClosure Request:
04/01/1997Cleanup:
04/01/1997Date Occur:
04/01/1997Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
17293Incident Number:
MO-5097UST Number:
Not reportedFacility ID:
LUST:
2436 ft.
0.461 mi.
Relative:
Lower
Actual:
685 ft.
1/4-1/2 IMDCHARLOTTE, NC 28211
SW LUST TRUST3326 PROVIDENCE ROAD N/A
41 LUSTSUSAN COCKERHAM RESIDENCE S102611232
TC4497274.2s Page 114
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
1997-06-19 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
S65DRelease Code:
Not reportedPirf/Min Soil:
25 Minute Quad:
37#5 Minute Quad:
0Samples Include:
NWells Affected Y/N:
1998-12-04 00:00:00Priority Update:
BSite Priority:
7Location:
4Type:
3Operation Type:
4Ownership:
MS. SUSAN COCKERHAMOwner/Operator:
SOIL CONTAM. WAS CONFIRMED UPON REMOVAL OF HEATING OIL TANK.Description Of Incident:
1997-05-14 00:00:00Date Reported:
1997-04-01 00:00:00Date Occurred:
17293Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
MECKLENBURGRP County:
CHARLOTTE, NC 28211RP City,St,Zip:
3326 PROVIDENCE ROADRP Address:
[phone]Telephone:
MS. SUSAN COCKERHAMContact Person:
Not reportedCompany:
MORRegion:
AJSRegional Officer Project Mgr:
Not reportedTestlat:
35.1657 -80.8039Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
4CD Num:
FalseRPL:
4PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
SUSAN COCKERHAM RESIDENCE (Continued)S102611232
TC4497274.2s Page 115
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
350956Latitude Number:
-80.80083333Longitude:
35.16555555Latitude:
S65D5 Min Quad:
Not reported7.5 Min Quad:
Soil SamplesSamples Include:
Responsible PartiesSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
AJSDem Contact:
12/4/1998Priority Update:
HPriority Code:
BSite Priority:
HRisk Site:
ResidentialSetting:
ResidenceLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
HEATING OILMaterial:
ResidentialOperation:
PrivateOwnership:
CHARLOTTE, NC 28211Oper City,St,Zip:
CHARLOTTEOperator City:
3326 PROVIDENCE ROADOperator Address:
Not reportedOwner Company:
[phone]Contact Phone:
MS. SUSAN COCKERHAMOperator:
SOIL CONTAM. WAS CONFIRMED UPON REMOVAL OF HEATING OIL TANK.Incident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
5/14/1997Submit Date:
4/1/1997Date Occurred:
17293Facility ID:
MORRegion:
IMD:
additional NC LUST TRUST: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
0Sum 3rd Party Amt Applied:
1000003rd Party Deductable Amt:
0Deductable Amount:
HighPriority Rank:
100% Non-CommercialCommercial Find:
TrueSite Eligible?:
Site closedSite Note:
17293Site ID:
Not reportedFacility ID:
LUST TRUST:
1997-06-09 00:00:00Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
SUSAN COCKERHAM RESIDENCE (Continued) S102611232
TC4497274.2s Page 116
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
6/9/1997Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
6/19/1997Last Modified:
17293Facility ID:
DWMAgency:
7GPS:
80.8008333333333Longitude Decimal:
35.1655555555556Latitude Decimal:
804803Longitude Number:
SUSAN COCKERHAM RESIDENCE (Continued) S102611232
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
1Phase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
HRisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
05/21/2003Close Out:
Not reportedClosure Request:
11/12/2002Cleanup:
11/12/2002Date Occur:
11/12/2002Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
27236Incident Number:
MO-6605UST Number:
Not reportedFacility ID:
LUST:
2495 ft. Site 1 of 4 in cluster M
0.473 mi.
Relative:
Higher
Actual:
736 ft.
1/4-1/2 CHARLOTTE, NC 28226
WSW LUST TRUST3019 PROVIDENCE ROAD N/A
M42 LUSTST GABRIELS CATHOLIC CHURCH *2 S106495608
TC4497274.2s Page 117
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
2003-05-21 00:00:00Last Modified:
CUst Number:
CSource:
Not reportedCause:
3Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
S5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
7Location:
4Type:
4Operation Type:
4Ownership:
Not reportedOwner/Operator:
OIL UST
SOIL CONTAMINATION WAS DISCOVERED ADJACENT TO A 280 GAL HOME HEATINGDescription Of Incident:
2002-11-12 00:00:00Date Reported:
2002-11-12 00:00:00Date Occurred:
27236Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
Not reportedRP County:
CHARLOTTE, NC 282804000RP City,St,Zip:
101 S TRYON STREETRP Address:
Not reportedTelephone:
C/O RICHARD MCDERMOTTContact Person:
ST GABRIELS CATHOLIC CHURCHCompany:
MORRegion:
AJSRegional Officer Project Mgr:
Not reportedTestlat:
35.1701 -80.8077Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
185CD Num:
FalseRPL:
4PETOPT:
Cleanups to 2L.0202 standardsRBCA GW:
ST GABRIELS CATHOLIC CHURCH *2 (Continued)S106495608
TC4497274.2s Page 118
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?:
Not reportedSite Note:
27236Site ID:
Not reportedFacility ID:
LUST TRUST:
Not reportedClose-out Report:
Not reportedClosure Request Date:
ST GABRIELS CATHOLIC CHURCH *2 (Continued) S106495608
SSamples Include:
YSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
NoWells Affected:
AJSDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
HRisk Site:
Not reportedSetting:
ResidenceLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
Educational/ReligiousOperation:
PrivateOwnership:
CHARLOTTE, NC 282804000Oper City,St,Zip:
CHARLOTTEOperator City:
101 S TRYON STREETOperator Address:
ST GABRIELS CATHOLIC CHURCHOwner Company:
Not reportedContact Phone:
C/O RICHARD MCDERMOTTOperator:
OIL UST
SOIL CONTAMINATION WAS DISCOVERED ADJACENT TO A 280 GAL HOME HEATINGIncident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
11/12/2002Submit Date:
11/12/2002Date Occurred:
27236Facility ID:
MORRegion:
IMD:
2495 ft. Site 2 of 4 in cluster M
0.473 mi.
Relative:
Higher
Actual:
736 ft.
1/4-1/2 CHARLOTTE, NC
WSW 3019 PROVIDENCE ROAD N/A
M43 IMDST GABRIELS CATHOLIC CHURCH *2 S105702956
TC4497274.2s Page 119
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:
5/21/2003Last Modified:
27236Facility ID:
DWMAgency:
7GPS:
80.8061111111111Longitude Decimal:
35.17Latitude Decimal:
804822Longitude Number:
351012Latitude Number:
-80.80611111Longitude:
35.17Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
ST GABRIELS CATHOLIC CHURCH *2 (Continued) S105702956
UnknownMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
1Phase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
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:
04/15/2003Close Out:
Not reportedClosure Request:
03/10/2003Cleanup:
03/10/2003Date Occur:
03/10/2003Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
27422Incident Number:
MO-6676UST Number:
Not reportedFacility ID:
LUST:
2528 ft. Site 2 of 3 in cluster L
0.479 mi.
Relative:
Lower
Actual:
730 ft.
1/4-1/2 IMDCHARLOTTE, NC 28211
West LUST TRUST1433 FERNCLIFF ROAD N/A
L44 LUSTHARNEY RESIDENCE S105895172
TC4497274.2s Page 120
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
2003-04-15 00:00:00Last Modified:
Not reportedUst 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:
7Location:
4Type:
3Operation Type:
4Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
2003-03-10 00:00:00Date Reported:
2003-03-10 00:00:00Date Occurred:
27422Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
Not reportedRP County:
NCRP City,St,Zip:
UNKNOWNRP Address:
Not reportedTelephone:
MS. KATHRYN LLOYDContact Person:
Not reportedCompany:
MORRegion:
AJSRegional Officer Project Mgr:
Not reportedTestlat:
35.1730 -80.8067Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
183CD Num:
FalseRPL:
4PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
HARNEY RESIDENCE (Continued)S105895172
TC4497274.2s Page 121
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
YSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
NoWells Affected:
AJSDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
LRisk Site:
Not reportedSetting:
ResidenceLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
ResidentialOperation:
PrivateOwnership:
NCOper City,St,Zip:
Not reportedOperator City:
UNKNOWNOperator Address:
Not reportedOwner Company:
Not reportedContact Phone:
MS. KATHRYN LLOYDOperator:
Not reportedIncident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
3/10/2003Submit Date:
3/10/2003Date Occurred:
27422Facility ID:
MORRegion:
IMD:
additional NC LUST TRUST: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
0Sum 3rd Party Amt Applied:
03rd Party Deductable Amt:
0Deductable Amount:
Not reportedPriority Rank:
100% Non-CommercialCommercial Find:
TrueSite Eligible?:
Not reportedSite Note:
27422Site 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:
HARNEY RESIDENCE (Continued)S105895172
TC4497274.2s Page 122
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:
4/15/2003Last Modified:
27422Facility ID:
DWMAgency:
7GPS:
80.8066666666667Longitude Decimal:
35.1736111111111Latitude Decimal:
804824Longitude Number:
351025Latitude Number:
-80.80666666Longitude:
35.17361111Latitude:
HARNEY RESIDENCE (Continued)S105895172
NoFlag1:
NoFlag:
UnknownMTBE1:
Not reportedMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
E?Site 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:
01/24/2013Close Out:
Not reportedClosure Request:
12/28/1989Cleanup:
Not reportedDate Occur:
12/28/1989Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
5316Incident Number:
MO-2915UST Number:
Not reportedFacility ID:
LUST:
2539 ft.
0.481 mi.
Relative:
Lower
Actual:
734 ft.
1/4-1/2 CHARLOTTE, NC 28211
NW IMD4500 WOODLARK LANE N/A
45 LUSTMITCHELL RESIDENCE-CALVIN S105119725
TC4497274.2s Page 123
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
1999-02-12 00:00:00Last Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
Not reportedErr Type:
PirfSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
25 Minute Quad:
37#5 Minute Quad:
0Samples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
7Location:
4Type:
Not reportedOperation Type:
Not reportedOwnership:
CALVIN MITCHELLOwner/Operator:
DISPLACING OIL.
FILLCAP WAS REMOVED ALLOWING RAIN WATER TO ACCUMULATE IN THE TANK,Description Of Incident:
1989-12-29 00:00:00Date Reported:
1989-08-31 00:00:00Date Occurred:
5316Facility Id:
PIRF:
Not reported5 Min Quad:
NHR/AJS/1/7/2005. Site redeveloped since 1989 surface release.Comments:
MECKLENBURGRP County:
CHARLOTTE, NC 28210RP City,St,Zip:
3906 SEMINOLE COURTRP Address:
Not reportedTelephone:
MR. CALVIN D. MITCHELLContact Person:
Not reportedCompany:
MORRegion:
BLMRegional Officer Project Mgr:
Not reportedTestlat:
35.1789 -80.8029Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
0CD Num:
FalseRPL:
4PETOPT:
Not reportedRBCA GW:
File Located in HouseCurrent Status:
0Release Detection:
Not reportedLUR Filed:
MITCHELL RESIDENCE-CALVIN (Continued)S105119725
TC4497274.2s Page 124
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
REIncident Phase:
Not reportedLast Modified:
15143Facility ID:
Not reportedAgency:
NODGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedLongitude:
Not reportedLatitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
Not reportedSampled By:
Not reportedWells Contam:
0Num Affected:
Not reportedWells Affected:
CBCDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
Not reportedRisk Site:
ResidentialSetting:
ResidenceLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
HEATING OILMaterial:
ResidentialOperation:
PrivateOwnership:
CHARLOTTE, NC 28210Oper City,St,Zip:
CHARLOTTEOperator City:
3906 SEMINOLE ST.Operator Address:
Not reportedOwner Company:
Not reportedContact Phone:
CALVIN MITCHELLOperator:
SAMPLES SHOWED 117 PPM IN SOIL.
FILL CAP WAS REMOVED ALLOWING RAIN WATER TO DISPLACE THE OIL. SOILIncident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
3/8/1996Submit Date:
8/31/1989Date Occurred:
15143Facility ID:
MORRegion:
IMD:
1989-08-25 00:00:00Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
MITCHELL RESIDENCE-CALVIN (Continued)S105119725
TC4497274.2s Page 125
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
2/12/1999Last Modified:
5316Facility 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:
Soil SamplesSamples Include:
Responsible PartiesSampled By:
Not reportedWells Contam:
0Num Affected:
NoWells Affected:
AJSDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
LRisk Site:
ResidentialSetting:
ResidenceLocation:
Gasoline/dieselType:
Leak-undergroundSource:
NONEQty Recovered 1:
UNKQty Lost 1:
HEATING OILMaterial:
Not reportedOperation:
Not reportedOwnership:
CHARLOTTE, NC 28210Oper City,St,Zip:
CHARLOTTEOperator City:
3906 SEMINOLE COURTOperator Address:
Not reportedOwner Company:
Not reportedContact Phone:
MR. CALVIN D. MITCHELLOperator:
DISPLACING OIL.
FILLCAP WAS REMOVED ALLOWING RAIN WATER TO ACCUMULATE IN THE TANK,Incident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
12/29/1989Submit Date:
Not reportedDate Occurred:
5316Facility ID:
MORRegion:
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
MITCHELL RESIDENCE-CALVIN (Continued)S105119725
TC4497274.2s Page 126
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
8/25/1989Close-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
MITCHELL RESIDENCE-CALVIN (Continued) S105119725
35.1742 -80.7885Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
257CD Num:
FalseRPL:
4PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
1Phase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
LRisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
08/04/2005Close Out:
Not reportedClosure Request:
07/06/2005Cleanup:
06/17/2005Date Occur:
07/01/2005Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
27905Incident Number:
MO-7227UST Number:
Not reportedFacility ID:
LUST:
2540 ft.
0.481 mi.
Relative:
Lower
Actual:
694 ft.
1/4-1/2 IMDCHARLOTTE, NC 28211
East LUST TRUST4821 ADDISON DRIVE N/A
46 LUSTPOWELL RESIDENCE S106936258
TC4497274.2s Page 127
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
0Deductable Amount:
Not reportedPriority Rank:
100% Non-CommercialCommercial Find:
TrueSite Eligible?:
Noncommercial. 100% eligible. 0 deductible.Site Note:
27905Site 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:
2005-07-05 00:00:00NORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
PUst Number:
Not reportedSource:
Not reportedCause:
3Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
7Location:
4Type:
3Operation Type:
4Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
2005-07-01 00:00:00Date Reported:
2005-06-17 00:00:00Date Occurred:
27905Facility Id:
PIRF:
Not reported5 Min Quad:
UST STILL IN GROUNDComments:
Not reportedRP County:
CHARLOTTE, NC 28211RP City,St,Zip:
4821 ADDISON DRIVERP Address:
7043772500Telephone:
DAVID POWELLContact Person:
Not reportedCompany:
MORRegion:
AJSRegional Officer Project Mgr:
Not reportedTestlat:
POWELL RESIDENCE (Continued)S106936258
TC4497274.2s Page 128
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
7/5/2005NORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
27905Facility ID:
DWMAgency:
ESTGPS:
Not reportedLongitude Decimal:
Not reportedLatitude Decimal:
Not reportedLongitude Number:
Not reportedLatitude Number:
Not reportedLongitude:
Not reportedLatitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
YSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
NoWells Affected:
AJSDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
LRisk Site:
Not reportedSetting:
ResidenceLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
ResidentialOperation:
PrivateOwnership:
CHARLOTTE, NC 28211Oper City,St,Zip:
CHARLOTTEOperator City:
4821 ADDISON DRIVEOperator Address:
Not reportedOwner Company:
7043772500Contact Phone:
DAVID POWELLOperator:
Not reportedIncident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
7/1/2005Submit Date:
6/17/2005Date Occurred:
27905Facility 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:
POWELL RESIDENCE (Continued)S106936258
TC4497274.2s Page 129
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
POWELL RESIDENCE (Continued)S106936258
AJSRegional Officer Project Mgr:
Not reportedTestlat:
35.1702 -80.8080Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
212CD Num:
FalseRPL:
4PETOPT:
Cleanups to 2L.0202 standardsRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
NoMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
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:
HRisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
11/18/2003Close Out:
Not reportedClosure Request:
11/12/2002Cleanup:
11/12/2002Date Occur:
11/12/2002Date Reported:
PProduct Type:
Leak-undergroundSource Type:
GWContamination Type:
27235Incident Number:
MO-6604UST Number:
Not reportedFacility ID:
LUST:
2581 ft. Site 3 of 4 in cluster M
0.489 mi.
Relative:
Lower
Actual:
716 ft.
1/4-1/2 CHARLOTTE, NC 28226
WSW LUST TRUST3035 PROVIDENCE ROAD N/A
M47 LUSTST GABRIELS CATHOLIC CHURCH *1 S106495607
TC4497274.2s Page 130
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
03rd Party Deductable Amt:
0Deductable Amount:
Not reportedPriority Rank:
100% Non-CommercialCommercial Find:
TrueSite Eligible?:
Not reportedSite Note:
27235Site 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:
2003-11-18 00:00:00Last Modified:
CUst Number:
CSource:
Not reportedCause:
3Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
S5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
7Location:
4Type:
4Operation Type:
4Ownership:
Not reportedOwner/Operator:
UST.
SOIL CONTAMINATION DISCOVERED ADJACENT TO A 280 GAL HOME HEATING OILDescription Of Incident:
2002-11-12 00:00:00Date Reported:
2002-11-12 00:00:00Date Occurred:
27235Facility Id:
PIRF:
Not reported5 Min Quad:
550-gallon heating oil ust. MUST SAMPLE UNSATURATED SOIL AT 6 FEETComments:
Not reportedRP County:
CHARLOTTE, NC 282804000RP City,St,Zip:
101 S TRYON STREET, STE 4000RP Address:
Not reportedTelephone:
C/O RICHARD MCDERMOTTContact Person:
ST GABRIELS CATHOLIC CHURCHCompany:
MORRegion:
ST GABRIELS CATHOLIC CHURCH *1 (Continued)S106495607
TC4497274.2s Page 131
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:
ST GABRIELS CATHOLIC CHURCH *1 (Continued) S106495607
Closed OutIncident Phase:
11/18/2003Last Modified:
27235Facility ID:
DWMAgency:
7GPS:
80.8058333333333Longitude Decimal:
35.1694444444444Latitude Decimal:
804821Longitude Number:
351010Latitude Number:
-80.80583333Longitude:
35.16944444Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
SSamples Include:
YSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
NoWells Affected:
AJSDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
HRisk Site:
Not reportedSetting:
ResidenceLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
Educational/ReligiousOperation:
PrivateOwnership:
CHARLOTTE, NC 282804000Oper City,St,Zip:
CHARLOTTEOperator City:
101 S TRYON STREET, STE 4000Operator Address:
ST GABRIELS CATHOLIC CHURCHOwner Company:
Not reportedContact Phone:
C/O RICHARD MCDERMOTTOperator:
UST.
SOIL CONTAMINATION DISCOVERED ADJACENT TO A 280 GAL HOME HEATING OILIncident Desc:
NoSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
11/12/2002Submit Date:
11/12/2002Date Occurred:
27235Facility ID:
MORRegion:
IMD:
2581 ft. Site 4 of 4 in cluster M
0.489 mi.
Relative:
Lower
Actual:
716 ft.
1/4-1/2 CHARLOTTE, NC
WSW 3035 PROVIDENCE ROAD N/A
M48 IMDST GABRIELS CATHOLIC CHURCH *1 S105702955
TC4497274.2s Page 132
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:
ST GABRIELS CATHOLIC CHURCH *1 (Continued) S105702955
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
289CD Num:
TrueRPL:
4PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
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:
06/26/2006Close Out:
Not reportedClosure Request:
05/22/2006Cleanup:
06/12/2006Date Occur:
06/13/2006Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
36091Incident Number:
MO-7438UST Number:
Not reportedFacility ID:
LUST:
2590 ft. Site 3 of 3 in cluster L
0.491 mi.
Relative:
Lower
Actual:
726 ft.
1/4-1/2 IMDCHARLOTTE, NC 28211
West LUST TRUST1440 FERNCLIFF ROAD N/A
L49 LUSTPARKER RESIDENCE-VAN S107998531
TC4497274.2s Page 133
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
TrueSite Eligible?:
Noncommercial. 100% eligible. 0 deductible.Site Note:
36091Site 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:
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:
7Location:
4Type:
3Operation Type:
4Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
2006-06-13 00:00:00Date Reported:
2006-05-22 00:00:00Date Occurred:
36091Facility Id:
PIRF:
Not reported5 Min Quad:
Not reportedComments:
Not reportedRP County:
CHARLOTTE, NC 28211RP City,St,Zip:
1440 FERNCLIFF ROADRP Address:
Not reportedTelephone:
VAN PARKERContact Person:
Not reportedCompany:
MORRegion:
AJSRegional Officer Project Mgr:
Not reportedTestlat:
35.1742 -80.8068Lat/Long Decimal:
FalseValid:
NError Code:
PARKER RESIDENCE-VAN (Continued)S107998531
TC4497274.2s Page 134
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
36091Facility ID:
DWMAgency:
ESTGPS:
0Longitude Decimal:
0Latitude Decimal:
0Longitude Number:
0Latitude Number:
Not reportedLongitude:
Not reportedLatitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
YSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
NoWells Affected:
AJSDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
LRisk Site:
Not reportedSetting:
ResidenceLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
ResidentialOperation:
PrivateOwnership:
CHARLOTTE, NC 28211Oper City,St,Zip:
CHARLOTTEOperator City:
1440 FERNCLIFF ROADOperator Address:
Not reportedOwner Company:
Not reportedContact Phone:
VAN PARKEROperator:
Not reportedIncident Desc:
YesSoil Contam:
No Groundwater Contamination detectedGW Contam:
6/13/2006Submit Date:
6/12/2006Date Occurred:
36091Facility 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:
0Deductable Amount:
Not reportedPriority Rank:
100% Non-CommercialCommercial Find:
PARKER RESIDENCE-VAN (Continued) S107998531
TC4497274.2s Page 135
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
PARKER RESIDENCE-VAN (Continued) S107998531
additional NC LUST TRUST: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
0Sum 3rd Party Amt Applied:
03rd Party Deductable Amt:
0Deductable Amount:
Not reportedPriority Rank:
100% Non-CommercialCommercial Find:
TrueSite Eligible?:
Not reportedSite Note:
27499Site ID:
Not reportedFacility ID:
LUST TRUST:
2590 ft. Site 1 of 3 in cluster N
0.491 mi.
Relative:
Lower
Actual:
734 ft.
1/4-1/2 CHARLOTTE, NC
WNW 1519 AUDUBON RD. N/A
N50 LUST TRUSTCOULTER ESTATE S106352315
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:
01/03/2006Close Out:
Not reportedClosure Request:
04/16/2003Cleanup:
03/21/2003Date Occur:
03/24/2003Date Reported:
PProduct Type:
Leak-undergroundSource Type:
GWContamination Type:
27499Incident Number:
MO-6747UST Number:
Not reportedFacility ID:
LUST:
2590 ft. Site 2 of 3 in cluster N
0.491 mi.
Relative:
Lower
Actual:
734 ft.
1/4-1/2 CHARLOTTE, NC 28211
WNW IMD1519 AUDOBON ROAD N/A
N51 LUSTCOULTER ESTATE S105895225
TC4497274.2s Page 136
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
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:
7Location:
4Type:
Not reportedOperation Type:
4Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
2003-03-24 00:00:00Date Reported:
2003-03-21 00:00:00Date Occurred:
27499Facility Id:
PIRF:
Not reported5 Min Quad:
residential exceedances in soil and > 2L in groundwater.
undertaken. Exceedances remained in tank excavation. LSA indicates
ground surface. Tank was removed and excavation activities were
Rainwater caused heating oil tank contents to overflow upon theComments:
Not reportedRP County:
WILMINGTON, NC 28403RP City,St,Zip:
107 COUNTRY CLUB ROADRP Address:
9106192863Telephone:
C/O CHARLES COULTER, JR.Contact Person:
CHARLES PITTS COULTER SRESTATECompany:
MORRegion:
AJSRegional Officer Project Mgr:
Not reportedTestlat:
35.1744 -80.8064Lat/Long Decimal:
FalseValid:
Not reportedError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
259CD Num:
TrueRPL:
4PETOPT:
Cleanups to alternate standardsRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
01/18/2006LUR Filed:
NoFlag1:
NoFlag:
NoMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
1Phase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
COULTER ESTATE (Continued)S105895225
TC4497274.2s Page 137
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
35.1777777777778Latitude Decimal:
804825Longitude Number:
351040Latitude Number:
-80.80694444Longitude:
35.17777777Latitude:
Not reported5 Min Quad:
Not reported7.5 Min Quad:
Not reportedSamples Include:
YSampled By:
Not reportedWells Contam:
Not reportedNum Affected:
NoWells Affected:
AJSDem Contact:
Not reportedPriority Update:
Not reportedPriority Code:
Not reportedSite Priority:
LRisk Site:
Not reportedSetting:
ResidenceLocation:
Gasoline/dieselType:
Leak-undergroundSource:
Not reportedQty Recovered 1:
Not reportedQty Lost 1:
Not reportedMaterial:
Not reportedOperation:
PrivateOwnership:
WILMINGTON, NC 28403Oper City,St,Zip:
WILMINGTONOperator City:
107 COUNTRY CLUB ROADOperator Address:
CHARLES PITTS COULTER SRESTATEOwner Company:
9106192863Contact Phone:
C/O CHARLES COULTER, JR.Operator:
Not reportedIncident Desc:
NoSoil Contam:
Yes, Groundwater Contamination has been detectedGW Contam:
3/24/2003Submit Date:
3/21/2003Date Occurred:
27499Facility ID:
MORRegion:
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:
2005-12-19 00:00:00NORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
Not reportedUst Number:
Not reportedSource:
Not reportedCause:
COULTER ESTATE (Continued)S105895225
TC4497274.2s Page 138
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Sighned:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
12/19/2005NORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
27499Facility ID:
DWMAgency:
7GPS:
80.8069444444444Longitude Decimal:
COULTER ESTATE (Continued)S105895225
4PETOPT:
Cleanups to 2L.0202 standardsRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
YesFlag:
NoMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
03/17/2009Close Out:
Not reportedClosure Request:
01/08/2009Cleanup:
01/16/2009Date Occur:
01/06/2009Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
36634Incident Number:
MO-8034UST Number:
Not reportedFacility ID:
LUST:
2590 ft. Site 1 of 2 in cluster O
0.491 mi.
Relative:
Higher
Actual:
737 ft.
1/4-1/2 CHARLOTTE, NC 28211
NNW 4427 WOODLARK LANE N/A
O52 LUSTTHOMASON PROPERTY S109567364
TC4497274.2s Page 139
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
2009-02-19 00:00:00NORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
PUst Number:
ASource:
3Cause:
2Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
7Location:
4Type:
3Operation Type:
4Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
2009-01-06 00:00:00Date Reported:
2009-01-16 00:00:00Date Occurred:
36634Facility Id:
PIRF:
Not reported5 Min Quad:
550 GALLON HEATING OILComments:
Not reportedRP County:
CHARLOTTE, NC 28211RP City,St,Zip:
4427 WOODLARK LANERP Address:
7047995052Telephone:
BEN THOMASONContact Person:
Not reportedCompany:
MORRegion:
BLMRegional Officer Project Mgr:
Not reportedTestlat:
35.1794 -80.8003Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
TrueRPOW:
0Reel Num:
423CD Num:
FalseRPL:
THOMASON PROPERTY (Continued)S109567364
TC4497274.2s Page 140
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
additional NC LUST TRUST: detail in the EDR Site Report.
Click this hyperlink while viewing on your computer to access
0Sum 3rd Party Amt Applied:
03rd Party Deductable Amt:
0Deductable Amount:
Not reportedPriority Rank:
100% Non-CommercialCommercial Find:
TrueSite Eligible?:
Noncommercial; 100% eligible; $0 deductible.[CGS 7/20/09]Site Note:
36634Site ID:
Not reportedFacility ID:
LUST TRUST:
2590 ft. Site 2 of 2 in cluster O
0.491 mi.
Relative:
Higher
Actual:
737 ft.
1/4-1/2 CHAROLOTTE, NC
NNW 4427 WOODLARK LANE N/A
O53 LUST TRUSTTHOMASON PROPERTY S109684869
4PETOPT:
Not reportedRBCA GW:
File Located in ArchivesCurrent Status:
0Release Detection:
Not reportedLUR Filed:
NoFlag1:
NoFlag:
UnknownMTBE1:
NoMTBE:
ResidentialLand Use:
Not reportedSite Risk Reason:
Not reportedPhase Of LSA Req:
Not reportedSite Priority:
Not reportedNORR Issue Date:
Not reportedNOV Issue Date:
Not reportedCorrective Action Plan Type:
LRisk Class Based On Review:
URisk Classification:
NON COMMERCIALCommercial/NonCommercial UST Site:
0# Of Supply Wells:
NTank Regulated Status:
Soil to GroundwaterLevel Of Soil Cleanup Achieved:
06/24/2011Close Out:
Not reportedClosure Request:
05/25/2011Cleanup:
06/02/2011Date Occur:
05/27/2011Date Reported:
PProduct Type:
Leak-undergroundSource Type:
SLContamination Type:
36924Incident Number:
MO-8374UST Number:
Not reportedFacility ID:
LUST:
2618 ft. Site 3 of 3 in cluster N
0.496 mi.
Relative:
Lower
Actual:
733 ft.
1/4-1/2 CHARLOTTE, NC 28203
WNW LUST TRUST1527 AUDUBON ROAD N/A
N54 LUSTEVANS RESIDENCE-RICHARD S111161193
TC4497274.2s Page 141
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
Not reportedClose-out Report:
Not reportedClosure Request Date:
Not reportedRS Designation:
Not reportedReclassification Report:
Not reportedSOC Signed:
Not reportedCorrective Action Planned:
Not reportedPublic Meeting Held:
Not reported45 Day Report:
Not reportedNORR Issued:
Not reportedNOV Issued:
Closed OutIncident Phase:
Not reportedLast Modified:
PUst Number:
ASource:
3Cause:
2Err Type:
Not reportedSource Code:
Not reportedRelease Code:
Not reportedPirf/Min Soil:
Not reported5 Minute Quad:
Y7#5 Minute Quad:
Not reportedSamples Include:
NWells Affected Y/N:
Not reportedPriority Update:
Not reportedSite Priority:
7Location:
4Type:
3Operation Type:
4Ownership:
Not reportedOwner/Operator:
Not reportedDescription Of Incident:
2011-05-27 00:00:00Date Reported:
2011-06-02 00:00:00Date Occurred:
36924Facility Id:
PIRF:
Not reported5 Min Quad:
IN PROCESS OF BEING ARCHIVEDComments:
Not reportedRP County:
NCRP City,St,Zip:
Not reportedRP Address:
Not reportedTelephone:
Not reportedContact Person:
TBDCompany:
MORRegion:
BLMRegional Officer Project Mgr:
Not reportedTestlat:
35.1744 -80.8067Lat/Long Decimal:
FalseValid:
NError Code:
0Error Flag:
FalseRPOP:
FalseRPOW:
0Reel Num:
502CD Num:
FalseRPL:
EVANS RESIDENCE-RICHARD (Continued)S111161193
TC4497274.2s Page 142
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?:
10/13/11]
RIF on file. Noncommercial; 100% eligible; $0 deductible.[CGSSite Note:
36924Site ID:
Not reportedFacility ID:
LUST TRUST:
EVANS RESIDENCE-RICHARD (Continued) S111161193
TC4497274.2s Page 143
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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: 03/26/2015
Date Data Arrived at EDR: 04/08/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 75
Source: EPA
Telephone: N/A
Last EDR Contact: 11/07/2015
Next Scheduled EDR Contact: 01/18/2016
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:
EPA’s Environmental Photographic Interpretation Center (EPIC)
Telephone: [phone]
EPA Region 1 EPA Region 6
Telephone [phone] Telephone: [phone]
EPA Region 3 EPA Region 7
Telephone [phone] Telephone: [phone]
EPA Region 4 EPA Region 8
Telephone [phone] Telephone: [phone]
EPA Region 5 EPA Region 9
Telephone [phone] Telephone: [phone]
EPA Region 10
Telephone [phone]
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: 03/26/2015
Date Data Arrived at EDR: 04/08/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 75
Source: EPA
Telephone: N/A
Last EDR Contact: 11/07/2015
Next Scheduled EDR Contact: 01/18/2016
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: [phone]
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
TC4497274.2s Page GR-1
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal Delisted NPL site list
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the
EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the
NPL where no further response is appropriate.
Date of Government Version: 03/26/2015
Date Data Arrived at EDR: 04/08/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 75
Source: EPA
Telephone: N/A
Last EDR Contact: 11/07/2015
Next Scheduled EDR Contact: 01/18/2016
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: [phone]
Last EDR Contact: 10/09/2015
Next Scheduled EDR Contact: 01/18/2016
Data Release Frequency: Varies
CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System
CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities,
private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation,
and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities
List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 94
Source: EPA
Telephone: [phone]
Last EDR Contact: 11/23/2015
Next Scheduled EDR Contact: 03/07/2016
Data Release Frequency: Quarterly
Federal CERCLIS NFRAP site List
CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned
Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status
indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined
no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates
this decision was not appropriate or other considerations require a recommendation for listing at a later time.
This decision does not necessarily mean that there is no hazard associated with a given site; it only means that,
based upon available information, the location is not judged to be a potential NPL site.
Date of Government Version: 10/25/2013
Date Data Arrived at EDR: 11/11/2013
Date Made Active in Reports: 02/13/2014
Number of Days to Update: 94
Source: EPA
Telephone: [phone]
Last EDR Contact: 11/23/2015
Next Scheduled EDR Contact: 03/07/2016
Data Release Frequency: Quarterly
Federal RCRA CORRACTS facilities list
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
TC4497274.2s Page GR-2
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 06/09/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 09/16/2015
Number of Days to Update: 82
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/18/2015
Next Scheduled EDR Contact: 01/11/2016
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: 06/09/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 09/16/2015
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/18/2015
Next Scheduled EDR Contact: 01/11/2016
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: 06/09/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 09/16/2015
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/18/2015
Next Scheduled EDR Contact: 01/11/2016
Data Release Frequency: Quarterly
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate
between 100 kg and 1,000 kg of hazardous waste per month.
Date of Government Version: 06/09/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 09/16/2015
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/18/2015
Next Scheduled EDR Contact: 01/11/2016
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: 06/09/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 09/16/2015
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/18/2015
Next Scheduled EDR Contact: 01/11/2016
Data Release Frequency: Varies
TC4497274.2s Page GR-3
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal institutional controls / engineering controls registries
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure
properties.
Date of Government Version: 05/28/2015
Date Data Arrived at EDR: 05/29/2015
Date Made Active in Reports: 06/11/2015
Number of Days to Update: 13
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 11/13/2015
Next Scheduled EDR Contact: 02/29/2016
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, 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: [phone]
Last EDR Contact: 11/24/2015
Next Scheduled EDR Contact: 03/14/2016
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: [phone]
Last EDR Contact: 11/24/2015
Next Scheduled EDR Contact: 03/14/2016
Data Release Frequency: Varies
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous
substances.
Date of Government Version: 06/22/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 09/16/2015
Number of Days to Update: 82
Source: National Response Center, United States Coast Guard
Telephone: [phone]
Last EDR Contact: 09/29/2015
Next Scheduled EDR Contact: 01/11/2016
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: [phone]
Last EDR Contact: 11/06/2015
Next Scheduled EDR Contact: 02/15/2016
Data Release Frequency: Biennially
State- and tribal - equivalent CERCLIS
TC4497274.2s Page GR-4
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 07/16/2015
Date Data Arrived at EDR: 09/16/2015
Date Made Active in Reports: 10/22/2015
Number of Days to Update: 36
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/17/2015
Next Scheduled EDR Contact: 03/28/2016
Data Release Frequency: Quarterly
State and tribal landfill and/or solid waste disposal site lists
SWF/LF: List of Solid Waste Facilities
Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste 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: 09/28/2015
Date Data Arrived at EDR: 09/30/2015
Date Made Active in Reports: 10/22/2015
Number of Days to Update: 22
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 09/30/2015
Next Scheduled EDR Contact: 01/11/2016
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: [phone]
Last EDR Contact: 10/16/2015
Next Scheduled EDR Contact: 01/25/2016
Data Release Frequency: Varies
State and tribal leaking storage tank lists
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 08/07/2015
Date Data Arrived at EDR: 08/12/2015
Date Made Active in Reports: 09/15/2015
Number of Days to Update: 34
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 11/11/2015
Next Scheduled EDR Contact: 02/22/2016
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: 08/07/2015
Date Data Arrived at EDR: 08/12/2015
Date Made Active in Reports: 09/15/2015
Number of Days to Update: 34
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 11/11/2015
Next Scheduled EDR Contact: 02/22/2016
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.
TC4497274.2s Page GR-5
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 07/28/2015
Date Data Arrived at EDR: 08/07/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 67
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 10/26/2015
Next Scheduled EDR Contact: 02/08/2016
Data Release Frequency: Varies
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 07/21/2015
Date Data Arrived at EDR: 07/29/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 76
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 10/26/2015
Next Scheduled EDR Contact: 02/08/2016
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
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: [phone]
Last EDR Contact: 10/30/2015
Next Scheduled EDR Contact: 02/08/2016
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: 04/30/2015
Date Data Arrived at EDR: 05/05/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 48
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 10/08/2015
Next Scheduled EDR Contact: 02/08/2016
Data Release Frequency: Quarterly
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian 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: [phone]
Last EDR Contact: 10/08/2015
Next Scheduled EDR Contact: 02/08/2016
Data Release Frequency: Varies
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in New Mexico and Oklahoma.
Date of Government Version: 05/13/2015
Date Data Arrived at EDR: 08/03/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 71
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 10/26/2015
Next Scheduled EDR Contact: 02/08/2016
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Florida, Mississippi and North Carolina.
Date of Government Version: 07/30/2015
Date Data Arrived at EDR: 08/07/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 67
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 10/26/2015
Next Scheduled EDR Contact: 02/08/2016
Data Release Frequency: Semi-Annually
TC4497274.2s Page GR-6
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land
A listing of leaking underground storage tank locations on Indian Land.
Date of Government Version: 02/03/2015
Date Data Arrived at EDR: 04/30/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 53
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 10/27/2015
Next Scheduled EDR Contact: 02/08/2016
Data Release Frequency: Varies
LUST TRUST: State Trust Fund Database
This database contains information about claims against the State Trust Funds for reimbursements for expenses
incurred while remediating Leaking USTs.
Date of Government Version: 10/09/2015
Date Data Arrived at EDR: 10/14/2015
Date Made Active in Reports: 12/02/2015
Number of Days to Update: 49
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 10/14/2015
Next Scheduled EDR Contact: 01/25/2016
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: [phone]
Last EDR Contact: 10/08/2015
Next Scheduled EDR Contact: 01/25/2016
Data Release Frequency: Varies
UST: Petroleum Underground Storage Tank Database
Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery
Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available
information varies by state program.
Date of Government Version: 11/06/2015
Date Data Arrived at EDR: 11/12/2015
Date Made Active in Reports: 12/02/2015
Number of Days to Update: 20
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 11/12/2015
Next Scheduled EDR Contact: 02/22/2016
Data Release Frequency: Quarterly
AST: AST Database
Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons.
Date of Government Version: 04/14/2015
Date Data Arrived at EDR: 06/23/2015
Date Made Active in Reports: 07/17/2015
Number of Days to Update: 24
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/17/2015
Next Scheduled EDR Contact: 04/04/2016
Data Release Frequency: Semi-Annually
INDIAN UST R6: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).
Date of Government Version: 05/13/2015
Date Data Arrived at EDR: 08/03/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 71
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 10/26/2015
Next Scheduled EDR Contact: 02/08/2016
Data Release Frequency: Semi-Annually
TC4497274.2s Page GR-7
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN UST R5: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version: 07/28/2015
Date Data Arrived at EDR: 08/07/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 67
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 10/26/2015
Next Scheduled EDR Contact: 02/08/2016
Data Release Frequency: Varies
INDIAN UST R1: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal
Nations).
Date of Government Version: 02/03/2015
Date Data Arrived at EDR: 04/30/2015
Date Made Active in Reports: 06/22/2015
Number of Days to Update: 53
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 10/27/2015
Next Scheduled EDR Contact: 02/08/2016
Data Release Frequency: Varies
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: [phone]
Last EDR Contact: 10/26/2015
Next Scheduled EDR Contact: 02/08/2016
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: 07/28/2015
Date Data Arrived at EDR: 08/14/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 60
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 07/22/2015
Next Scheduled EDR Contact: 02/08/2016
Data Release Frequency: Quarterly
INDIAN UST R9: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
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: [phone]
Last EDR Contact: 10/30/2015
Next Scheduled EDR Contact: 02/09/2016
Data Release Frequency: Quarterly
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: 07/21/2015
Date Data Arrived at EDR: 07/29/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 76
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 10/26/2015
Next Scheduled EDR Contact: 02/08/2016
Data Release Frequency: Quarterly
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INDIAN UST R4: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee
and Tribal Nations)
Date of Government Version: 07/30/2015
Date Data Arrived at EDR: 08/07/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 67
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 10/26/2015
Next Scheduled EDR Contact: 02/08/2016
Data Release Frequency: Semi-Annually
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: 07/16/2015
Date Data Arrived at EDR: 09/16/2015
Date Made Active in Reports: 10/22/2015
Number of Days to Update: 36
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/17/2015
Next Scheduled EDR Contact: 03/28/2016
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: 07/16/2015
Date Data Arrived at EDR: 09/16/2015
Date Made Active in Reports: 10/22/2015
Number of Days to Update: 36
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 12/17/2015
Next Scheduled EDR Contact: 03/28/2016
Data Release Frequency: Semi-Annually
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: [phone]
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
Date of Government Version: 09/29/2014
Date Data Arrived at EDR: 10/01/2014
Date Made Active in Reports: 11/06/2014
Number of Days to Update: 36
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 09/29/2015
Next Scheduled EDR Contact: 01/11/2016
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.
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Date of Government Version: 10/01/2015
Date Data Arrived at EDR: 10/07/2015
Date Made Active in Reports: 10/22/2015
Number of Days to Update: 15
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 10/07/2015
Next Scheduled EDR Contact: 01/18/2016
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: 06/22/2015
Date Data Arrived at EDR: 06/24/2015
Date Made Active in Reports: 09/02/2015
Number of Days to Update: 70
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 09/23/2015
Next Scheduled EDR Contact: 01/04/2016
Data Release Frequency: Semi-Annually
Local Lists of Landfill / Solid Waste Disposal Sites
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 09/24/2015
Date Data Arrived at EDR: 09/25/2015
Date Made Active in Reports: 10/22/2015
Number of Days to Update: 27
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 11/06/2015
Next Scheduled EDR Contact: 02/15/2016
Data Release Frequency: Varies
HIST LF: Solid Waste Facility Listing
A listing of solid waste facilities.
Date of Government Version: 11/06/2006
Date Data Arrived at EDR: 02/13/2007
Date Made Active in Reports: 03/02/2007
Number of Days to Update: 17
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/19/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
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: [phone]
Last EDR Contact: 11/06/2015
Next Scheduled EDR Contact: 02/15/2016
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: [phone]
Last EDR Contact: 10/26/2015
Next Scheduled EDR Contact: 02/08/2016
Data Release Frequency: No Update Planned
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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: [phone]
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. The U.S. Department of Justice ("the Department") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 08/12/2015
Date Data Arrived at EDR: 09/04/2015
Date Made Active in Reports: 11/03/2015
Number of Days to Update: 60
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 08/31/2015
Next Scheduled EDR Contact: 12/14/2015
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: 08/12/2015
Date Data Arrived at EDR: 09/04/2015
Date Made Active in Reports: 11/03/2015
Number of Days to Update: 60
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 11/25/2015
Next Scheduled EDR Contact: 03/14/2016
Data Release Frequency: Quarterly
Local Land Records
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has 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: [phone]
Last EDR Contact: 10/30/2015
Next Scheduled EDR Contact: 02/08/2016
Data Release Frequency: Varies
Records of Emergency Release Reports
HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 06/24/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 09/02/2015
Number of Days to Update: 68
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 09/29/2015
Next Scheduled EDR Contact: 01/11/2016
Data Release Frequency: Annually
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SPILLS: Spills Incident Listing
A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and
upsets, citizen complaints, and any other environmental emergency calls reported to the agency.
Date of Government Version: 09/14/2015
Date Data Arrived at EDR: 09/17/2015
Date Made Active in Reports: 10/22/2015
Number of Days to Update: 35
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 12/09/2015
Next Scheduled EDR Contact: 03/28/2016
Data Release Frequency: Varies
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
Date of Government Version: 07/21/2006
Date Data Arrived at EDR: 08/01/2006
Date Made Active in Reports: 08/23/2006
Number of Days to Update: 22
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,
they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are
already included in EDR incident and release records are not included in Spills 90.
Date of Government Version: 09/27/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SPILLS 80: SPILLS80 data from FirstSearch
Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically,
they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that
are already included in EDR incident and release records are not included in Spills 80.
Date of Government Version: 06/14/2001
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Other Ascertainable Records
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous
waste.
Date of Government Version: 06/09/2015
Date Data Arrived at EDR: 06/26/2015
Date Made Active in Reports: 09/16/2015
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/18/2015
Next Scheduled EDR Contact: 01/11/2016
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.
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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: [phone]
Last EDR Contact: 12/11/2015
Next Scheduled EDR Contact: 03/21/2016
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: [phone]
Last EDR Contact: 10/16/2015
Next Scheduled EDR Contact: 01/25/2016
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: [phone]
Last EDR Contact: 10/16/2015
Next Scheduled EDR Contact: 01/25/2016
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.
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: [phone]
Last EDR Contact: 11/19/2015
Next Scheduled EDR Contact: 02/29/2016
Data Release Frequency: Varies
US FIN ASSUR: Financial Assurance Information
All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide
proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.
Date of Government Version: 09/01/2015
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: [phone]
Last EDR Contact: 11/13/2015
Next Scheduled EDR Contact: 02/29/2016
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement
matters relating to facilities with alleged violations identified as either significant or high priority. Being
on the Watch List does not mean that the facility has actually violated the law only that an investigation by
EPA or a state or local environmental agency has led those organizations to allege that an unproven violation
has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged
violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and
local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.
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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: [phone]
Last EDR Contact: 11/10/2015
Next Scheduled EDR Contact: 02/22/2016
Data Release Frequency: Quarterly
2020 COR ACTION: 2020 Corrective Action Program List
The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action
Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe
contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but
have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.
Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.
Date of Government Version: 04/22/2013
Date Data Arrived at EDR: 03/03/2015
Date Made Active in Reports: 03/09/2015
Number of Days to Update: 6
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 11/13/2015
Next Scheduled EDR Contact: 02/22/2016
Data Release Frequency: Varies
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the
TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant
site.
Date of Government Version: 12/31/2012
Date Data Arrived at EDR: 01/15/2015
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 14
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/25/2015
Next Scheduled EDR Contact: 01/04/2016
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and
land in reportable quantities under SARA Title III Section 313.
Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 02/12/2015
Date Made Active in Reports: 06/02/2015
Number of Days to Update: 110
Source: EPA
Telephone: [phone]
Last EDR Contact: 11/24/2015
Next Scheduled EDR Contact: 03/07/2016
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all
registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March
1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices
being produced, and those having been produced and sold or distributed in the past year.
Date of Government Version: 12/31/2009
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: [phone]
Last EDR Contact: 10/26/2015
Next Scheduled EDR Contact: 02/08/2016
Data Release Frequency: Annually
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical
and health information to aid in the cleanup.
Date of Government Version: 11/25/2013
Date Data Arrived at EDR: 12/12/2013
Date Made Active in Reports: 02/24/2014
Number of Days to Update: 74
Source: EPA
Telephone: [phone]
Last EDR Contact: 12/11/2015
Next Scheduled EDR Contact: 03/21/2016
Data Release Frequency: Annually
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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: [phone]
Last EDR Contact: 10/26/2015
Next Scheduled EDR Contact: 02/08/2016
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: [phone]
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 10/25/2013
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: [phone]
Last EDR Contact: 11/13/2015
Next Scheduled EDR Contact: 02/22/2016
Data Release Frequency: Quarterly
PADS: PCB Activity Database System
PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers
of PCB’s who are required to notify the EPA of such activities.
Date of Government Version: 07/01/2014
Date Data Arrived at EDR: 10/15/2014
Date Made Active in Reports: 11/17/2014
Number of Days to Update: 33
Source: EPA
Telephone: [phone]
Last EDR Contact: 10/29/2015
Next Scheduled EDR Contact: 01/25/2016
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: [phone]
Last EDR Contact: 10/08/2015
Next Scheduled EDR Contact: 01/25/2016
Data Release Frequency: Quarterly
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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: [phone]
Last EDR Contact: 11/18/2015
Next Scheduled EDR Contact: 03/07/2016
Data Release Frequency: Quarterly
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: [phone]
Last EDR Contact: 11/18/2015
Next Scheduled EDR Contact: 03/07/2016
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: 06/26/2015
Date Data Arrived at EDR: 07/10/2015
Date Made Active in Reports: 10/13/2015
Number of Days to Update: 95
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 12/07/2015
Next Scheduled EDR Contact: 03/21/2016
Data Release Frequency: Quarterly
COAL ASH DOE: Steam-Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 08/07/2009
Date Made Active in Reports: 10/22/2009
Number of Days to Update: 76
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 07/13/2015
Next Scheduled EDR Contact: 10/28/2015
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: 12/11/2015
Next Scheduled EDR Contact: 03/21/2016
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: [phone]
Last EDR Contact: 10/29/2015
Next Scheduled EDR Contact: 02/08/2016
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.
Environmental Protection Agency (EPA) regulations for radiation and radioactivity.
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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: [phone]
Last EDR Contact: 10/07/2015
Next Scheduled EDR Contact: 01/18/2016
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: [phone]
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing
A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA
regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation
of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some
EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing
EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that
may not be included in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
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: [phone]
Last EDR Contact: 11/07/2015
Next Scheduled EDR Contact: 02/15/2016
Data Release Frequency: Varies
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released
periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 04/17/2015
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: 09/28/2015
Next Scheduled EDR Contact: 01/11/2016
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: [phone]
Last EDR Contact: 11/24/2015
Next Scheduled EDR Contact: 03/07/2016
Data Release Frequency: Biennially
TC4497274.2s Page GR-17
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater
than 640 acres.
Date of Government Version: 12/31/2005
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: [phone]
Last EDR Contact: 10/16/2015
Next Scheduled EDR Contact: 01/25/2016
Data Release Frequency: Semi-Annually
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills
shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from
the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings
were used as construction materials before the potential health hazards of the tailings were recognized.
Date of Government Version: 09/14/2010
Date Data Arrived at EDR: 10/07/2011
Date Made Active in Reports: 03/01/2012
Number of Days to Update: 146
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 11/19/2015
Next Scheduled EDR Contact: 03/07/2016
Data Release Frequency: Varies
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 11/25/2014
Date Data Arrived at EDR: 11/26/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 64
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 10/05/2015
Next Scheduled EDR Contact: 01/18/2016
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: [phone]
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: 07/22/2015
Date Data Arrived at EDR: 07/24/2015
Date Made Active in Reports: 09/02/2015
Number of Days to Update: 40
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/28/2015
Next Scheduled EDR Contact: 01/11/2016
Data Release Frequency: Annually
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.
Date of Government Version: 07/22/2015
Date Data Arrived at EDR: 07/24/2015
Date Made Active in Reports: 09/02/2015
Number of Days to Update: 40
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/28/2015
Next Scheduled EDR Contact: 01/11/2016
Data Release Frequency: Annually
TC4497274.2s Page GR-18
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes
violation information.
Date of Government Version: 05/14/2015
Date Data Arrived at EDR: 06/03/2015
Date Made Active in Reports: 09/02/2015
Number of Days to Update: 91
Source: Department of Labor, Mine Safety and Health Administration
Telephone: [phone]
Last EDR Contact: 12/03/2015
Next Scheduled EDR Contact: 03/14/2016
Data Release Frequency: Semi-Annually
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing
This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron
ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such
as gold, silver, copper, zinc, and lead) metal mines in the United States.
Date of Government Version: 12/05/2005
Date Data Arrived at EDR: 02/29/2008
Date Made Active in Reports: 04/18/2008
Number of Days to Update: 49
Source: USGS
Telephone: [phone]
Last EDR Contact: 12/04/2015
Next Scheduled EDR Contact: 03/14/2016
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing
Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team
of the USGS.
Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: [phone]
Last EDR Contact: 12/04/2015
Next Scheduled EDR Contact: 03/14/2016
Data Release Frequency: Varies
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more
detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (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: [phone]
Last EDR Contact: 12/10/2015
Next Scheduled EDR Contact: 03/21/2016
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: [phone]
Last EDR Contact: 11/30/2015
Next Scheduled EDR Contact: 02/15/2016
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.
TC4497274.2s Page GR-19
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 03/02/2015
Date Data Arrived at EDR: 06/25/2015
Date Made Active in Reports: 09/08/2015
Number of Days to Update: 75
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 09/25/2015
Next Scheduled EDR Contact: 01/04/2016
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: 08/13/2015
Date Data Arrived at EDR: 08/14/2015
Date Made Active in Reports: 09/15/2015
Number of Days to Update: 32
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 11/09/2015
Next Scheduled EDR Contact: 02/22/2016
Data Release Frequency: Quarterly
Financial Assurance 2: Financial Assurance Information Listing
Information for solid waste facilities. Financial assurance is intended to ensure that resources are available
to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated
facility is unable or unwilling to pay.
Date of Government Version: 10/02/2012
Date Data Arrived at EDR: 10/03/2012
Date Made Active in Reports: 10/26/2012
Number of Days to Update: 23
Source: Department of Environmental & Natural Resources
Telephone: [phone]
Last EDR Contact: 11/09/2015
Next Scheduled EDR Contact: 01/11/2016
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: [phone]
Last EDR Contact: 12/09/2015
Next Scheduled EDR Contact: 03/28/2016
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 08/01/2015
Date Data Arrived at EDR: 08/06/2015
Date Made Active in Reports: 09/15/2015
Number of Days to Update: 40
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 11/30/2015
Next Scheduled EDR Contact: 02/15/2016
Data Release Frequency: Varies
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 08/11/2015
Date Data Arrived at EDR: 08/14/2015
Date Made Active in Reports: 09/15/2015
Number of Days to Update: 32
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 11/19/2015
Next Scheduled EDR Contact: 02/22/2016
Data Release Frequency: Varies
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)
compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s
to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture
of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,
such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds
are potentially hazardous to human health and the environment. The byproduct from this process was frequently
disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil
and groundwater contamination.
TC4497274.2s Page GR-20
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
EDR Hist Auto: EDR Exclusive Historic Gas 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
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
TC4497274.2s Page GR-21
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank
The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents
derived from historical databases and includes many records that no longer appear in current government lists.
Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North
Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/20/2013
Number of Days to Update: 172
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
OTHER DATABASE(S)
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be
complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the
area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily
mean that wetlands do not exist in the area covered by the report.
CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through
transporters to a tsd facility.
Date of Government Version: 07/30/2013
Date Data Arrived at EDR: 08/19/2013
Date Made Active in Reports: 10/03/2013
Number of Days to Update: 45
Source: Department of Energy & Environmental Protection
Telephone: [phone]
Last EDR Contact: 11/16/2015
Next Scheduled EDR Contact: 02/29/2016
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 07/17/2015
Date Made Active in Reports: 08/12/2015
Number of Days to Update: 26
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 10/13/2015
Next Scheduled EDR Contact: 01/25/2016
Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data
Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD
facility.
Date of Government Version: 11/02/2015
Date Data Arrived at EDR: 11/08/2015
Date Made Active in Reports: 12/09/2015
Number of Days to Update: 31
Source: Department of Environmental Conservation
Telephone: [phone]
Last EDR Contact: 11/08/2015
Next Scheduled EDR Contact: 02/15/2016
Data Release Frequency: Annually
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 07/24/2015
Date Made Active in Reports: 08/18/2015
Number of Days to Update: 25
Source: Department of Environmental Protection
Telephone: [phone]
Last EDR Contact: 10/19/2015
Next Scheduled EDR Contact: 02/01/2016
Data Release Frequency: Annually
TC4497274.2s Page GR-22
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2013
Date Data Arrived at EDR: 06/19/2015
Date Made Active in Reports: 07/15/2015
Number of Days to Update: 26
Source: Department of Environmental Management
Telephone: [phone]
Last EDR Contact: 11/19/2015
Next Scheduled EDR Contact: 03/07/2016
Data Release Frequency: Annually
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 03/19/2015
Date Made Active in Reports: 04/07/2015
Number of Days to Update: 19
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 12/09/2015
Next Scheduled EDR Contact: 03/28/2016
Data Release Frequency: Annually
Oil/Gas Pipelines
Source: PennWell Corporation
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and 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: [phone]
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: [phone]
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: [phone]
Information on Medicare and Medicaid certified nursing homes in the United States.
Public Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics’ primary database on elementary
and secondary public education in the United States. It is a comprehensive, annual, national statistical
database of all public elementary and secondary schools and school districts, which contains data that are
comparable across all states.
Private Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics’ primary database on private school locations in the United States.
TC4497274.2s Page GR-23
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Daycare Centers: Child Care Facility List
Source: Department of Health & Human Services
Telephone: [phone]
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: [phone]
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.
TC4497274.2s Page GR-24
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TC4497274.2s 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:
5948285 CHARLOTTE EAST, NCTarget Property Map:
USGS TOPOGRAPHIC MAP
736 ft. above sea levelElevation:
3892015.8UTM Y (Meters):
518430.9UTM X (Meters):
Zone 17Universal Tranverse Mercator:
80.7976 - 80˚ 47’ 51.36’’Longitude (West):
35.1727 - 35˚ 10’ 21.72’’Latitude (North):
TARGET PROPERTY COORDINATES
CHARLOTTE, NC 28211
4640-4840 RANDOLPH ROAD
COTSWOLD PROPERTIES
TARGET PROPERTY ADDRESS
®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM®
TC4497274.2s Page A-2
should be field verified.
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity
Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES
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0 1/2 1 Miles✩Target Property Elevation: 736 ft.
North South
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General SSEGeneral 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®
TC4497274.2s Page A-3
For additional site information, refer to Physical Setting Source Map Findings.
Not Reported1/2 - 1 Mile SE10
SSW1/2 - 1 Mile NNW8
Not Reported1/2 - 1 Mile WNW7
Not Reported1/4 - 1/2 Mile WSW6
SW1/4 - 1/2 Mile NNW5
S1/4 - 1/2 Mile NNWA4
Not Reported1/8 - 1/4 Mile NNWA3
S1/8 - 1/4 Mile NorthA2
S to E & W1/8 - 1/4 Mile NorthA1
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 MapCHARLOTTE EAST
NATIONAL WETLAND INVENTORY
NWI Electronic
Data CoverageNWI Quad at Target Property
Not ReportedAdditional Panels in search area:
37119C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property:
YES - refer to the Overview Map and Detail MapMECKLENBURG, 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®
TC4497274.2s Page A-4
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
Plutonic and Intrusive RocksCategory:PaleozoicEra:
OrdovianSystem:
Lower Paleozoic granitic rocksSeries:
Pzg1Code: (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®
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.
1
4
2
3
3
2
3
2
0 1/16 1/8 1/4 Miles
TC4497274.2s Page A-6
Min: 4.5
Max: 5.5
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayloam85 inches51 inches 3
Min: 4.5
Max: 5.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clayclay51 inches 5 inches 2
Min: 4.5
Max: 6.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam 5 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Well drainedSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
sandy clay loamSoil Surface Texture:
CecilSoil Component Name:
Soil Map ID: 1
in a landscape. The following information is based on Soil Conservation Service SSURGO data.
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
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC4497274.2s Page A-7

Moderately well drainedSoil Drainage Class:
movement of water, or soils with moderately fine or fine textures.
Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
sandy loamSoil Surface Texture:
HelenaSoil Component Name:
Soil Map ID: 3
4.5
Max: 6 Min:
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayloam61 inches48 inches 3
Min: 4.5
Max: 5.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clayclay48 inches 5 inches 2
Min: 4.5
Max: 6.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam 5 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Well drainedSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
sandy clay loamSoil Surface Texture:
CecilSoil Component Name:
Soil Map ID: 2
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC4497274.2s Page A-8

Soil Drainage Class:
movement of water, or soils with moderately fine or fine textures.
Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group:
variableSoil Surface Texture:
Urban landSoil Component Name:
Soil Map ID: 4
Min: 4.5
Max: 5.5
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy loam59 inches35 inches 4
Min: 4.5
Max: 5.5
Min: 0.42
Max: 1.4
more), Fat Clay.
limit 50% or
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay35 inches16 inches 3
Min: 4.5
Max: 5.5
Min: 1.4
Max: 4
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam16 inches14 inches 2
Min: 3.5
Max: 6.5
Min: 14
Max: 42
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy loam14 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 61 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Partially hydric
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC4497274.2s Page A-9
STATE DATABASE WELL INFORMATION
LOCATION
FROM TPWELL IDMAP ID
Note: PWS System location is not always the same as well location.
No PWS System Found
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
FROM TPWELL IDMAP ID
1/2 - 1 Mile NEUSGS40000885280 9
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
Max: Min:
Min:
Max: Not reportedNot reportedvariable 5 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
Not ReportedCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC4497274.2s Page A-10
Special Animal Habitats NC50001940
_________ ___
Class ID
NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES
OTHER STATE DATABASE INFORMATION
No Wells Found
STATE DATABASE WELL INFORMATION
LOCATION
FROM TPWELL IDMAP ID
®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
8
0
760760
7
6
0760760
7 6 0
720
7 6 0
7
2
0
7
2 0
7
20
6 40
7
2
0
6
4
0
7
7
6
0
7
6
0
760
7
2
0
7
2
0640 7 60
760
7
2
0
7
6
0
7 20760760
7
6
0
7 20
760720
720
6
8
0 7 2 0
760 7 20
720
720
7
6
0
7 6 0
7 6 0
76 0
7 6 0
7 6 0
7
6
0
760
7
6
0
7 60
7 60
7 2 0720
720
6 4 0
6
4 0
6 40
640
0
7

2
0
760720760
760
720
7
2
0
72
0
720 720
7
2
0
6 80
7
2
0
6 8 0720
7
2
0
720 680
7 20
7 20 760
6
80760
7
20
7 2 0 680 760760
7
6
0680680
7
6
8
0
720
7
2
0
680 7
2
0680720 7
6
0
7
6
0
7
6
0680
760760
760
6
8
0720
720 7 60
7 6 0
7
6
0
7607
6
0
7 2 0
720 760 760720 720640
7
20 720
6
4
0
7 20
7 20
72 0
7
2
0
7 20
7 20
7 2 0
7
2
0
7 20
720
7 2 0
7 2 0
72 0
7 2 0
7
2
0
7 2 0
7
20
7 20
7 2 0
720
7207207
2
0
7
7 2 0
7
2
0
720
720
7 2 0 7 2 0
7
2
0
7 20
720
6
8
0
720
640
6 4 0
7 2 0
6 40 6800
7 20
7 2
0
680720
7 20
6 4 0
720 7 207
2 0 680 680 7 20
6 40
7 2 0720
7720
6
7 2 0
720
6 8 0
80
6
8
0
6 8 0680
6 8 0
680
6 8 0
6 80
6
8
0
680
68 0
6
8
0
6 8 0
6 8 0
6
8
0680
680
6 8 0
6
680
0
6
NC
TC4497274.2s Page A-12
Date: 08/21/1997
Depth to rock - average: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - shallowest: Not Reported
Average Water Table Depth: Not Reported
Deepest Water Table Depth: 16.31
Shallowest Water Table Depth: 14.05
Groundwater Flow:SW
Site ID:71665
NNW
1/4 - 1/2 Mile
Higher
41015AQUIFLOW
Date:11/13/1995
Depth to rock - average: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - shallowest: Not Reported
Average Water Table Depth: 12.65
Deepest Water Table Depth: Not Reported
Shallowest Water Table Depth: Not Reported
Groundwater Flow:S
Site ID:7208A4
NNW
1/4 - 1/2 Mile
Higher
40502AQUIFLOW
Date:12/20/1995
Depth to rock - average: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - shallowest: Not Reported
Average Water Table Depth: 15
Deepest Water Table Depth: Not Reported
Shallowest Water Table Depth: Not Reported
Groundwater Flow:Not Reported
Site ID:6914A3
NNW
1/8 - 1/4 Mile
Higher
40594AQUIFLOW
Date:04/25/1995
Depth to rock - average: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - shallowest: Not Reported
Average Water Table Depth: Not Reported
Deepest Water Table Depth: 18.70
Shallowest Water Table Depth: 15.36
Groundwater Flow:S
Site ID:10904A2
North
1/8 - 1/4 Mile
Higher
40844AQUIFLOW
Date:06/25/1996
Depth to rock - average: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - shallowest: Not Reported
Average Water Table Depth: Not Reported
Deepest Water Table Depth: 18.49
Shallowest Water Table Depth: 14.45
Groundwater Flow:S to E & W
Site ID:7232A1
North
1/8 - 1/4 Mile
Higher
40830AQUIFLOW
Map ID
Direction
Distance
Elevation EDR ID NumberDatabase
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4497274.2s Page A-13
Metavolcanic Rock UndifferentiatedFormation 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:-80.7870148Longitude:
35.1820888Latitude:Not ReportedContrib drainagearea units:
Not ReportedContrib drainagearea:Not ReportedDrainagearea Units:
Not ReportedDrainagearea value:Not ReportedHuc code:
Not ReportedMonloc desc:
WellMonloc type:
ME-140Monloc name:
USGS-351055080471401Monloc Identifier:
USGS North Carolina Water Science CenterFormal name:
USGS-NCOrg. Identifier:
9
NE
1/2 - 1 Mile
Lower
USGS40000885280FED USGS
Date:02/28/1997
Depth to rock - average: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - shallowest: Not Reported
Average Water Table Depth: Not Reported
Deepest Water Table Depth: Not Reported
Shallowest Water Table Depth: Not Reported
Groundwater Flow:SSW
Site ID:161208
NNW
1/2 - 1 Mile
Higher
40945AQUIFLOW
Date:03/12/1996
Depth to rock - average: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - shallowest: Not Reported
Average Water Table Depth: 13.18
Deepest Water Table Depth: Not Reported
Shallowest Water Table Depth: Not Reported
Groundwater Flow:Not Reported
Site ID:145027
WNW
1/2 - 1 Mile
Lower
40537AQUIFLOW
Date:02/13/1992
Depth to rock - average: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - shallowest: Not Reported
Average Water Table Depth: Not Reported
Deepest Water Table Depth: 15
Shallowest Water Table Depth: 14
Groundwater Flow:Not Reported
Site ID:89846
WSW
1/4 - 1/2 Mile
Lower
40259AQUIFLOW
Map ID
Direction
Distance
Elevation EDR ID NumberDatabase
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4497274.2s Page A-14
Date: 11/18/1996
Depth to rock - average: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - shallowest: Not Reported
Average Water Table Depth: Not Reported
Deepest Water Table Depth: 32
Shallowest Water Table Depth: 28
Groundwater Flow:Not Reported
Site ID:1612110
SE
1/2 - 1 Mile
Higher
36866AQUIFLOW
1952 18
Date
Feet below
Surface
Feet to
Sealevel
-------------------------------------------------
Ground-water levels, Number of Measurements: 1
Not ReportedWellholedepth units:
Not ReportedWellholedepth:ftWelldepth units:
76Welldepth:Not ReportedConstruction date:
Not ReportedAquifer type:
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4497274.2s Page A-15
ExtantOccurrence Status:
Special Animal HabitatsClassification by Type:
1401504GIS ID:
NC50001940NC_NHEO
Map ID
DirectionDistance EDR ID NumberDatabase
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC4497274.2s Page A-16
0%0%100%1.300 pCi/LBasement
Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor
0%0%100%1.533 pCi/LLiving Area - 1st Floor
% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea
Number of sites tested: 3
Federal Area Radon Information for Zip Code: 28211
: 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 MECKLENBURG County: 3
6.20.71.885
__________________________________
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: [phone]
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: [phone]
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.
TC4497274.2s Page PSGR-1
PHYSICAL SETTING SOURCE RECORDS SEARCHED
LOCAL / REGIONAL WATER AGENCY RECORDS
FEDERAL WATER WELLS
PWS: Public Water Systems
Source: EPA/Office of Drinking Water
Telephone: [phone]
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: [phone]
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: [phone]
OTHER STATE DATABASE INFORMATION
NC Natural Areas: Significant Natural Heritage Areas
Source: Center for Geographic Information and Analysis
Telephone: [phone]
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: [phone]
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: [phone]
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: [phone]
Radon Statistical and Non Statiscal Data
Area Radon Information
Source: USGS
Telephone: [phone]
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.
TC4497274.2s Page PSGR-2
PHYSICAL SETTING SOURCE RECORDS SEARCHED
EPA Radon Zones
Source: EPA
Telephone: [phone]
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.
TC4497274.2s Page PSGR-3
PHYSICAL SETTING SOURCE RECORDS SEARCHED
The EDR Aerial Photo Decade Package
Cotswold Properties
4640-4840 Randolph Road
Charlotte, NC 28211
Inquiry Number: 4497274.8
December 22, 2015
EDR Aerial Photo Decade Package
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.
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc.
It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO
WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA
RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,
MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL
ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,
ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,
CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY
LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings,
environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they
be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site
Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the
information provided in this Report is not to be construed as legal advice.
Copyright 2015 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.
Date EDR Searched Historical Sources:
Aerial Photography December 22, 2015
Target Property:
4640-4840 Randolph Road
Charlotte, NC 28211
Year Scale Details Source
1938 Aerial Photograph. Scale: 1"=500'Flight Date: April 05, 1938 EDR
1943 Aerial Photograph. Scale: 1"=500'Flight Date: May 15, 1943 USGS
1948 Aerial Photograph. Scale: 1"=500'Flight Date: February 29, 1948 USGS
1951 Aerial Photograph. Scale: 1"=500'Flight Date: February 05, 1951 USGS
1956 Aerial Photograph. Scale: 1"=500'Flight Date: March 31, 1956 USGS
1965 Aerial Photograph. Scale: 1"=500'Flight Date: February 27, 1965 EDR
1968 Aerial Photograph. Scale: 1"=500'Flight Date: February 25, 1968 USDA
1973 Aerial Photograph. Scale: 1"=1000'Flight Date: November 19, 1973 EDR
1983 Aerial Photograph. Scale: 1"=500'Flight Date: March 03, 1983 EDR
1988 Aerial Photograph. Scale: 1"=500'Flight Date: October 12, 1988 USDA
1993 Aerial Photograph. Scale: 1"=500'DOQQ - acquisition dates: January 28, 1993 USGS/DOQQ
1996 Aerial Photograph. Scale: 1"=500'Flight Date: April 25, 1996 NCDOT
2005 Aerial Photograph. Scale: 1"=500'Flight Year: 2005 USDA/NAIP
2006 Aerial Photograph. Scale: 1"=500'Flight Year: 2006 USDA/NAIP
2008 Aerial Photograph. Scale: 1"=500'Flight Year: 2008 USDA/NAIP
2009 Aerial Photograph. Scale: 1"=500'Flight Year: 2009 USDA/NAIP
2010 Aerial Photograph. Scale: 1"=500'Flight Year: 2010 USDA/NAIP
2012 Aerial Photograph. Scale: 1"=500'Flight Year: 2012 USDA/NAIP
4497274.8
2
INQUIRY #:
YEAR:
4497274.8
1938
= 500'
INQUIRY #:
YEAR:
4497274.8
1943
= 500'
INQUIRY #:
YEAR:
4497274.8
1948
= 500'
INQUIRY #:
YEAR:
4497274.8
1951
= 500'
INQUIRY #:
YEAR:
4497274.8
1956
= 500'
INQUIRY #:
YEAR:
4497274.8
1965
= 500'
INQUIRY #:
YEAR:
4497274.8
1968
= 500'
INQUIRY #:
YEAR:
4497274.8
1973
= 1000'
INQUIRY #:
YEAR:
4497274.8
1983
= 500'
INQUIRY #:
YEAR:
4497274.8
1988
= 500'
INQUIRY #:
YEAR:
4497274.8
1993
= 500'
INQUIRY #:
YEAR:
4497274.8
1996
= 500'
INQUIRY #:
YEAR:
4497274.8
2005
= 500'
INQUIRY #:
YEAR:
4497274.8
2006
= 500'
INQUIRY #:
YEAR:
4497274.8
2008
= 500'
INQUIRY #:
YEAR:
4497274.8
2009
= 500'
INQUIRY #:
YEAR:
4497274.8
2010
= 500'
INQUIRY #:
YEAR:
4497274.8
2012
= 500'
Certified Sanborn® Map Report
Cotswold Properties
4640-4840 Randolph Road
Charlotte, NC 28211
Inquiry Number: 4497274.3
December 21, 2015
Certified Sanborn® Map Report 12/21/15
Site Name:
Cotswold Properties
4640-4840 Randolph Road
Charlotte, NC 28211
Client Name:
Hart & Hickman, PC
2923 South Tryon Street
Charlotte, NC 28203-5449
Contact: Matt IngallsEDR Inquiry # 4497274.3
The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Hart &
Hickman, 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.
Certified Sanborn Results:
Site Name:Cotswold Properties
Address:4640-4840 Randolph Road
City, State, Zip:Charlotte, NC 28211
Cross Street:
P.O. #GSL-002
Project:GSL-002
Certification #839D-4AC1-8734
Library of Congress
University Publications of America
EDR Private Collection
The Sanborn Library LLC Since 1866™
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:
Sanborn® Library search results
Certification # 839D-4AC1-8734
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.
Limited Permission To Make Copies
Hart & Hickman, 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.
Disclaimer - Copyright and Trademark notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be
concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR
IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE
MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL
RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF
ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL,
INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY
LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk
levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing
any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an
environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be
construed as legal advice.
Copyright 2015 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.
4497274 - 3 page 2
Cotswold Properties
4640-4840 Randolph Road
Charlotte, NC 28211
Inquiry Number: 4497274.5
December 22, 2015
The EDR-City Directory Abstract
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 2015 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 Abstract 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 Abstract includes a search and abstract of available city directory data. For each
address, the directory lists the name of the corresponding occupant at five year intervals.
Business directories including city, cross reference and telephone directories were reviewed, if available, at
approximately five year intervals for the years spanning 1921 through 2013. This report compiles
information gathered in this review by geocoding the latitude and longitude of properties identified and
gathering information about properties within 660 feet of the target property.
A summary of the information obtained is provided in the text of this report.
RECORD SOURCES
EDR is licensed to reproduce certain City Directory works. Reproduction of City Directories without
permission of the publisher may be a violation of copyright.
RESEARCH SUMMARY
The following research sources were consulted in the preparation of this report. An "X" indicates where
information was identified in the source and provided in this report.
Source TPYear Adjoining Text Abstract Source Image
2013 Cole Information Services -X X -
Cole Information Services X X X -
2008 Cole Information Services - X X -
Cole Information Services X X X -
2005 Hill-Donnelly Information Services - X X -
Hill-Donnelly Information Services X X X -
1999 City Publishing Company Inc.- X X X
City Publishing Company Inc.X X X X
1994 R. L. Polk & Co.- X X X
R. L. Polk & Co.X X X X
1991 R. L. Polk & Co.- ---
1989 R. L. Polk & Co.- X X X
R. L. Polk & Co.X X X X
1984 R. L. Polk & Co.- X X X
R. L. Polk & Co.X X X X
4497274-5 Page 1
EXECUTIVE SUMMARY
Source TPYear Adjoining Text Abstract Source Image
1979 Hill's City Directory -X X X
Hill's City Directory X X X X
1975 Hills City Directory - ---
1974 Hill's City Directory - X X X
Hill's City Directory X X X X
1969 Hill's City Directory - X X X
Hill's City Directory X X X X
1964 Hill's City Directory - X X X
Hill's City Directory X X X X
1959 Hill's City Directory - X X X
Hill's City Directory X X X X
1953 Hills City Directory - ---
1949 Hills City Directory - ---
1944 Hills City Directory - ---
1937 Hills City Directory - ---
1931 Piedmont Directory Company - ---
1925 Commercial Service Co.- ---
1921 Commercial Service Co.- ---
4497274-5 Page 2
FINDINGS
TARGET PROPERTY INFORMATION
ADDRESS
4640-4840 Randolph Road
Charlotte, NC 28211
FINDINGS DETAIL
Target Property research detail.
RANDOLPH RD
4640 RANDOLPH RD
Year Uses Source
2005 h Jamgotch Nish Jr A Hill-Donnelly Information Services
1999 Jamgotch Nish Jr City Publishing Company Inc.Image pg. A1
1994 Jamgotch Nish A Jr res R. L. Polk & Co.Image pg. A6
1989 Jamgotch Nish A Jr res R. L. Polk & Co.Image pg. A11
1984 Janigotch Nish A Jr res R. L. Polk & Co.Image pg. A16
1979 Jamgotch Nish Hill's City Directory Image pg. A21
1974 Jamgotch Nish Jr Hill's City Directory Image pg. A26
1969 MONTGOMERY LUTHER S Hill's City Directory Image pg. A31
1964 Hunt Jas F res Hill's City Directory Image pg. A35
1959 Hines robt L res Hill's City Directory Image pg. A39
4740 RANDOLPH RD
Year Uses Source
2013 MENS APPAREL CLUB OF THE
CAROLINAS
Cole Information Services
SCOTTISH RITE MASONIC BODIES Cole Information Services
2008 AHH INC Cole Information Services
ANCIENT & ACCEPTED SCOTTISH RITE Cole Information Services
CHARLOTTE LODGE OF PERFECTION Cole Information Services
CHARLOTTE SCOTTISH RITE Cole Information Services
SCOTTISH RITE MASONIC BODIES Cole Information Services
2005 Scottish Rite Masonic Bodies Hill-Donnelly Information Services
1999 Scottish Rite Masonic Bodies City Publishing Company Inc.Image pg. A1
Scottish Rite Masonic Bodies Blue Ldg Area City Publishing Company Inc.Image pg. A1
1994 ANCIENT & ACCEPTED SCOTTISH RITE
OF FREE MASONRY
R. L. Polk & Co.Image pg. A6
1989 Scottish Rite Masonic Bodies R. L. Polk & Co.Image pg. A11
1984 Scottish Rite Masonic Bodies R. L. Polk & Co.Image pg. A16
4497274-5 Page 3
FINDINGS
ADJOINING PROPERTY DETAIL
The following Adjoining Property addresses were researched for this report. Detailed findings are provided
for each address.
CHANDLER PL
1200 CHANDLER PL
Year Uses Source
2005 H Dhiman Parshant A Hill-Donnelly Information Services
1999 Ussery R G City Publishing Company Inc.Image pg. A2
1994 Ussery Cath B res R. L. Polk & Co.Image pg. A7
1989 Ussery Cath B Mrs res R. L. Polk & Co.Image pg. A12
1984 Ussery Robt G res R. L. Polk & Co.Image pg. A17
1979 Ussery Robt G res Hill's City Directory Image pg. A22
1974 Ussery robt G res Hill's City Directory Image pg. A27
1969 USSERY ROBT G res Hill's City Directory Image pg. A32
1964 Ussery R Grady res Hill's City Directory Image pg. A36
1959 Ussey r Grady res Hill's City Directory Image pg. A40
1201 CHANDLER PL
Year Uses Source
2005 H Ules J VA Hill-Donnelly Information Services
1999 Jorgensen Paul City Publishing Company Inc.Image pg. A2
1994 new Blount Winton M & Diana D R. L. Polk & Co.Image pg. A7
1989 new Keistler Gary L res R. L. Polk & Co.Image pg. A12
1984 new Mc Cann John L Jr R. L. Polk & Co.Image pg. A17
1979 Lawrence Wm E res Hill's City Directory Image pg. A22
1974 Lawrence Wm E res Hill's City Directory Image pg. A27
1969 LAWRENCE WM E res Hill's City Directory Image pg. A32
1964 Lawrence Wm E res Hill's City Directory Image pg. A36
1959 Lawrence Wm E res Hill's City Directory Image pg. A40
1213 CHANDLER PL
Year Uses Source
2013 CHARLOTTE ROOFING SPECIALISTS Cole Information Services
2005 H Doller Mark V Hill-Donnelly Information Services
1999 Foster Max D City Publishing Company Inc.Image pg. A2
1994 Vacant R. L. Polk & Co.Image pg. A7
1989 Berry Thos res R. L. Polk & Co.Image pg. A12
4497274-5 Page 4
Year Uses Source
FINDINGS
Year Uses Source
1984 Neill David M res R. L. Polk & Co.Image pg. A17
1979 new Neill David M Hill's City Directory Image pg. A22
1974 Masters Thos N res Hill's City Directory Image pg. A27
1969 DAVIDSON GEO Hill's City Directory Image pg. A32
1964 Swain Sidney L res Hill's City Directory Image pg. A36
1214 CHANDLER PL
Year Uses Source
2008 QUAKENBUSH SHER Cole Information Services
2005 H Trojan S a Hill-Donnelly Information Services
1999 Hawn C L City Publishing Company Inc.Image pg. A2
1994 Hawn Carl L & Frances r res R. L. Polk & Co.Image pg. A7
1989 Hawn Carl L res R. L. Polk & Co.Image pg. A12
1984 Hawn Carl L res R. L. Polk & Co.Image pg. A17
1979 Hawn Carl L res Hill's City Directory Image pg. A22
1974 Hawn Carl L res Hill's City Directory Image pg. A27
1969 HAWN CARL L res Hill's City Directory Image pg. A32
1964 Hawn Carl L res Hill's City Directory Image pg. A36
1959 Hawn Carl L res Hill's City Directory Image pg. A40
HADRIAN WAY
4800 HADRIAN WAY
Year Uses Source
2005 H Robinson C A Hill-Donnelly Information Services
1999 Falk J P City Publishing Company Inc.Image pg. A3
1994 Galabow M D R. L. Polk & Co.Image pg. A8
1989 Rainwater Robt L R. L. Polk & Co.Image pg. A13
1984 Rainwater Robt L R. L. Polk & Co.Image pg. A18
1979 Rainwater Robt L Hill's City Directory Image pg. A23
1974 new Rainwater Robt L Hill's City Directory Image pg. A28
4801 HADRIAN WAY
Year Uses Source
2005 HStef Fens Paul A Hill-Donnelly Information Services
1999 Steffens Paul A City Publishing Company Inc.Image pg. A3
1994 4801 4810 Not Verified 2 Hses R. L. Polk & Co.Image pg. A8
1989 Fulkerson Cecil W res R. L. Polk & Co.Image pg. A13
1984 Fulkerson Cecil W res R. L. Polk & Co.Image pg. A18
1979 Fulkerson Cecil W res Hill's City Directory Image pg. A23
4497274-5 Page 5
Year Uses Source
FINDINGS
Year Uses Source
1974 Fulkerson Cecil W res Hill's City Directory Image pg. A28
1969 FULKERSON CECIL W res Hill's City Directory Image pg. A33
4810 HADRIAN WAY
Year Uses Source
1994 4801 4810 Not Verified 2 Hses R. L. Polk & Co.Image pg. A8
4811 HADRIAN WAY
Year Uses Source
2005 Just Faux Kids Hill-Donnelly Information Services
1999 Barnhardt Tom L City Publishing Company Inc.Image pg. A3
1994 Barnhardt Thos L & Kim B res R. L. Polk & Co.Image pg. A8
1989 Barnhardt Thos M Jr res R. L. Polk & Co.Image pg. A13
1984 Barnhardt Thos M Jr res R. L. Polk & Co.Image pg. A18
1979 Barnhardt Thos M Jr res Hill's City Directory Image pg. A23
1974 Barnhardt Thos M Jr res Hill's City Directory Image pg. A28
1969 VACANT Hill's City Directory Image pg. A33
1964 Kendrick Z Vance res Hill's City Directory Image pg. A37
4812 HADRIAN WAY
Year Uses Source
2005 H Adair Andrew A Hill-Donnelly Information Services
1994 Not Verified R. L. Polk & Co.Image pg. A8
1989 Norris Marvin E res R. L. Polk & Co.Image pg. A13
1984 Norris Marvin E res R. L. Polk & Co.Image pg. A18
1979 new Norris Marvin E res Hill's City Directory Image pg. A23
1974 Robinson Charles F res Hill's City Directory Image pg. A28
4819 HADRIAN WAY
Year Uses Source
2008 K INTERIORS Cole Information Services
2005 H Ritchlie Kirk Hill-Donnelly Information Services
1999 Ritchie Kirk City Publishing Company Inc.Image pg. A3
1994 ritchie Krik & Eliz res R. L. Polk & Co.Image pg. A8
1989 Larson Harvey G res R. L. Polk & Co.Image pg. A13
1984 Larson Harvey G res R. L. Polk & Co.Image pg. A18
1979 Larson Harvey G res Hill's City Directory Image pg. A23
1974 Larson Harvey G res Hill's City Directory Image pg. A28
1969 LARSON HARVEY G res Hill's City Directory Image pg. A33
1964 Larson Harvey G Hill's City Directory Image pg. A37
4497274-5 Page 6
Year Uses Source
FINDINGS
4820 HADRIAN WAY
Year Uses Source
2005 h Robinson Robbie Hill-Donnelly Information Services
1999 Robinson Robbie City Publishing Company Inc.Image pg. A3
1994 robinson Niles H & Dorothy B res R. L. Polk & Co.Image pg. A8
1989 Mann ruth r Mrs res R. L. Polk & Co.Image pg. A13
1984 Mann Ruth R Mrs res R. L. Polk & Co.Image pg. A18
1979 Mann Thos O res Hill's City Directory Image pg. A23
1974 Mann Thos O res Hill's City Directory Image pg. A28
4827 HADRIAN WAY
Year Uses Source
2008 GET DRESSED Cole Information Services
2005 H Grainger James Hill-Donnelly Information Services
1999 Grainger James City Publishing Company Inc.Image pg. A3
1994 Andrew John & Louise res R. L. Polk & Co.Image pg. A8
1989 Mc Craw Carl C res R. L. Polk & Co.Image pg. A13
1984 Mc Craw Carl G res R. L. Polk & Co.Image pg. A18
1979 Mc Craw Carl G res Hill's City Directory Image pg. A23
1974 Kavinsky Robt Hill's City Directory Image pg. A28
1969 NO RETURN Hill's City Directory Image pg. A33
4828 HADRIAN WAY
Year Uses Source
2005 H Bryan R Kedar Hill-Donnelly Information Services
1999 Bryan R Kedar City Publishing Company Inc.Image pg. A3
1994 new Lang Peter & Tracy R. L. Polk & Co.Image pg. A8
1989 Pappas Angelo G res R. L. Polk & Co.Image pg. A13
1984 Pappas Angelo G res R. L. Polk & Co.Image pg. A18
1979 Pappas Angelo G res Hill's City Directory Image pg. A23
1974 Pappas Angelo G res Hill's City Directory Image pg. A28
HODGSON RD
100 HODGSON RD
Year Uses Source
1974 new Williams D W Hill's City Directory Image pg. A29
101 HODGSON RD
Year Uses Source
2005 h Hall Lynn Hill-Donnelly Information Services
4497274-5 Page 7
Year Uses Source
FINDINGS
Year Uses Source
1994 Waids Barbara R. L. Polk & Co.Image pg. A9
Hall Amy D R. L. Polk & Co.Image pg. A9
1989 Gaffney Paul W R. L. Polk & Co.Image pg. A14
1984 Gaffney Paul W R. L. Polk & Co.Image pg. A19
1979 Gaffney Paul W Hill's City Directory Image pg. A24
119 HODGSON RD
Year Uses Source
2005 8 Giovannelll Rick Hill-Donnelly Information Services
1999 Brown David A City Publishing Company Inc.Image pg. A4
1994 Brown David A & Carol res R. L. Polk & Co.Image pg. A9
1989 Brown David A res R. L. Polk & Co.Image pg. A14
1984 Brown David A res R. L. Polk & Co.Image pg. A19
1979 Brown David A Hill's City Directory Image pg. A24
1974 Weddington Claude M res Hill's City Directory Image pg. A29
127 HODGSON RD
Year Uses Source
2005 H Forlidas Philip J A Hill-Donnelly Information Services
1999 Foridas Phillip J City Publishing Company Inc.Image pg. A4
1994 Forlidas Phil J & Betty J res R. L. Polk & Co.Image pg. A9
1989 Forlidas Phillip J R. L. Polk & Co.Image pg. A14
1984 new Forlidas Phillip J R. L. Polk & Co.Image pg. A19
1979 Forlidas Philip J Hill's City Directory Image pg. A24
1974 No Return Hill's City Directory Image pg. A29
130 HODGSON RD
Year Uses Source
2005 H Atkins D A A Hill-Donnelly Information Services
1999 Pollock J Marshall City Publishing Company Inc.Image pg. A4
1994 Enders Matthew J & Ethel S res R. L. Polk & Co.Image pg. A9
1989 Enders Matthew J res R. L. Polk & Co.Image pg. A14
1984 Enders Matthew J res R. L. Polk & Co.Image pg. A19
1979 Franklin Daphne B Mrs Hill's City Directory Image pg. A24
1974 Vacant Hill's City Directory Image pg. A29
135 HODGSON RD
Year Uses Source
1994 Vacant R. L. Polk & Co.Image pg. A9
1989 new Dial Jon M R. L. Polk & Co.Image pg. A14
4497274-5 Page 8
Year Uses Source
FINDINGS
Year Uses Source
1984 Vacant R. L. Polk & Co.Image pg. A19
1979 new Masterson Michl L Hill's City Directory Image pg. A24
MONTCLAIR AVE
4800 MONTCLAIR AVE
Year Uses Source
2005 H Kallam George H III Hill-Donnelly Information Services
4801 MONTCLAIR AVE
Year Uses Source
2005 H Wylle Brenda A Hill-Donnelly Information Services
1999 Young Edwin T Jr City Publishing Company Inc.Image pg. A5
1994 Young Edwin T Jr & Janis res R. L. Polk & Co.Image pg. A10
1989 Young Edwin T Jr R. L. Polk & Co.Image pg. A15
1984 Robinson Wm J III res R. L. Polk & Co.Image pg. A20
1979 robinson Wm J III res Hill's City Directory Image pg. A25
1974 Seagrave Earl M Jr res Hill's City Directory Image pg. A30
1969 SEAGRAVE EARL M JR res Hill's City Directory Image pg. A34
4808 MONTCLAIR AVE
Year Uses Source
2005 Lueders Spencer va Hill-Donnelly Information Services
1999 Ydel Wilhelm C City Publishing Company Inc.Image pg. A5
1994 Ydel Wilhelm C & Sally D res R. L. Polk & Co.Image pg. A10
1989 Ydel Wilhelm C res R. L. Polk & Co.Image pg. A15
1984 Ydel Wilhelm C res R. L. Polk & Co.Image pg. A20
1979 new Ydel Wilhelm C Hill's City Directory Image pg. A25
1974 Hall Eug O res Hill's City Directory Image pg. A30
1969 HALL EUG O res Hill's City Directory Image pg. A34
4809 MONTCLAIR AVE
Year Uses Source
2005 H Smith Edward D A Hill-Donnelly Information Services
1999 Smith Edw D City Publishing Company Inc.Image pg. A5
1994 Smith Edw D & Frances C res R. L. Polk & Co.Image pg. A10
1989 Smith Edw D res R. L. Polk & Co.Image pg. A15
1984 Smith Edw D res R. L. Polk & Co.Image pg. A20
1979 Smith Edw D Hill's City Directory Image pg. A25
1974 Smith Ed D Hill's City Directory Image pg. A30
4497274-5 Page 9
Year Uses Source
FINDINGS
Year Uses Source
1969 DOBSON WM T res Hill's City Directory Image pg. A34
4814 MONTCLAIR AVE
Year Uses Source
2005 HEvans Thomas a Hill-Donnelly Information Services
1999 Evans Thomas City Publishing Company Inc.Image pg. A5
1994 Pinchak Thos res R. L. Polk & Co.Image pg. A10
1989 Pinchak Thos res R. L. Polk & Co.Image pg. A15
1984 new Penchel Thos res R. L. Polk & Co.Image pg. A20
1979 Bradley E Chip res Hill's City Directory Image pg. A25
1974 Nemer Seymour A res Hill's City Directory Image pg. A30
1969 NEWER SEYMOUR A res Hill's City Directory Image pg. A34
4815 MONTCLAIR AVE
Year Uses Source
2008 PATTERSON CHARLES & ASSOCIATES Cole Information Services
2005 H Patterson Charles B A Hill-Donnelly Information Services
Charles A Patterson & Assoc Hill-Donnelly Information Services
1999 Patterson Chares B City Publishing Company Inc.Image pg. A5
Microwave Radio Comminications City Publishing Company Inc.Image pg. A5
1994 Patterson Chas B & Genevieve C res R. L. Polk & Co.Image pg. A10
1989 Patterson Chas B res R. L. Polk & Co.Image pg. A15
1984 new Picckard Kay res R. L. Polk & Co.Image pg. A20
1979 Keadle W r Jr res Hill's City Directory Image pg. A25
4820 MONTCLAIR AVE
Year Uses Source
1994 Metzler Barbara C res R. L. Polk & Co.Image pg. A10
1989 Metzier Barbara C R. L. Polk & Co.Image pg. A15
1984 Vacant R. L. Polk & Co.Image pg. A20
1979 Anderson David L III res Hill's City Directory Image pg. A25
1974 Anderson David L III res Hill's City Directory Image pg. A30
1969 FULLER WM N res Hill's City Directory Image pg. A34
4821 MONTCLAIR AVE
Year Uses Source
2005 H Gill Melissa va Hill-Donnelly Information Services
1999 Targgart J Eric City Publishing Company Inc.Image pg. A5
Targgart Eric City Publishing Company Inc.Image pg. A5
1994 Fleishman Lawr M & Trish res R. L. Polk & Co.Image pg. A10
4497274-5 Page 10
Year Uses Source
FINDINGS
Year Uses Source
1989 Fleishman Lawrence M res R. L. Polk & Co.Image pg. A15
1984 Povey Wm D res R. L. Polk & Co.Image pg. A20
1979 Black Norman M Jr res Hill's City Directory Image pg. A25
1974 Black Norman M Jr res Hill's City Directory Image pg. A30
1969 BLACK NORMAN M JR res Hill's City Directory Image pg. A34
4829 MONTCLAIR AVE
Year Uses Source
2005 0 Mays Walter C Jr AC Hill-Donnelly Information Services
1999 Mays K City Publishing Company Inc.Image pg. A5
May Water City Publishing Company Inc.Image pg. A5
1994 Mays Walter C & Ansley L res R. L. Polk & Co.Image pg. A10
1989 Mays Walter C res R. L. Polk & Co.Image pg. A15
1984 Maya Walter C res R. L. Polk & Co.Image pg. A20
1979 Whisenhunt Wm A res Hill's City Directory Image pg. A25
1974 Booth richd B res Hill's City Directory Image pg. A30
1969 BOOTH RICHD B res Hill's City Directory Image pg. A34
4835 MONTCLAIR AVE
Year Uses Source
2005 h Mcewern Virginia B A Hill-Donnelly Information Services
1999 Abrams Richard City Publishing Company Inc.Image pg. A5
1994 new Abrams richd M & Dru res R. L. Polk & Co.Image pg. A10
1989 new Brzozowicz Walter P res R. L. Polk & Co.Image pg. A15
1984 new Wynn Wm B Jr res R. L. Polk & Co.Image pg. A20
1979 Waters richd B res Hill's City Directory Image pg. A25
1974 new Ingram Stebbins B res Hill's City Directory Image pg. A30
1969 BARTELS HOWELL H res Hill's City Directory Image pg. A34
4841 MONTCLAIR AVE
Year Uses Source
2005 H Gibson Richard a Hill-Donnelly Information Services
1999 Gibson Richard City Publishing Company Inc.Image pg. A5
1994 Gibson richd W Jr & Denise res R. L. Polk & Co.Image pg. A10
1989 Fields Doug res R. L. Polk & Co.Image pg. A15
1984 Goff Donna C Mrs res R. L. Polk & Co.Image pg. A20
1979 Goff Albert W Jr res Hill's City Directory Image pg. A25
1974 Goff Albert W Jr res Hill's City Directory Image pg. A30
1969 GOFF ALBERT W JR res Hill's City Directory Image pg. A34
4497274-5 Page 11
Year Uses Source
FINDINGS
4901 MONTCLAIR AVE
Year Uses Source
2005 H Payne Michelle VA Hill-Donnelly Information Services
1999 Strange R J City Publishing Company Inc.Image pg. A5
1994 Strange ralph J res R. L. Polk & Co.Image pg. A10
1989 Strange ralph J res R. L. Polk & Co.Image pg. A15
1984 Strange Ralph J res R. L. Polk & Co.Image pg. A20
1979 Strange ralph J res Hill's City Directory Image pg. A25
1974 Strange ralph J res Hill's City Directory Image pg. A30
1969 STRANGE RALPH J res Hill's City Directory Image pg. A34
1964 Strange ralph J res Hill's City Directory Image pg. A38
1959 Waters Wm G res E Hill's City Directory Image pg. A41
4911 MONTCLAIR AVE
Year Uses Source
2005 Parker J C Hill-Donnelly Information Services
Maupin Parker Mary R Hill-Donnelly Information Services
1999 Kindermusik Of CHAR City Publishing Company Inc.Image pg. A5
1994 Taylor David M & Carolin Y res R. L. Polk & Co.Image pg. A10
1989 roberts Kenneth B res R. L. Polk & Co.Image pg. A15
1984 new Roberts Kenneth R. L. Polk & Co.Image pg. A20
1979 Vickroy David G res Hill's City Directory Image pg. A25
1974 Vickroy David G res Hill's City Directory Image pg. A30
1969 BROWN JOHN E res Hill's City Directory Image pg. A34
1964 Griswold Harold H res Hill's City Directory Image pg. A38
1959 Griswold Harold H res Hill's City Directory Image pg. A41
4919 MONTCLAIR AVE
Year Uses Source
2005 H Luxton D K A Hill-Donnelly Information Services
1999 Luxton D K City Publishing Company Inc.Image pg. A5
1994 Luxton Keith & Mary Beth res R. L. Polk & Co.Image pg. A10
1989 Davis W Cleve R. L. Polk & Co.Image pg. A15
1984 Vacant R. L. Polk & Co.Image pg. A20
1979 Harris Eliz S res Hill's City Directory Image pg. A25
1974 Harris Mark D Jr res Hill's City Directory Image pg. A30
1969 HARRIS MARK D JR res Hill's City Directory Image pg. A34
1964 Harris Mark D jr res Hill's City Directory Image pg. A38
1959 Harris Mark D jr res Hill's City Directory Image pg. A41
4497274-5 Page 12
Year Uses Source
FINDINGS
4925 MONTCLAIR AVE
Year Uses Source
2005 Pappas Drew AC Hill-Donnelly Information Services
4927 MONTCLAIR AVE
Year Uses Source
2008 ANDREW STEVE PAPPAS Cole Information Services
DREW PAPPAS WINDOW CO Cole Information Services
1999 Pappas Drew City Publishing Company Inc.Image pg. A5
1994 Pappas Drew S & Paula J res R. L. Polk & Co.Image pg. A10
1989 Hinds Marshall K res R. L. Polk & Co.Image pg. A15
1984 Vacant R. L. Polk & Co.Image pg. A20
1979 Shockley Hugh H res Hill's City Directory Image pg. A25
1974 Shockley Hugh H res Hill's City Directory Image pg. A30
1969 SHOCKLEY HUGH H res Hill's City Directory Image pg. A34
1964 Shockley Hugh H res Hill's City Directory Image pg. A38
1959 Shockley Hugh H res Hill's City Directory Image pg. A41
4935 MONTCLAIR AVE
Year Uses Source
2005 H Brzozowicz Walter P Aa Hill-Donnelly Information Services
Bates Catherine A Hill-Donnelly Information Services
1999 Brzozowicz Walter P City Publishing Company Inc.Image pg. A5
Bates Catherine A City Publishing Company Inc.Image pg. A5
1994 Brzozowicz Walter P & Cath R. L. Polk & Co.Image pg. A10
1989 No Return R. L. Polk & Co.Image pg. A15
1984 Furman P Doug res R. L. Polk & Co.Image pg. A20
1979 Webb James T res Hill's City Directory Image pg. A25
1974 Webb James T res Hill's City Directory Image pg. A30
1969 FLETCHER JOHN M res Hill's City Directory Image pg. A34
1964 Purser Lat W jr res Hill's City Directory Image pg. A38
1959 Purser Lat W jr res Hill's City Directory Image pg. A41
RANDOLPH RD
4600 RANDOLPH RD
Year Uses Source
1994 Bost J Webb & Clara S res R. L. Polk & Co.Image pg. A6
1989 Bost J Webb res R. L. Polk & Co.Image pg. A11
1984 Bost J Webb R. L. Polk & Co.Image pg. A16
4497274-5 Page 13
Year Uses Source
FINDINGS
Year Uses Source
1979 Bost J Webb Hill's City Directory Image pg. A21
1974 Boat J Webb res Hill's City Directory Image pg. A26
1969 BOST J WEBB res Hill's City Directory Image pg. A31
1964 Bost J Webb res Hill's City Directory Image pg. A35
1959 Bost J Webb res Hill's City Directory Image pg. A39
4609 RANDOLPH RD
Year Uses Source
2005 H YAO Frank C A Hill-Donnelly Information Services
1999 Zhou Shan Lou City Publishing Company Inc.Image pg. A1
Li Shouchai City Publishing Company Inc.Image pg. A1
1994 new Yao Frank C R. L. Polk & Co.Image pg. A6
1989 new Yao Frank C R. L. Polk & Co.Image pg. A11
Ma Ker Ching R. L. Polk & Co.Image pg. A11
4612 RANDOLPH RD
Year Uses Source
1994 Gullick Cleo T res R. L. Polk & Co.Image pg. A6
1989 Gullick Cleo T Mrs res R. L. Polk & Co.Image pg. A11
1984 Guilick Cleo T Mrs res R. L. Polk & Co.Image pg. A16
1979 Gullick Cleo T Mrs Hill's City Directory Image pg. A21
1974 Gullick Cleo T Mrs res Hill's City Directory Image pg. A26
1969 GULLICK CLEO T MRS res Hill's City Directory Image pg. A31
1964 Gullick Cleo T Mrs res Hill's City Directory Image pg. A35
1959 Sprott Thos Z jr res Hill's City Directory Image pg. A39
4615 RANDOLPH RD
Year Uses Source
2005 h Jarjour Lydia A Hill-Donnelly Information Services
1994 new Jarjour Joseph & Elyein res R. L. Polk & Co.Image pg. A6
1989 Jarjour Joseph R. L. Polk & Co.Image pg. A11
4616 RANDOLPH RD
Year Uses Source
1989 Johnson Edmond R R. L. Polk & Co.Image pg. A11
4622 RANDOLPH RD
Year Uses Source
1994 De Vere Wm L res R. L. Polk & Co.Image pg. A6
1989 De Vere Wm L res R. L. Polk & Co.Image pg. A11
4497274-5 Page 14
Year Uses Source
FINDINGS
Year Uses Source
1984 Divere Wm L res R. L. Polk & Co.Image pg. A16
1979 new Divere Wm L Hill's City Directory Image pg. A21
1974 Sorrow Jamie R Mrs Hill's City Directory Image pg. A26
1969 SORROW JOHN M res Hill's City Directory Image pg. A31
1964 Sorrow John M res Hill's City Directory Image pg. A35
1959 Sorrow John M res Hill's City Directory Image pg. A39
4631 RANDOLPH RD
Year Uses Source
2005 H Helms Grant A Hill-Donnelly Information Services
1999 Helms Grant City Publishing Company Inc.Image pg. A1
1994 Not Verified R. L. Polk & Co.Image pg. A6
1989 Pettit Robt M R. L. Polk & Co.Image pg. A11
1984 Birch Edith B R. L. Polk & Co.Image pg. A16
1979 new Oberg Ray Hill's City Directory Image pg. A21
1974 new Pharham C B Hill's City Directory Image pg. A26
4632 RANDOLPH RD
Year Uses Source
1994 Jackson robt A & Joyce A res R. L. Polk & Co.Image pg. A6
1989 Jackson robt A res R. L. Polk & Co.Image pg. A11
1984 Jackson Robt A res R. L. Polk & Co.Image pg. A16
1979 Jackson Robt A Hill's City Directory Image pg. A21
1974 Jackson Robt A res Hill's City Directory Image pg. A26
1969 VACANT Hill's City Directory Image pg. A31
1964 Denton S Estelle res Hill's City Directory Image pg. A35
1959 Denton Estelle res Hill's City Directory Image pg. A39
4801 RANDOLPH RD
Year Uses Source
2013 AVANTE AT CHARLOTTE Cole Information Services
2008 AVANTE AT CHARLOTTE Cole Information Services
2005 Avante Group 3 P Hill-Donnelly Information Services
Avante Of Charlotte Hill-Donnelly Information Services
Cunningham Pearlie AO Hill-Donnelly Information Services
1999 Robinson Marie City Publishing Company Inc.Image pg. A1
Skidmore Jewel City Publishing Company Inc.Image pg. A1
Vincent Mattle City Publishing Company Inc.Image pg. A1
AVANTE AT CHARLOTTE Hospitality
Care Center
City Publishing Company Inc.Image pg. A1
4497274-5 Page 15
Year Uses Source
FINDINGS
Year Uses Source
1999 Admissions City Publishing Company Inc.Image pg. A1
General Information City Publishing Company Inc.Image pg. A1
Residents Line City Publishing Company Inc.Image pg. A1
Soc Svcs Activiies City Publishing Company Inc.Image pg. A1
Avante At Charlotte Accounts Payable
Receivables
City Publishing Company Inc.Image pg. A1
Blue Sadie City Publishing Company Inc.Image pg. A1
Johnson Rosa City Publishing Company Inc.Image pg. A1
Long Marie City Publishing Company Inc.Image pg. A1
Pharr Annie Mae City Publishing Company Inc.Image pg. A1
Pitch Loma City Publishing Company Inc.Image pg. A1
1994 AVANTE AT CHARLOTTE LONGTERM
CARE FACILITY
R. L. Polk & Co.Image pg. A6
1989 Hospitality Care Center Of Charlotte
nursing home
R. L. Polk & Co.Image pg. A11
1984 Hospitality Care Center Of Charlotte
nursing home
R. L. Polk & Co.Image pg. A16
1979 Hospitality Care Center Of Charlotte
nursing home
Hill's City Directory Image pg. A21
SLOANE SQUARE WAY
110 SLOANE SQUARE WAY
Year Uses Source
2005 H Wenal D A A Hill-Donnelly Information Services
111 SLOANE SQUARE WAY
Year Uses Source
2005 Longshore John WDr A Hill-Donnelly Information Services
114 SLOANE SQUARE WAY
Year Uses Source
2005 No Current Listing Hill-Donnelly Information Services
115 SLOANE SQUARE WAY
Year Uses Source
2005 Langston Candice AA Hill-Donnelly Information Services
124 SLOANE SQUARE WAY
Year Uses Source
2005 Hufeld Brad v Hill-Donnelly Information Services
H Olsen Jim A Hill-Donnelly Information Services
4497274-5 Page 16
Year Uses Source
FINDINGS
125 SLOANE SQUARE WAY
Year Uses Source
2005 H Nixon Theodore X AO Hill-Donnelly Information Services
128 SLOANE SQUARE WAY
Year Uses Source
2005 Shaw Jennifer v O Hill-Donnelly Information Services
Traynor Jeff va Hill-Donnelly Information Services
129 SLOANE SQUARE WAY
Year Uses Source
2005 H Wilson Paul A Hill-Donnelly Information Services
132 SLOANE SQUARE WAY
Year Uses Source
2005 H Hendrix Neal Hill-Donnelly Information Services
133 SLOANE SQUARE WAY
Year Uses Source
2005 H Breaux Kelli A /A Hill-Donnelly Information Services
136 SLOANE SQUARE WAY
Year Uses Source
2005 H Jones David AA Hill-Donnelly Information Services
137 SLOANE SQUARE WAY
Year Uses Source
2005 H Flynn T M AA Hill-Donnelly Information Services
204 SLOANE SQUARE WAY
Year Uses Source
2005 Moore Anne Brady Hill-Donnelly Information Services
205 SLOANE SQUARE WAY
Year Uses Source
2005 H Mcclintock Richard W AO Hill-Donnelly Information Services
208 SLOANE SQUARE WAY
Year Uses Source
2005 h Spaugh Earie Mrs Hill-Donnelly Information Services
4497274-5 Page 17
Year Uses Source
FINDINGS
209 SLOANE SQUARE WAY
Year Uses Source
2005 Williams Bill AA Hill-Donnelly Information Services
212 SLOANE SQUARE WAY
Year Uses Source
2005 Morrison M D AO Hill-Donnelly Information Services
213 SLOANE SQUARE WAY
Year Uses Source
2005 Marble Art Inc 1 R Hill-Donnelly Information Services
H Matthews James F AA Hill-Donnelly Information Services
216 SLOANE SQUARE WAY
Year Uses Source
2005 h Hetrick E VA Hill-Donnelly Information Services
217 SLOANE SQUARE WAY
Year Uses Source
2005 H Rego Dawn M A Hill-Donnelly Information Services
221 SLOANE SQUARE WAY
Year Uses Source
2005 H Cllne Banks Jr A Hill-Donnelly Information Services
225 SLOANE SQUARE WAY
Year Uses Source
2005 H Nash Pat AA Hill-Donnelly Information Services
226 SLOANE SQUARE WAY
Year Uses Source
2005 H Sebotnick Allan AA Hill-Donnelly Information Services
229 SLOANE SQUARE WAY
Year Uses Source
2008 HELZBERG DIAMONDS Cole Information Services
2005 H Robinson Seymour A/Hill-Donnelly Information Services
230 SLOANE SQUARE WAY
Year Uses Source
2005 H Collie L M A Hill-Donnelly Information Services
4497274-5 Page 18
Year Uses Source
FINDINGS
234 SLOANE SQUARE WAY
Year Uses Source
2005 h Tuthill N G AO Hill-Donnelly Information Services
235 SLOANE SQUARE WAY
Year Uses Source
2005 H Horan Eleanor A AO Hill-Donnelly Information Services
238 SLOANE SQUARE WAY
Year Uses Source
2005 No Current Listing Hill-Donnelly Information Services
239 SLOANE SQUARE WAY
Year Uses Source
2005 H Armistead Leigh AA Hill-Donnelly Information Services
242 SLOANE SQUARE WAY
Year Uses Source
2005 Slalom Solutions t P Hill-Donnelly Information Services
243 SLOANE SQUARE WAY
Year Uses Source
2005 Ketner B M AA Hill-Donnelly Information Services
247 SLOANE SQUARE WAY
Year Uses Source
2005 H Norsted Cralg A Hill-Donnelly Information Services
251 SLOANE SQUARE WAY
Year Uses Source
2005 H Cdolvin Adam J Hill-Donnelly Information Services
255 SLOANE SQUARE WAY
Year Uses Source
2005 h Bruch LA Hill-Donnelly Information Services
305 SLOANE SQUARE WAY
Year Uses Source
2005 H Hennessy William AA Hill-Donnelly Information Services
309 SLOANE SQUARE WAY
Year Uses Source
2005 H Mitchell Malcolm F AA Hill-Donnelly Information Services
4497274-5 Page 19
Year Uses Source
FINDINGS
313 SLOANE SQUARE WAY
Year Uses Source
2005 w Drew William F Jr AA Hill-Donnelly Information Services
314 SLOANE SQUARE WAY
Year Uses Source
2005 H Schrimsher F L AA Hill-Donnelly Information Services
317 SLOANE SQUARE WAY
Year Uses Source
2005 H Zaremski N B AA Hill-Donnelly Information Services
318 SLOANE SQUARE WAY
Year Uses Source
2005 H Williams John E AA Hill-Donnelly Information Services
321 SLOANE SQUARE WAY
Year Uses Source
2005 H Charping Tom M A/Hill-Donnelly Information Services
322 SLOANE SQUARE WAY
Year Uses Source
2005 H Welling D S A Hill-Donnelly Information Services
326 SLOANE SQUARE WAY
Year Uses Source
2005 H Ansell John P AO Hill-Donnelly Information Services
H Ferrier Audrey AO Hill-Donnelly Information Services
327 SLOANE SQUARE WAY
Year Uses Source
2005 Arico MA AA Hill-Donnelly Information Services
331 SLOANE SQUARE WAY
Year Uses Source
2005 H Pearce Benjamin Hill-Donnelly Information Services
335 SLOANE SQUARE WAY
Year Uses Source
2005 Quinn L A Hill-Donnelly Information Services
4497274-5 Page 20
Year Uses Source
FINDINGS
336 SLOANE SQUARE WAY
Year Uses Source
2005 H Schaftlein Richard A/Hill-Donnelly Information Services
339 SLOANE SQUARE WAY
Year Uses Source
2005 Steimer William M A/Hill-Donnelly Information Services
340 SLOANE SQUARE WAY
Year Uses Source
2005 Resident Hill-Donnelly Information Services
4497274-5 Page 21
FINDINGS
TARGET PROPERTY: ADDRESS NOT IDENTIFIED IN RESEARCH SOURCE
The following Target Property addresses were researched for this report, and the addresses were not
identified in the research source.
Address Researched Address Not Identified in Research Source
4640-4840 Randolph Road 1991, 1975, 1953, 1949, 1944, 1937, 1931, 1925, 1921
ADJOINING PROPERTY: ADDRESSES NOT IDENTIFIED IN RESEARCH SOURCE
The following Adjoining Property addresses were researched for this report, and the addresses were not
identified in research source.
Address Researched Address Not Identified in Research Source
100 HODGSON RD 2013, 2008, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
101 HODGSON RD 2013, 2008, 1999, 1991, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937,
1931, 1925, 1921
110 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
111 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
114 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
115 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
119 HODGSON RD 2013, 2008, 1991, 1975, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925,
1921
1200 CHANDLER PL 2013, 2008, 1991, 1975, 1953, 1949, 1944, 1937, 1931, 1925, 1921
1201 CHANDLER PL 2013, 2008, 1991, 1975, 1953, 1949, 1944, 1937, 1931, 1925, 1921
1213 CHANDLER PL 2013, 2008, 1991, 1975, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921
1213 CHANDLER PL 2008, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
1214 CHANDLER PL 2013, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
1214 CHANDLER PL 2013, 2008, 1991, 1975, 1953, 1949, 1944, 1937, 1931, 1925, 1921
124 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
125 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
127 HODGSON RD 2013, 2008, 1991, 1975, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925,
1921
128 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
129 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
FINDINGS
Address Researched Address Not Identified in Research Source
130 HODGSON RD 2013, 2008, 1991, 1975, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925,
1921
132 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
133 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
135 HODGSON RD 2013, 2008, 2005, 1999, 1991, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944,
1937, 1931, 1925, 1921
136 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
137 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
204 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
205 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
208 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
209 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
212 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
213 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
216 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
217 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
221 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
225 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
226 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
229 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
229 SLOANE SQUARE WAY 2013, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
230 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
234 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
235 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
238 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
239 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
FINDINGS
Address Researched Address Not Identified in Research Source
242 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
243 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
247 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
251 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
255 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
305 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
309 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
313 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
314 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
317 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
318 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
321 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
322 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
326 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
327 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
331 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
335 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
336 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
339 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
340 SLOANE SQUARE WAY 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
4600 RANDOLPH RD 2013, 2008, 2005, 1999, 1991, 1975, 1953, 1949, 1944, 1937, 1931, 1925, 1921
4609 RANDOLPH RD 2013, 2008, 1991, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944,
1937, 1931, 1925, 1921
4612 RANDOLPH RD 2013, 2008, 2005, 1999, 1991, 1975, 1953, 1949, 1944, 1937, 1931, 1925, 1921
4615 RANDOLPH RD 2013, 2008, 1999, 1991, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949,
1944, 1937, 1931, 1925, 1921
4616 RANDOLPH RD 2013, 2008, 2005, 1999, 1994, 1991, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
FINDINGS
Address Researched Address Not Identified in Research Source
4622 RANDOLPH RD 2013, 2008, 2005, 1999, 1991, 1975, 1953, 1949, 1944, 1937, 1931, 1925, 1921
4631 RANDOLPH RD 2013, 2008, 1991, 1975, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925,
1921
4632 RANDOLPH RD 2013, 2008, 2005, 1999, 1991, 1975, 1953, 1949, 1944, 1937, 1931, 1925, 1921
4800 HADRIAN WAY 2013, 2008, 1991, 1975, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925,
1921
4800 MONTCLAIR AVE 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
4801 HADRIAN WAY 2013, 2008, 1991, 1975, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921
4801 MONTCLAIR AVE 2013, 2008, 1991, 1975, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921
4801 RANDOLPH RD 2013, 2008, 1991, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931,
1925, 1921
4801 RANDOLPH RD 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953,
1949, 1944, 1937, 1931, 1925, 1921
4808 MONTCLAIR AVE 2013, 2008, 1991, 1975, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921
4809 MONTCLAIR AVE 2013, 2008, 1991, 1975, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921
4810 HADRIAN WAY 2013, 2008, 2005, 1999, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
4811 HADRIAN WAY 2013, 2008, 1991, 1975, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921
4812 HADRIAN WAY 2013, 2008, 1999, 1991, 1975, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931,
1925, 1921
4814 MONTCLAIR AVE 2013, 2008, 1991, 1975, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921
4815 MONTCLAIR AVE 2013, 2008, 1991, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931,
1925, 1921
4815 MONTCLAIR AVE 2013, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
4819 HADRIAN WAY 2013, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
4819 HADRIAN WAY 2013, 2008, 1991, 1975, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921
4820 HADRIAN WAY 2013, 2008, 1991, 1975, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925,
1921
4820 MONTCLAIR AVE 2013, 2008, 2005, 1999, 1991, 1975, 1964, 1959, 1953, 1949, 1944, 1937, 1931,
1925, 1921
4821 MONTCLAIR AVE 2013, 2008, 1991, 1975, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921
4827 HADRIAN WAY 2013, 2008, 1991, 1975, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921
4827 HADRIAN WAY 2013, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
4828 HADRIAN WAY 2013, 2008, 1991, 1975, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925,
1921
4829 MONTCLAIR AVE 2013, 2008, 1991, 1975, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921
4835 MONTCLAIR AVE 2013, 2008, 1991, 1975, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921
4841 MONTCLAIR AVE 2013, 2008, 1991, 1975, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921
FINDINGS
Address Researched Address Not Identified in Research Source
4901 MONTCLAIR AVE 2013, 2008, 1991, 1975, 1953, 1949, 1944, 1937, 1931, 1925, 1921
4911 MONTCLAIR AVE 2013, 2008, 1991, 1975, 1953, 1949, 1944, 1937, 1931, 1925, 1921
4919 MONTCLAIR AVE 2013, 2008, 1991, 1975, 1953, 1949, 1944, 1937, 1931, 1925, 1921
4925 MONTCLAIR AVE 2013, 2008, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
4927 MONTCLAIR AVE 2013, 2008, 2005, 1991, 1975, 1953, 1949, 1944, 1937, 1931, 1925, 1921
4927 MONTCLAIR AVE 2013, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959,
1953, 1949, 1944, 1937, 1931, 1925, 1921
4935 MONTCLAIR AVE 2013, 2008, 1991, 1975, 1953, 1949, 1944, 1937, 1931, 1925, 1921
Source Page Images Appendix
City Publishing Company Inc.
4497274.5 Page: A1
SourceTPAdjoining
RANDOLPH RD 1999
-City Publishing Company Inc.
4497274.5 Page: A2
SourceTPAdjoining
CHANDLER PL 1999
-City Publishing Company Inc.
4497274.5 Page: A3
SourceTPAdjoining
HADRIAN WAY 1999
-City Publishing Company Inc.
4497274.5 Page: A4
SourceTPAdjoining
HODGSON RD 1999
-City Publishing Company Inc.
4497274.5 Page: A5
SourceTPAdjoining
MONTCLAIR AVE 1999
R. L. Polk & Co.
4497274.5 Page: A6
SourceTPAdjoining
RANDOLPH RD 1994
-R. L. Polk & Co.
4497274.5 Page: A7
SourceTPAdjoining
CHANDLER PL 1994
-R. L. Polk & Co.
4497274.5 Page: A8
SourceTPAdjoining
HADRIAN WAY 1994
-R. L. Polk & Co.
4497274.5 Page: A9
SourceTPAdjoining
HODGSON RD 1994
-R. L. Polk & Co.
4497274.5 Page: A10
SourceTPAdjoining
MONTCLAIR AVE 1994
R. L. Polk & Co.
4497274.5 Page: A11
SourceTPAdjoining
RANDOLPH RD 1989
-R. L. Polk & Co.
4497274.5 Page: A12
SourceTPAdjoining
CHANDLER PL 1989
-R. L. Polk & Co.
4497274.5 Page: A13
SourceTPAdjoining
HADRIAN WAY 1989
-R. L. Polk & Co.
4497274.5 Page: A14
SourceTPAdjoining
HODGSON RD 1989
-R. L. Polk & Co.
4497274.5 Page: A15
SourceTPAdjoining
MONTCLAIR AVE 1989
R. L. Polk & Co.
4497274.5 Page: A16
SourceTPAdjoining
RANDOLPH RD 1984
-R. L. Polk & Co.
4497274.5 Page: A17
SourceTPAdjoining
CHANDLER PL 1984
-R. L. Polk & Co.
4497274.5 Page: A18
SourceTPAdjoining
HADRIAN WAY 1984
-R. L. Polk & Co.
4497274.5 Page: A19
SourceTPAdjoining
HODGSON RD 1984
-R. L. Polk & Co.
4497274.5 Page: A20
SourceTPAdjoining
MONTCLAIR AVE 1984
Hill's City Directory
4497274.5 Page: A21
SourceTPAdjoining
RANDOLPH RD 1979
-Hill's City Directory
4497274.5 Page: A22
SourceTPAdjoining
CHANDLER PL 1979
-Hill's City Directory
4497274.5 Page: A23
SourceTPAdjoining
HADRIAN WAY 1979
-Hill's City Directory
4497274.5 Page: A24
SourceTPAdjoining
HODGSON RD 1979
-Hill's City Directory
4497274.5 Page: A25
SourceTPAdjoining
MONTCLAIR AVE 1979
Hill's City Directory
4497274.5 Page: A26
SourceTPAdjoining
RANDOLPH RD 1974
-Hill's City Directory
4497274.5 Page: A27
SourceTPAdjoining
CHANDLER PL 1974
-Hill's City Directory
4497274.5 Page: A28
SourceTPAdjoining
HADRIAN WAY 1974
-Hill's City Directory
4497274.5 Page: A29
SourceTPAdjoining
HODGSON RD 1974
-Hill's City Directory
4497274.5 Page: A30
SourceTPAdjoining
MONTCLAIR AVE 1974
Hill's City Directory
4497274.5 Page: A31
SourceTPAdjoining
RANDOLPH RD 1969
-Hill's City Directory
4497274.5 Page: A32
SourceTPAdjoining
CHANDLER PL 1969
-Hill's City Directory
4497274.5 Page: A33
SourceTPAdjoining
HADRIAN WAY 1969
-Hill's City Directory
4497274.5 Page: A34
SourceTPAdjoining
MONTCLAIR AVE 1969
Hill's City Directory
4497274.5 Page: A35
SourceTPAdjoining
RANDOLPH RD 1964
-Hill's City Directory
4497274.5 Page: A36
SourceTPAdjoining
CHANDLER PL 1964
-Hill's City Directory
4497274.5 Page: A37
SourceTPAdjoining
HADRIAN WAY 1964
-Hill's City Directory
4497274.5 Page: A38
SourceTPAdjoining
MONTCLAIR AVE 1964
Hill's City Directory
4497274.5 Page: A39
SourceTPAdjoining
RANDOLPH RD 1959
-Hill's City Directory
4497274.5 Page: A40
SourceTPAdjoining
CHANDLER PL 1959
-Hill's City Directory
4497274.5 Page: A41
SourceTPAdjoining
MONTCLAIR AVE 1959

Appendix D
Supporting Documentation

Appendix E

Site Photographs
Photograph 2: Interior of the single-family residence.
GS
L
-00
2 4640-4740 RANDOLPH ROAD
CHARLOTTE, NORTH CAROLINA
2923 S. Tryon Street, Suite 100
Charlotte, NC 28203
704.586.0007(p) 704.586.0373(f)
Photograph 1: Single-family residence located in the northern portion of the site.
Photograph 4: Scottish Rite Temple parking lot.
GS
L
-00
2 2923 S. Tryon Street, Suite 100
Charlotte, NC 28203
704.586.0007(p) 704.586.0373(f)
Photograph 3: Scottish Rite Temple located in the southern portion of the site.
4640-4740 RANDOLPH ROAD
CHARLOTTE, NORTH CAROLINA
Photograph 6: Scottish Rite Temple kitchen area
GS
L
-00
2 2923 S. Tryon Street, Suite 100
Charlotte, NC 28203
704.586.0007(p) 704.586.0373(f)
Photograph 5: Scottish Rite Temple assembly/meeting room.
4640-4740 RANDOLPH ROAD
CHARLOTTE, NORTH CAROLINA
Photograph 8: Empty 1,000-gallon UST located southwest of the Scottish Rite Temple.
GS
L
-00
2 2923 S. Tryon Street, Suite 100
Charlotte, NC 28203
704.586.0007(p) 704.586.0373(f)
Photograph 7: Cleaning supplies identified in the Scottish Rite Temple kitchen.
UST Fill Port
4640-4740 RANDOLPH ROAD
CHARLOTTE, NORTH CAROLINA
Photograph 10: : Grease trap located in the western portion of the Scottish Rite Temple building
GS
L
-00
2 2923 S. Tryon Street, Suite 100
Charlotte, NC 28203
704.586.0007(p) 704.586.0373(f)
Photograph 9: Floor drain located in the Scottish Rite Temple kitchen.
4640-4740 RANDOLPH ROAD
CHARLOTTE, NORTH CAROLINA
Photograph 12: Hydraulic elevator mechanical system and reservoir tank located in the southern
portion of the Scottish Rite Temple.
GS
L
-00
2 2923 S. Tryon Street, Suite 100
Charlotte, NC 28203
704.586.0007(p) 704.586.0373(f)
Photograph 11: Hydraulic elevator mechanical system and reservoir tank located in the eastern
portion of the Scottish Rite Temple.
4640-4740 RANDOLPH ROAD
CHARLOTTE, NORTH CAROLINA
Photograph 14: Storm drain located in the Scottish Rite Temple parking lot
GS
L
-00
2 4640-4740 RANDOLPH ROAD
CHARLOTTE, NORTH CAROLINA
2923 S. Tryon Street, Suite 100
Charlotte, NC 28203
704.586.0007(p) 704.586.0373(f)
Photograph 13: Transformer and dumpster located southwest of the Scottish Rite Temple Building.
GS
L
-00
2 4640-4740 RANDOLPH ROAD
CHARLOTTE, NORTH CAROLINA
2923 S. Tryon Street, Suite 100
Charlotte, NC 28203
704.586.0007(p) 704.586.0373(f)
Photograph 15: Stormwater retention basin located in the southwestern portion of the site.

Appendix F

Curriculum Vitae
s:\aaa-master marketing info\cvs\2012 cvs\ingalls-2010.doc
CURRICULUM
VITAE

MATTHEW J. INGALLS
Title: Project Manager
Expertise: Phase I Environmental Assessments
Asbestos Certified Inspector and
Management Planner Lead-Based Paint Assessments Wetlands and Stream Delineation and
Permitting
Endangered Species Surveys Environmental Assessments
Experience Summary
Has greater than 20 years of experience providing multi-site Environmental Site Assessments (Phase I ESAs). US
EPA AHERA certified asbestos inspector, AHERA
asbestos management planner and lead supervisor. Has experience with environmental audits of various facility
types and the delineation of wetlands and streams. Has
experience performing endangered species surveys and Environmental Assessments (EAs). Also has extensive
experience performing soil and ground water sampling.
Credentials B.S. in Environmental Design, North Carolina State
University (1988)
40 - Hour Health & Safety Training for Hazardous Waste Operations and Emergency Response (1991 – present)
Inspector & Management Planner for Asbestos in
Buildings, Medical University of South Carolina (1993) with annual AHERA refresher update courses (1994 to 2006)
Lead Paint Abatement Worker Training, Maryland State
Department of the Environment, AAA Environmental, Inc, (1992)
Wetlands Identification and Delineation, Coastal Carolina
University (1997) and North Carolina State University (1999) NC Classification and Assessment, North Carolina State
University (2005)
Piedmont Wetland Plant Identification, North Carolina State University (2005)
Licenses
NC Asbestos Inspector No. 11433
NC Asbestos Management Planner No. 20718
SC Asbestos Consultant/Management Planner No. 21620 VA Asbestos Inspector No. 3303 003017 VA Professional Wetland Delineator No. 3402 000053
Key Projects

Performed, reviewed, and managed over 1,500
Environmental Site Assessments (Phase I ESAs) conducted on undeveloped land and industrial,
commercial, and residential facilities located throughout
the US.
Performed and managed over 500 asbestos surveys of
apartment complexes, shopping centers, adult care facilities, hotels, and manufacturing facilities.
Managed an asbestos survey and abatement of a former ice
cream dairy complex located on behalf of the City of Charlotte. Coordinated activities with State and Local
regulators and provided oversight until completion of the
demolition.
Managed clean up of a 700,000 sq. ft. manufacturing
facility contaminated with mercury, lead, asbestos fibers located in Salem, Massachusetts
Participated in the asbestos/lead sampling of an EPA
Superfund site in Southern Pines, North Carolina. Prepared the asbestos/lead section of the Remedial Design
Plan.
Managed the asbestos removal activities of multiple residential structures located in Charlotte, NC prior to
demolition. Met with local officials for a clearance
inspection.
Performed and managed numerous environmental reviews
of Phase I and II ESA reports on behalf of lenders.
Conducted multiple wetlands determination and
endangered species screening surveys for sites in North Carolina, Florida, Virginia, Georgia, and South Carolina. Also performed wetland permitting activities on projects
located in NC and SC.
Extensive Phase II soil and ground water experience
involving the installation and sampling of numerous soil
borings and shallow, intermediate, and deep monitoring works.

Performed and managed multiple Phase I and II ESAs associated with Brownfields Development Projects.
Managed an EA of thirty radio tower sites located in
Mecklenburg County in support of the Federal funded CharMeck Connect Project.