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HomeMy WebLinkAbout20072_Drexel Heritage_Phase I ESA_2016.03.29 1955 Evergreen Blvd., Suite 300, Duluth, GA 30096 Tel 678.775.3080 Fax 678.775.3138 www.tetratech.com March 29, 2016 Mr. Bob Rosen Brownfields Project Manager U.S. Environmental Protection Agency (EPA), Region 4 61 Forsyth Street, SW 11th Floor Atlanta, Georgia 30303 Subject: Final Phase I Environmental Site Assessment Report Old Drexel Mill Marion, McDowell County, North Carolina EPA Contract No. EP-S4-14-03 Technical Direction Document No. TT-06-013 Dear Mr. Rosen: The Tetra Tech Inc. (Tetra Tech) Superfund Technical Assessment and Response Team (START) is submitting this final Phase I Environmental Site Assessment (ESA) report, including figures (Appendix A); tables (Appendix B); environmental checklist (Appendix C), a photographic log (Appendix D); a table of witnesses (Appendix E); assessors’ resumes (Appendix F); Environmental Data Resources reports (Attachment 1); and ASTM International User Questionnaires (Attachment 2) for the Old Drexel Mill Site in Marion, North Carolina. If you have any questions or comments regarding this submittal, please call me (Eric Huss) at (610) 348- 6959 or Sandra Harrigan at (678) 775-3088. Sincerely, Eric Huss Tetra Tech START IV Project Manager Andrew F. Johnson Tetra Tech START IV Program Manager Enclosure cc: Katrina Jones, EPA Project Officer Angel Reed, Tetra Tech START Document Control Coordinator FINAL PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT OLD DREXEL MILL TARGETED BROWNFIELDS ASSESSMENT MARION, MCDOWELL COUNTY, NORTH CAROLINA Prepared for U.S. ENVIRONMENTAL PROTECTION AGENCY Region 4 Atlanta, Georgia 30303 Contract No. : EP-S4-14-03 TDD No. : TT-06-013 Date Prepared : March 29, 2016 EPA Task Monitor : Bob Rosen Telephone No. : (404) 562-8761 Prepared by : Tetra Tech, Inc. START IV Project Manager : Eric Huss Telephone No. : (610) 348-6959 Prepared by Reviewed by Approved by Eric Huss START IV Project Manager Sandra Harrigan START IV Technical Reviewer Andrew F. Johnson START IV Program Manager i TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report CONTENTS Section Page ENVIRONMENTAL PROFESSIONAL STATEMENT ............................................................................ iv EXECUTIVE SUMMARY .................................................................................................................... ES-1 1.0 INTRODUCTION ............................................................................................................................ 1 1.1 PURPOSE ................................................................................................................................... 2 1.2 SCOPE OF WORK ..................................................................................................................... 3 1.3 DATA GAPS .............................................................................................................................. 4 2.0 PROPERTY DESCRIPTION AND ENVIRONMENTAL SETTING ............................................ 4 2.1 PROPERTY DESCRIPTION ..................................................................................................... 4 2.2 ENVIRONMENTAL SETTING ................................................................................................ 5 2.2.1 Topography ................................................................................................................................. 5 2.2.2 Geologic Setting .......................................................................................................................... 5 2.2.3 Hydrogeology ............................................................................................................................. 6 2.2.4 Area Flooding and Wetlands ....................................................................................................... 6 3.0 HISTORICAL LAND USE .............................................................................................................. 6 3.1 OPERATIONAL AND OWNERSHIP HISTORY .................................................................... 6 3.2 HISTORICAL RESOURCES ..................................................................................................... 7 3.2.1 Aerial Photographs ............................................................................................................... 7 3.2.2 Historical Topographic Maps ............................................................................................... 8 3.2.3 Sanborn® Map Report ........................................................................................................... 9 3.2.4 City Directories .................................................................................................................. 10 3.2.5 Chain-of-Title ..................................................................................................................... 10 3.2.6 Previous Phase I and Phase II Environmental Reports ....................................................... 10 4.0 REGULATORY RECORDS REVIEW .......................................................................................... 11 4.1 FEDERAL, STATE, AND LOCAL DATABASES REVIEW ................................................ 11 4.2 VAPOR ENCROACHMENT SCREENING ........................................................................... 14 4.3 REGULATORY AGENCY FILE REVIEW ............................................................................ 15 5.0 SITE RECONNAISSANCE ........................................................................................................... 15 5.1 INTERIOR OBSERVATIONS ................................................................................................. 16 5.1.1 Asbestos-Containing Materials .......................................................................................... 16 5.1.2 Lead-Based Paint ................................................................................................................ 16 5.1.3 Mold ................................................................................................................................... 16 ii TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report CONTENTS CONTINUED 5.2 EXTERIOR OBSERVATIONS ............................................................................................... 17 5.2.1 Hazardous Substances and Petroleum Products and Mercury ............................................ 17 5.2.2 Hazardous Waste ................................................................................................................ 18 5.2.3 Landfills, Dumps, Burials, or Solid Waste Disposal .......................................................... 18 5.2.4 Storage Tanks ..................................................................................................................... 18 5.2.5 Polychlorinated Biphenyl Equipment ................................................................................. 18 5.2.6 Heating, Ventilation, and Air Conditioning System and Fuel Source ................................ 18 5.2.7 Drains, Sumps, Pools of Liquids, Cisterns, and Cesspools ................................................ 19 5.2.8 Pits, Ponds, and Lagoons .................................................................................................... 19 5.2.9 Stained Soil or Pavement .................................................................................................... 19 5.2.10 Areas of Dead, Distressed, Discolored, or Stained Vegetation .......................................... 19 5.2.11 Possible Fill or Grading ...................................................................................................... 19 5.2.12 Smells of Chemical Gases, Petroleum Products, or Noxious Odors .................................. 19 5.2.13 Storm Water ....................................................................................................................... 20 5.2.14 Wells and Potable Water Supply ........................................................................................ 20 5.2.15 Utilities ............................................................................................................................... 20 5.2.16 Other Site-Specific Environmental Conditions .................................................................. 20 5.3 VICINITY RECONNAISSANCE ............................................................................................ 20 6.0 INTERVIEWS ................................................................................................................................ 20 6.1 INTERVIEW WITH OWNER ................................................................................................. 20 6.2 INTERVIEW WITH CURRENT OCCUPANTS ..................................................................... 21 6.3 INTERVIEW WITH LOCAL GOVERNMENT OFFICIALS ................................................. 21 7.0 USER-PROVIDED INFORMATION ............................................................................................ 21 7.1 TITLE RECORDS .................................................................................................................... 21 7.2 ENVIRONMENTAL LIENS OR ACTIVITY AND USE LIMITATIONS ............................ 21 7.3 SPECIALIZED KNOWLEDGE ............................................................................................... 21 7.4 VALUATION REDUCTION FOR ENVIRONMENTAL ISSUES ........................................ 22 7.5 OWNER, SITE MANAGER, AND OCCUPANT INFORMATION ...................................... 22 7.6 REASON FOR PERFORMING PHASE I ESA ....................................................................... 22 8.0 FINDINGS AND OPINIONS ......................................................................................................... 22 9.0 CONCLUSIONS AND RECOMMENDATIONS ......................................................................... 22 10.0 REFERENCES CONSULTED ....................................................................................................... 25 iii TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report CONTENTS CONTINUED APPENDICES Appendix A FIGURES B TABLES C ENVIRONMENTAL CHECKLIST D PHOTOGRAPHIC LOG E TABLE OF WITNESSES F ASSESSORS’ RESUMES ATTACHMENTS Attachment 1 ENVIRONMENTAL DATA RESOURCES REPORTS 2 ASTM USER QUESTIONNAIRE iv TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report ENVIRONMENTAL PROFESSIONAL STATEMENT I declare that, to the best of my professional knowledge and belief, that I meet the definition of Environmental Professional as defined in Code of Federal Regulations (CFR), Title 40, Section 312.104. I have the specific qualifications based on education, training, and experience to assess the nature, history, and setting of the subject Site. I have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. ______________________________ Eric Huss START IV Project Manager ES-1 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report EXECUTIVE SUMMARY The U.S. Environmental Protection Agency (EPA) tasked Tetra Tech, Inc. (Tetra Tech) to conduct a Phase I Environmental Site Assessment (ESA) as part of the Targeted Brownfield Assessment (TBA) at the Old Drexel Mill, a former furniture factory that is now abandoned and mostly demolished. The Phase I ESA was performed in general accordance with the Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, ASTM International (ASTM) Designation: E 1527-13. The Site is located at 70 Blue Ridge Street in Marion, McDowell County, North Carolina. The property is composed of multiple buildings in various states of demolition on an irregular-shaped parcel totaling 15.29 acres (see Figure 1). The 70 Blue Ridge Street parcel is bound by Blue Ridge Street to the north across Blue Ridge St. are a parking lot, McDowell Heating and Cooling, and residential properties, a railroad line to the east, adjoining land use to the south is undeveloped land and residential buildings (see Figure 2), and Carson Street to the west across Carson St are apartments and residential properties. The Site is within the Marion city limits. The Site was approximately 3/4 covered with buildings, foundations, access roads, and parking lot/ and driveway. The term “adjoining property” as defined by the ASTM standard means any real property or properties that is contiguous or partially contiguous with that of the property but for a street, road, or other public thoroughfare separating them. During the Phase I ESA site visit conducted on January 15, 2016, the following observations were made with respect to recognized environmental conditions (REC) on Site:  The presence of fuel oil underground storage tanks (USTs) on the Site is considered a REC.  The presence of an oil-water separator on the Site is considered a REC.  The presence of the additional USTs or former aboveground storage tanks on the Site is considered a REC.  The aluminum-clad steel frame building with numerous 55-gallon drums and smaller containers is considered a REC.  The other on-site building that contained 55-gallon drums located along Blue Ridge St. east of the office building is considered a REC.  Fluorescent light bulbs and fixtures were observed throughout the Site building. The fluorescent light bulbs appeared to be in good condition, but their age is unknown. Older fluorescent light bulbs may contain polychlorinated biphenyls (PCBs) and mercury. Due to a potential presence of PCBs and mercury, the fluorescent light bulbs may represent a REC. ES-2 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report A review of the federal and state database information has revealed the following RECs:  A regulatory database search revealed the Site was identified on the Leaking Underground Storage Tank Incidents Management (LUST) and Leaking Aboveground Storage Tank Incidents Management (LAST) Database contains an inventory of reported leaking underground storage tank incidents; it is also listed on the Aboveground Storage Tank (AST) database and the Incident Management Database (IMD). No violations were noted, but there was documented release from historical operations (fuel UST) that is considered a REC.  Based on elevation, limited information regarding contamination, and no further action (NFA) status, several of the facilities identified within the ASTM-recommended search distances from the Site may represent RECs to the Site. The following observed conditions do not meet the ASTM definition of a REC; however, they represent environmental risks that should be assessed:  Suspected asbestos-containing material (ACM) was observed in building materials at the Site. A North Carolina-accredited asbestos inspector should evaluate the presence of ACM throughout the Site.  Suspected lead-based paint (LBP) was observed on surfaces throughout the building. A LBP survey should be conducted to determine the extent, if any, of LBP on Site. Based on the findings of this Phase I ESA, Tetra Tech recommends conducting a Phase II ESA at the Site to determine the presence and nature of contamination, if any. Further assessment decisions are at the discretion of EPA. 1 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report 1.0 INTRODUCTION The U.S. Environmental Protection Agency (EPA) directed the Tetra Tech, Inc. (Tetra Tech) Superfund Technical Assessment and Response Team (START) to conduct a Phase I Environmental Site Assessment (ESA) at the Old Drexel Mill, also known as Drexel Heritage Plant, Drexel Heritage #2, and Drexel Heritage Furniture in Marion, McDowell County, North Carolina. The Site, located on approximately 15.29 acres of land, is currently covered mostly in demolition debris and building foundations with a vacant 10,000-square-foot storage building and parts of other buildings. The Site or parts of the Site previously operated as Westwood NC II LLC, Western Furniture Co., Marion Veneer and Panel Co., and Teague Furniture Co. This Phase I ESA, conducted on behalf of EPA as a Targeted Brownfields Assessment (TBA), was assigned under Contract No. EP-S4-14-03, Technical Direction Document (TDD) No. TT-06-013. A TBA is designed to minimize the uncertainties of contamination often associated with brownfields, especially for those entities without EPA Brownfield Assessment Grants. Following Section 1.0, the organization of this Phase I ESA report is as follows:  Section 2.0 provides the property description and environmental setting, including the site location and description.  Section 3.0 conveys historical land use, including operational and ownership history, and previous investigations at the Site.  Section 4.0 presents the regulatory records review.  Section 5.0 provides a summary of the site reconnaissance.  Section 6.0 provides a summary of the interviews.  Section 7.0 presents the user-provided information.  Section 8.0 provides a summary of the findings and opinions for the Phase I ESA.  Section 9.0 provides conclusions and recommendations based on the findings for the Phase I ESA.  Section 10.0 lists reference materials consulted. Appendix A presents figures. Appendix B provides tables. Appendix C contains the logbook notes. Appendix D contains a photographic log. Appendix E contains a table of witnesses. Appendix F contains the assessors’ resume. Attachment 1 contains the Environmental Data Resources (EDR) reports. Attachment 2 contains the ASTM User Questionnaires. 2 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report 1.1 PURPOSE The goal of this Phase I ESA is to identify whether recognized environmental conditions (RECs), controlled recognized environmental conditions (CRECs), historical recognized environmental conditions (HRECs), or de minimis conditions are present on the Site. RECs are the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) caused by 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. The term is not intended to include de minimis conditions that generally do not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Conditions determined to be de minimis conditions are not RECs nor CRECs (Section 1.1.1, Section 3.2.22, and Section 3.2.78 E 1527-13, ASTM International [ASTM] 2013). CRECs are recognized environmental conditions that resulted from a past release of hazardous substances or petroleum products that have been addressed to the satisfaction of the applicable regulatory authority, with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls. A CREC is also considered a REC (Section 3.2.18, E 1527-13, ASTM 2013). HRECs are a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls (Section 3.2.42 E 1527-13, ASTM 2013). This ESA is intended to satisfy one of the requirements for the innocent landowner defense to Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) liability: that is, the practices that constitute “all appropriate inquiry into the previous ownership and uses of the Site consistent with good customary practice,” as defined in 42 U.S. Code Section 9601 (35)(B). The information contained in this report is intended to assist interested parties in deciding whether additional investigation or remediation of the site is required. The contents of this report should not be construed as a recommendation by Tetra Tech for or against purchase, sale, financing, or redevelopment of the Site. 3 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report 1.2 SCOPE OF WORK The scope of work, based on ASTM E 1527-13 Environmental Site Assessments: Phase I Environmental Site Assessment Process, is to identify whether RECs or CRECs are present on the Site. Phase I ESAs typically are conducted in a four-phase process, including records review, site reconnaissance, interviews with current owners and occupants of the Site and local government agencies, and preparation of a report. During the site reconnaissance, indications of hazardous materials, electrical transformers, distressed flora and fauna, ground surface staining, and suspicious odors were noted. Tetra Tech conducted the reconnaissance at the Site on November 10, 2015. In addition to the site reconnaissance, information required to complete the Phase I ESA was obtained from the following resources:  EPA Region 4  EDR Radius Map Report with GeoCheck, 2015  EDR Historical Aerial Photographs, 2015  EDR Historical Topographic Maps, 2015  EDR City Directory Abstract, 2015  EDR Vapor Encroachment Screen, 2015  Federal Emergency Management Agency (FEMA)  The U.S. Geological Survey (USGS)  The U.S. Department of Agriculture (USDA), Soil Survey for McDowell County, North Carolina  The U.S. Fish and Wildlife Service (USFWS) National Wetlands Inventory (NWI) Tetra Tech cannot be responsible for the quality or content of information obtained from these sources. A listing of reference documents consulted during this Phase I ESA is provided in Section 10.0. The collection of multi-media environmental samples and the evaluation of indoor and outdoor air quality, regulatory compliance, industrial hygiene, and noise impacts; identification of endangered or protected plant and animal species, and historical and archaeological sites; and identification and evaluation of geological or geotechnical hazards were beyond the scope of this Phase I ESA. 4 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report 1.3 DATA GAPS A data gap is a lack of or inability to obtain information required by the ASTM standard, despite good faith efforts to do so. Data gaps may result from incompleteness in any activity required by the ASTM standard. The following data gaps occurred in connection with this report: Data Gap Explanation Significance of Gap Interviews Interviews with previous land owners, operators, or occupants were not conducted Low — Tetra Tech does not believe that this data gap impairs its ability to render an opinion regarding RECs for the Site. Interviews Interviews with adjacent property owners or tenants were not conducted Low — Tetra Tech does not believe that this data gap impairs its ability to render an opinion regarding RECs for the Site. Environmental Lien An environmental lien search was not conducted Low — Tetra Tech does not believe that this data gap impairs its ability to render an opinion regarding RECs for the Site. Site History A questionnaire was provided to the City of Foley and R. David Scruggs. The representatives provided limited information because limited historical information had been provided to R. David Scruggs prior to ownership of the Site and the City of Foley. Low — Tetra Tech does not believe that this data gap impairs its ability to render an opinion regarding RECs for the Site. Site History Site history could not be conducted in 5-year intervals Low — Tetra Tech does not believe that this data gap impairs its ability to render an opinion regarding RECs for the Site. 2.0 PROPERTY DESCRIPTION AND ENVIRONMENTAL SETTING This section provides a brief description of the Site and the physical setting based on information obtained prior to and after the site reconnaissance. Observations regarding the current land use of the Site and adjoining facilities made during the site reconnaissance are described in Section 5.0, Site Reconnaissance. 2.1 PROPERTY DESCRIPTION The property is composed of multiple buildings in various states of demolition on an irregular-shaped parcel totaling 15.29 acres (see Figure 1). The 70 Blue Ridge Street parcel is bound by Blue Ridge Street to the north, a railroad line to the east, and Carson Street to the west. The Site is within Marion city limits. 5 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report The Site was approximately 3/4 covered with buildings, foundations, access roads, and a parking lot and driveway. To the north of the Site across Blue Ridge St. are a parking lot, McDowell Heating and Cooling, and residential properties. To the east of the Site is railroad tracks. The adjoining land use to the south is undeveloped land and residential buildings (see Figure 2). To the west of the Site across Carson St are apartments and residential properties. According to the McDowell County Geographic Information System, the property parcel number is 170110466003 and the current owner is Marion Property, LLC. 2.2 ENVIRONMENTAL SETTING The following subsections describe the physical factors of the Site that could affect contamination migration onto or off of the Site. 2.2.1 Topography According to the USGS 7.5-minute series topographic quadrangle map of Marion West, North Carolina (dated 2013), the Site is approximately 1400 feet above mean sea level (msl). The property is in a valley and slopes gently to the east. The elevation of the surrounding area ranges from 978 to 1092 feet above msl. According to the Federal Management Agency (FEMA) Flood Insurance Rate Map (FIRM) No. 3710170000J, dated October 2, 2008, the Site is located outside the 500-year flood zone. 2.2.2 Geologic Setting The Site is located within the Southern Inner Piedmont physiographic region (EPA Ecoregions of North Carolina). According to the Geologic Map of North Carolina, the Site is located within the Charlotte and Milton Metamorphic Rocks Formation (North Carolina Department of Natural Resources [NCDENR] 1985). The Metamorphic Rocks of the formation are characterized by Biotite Gneiss and Schist. According to the USDA Natural Resources Conservation Service (NRCS) Soil Survey for McDowell County, the soils underlying the Site consist of Urban Lands (USDA 2015). 6 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report McDowell County is listed as an EPA Radon Zone 2 area. According to EPA, Zone 2 areas have a predicted average indoor radon screening level greater than or equal to 2 picocuries and less than or equal to 4 picocuries per liter of air. 2.2.3 Hydrogeology Based on surface topography, as interpreted from the USGS topographic quadrangle map, groundwater in the immediate area of the Site and local groundwater are assumed to flow east-southeast toward the Youngs Fork. The actual groundwater flow direction is locally influenced by factors such as surface topography, underground structures, oil and gas extraction, seasonal fluctuations, soil and bedrock geology, water wells, and other factors beyond the scope of this study. According to the EDR Radius Map with GeoCheck report (Attachment 1), no federal USGS wells, federal public water supply wells, or state water supply wells are located on the Site. 2.2.4 Area Flooding and Wetlands The Site is located outside the floodplain area where the 500-year flood has a 0.2 percent chance of being equaled or exceeded (FEMA 2011). According to the National Wetlands Inventory, the Site does not contain wetlands (USFWS NWI 2015). 3.0 HISTORICAL LAND USE This section discusses the historical land use, including the operational and ownership history, historical resources, and regulatory records review. The purpose of the records review is to obtain and review documents and databases that contain historical land use and regulatory records that will help identify RECs in connection with the Site. 3.1 OPERATIONAL AND OWNERSHIP HISTORY The Site is currently mostly demolished buildings with piles of rubble and building foundations covering most of the Site. The Site has been previously used for various furniture, cabinet, and laminate manufacturing operations on an irregular-shaped parcel totaling 15.29 acres in Marion, McDowell County, North Carolina. Parts of the property has been operated as furniture manufacturing facility since at least 1902 7 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report According to the McDowell County Geographic Information System, the property parcel number is 170110466003 and the current owner is Marion Property, LLC. 3.2 HISTORICAL RESOURCES Historical data regarding the Site and surrounding area were gathered to determine past uses and evaluate visible environmental issues that may constitute RECs. The following subsections describe the aerial photographs, Sanborn maps, topographic maps, and city directories available for the Site. 3.2.1 Aerial Photographs Available historical aerial photographs depicting development of the Site and surrounding properties were reviewed at periodic intervals; a red boundary on each photograph indicates the Site location. EDR provided aerial photographs for the following years: 1940, 1947, 1955, 1978, 1993, 1998, 2005, 2006, 2008, 2009, 2010, and 2012. The aerial photographs were provided with a scales of 1 inch equals 500, 750, or 1,000 feet. The aerial photographs are summarized in the table below. YEAR SCALE COMMENTS 1940 1 inch = 500 feet Site: The Site was partially developed with numerous buildings on the southeast portion of the property. Surrounding Area: The property to the south was undeveloped. The adjoining properties to the north and east are developed, and it appears that the property use is residential with railroad tracks to the east. 1947 1 inch = 1,000 feet Site: The Site appears in similar configurations as the 1940 aerial photograph. Surrounding Area: The surrounding properties appear in a similar configuration as the 1940 aerial photograph. 1955 1 inch = 750 feet Site: The Site appears in a similar configuration as the 1947 aerial photograph. Surrounding Area: The surrounding properties appear in a similar configuration as the 1947 aerial photograph, except for addition of a baseball field and some residences south of the Site. 1978 1 inch = 1,000 feet Site: Most of the Site buildings in the southeast portion of the site have been removed and the parking lot was built on the northeast portion of the Site. Surrounding Area: The surrounding properties appear in a similar configuration as the 1955 aerial photograph. 1993 1 inch = 500 feet Site: The Site buildings in its final configuration is depicted on Site, with additional structures that now are connected as a continuous connected series of buildings. Surrounding Area: The surrounding properties appear in a similar configuration as the 1978 aerial photograph. 8 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report YEAR SCALE COMMENTS 1998 1 inch = 750 feet Site: The Site appears in a similar configuration as the 1993 aerial photograph. Surrounding Area: The surrounding properties appear in a similar configuration as the 1993 aerial photograph except the baseball field to the south appears in disrepair. 2005 to 2012 1 inch = 500 feet Site: The Site appears in its current configuration, which is similar to the 1998 aerial photograph. Surrounding Area: The surrounding properties are depicted in their current configuration. A review of the historical aerial photographs indicated that the Site’s past use has been furniture manufacturing since around 1902, and old operations may pose a REC to the Site. Copies of the EDR aerial photographs are included in Attachment 1. 3.2.2 Historical Topographic Maps EDR provided historical topographic maps for Marion East and West (1900, 1902, 1962, 1985, 1994, and 2013). A red area on each topographic map indicates the Site location. The table below provides the historical topographic maps, date, scale, and a brief description of the Site and surrounding areas. NAME YEAR SCALE COMMENTS Mount Mitchell 1900 1:125,000 Site: This scale of this map does not allow it to provide any specific information regarding the property. Surrounding Area: This scale of this map does not allow it to provide any specific information regarding the property. Mount Mitchell 1902 1:125,000 Site: This scale of this map does not allow it to provide any specific information regarding the property. Surrounding Area: This scale of this map does not allow it to provide any specific information regarding the property. Marion 1962 1:62,500 Site: The Site is depicted with three buildings on the property. Surrounding Area: The properties around the Site is depicted as densely built up area of Marion. Marion West 1985 1:24,000 Site: The Site is depicted with all the site buildings connected as a single building on property. Surrounding Area: The properties to the south is now a park with rest the densely built up area of Marion. Marion West 1994 1:24,000 Site: The depiction of the Site is the same as 1985. Surrounding Area: The surrounding properties are depicted in a similar configuration as the 1985 map. Marion West 2013 1:24,000 Site and Surrounding Area: Only schools, post office, fire stations and hospital are displayed in the surrounding area 9 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report A review of the historical topographic maps did not reveal the presence of RECs associated with the Site or surrounding area. The EDR historical topographic map report is provided in Attachment 1. 3.2.3 Sanborn Map Report In the late nineteenth century, the Sanborn Company began preparing maps for use by fire insurance companies. These maps indicate construction materials of specific structures in developed urban areas along with the approximate locations of tanks were noted, often without aboveground storage tank (AST) or underground storage tank (UST) designations. These maps periodically were updated and expanded geographically through the early twentieth century. Tetra Tech requested Sanborn Maps from EDR. The EDR Certified Sanborn Map Report is included in Appendix B. Tetra Tech reviewed the Sanborn Fire Insurance Maps obtained from EDR for the years 1902, 1908, 1913, 1918, 1922, 1928, 1939, and 1956. A summary of information gained from review of the historical Sanborn Fire Insurance maps is as follows: HISTORICAL SANBORN FIRE INSURANCE MAP SUMMARY Date Source of Sanborn Map Photo ID No,/Scale (if available) 1902 EDR Certified Sanborn Map Report Vol. 1, Sheet 2 This Sanborn map shows that the 70 Blue Ridge Street parcel has the Western Furniture Co on the eastern part of the parcel along the railroad tracks that run along the eastern portion of the property. 1908 and 1913 EDR Certified Sanborn Map Report Vol. 1, Sheet 2 and 3 This Sanborn map shows off-site buildings across the railroad tracks that run along the eastern portion of the property. 1918 EDR Certified Sanborn Map Report Vol. 1, Sheet 1 This Sanborn map shows offsite buildings across the road that run along the northern portion of the property. 1922 EDR Certified Sanborn Map Report Vol. 1, Sheet 4 and 5 This Sanborn map shows that the Site has the Drexel Furniture Co on the western half of the property and the Marion Veneer and Panel Co. on the eastern part of the Site along the railroad tracks that run along the eastern portion of the Site. It also shows a railroad siding running the length of the parcel 1928 EDR Certified Sanborn Map Report Vol. 1, Sheet 6 and 7 This Sanborn map shows that the Site has the Drexel Furniture Co on the western half of the property with additional buildings and the Marion Veneer and Panel Co. north of the railroad spur of the eastern side of the property and the Teague Furniture Co. between the railroad spur and the railroad tracks that run along the eastern portion of the Site. 1939 EDR Certified Sanborn Map Report Vol. 1, Sheet 6 and 7 This Sanborn map shows that the Site has the Drexel Furniture Co occupying the entire parcel with the rail road siding running down the middle of the property. 1956 EDR Certified Sanborn Map Report Vol. 1, Sheet 6 and 7 This Sanborn map shows that the Site still has the Drexel Furniture Co occupying the entire parcel with the rail road spur running down the middle of the Site. There have been several additions to the on-site buildings. A review of the past use of the property by furniture companies with painting and spraying operations, among others, represents a REC on site. The EDR Sanborn Map report is provided in Attachment 1 10 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report 3.2.4 City Directories EDR provided a City Directory Abstract that searched city directories in various intervals from 1961 to 2013. The current Site address (257 E Main Street) was listed in the City Directory Abstract. A review of the City Directory Abstract reports did identify past uses indicating RECs at the Site and surrounding area. A copy of the City Directory report is included in Attachment 1. YEAR COMMENTS 1961 Site: The Site is listed in the city directory as Drexel Furniture Co. Mfrs occupying 361 Blue Ridge Street. Surrounding Area: The surrounding area is listed as residences. 1966 Site: The Site is not listed in the city directory. Surrounding Area: The surrounding area is the same as previous with listed residences. 1992 Site: The Site is not listed in the city directory. Surrounding Area: The surrounding area lists only residences. 1995 Site: The Site is listed in the city directory as Drexel Heritage Furnishings occupying 361 Blue Ridge Street. Surrounding Area: The surrounding area is listed with residences. 1999 Site: The Site is listed in the city directory as Drexel Heritage Furniture Company main office occupying 361 Blue Ridge Street. Surrounding Area: The surrounding area is listed with residences. 2003 Site: The Site is listed in the city directory as Drexel Heritage Furnishings and Canteen Vending occupying 361 Blue Ridge Street. Surrounding Area: The surrounding area is listed with residences. 2008 Site: The Site is listed in the city directory as occupied by Westwood Lumber Co. Surrounding Area: The surrounding area listings are similar to 2003 with residences, except for addition of McCormick Brakes and Muffler at 50 Carson St. 2013 Site: The Site is not listed in the city directory. Surrounding Area: The surrounding area listings are similar to 2008 with residences, except for Freddies Auto at 50 Carson St. 3.2.5 Chain-of-Title Chain-of-Title records were not provided to Tetra Tech for review. 3.2.6 Previous Phase I and Phase II Environmental Reports No previous ESAs have been conducted at the Site. 11 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report 4.0 REGULATORY RECORDS REVIEW This section provides a summary of the federal, state, and local databases reviewed in an attempt to identify RECs to the Site. This section also discusses the vapor encroachment screening conducted using the federal, state, and local databases. 4.1 FEDERAL, STATE, AND LOCAL DATABASE REVIEW Federal, state, and local records were reviewed to assess whether the Site or facilities within the approximate minimum search distance have experienced significant unauthorized releases of hazardous substances or other events with potentially adverse environmental effects. EDR performed a database search of the Site in accordance with current ASTM standards. A copy of the EDR Radius Map with GeoCheck report is included in Attachment 1. A list of federal and state databases reviewed is provided in Table 1 in Appendix B. The databases searched have been developed and are updated by federal, state, and local agencies. While these databases are reliable and comprehensive, there have been cases where the data presented are out of date and no longer reflect actual facility conditions. The Government Records Searched/Data Currency Tracking section of the EDR Radius Map with GeoCheck in Attachment 1 identifies when each database was updated. The facilities listed within The EDR Radius Map with GeoCheck report were reviewed. A summary of the findings from the databases reviewed is presented in Table 2 in Appendix B. Federal Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) List (Minimum Search Distance [MSD] = 0.5 mile) The EPA CERCLIS database identifies facilities that have potential releases of hazardous substances as reported under Comprehensive Environmental Response, Compensation, and Liabilities Act (CERCLA), Section 103, or by private citizens. RCRA-permitted facilities do not appear on this database, but National Priorities List (NPL) facilities are typically listed. There were no CERCLIS liens found for the property and no CERCLIS facilities; however, three CERCLIS No Further Remedial Action Planned (NFRAP) facility were identified within the 0.5-mile MSD. 12 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report  Unlimited Finishing – 512 Carson Street is 0.114 mile southwest of the Site at a higher elevation. According to the database report, this site was investigated with a preliminary assessment that concluded the site did not qualify for the NPL. Based on the relative elevation, distance from the Site, and the potential for unreported releases, this CERCLIS NFRAP site is considered a REC.  McDowell Cement – 101 S Garden Street is 0.336 mile east-northeast of the Site at a higher elevation. According to the database report, this site was investigated with a preliminary assessment that concluded the site did not qualify for the NPL. Based on the relative elevation, distance from the Site, and the potential for unreported releases, this CERCLIS NFRAP site is considered a REC.  McDowell County Millwork – 426 West Henderson Street is 0.099 mile east-southeast of the Site at a lower elevation. According to the database report, this site was investigated with a preliminary assessment that concluded the site did not qualify for the NPL. Based on the relative elevation, distance from the Site, and the potential for unreported releases, this CERCLIS NFRAP site is considered a REC. Federal Resource Conservation and Recovery Act (RCRA) List (MSD = 0.5 mile for treatment, storage, and disposal [TSD] facilities; MSD = 1.0 mile for Corrective Action Sites (CORRACTS); MSD = 0.25 mile for conditionally exempt small quantity generators (CESQG), small quantity generators (SQG); large quantity generators (LQG) and non-generators (NonGen). Two federal RCRA CESQG sites were identified within the ASTM-specified MSD of 0.25 mile.  Rock Tenn Company – 33 Burgin Street is a packaging manufacturing operation located 0.130 mile northeast of the Site at a higher elevation. According to the database report, this site is listed as a CESQG of halogenated solvents. Based on distance from the Site and the potential for unreported releases, this RCRA CESGQ site is a REC.  Rite Aid #11558 – 625 West Henderson Street is a retail pharmacy located 0.173 mile south- southeast of the Site at a higher elevation. According to the database report, this site is listed as a CESQG of corrosive, ignitable, metals, and organic compounds. Based on distance from the Site and the potential for unreported releases, this RCRA CESGQ site is a REC. Drycleaners Listing (DRYCLEANERS) (MSD = 0.25 mile) A search of the DRYCLEANERS database identified one site within 0.25 mile of the property.  Ideal Cleaners – 133 West Henderson Street is 0.136 mile east-northeast of the Site at a higher elevation. Based on the relative elevation and distance from the property, this DRYCLEANERS site is considered a REC. 13 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report State Hazardous Waste Listings-equivalent CERCLIS (SHWS) (MSD = 1.0 mile) One State Hazardous Waste (SHWS) facility was identified on or within the 1.0-mile search radius of the property.  Rock Tenn Marion Folding– 33 Burgin Street was listed in the SHWS database. There was no detailed information regarding the reason for the listing or any resolution. Based on regulatory status, proximity, and presence of contamination transport mechanisms, this site is considered a REC. State/Tribal Registered Leaking AST/UST Listings (MSD = 0.5 miles) Fifteen State Registered Leaking AST/UST facilities were identified within the search radius of the property. Of the 15, only four are considered RECS for the Site.  Drexel Heritage #2 – 361 Blue Ridge Street is on the property. According to the database report, this site is listed as having a LUST and LAST that were removed in 1997 and 1994. The leak priority is listed as 1998 and 1995. Based on the location on the Site, and the lack of a report with sampling results, this site is considered a REC.  Willwear Hosiery Mfg. Co., Inc. – 360 Blue Ridge Street is 0.007 mile west-northwest of the Site at a higher elevation. According to the database report, this site is listed as having a LAST that were reported in 1994. The leak priority is listed as response 2005. Based on the location on the property, and the lack of a report with sample results, this site is considered a REC.  Library-Main Branch – 100 West Court Street is 0.213 mile northeast of the Site at a higher elevation. According to the database report, this site is listed as having one LUST that was removed in 1990. According to the database report, this site is listed with a known or probable effect on groundwater. Based on the relative elevation, distance from the property, and the potential for unreported releases, this site is considered a REC.  City Food – N. Main & Fort Streets is 0.306 mile northeast of the Site at a higher elevation. According to the database report, this site is listed as having one LUST that was removed in 1993. According to the database report, this site is listed with a known or probable effect on groundwater. Based on the relative elevation, distance from the property, and the potential for unreported releases, this site is considered a REC State/Tribal Registered AST/UST listings (MSD = 0.25 mile) Ten State Registered AST/UST facilities were identified within the search radius of the property. Etta Packaging Inc., Ideal Cleaners, Marion Branch Office, Kwik as a Wink, and Kay Lee Express were all listed in previous sections of this report. The following five sites were identified on the State Registered AST/UST facilities database within the ASTM-specified search radius (0.5 mile), which were not previously listed in this report. 14 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report  Cross Mills Inc. – 513 Carson Street is 0.114 mile southwest of the Site at a higher elevation. According to the database report, this site is listed as having three USTs that were closed in 1988 and 1993. Based on the relative elevation, distance from the property, and the potential for unreported releases, this site is considered a REC.  McDowell Co Parks & Recreation – 1 Academy Street is 0.196 mile northeast of the Site at a higher elevation. According to the database report, this site is listed as having one UST that was removed in 1990. Based on the relative elevation, distance from the property, and the potential for unreported releases, this site is considered a REC.  Triangle Mart – 548 Old W. Henderson Street is 0.197 mile south of the Site at a higher elevation. According to the database report, this site is listed as having two USTs that were removed in 1992. Based on the relative elevation, distance from the property, and the potential for unreported releases, this site is considered a REC.  McDowell Cement Products Co, Inc. – South Garden Street is 0.222 mile northeast of the Site at a higher elevation. According to the database report, this site is listed as having one UST that was removed in 1993. Based on the relative elevation, distance from the property, and the potential for unreported releases, this site is considered a REC.  Broyhill Furniture Inc., Marion. 436 W. Henderson Street is 0.107 mile northeast of the Site at a lower elevation. According to the database report, this site is listed as having one UST that was removed in 1988. Based on the relative elevation, distance from the property, and the potential for unreported releases, this site is considered a REC. EDR Proprietary Records-US Historical Auto Stations (MSD = 0.25 mile) The historical auto stations database includes a listing of historical gas station/filling station/service station facilities that have been identified by EDR. Mention of a facility in this database does not indicate a REC, but it does indicate a potential threat for a release. One historical auto station facility was listed within the MSD.  Freddies Auto – McCormick Brakes and Muffler – 50 Carson Street is 0.034 mile northwest of the property. 4.2 VAPOR ENCROACHMENT SCREEN Tetra Tech completed an initial vapor encroachment screen to determine if a vapor encroachment condition (VEC) exists in the subsurface below any existing structures at the Site from hazardous substances, petroleum, and petroleum products that can include volatile organic compounds (VOC), semi- VOCs (SVOC), and inorganic volatile compounds. The Tier 1, non-invasive vapor encroachment screen was performed for the chemicals of concern (COC) and the approximate recommended minimum search distances included in ASTM E 2600-10, Standard Guide for Vapor Encroachment Screening on Sites 15 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report Involved in Real Estate Transactions. The following minimum search distances are outlined in ASTM E 2600-10 (ASTM 2010). Area of Concern Approximate Minimum Search Distances Surrounding the Site (miles) Standard Environmental Record Sources (where available) Chemicals of Concern Petroleum Hydrocarbon Chemicals of Concern Federal NPL 0.33 0.1 Federal CERCLIS 0.33 0.1 Federal RCRA CORRACTS 0.33 0.1 Federal RCRA non-CORRACTS TSD 0.33 0.1 Federal RCRA Generators Site Only Site Only Federal Institutional Control/Engineering Control Site Only Site Only Federal ERNS Site Only Site Only State and Tribal-equivalent NPL 0.33 0.1 State and Tribal-equivalent CERCLIS 0.33 0.1 State and Tribal Landfill or Solid Waste Disposal Sites 0.33 0.1 State and Tribal LUST 0.33 0.1 State and Tribal UST Site Only Site Only State and Tribal Institutional Control/Engineering Control Site Only Site Only State and Tribal Voluntary Cleanup 0.33 0.1 State and Tribal Brownfield 0.33 0.1 Based on the results of the initial vapor encroachment screening, no facilities with chemicals of concern were identified in the EDR report as being within the MSD for the Tier 1 vapor encroachment screen. 4.3 REGULATORY AGENCY FILE REVIEW No information was received regarding the Site from the North Carolina Department of Environmental Quality (DEQ). There was limited information provided by the TBA applicant, the City of Marion. 5.0 SITE RECONNAISSANCE The Site and adjoining properties were visually observed on January 15, 2016, by Mr. Eric Huss, Tetra Tech, Inc. Heather Cotton, City of Marion Planning & Development Director, accompanied Mr. Huss during the reconnaissance and provided information concerning easements and current use. The purpose of the reconnaissance was to note visual or olfactory evidence of RECs. Additionally, reconnaissance of adjoining properties was performed to identify land use and associated potential RECs. 16 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report The 15.29-acre Site, as shown on Figure 1, was developed with a series of connected buildings covering approximately 5.5 acres, a 4,000 square-foot, 2-story office building, a 10,000-square-foot aluminum- clad, steel-framed storage building, and a few smaller buildings covering a total of approximately 8,800 square feet. The property is an irregular shape, with the longer axis running slightly off east to west. The Site is bordered on the north by Blue Ridge St. and Carson St. to the west. The property is also bounded to the east by northeast-to-southwest running railroad tracks. The Site includes an asphalt parking lot, as well as grass and gravel paving throughout the property. Most of the buildings were demolished and the usable scrap metal was removed prior to the inspection. Approximately 3/4 of the Site covered with buildings, foundations, access roads, and a parking lot and driveway. Photographic documentation of the Site reconnaissance is presented in Appendix D. To the north of the Site across Blue Ridge St. are a parking lot, McDowell Heating and Cooling, and residential properties. To the east is a railroad track. The adjoining land use to the south is undeveloped land and residential buildings (see Figure 2). To the west of the Site across Carson St are apartments and residential properties. The term “adjoining property” as defined by the ASTM standard, means any real property or properties the border that is contiguous or partially contiguous with that of the property but for a street, road, or other public thoroughfare separating them 5.1 INTERIOR OBSERVATIONS During the Phase I ESA site reconnaissance, a visual survey was conducted of part of the interior of the remaining buildings; the roof was partially collapsed and there was debris throughout the building. A summary of observations is provided in the subsections below. 5.1.1 Asbestos-Containing Materials Tetra Tech conducted a limited visual survey of the interior of some of the buildings, constructed over an 80-year span starting in 1902, to evaluate whether the various construction materials were suspected to contain ACM, and, therefore, would require sampling to determine the presence of asbestos. It appears that suspected ACM has already been collected and was stored in plastic bags in the office building. Some suspect ACM was identified throughout the building, including brick, wall mortar, floor tiles and mastic, thermal system insulation, and ceiling tiles. The suspect ACM appeared to be in good condition. Suspect ACM should be sampled as part of a Phase II ESA. 17 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report An ACM survey was conducted on part of the Site at the request of the NCDENR. That survey consisted of collection of two samples: one roof asphalt/tar and one fiberglass panel with coating sample. Neither sample detected any asbestos. There was also an asbestos clearance letter from Associated Environmental, Inc. for the boiler room at Old Drexel Mill. That letter stated that there was no ACM in the boiler room. 5.1.2 Lead-Based Paint According to the McDowell County Tax Assessor’s Office, the on-Site buildings were initially constructed in 1902. It is likely that LBP was used in its construction. An LBP assessment was not conducted during the Site visit; the building materials appeared to be in fair to poor condition. As a result, field screening using an x-ray fluorescence (XRF) instrument to determine the presence of LBP in the building should be conducted as part of a Phase II ESA. 5.1.3 Mold A limited, non-destructive visual mold assessment was conducted during the Site visit. Tetra Tech observed evidence of water damage in the rooms of some of the remains of the buildings. Mold is naturally occurring, and levels of fungi may vary with testing locations and with time. This report was prepared in accordance with generally accepted environmental practice and procedures, the project scope of work, and the TDD. Structural areas not assessed as part of the scope of work are not covered or commented on in this report. Tetra Tech’s comments concerning mold growth do not imply that a complete assessment of mold growth occurred during our performance of the agreed upon scope of work. The assessment stated herein is a professional opinion; no other warranty is expressed or implied. 5.2 EXTERIOR OBSERVATIONS The following subsections are related to exterior observations made during the Site reconnaissance. Specific items observed are described below. 5.2.1 Hazardous Substances and Petroleum Products Petroleum products were observed on the Site, including the USTs, 5-gallon pales, and smaller containers. No hazardous substances were observed on the Site. 18 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report 5.2.2 Hazardous Waste Possible evidence of storage or discharge of hazardous waste was observed during the reconnaissance of the Site with the numerous drums and cans noted throughout the site. 5.2.3 Landfills, Dumps, Burials, or Solid Waste Disposal No evidence of Landfills, Dumps, Burials, or Solid Waste Disposal was observed during the reconnaissance of the Site. 5.2.4 Storage Tanks Fuel USTs were observed on the Site. An old site plan showed additional storage tanks on the property. No other USTs or ASTs were apparent during the Site reconnaissance, but with the piles of rubble they may have been buried. 5.2.5 Polychlorinated Biphenyl Equipment and Mercury The Toxic Substances Control Act (TSCA) of 1976 regulates the use, handling, transport, and disposal of polychlorinated biphenyls (PCB). PCBs are typically found in oil-filled electrical equipment, such as transformers, capacitors, and fluorescent light ballast or heat transfer equipm0ent. PCB units may subject the owner or operator to various regulatory requirements under TSCA and state regulations. The release of PCB fluids or their combustion products (in the event of a spill or fire) are potential environmental liabilities and may require costly remediation. No-pole mounted transformers (or other heavy duty electrical transmission equipment) were observed on Site. Fluorescent light bulbs and other industrial lighting and fixtures were observed in the buildings. The fluorescent light bulbs appeared to be in good to poor condition, but the age of the fluorescent light bulbs is unknown. The buildings started constructed in 1902. Older fluorescent light bulbs may contain PCBs and mercury. No evidence of PCB or mercury leaks were observed on Site. 5.2.6 Heating, Ventilation, and Air Conditioning System and Fuel Source The heating and air conditioning system was not able to be inspected because of the building’s condition. 19 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report 5.2.7 Drains, Sumps, Pools of Liquids, Cisterns, and Cesspools A sump was observed at the Site that had an oil-water separator in it, but no pools of liquids, cisterns, and cesspools were observed at the Site. Drainage pathways that discharge into street catch basins were observed on the southern and eastern sides of the Site. 5.2.8 Pits, Ponds, and Lagoons No pits, ponds, or lagoons likely to contain hazardous substances or petroleum products or waste were observed on the Site. 5.2.9 Stained Soil or Pavement No stained soil or pavement was observed on Site. 5.2.10 Areas of Dead, Distressed, Discolored, or Stained Vegetation No unexpected areas of dead, distressed, discolored, or stained vegetation were observed at the Site. The Site was visited in the winter, and most of the site vegetation had already become dormant. 5.2.11 Possible Fill or Grading The Site was covered with piles of demolition debris/rubble. There was no visible evidence of the use of fill material observed on Site, other than it was evident that the site was located in a valley with steep slopes and walls along the north, west, and south site boundaries. 5.2.12 Smells of Chemical Gases, Petroleum Products, or Noxious Odors A propane odor was noted by the propane tank located at the Site. There was also an odor of fuel oil from the access manways to the fuel oil USTs. There were no other smells of chemical gases, petroleum products, or noxious odors noted at the time of the Site reconnaissance. 20 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report 5.2.13 Storm Water Storm water runoff from the Site either percolates into the ground in the unpaved areas or discharges via sheet flow east and southward to catch basins located in southeast portion of the site. Other catch basins may exist but could not be located because of the rubble piles located across the Site. 5.2.14 Wells and Potable Water Supply No dry, irrigation, injection, abandoned, or other wells were observed on the Site. 5.2.15 Utilities Rutherford Electrical Membership Corporation provided electricity to the Site. Potable water, sewer, and trash services are provided by the City of Marion. 5.2.16 Other Site-Specific Environmental Conditions No other Site-specific environmental conditions were observed on the Site. 5.3 VICINITY RECONNAISSANCE The Site is bound by Blue Ridge Street to the north, a railroad line to the east, and Carson Street to the west. The adjoining land use to the south is undeveloped land and residential buildings. To the west of the Site across Carson Street are apartments and residential properties. To the north of the Site across Blue Ridge Street are a parking lot, McDowell Heating and Cooling, and residential properties. . 6.0 INTERVIEWS The objective of the interviews is to obtain information concerning RECs in connection with the Site. 6.1 INTERVIEW WITH OWNER The Site is currently owned by a corporation with no knowledge of former operations, according to Ms. Cotton. There was no interview of the current owner. 21 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report 6.2 INTERVIEW WITH CURRENT OCCUPANTS The Site is currently abandoned with no current occupants. 6.3 INTERVIEW WITH LOCAL GOVERNMENT OFFICIALS Tetra Tech spoke with the City of Marion Planning and Development Director, Ms. Heather Cotton, who stated that the City was considering acquiring and refurbishing the property for industrial reuse. She also said that the current owner acquired the property after it had been closed in 2010 and demolished the buildings and recycled useful materials from the site, but she had no other information regarding the Site. Ms. Cotton stated that she was aware of any chemicals or their locations at the Site only because of an earlier visit to the site. Ms. Cotton was not aware of any environmental concerns associated with the Site or parent parcel or land use limitations. A copy of the ASTM User Questionnaire is provided in Attachment 2. 7.0 USER-PROVIDED INFORMATION The following section summarizes information (if any) provided by future users and publicly available information. 7.1 TITLE RECORDS According to the property record card, obtained from the McDowell County Tax Administrator’s website, the Site is parcel PIN #1701-46-6003 is currently owned by Marion Property, LLC. 7.2 ENVIRONMENTAL LIENS OR ACTIVITY AND USE LIMITATIONS Ms. Cotton is not aware of environmental liens or activity and use limitations associated with the Site. 7.3 SPECIALIZED KNOWLEDGE There was two ACM samples collected at the request of NCDENR. Asbestos was not detected in either sample. There was also an asbestos clearance letter from Associated Environmental, Inc. for the boiler room at Old Drexel Mill. That letter stated that there was no ACM in the boiler room. 22 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report 7.4 VALUATION REDUCTION FOR ENVIRONMENTAL ISSUES Information regarding valuation reduction for environmental issues was not provided for review. 7.5 OWNER, SITE MANAGER, AND OCCUPANT INFORMATION According to the property record card, obtained from the McDowell County Tax Administrator’s website, the Site is currently owned by Marion Property, LLC. 7.6 REASON FOR PERFORMING PHASE I ESA Tetra Tech prepared this Phase I ESA on behalf of EPA Region 4 as part of a TBA that EPA is conducting for the Old Drexel Mill Site at the request of the City of Marion. 8.0 FINDINGS AND OPINIONS The following summarizes known or suspected environmental conditions in connection with the Site based on information collected during the Phase I ESA. The items may include RECs, HRECs, and de minimis conditions:  The presence of the fuel oil UST on the Site is considered a REC.  The presence of an oil-water separator on the Site is considered a REC.  The presence of the additional USTs or former ASTs on the Site is considered a REC.  The aluminum-clad steel frame building with numerous 55-gallon drums and smaller containers is considered a REC.  The other onsite brick building that contained 55-gallon drums located along Blue Ridge St. east of the office building is considered a REC.  The presence of 15 UST or AST sites, within 0.25 mile of the Site, upgradient of the Site is considered a REC.  The presence of an automotive repair property 0.03 mile north of the Site at a higher elevation is considered a REC.  The presence of a dry cleaner 0.136 mile northeast of the Site at a higher elevation is considered a REC 23 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report  Fluorescent light bulbs and fixtures were observed throughout the Site building. The fluorescent light bulbs appeared to be in good to poor condition, but their age is unknown. Older fluorescent light bulbs may contain PCBs and mercury. Based on a potential presence of PCBs and mercury, the fluorescent light bulbs may represent a REC. A review of federal and state database information has revealed the following RECs:  A regulatory database search revealed the Site was identified on the Leaking Underground and Aboveground Storage Tank Incidents Management (LUST and LAST) Databases that contain an inventory of reported leaking storage tank incidents, it was not listed on the UST database. No violations were noted, but there was documented release from historical operations (fuel oil and fuel USTs); this facility is considered a REC. The following observed conditions do not meet the ASTM definition of a REC; however, they represent environmental risks that should be assessed:  Suspected ACM were observed in building at the Site. A North Carolina-accredited asbestos inspector should evaluate the presence of ACM throughout the Site.  Suspected LBP was observed on surfaces throughout the buildings and demolition piles. An LBP survey should be conducted to determine the extent, if any, of LBP on Site. Based on the findings of this Phase I ESA, Tetra Tech recommends conducting a Phase II ESA at the Site to determine the presence and nature of contamination, if any. Further assessment decisions are at the discretion of the U.S. Environmental Protection Agency. 9.0 CONCLUSIONS AND RECOMMENDATIONS Tetra Tech has performed this Phase I ESA in conformance with the scope and limitations of ASTM Practice E 1527-13 for the Old Drexel Site, located at 70 Blue Ridge Street, McDowell County, North Carolina. This assessment has revealed evidence of RECs in connection with the Site. Specific actions recommended as a result of the Phase I ESA are presented below.  A geophysical investigation should be undertaken to determine the presence, of any additional USTs, UST piping, underground utilities, or other subsurface objects that would affect a subsurface investigation.  A soil, sediment, and groundwater assessment should be undertaken to evaluate the impacts, if any, of past operations on the Site or RECs in the surrounding area.  A comprehensive mold assessment is recommended by a Certified Industrial Hygienist or other individual trained in mold assessment.  ACM and LBP surveys are recommended to determine the extent, if any, of these suspected substances on Site. 24 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report Based on the findings of this Phase I ESA, Tetra Tech recommends conducting a Phase II ESA at the Site to determine the presence and nature of contamination, if any. Further assessment decisions are at the discretion of the EPA. 25 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report 10.0 REFERENCES CONSULTED 1. ASTM International. “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process.” ASTM Designation E1527-13. November 1, 2013. 2. Environmental Data Resources, Inc. (EDR), EDR Radius Map with GeoCheck Report, Inquiry No. 4512389.2s, dated January 14, 2016. 3. EDR, Sanborn Map Report, Inquiry No. 4512389.3, dated January 14, 2016. 4. EDR, Historical Topographic Map Report, Inquiry No. 4512389.4, dated January 14, 2016. 5. EDR, Aerial Photo Decade Package, Inquiry No. 4512389.9, dated January 14, 2016. 6. EDR, City Directory Abstract Report, Inquiry No. 4512389.5, dated January 18, 2016. 7. EDR, Vapor Encroachment Screen, Inquiry No. 4512389.6s, dated January 14, 2016. 8. EPA. “EPA Map of Radon Zones.” Accessed on-line on February 4, 2016, at http://www.epa.gov/radon/zonemap.html. 9. Federal Emergency Management Agency (FEMA) Flood Map Panel No. 3710152900J, dated July 2, 2008. 10. North Carolina Department of Natural Resources. Geologic Map of North Carolina, 1985. Accessed on-line on February 4, 2016 at http://ngmdb.usgs.gov/ngm- bin/pdp/zui_pdpViewer.pl?id=13060 11. United States Department of Agriculture (USDA). Natural Resources Conservation Service (NRCS), Web Soil Survey, Rutherford County, North Carolina. Accessed on-line February 4, 2016 at http://www.nrcs.usda.gov/Internet/FSE_MANUSCRIPTS/north_carolina/NC161/0/Rutherford.pd f . 12. U.S. Environmental Protection Agency (EPA). Ecoregions of North Carolina. Accessed on-line on February 4, 2016 at http://www.epa.gov/wed/pages/ecoregions/alga_eco.htm. 13. U. S. EPA. Ecoregions Descriptions: North Carolina descriptions.” Accessed on-line on February 4, 2016 at http://www.epa.gov/wed/pages/ecoregions/alga_eco.htm. 14. U.S. Fish and Wildlife Service National Wetlands Inventory. Accessed on-line on February 4, 2016at http://www.fws.gov/wetlands/data/mapper.HTML. TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report APPENDIX A FIGURES (Two Pages) FIGURE 1 SITE LOCATION FIGURE 2 SITE LAYOUT Old Drexel Mill70 Blue Ridge StreetMarion, McDowell County, North Carolina35.68025° N, 82.01444° W McDowellCounty Virginia Georgia South Carolina Kentucky WestVirginia Tennessee Ohio NORTH CAROLINA Legend Site Location Map Source:USGS 7.5 Minute Topographic Quadrangle Map: Marion East, NC 1986; and Marion West, NC 1986. File: C:\TT-06-013_Old_Drexel_Mill\GIS\mxd\Fig1_Site_Location.mxd Marion Old Drexel Mill North CarolinaMcDowell TT-06-013 FIGURE 1Site Location TDD No.:TDD Name: City:County: United StatesEnvironmental Protection AgencyRegion 4 3/24/2016Date: Helen.MayoralAnalyst: 0 1,000 2,000 Feet State: A-1 McDowellCounty Virginia Georgia South Carolina Kentucky WestVirginia Tennessee Ohio NORTH CAROLINA LegendStreetParcel Boundary Map Source:Bing Maps, 2015. File: C:\TT-06-013_Old_Drexel_Mill\GIS\mxd\Fig2_Site_Layout.mxd Marion Old Drexel Mill North CarolinaMcDowell TT-06-013 FIGURE 2Site Layout TDD No.:TDD Name: City:County: United StatesEnvironmental Protection AgencyRegion 4 3/24/2016Date: Helen.MayoralAnalyst: 0 100 200 Feet State: ACMNotes:Asbestos-Containing Material A-2 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report APPENDIX B TABLES (Six Pages) TABLE 1 LIST OF FEDERAL AND STATE DATABASES REVIEWED TABLE 2 SUMMARY OF OFF-SITE REGULATORY AGENCY DATABASE LISTINGS TABLE 1 OLD DREXEL MILL TBA LIST OF FEDERAL AND STATE DATABASES REVIEWED AND SEARCH DISTANCES Search Distance (miles) Number of Properties Identified 10 10 10 10 10 0.5 0 0.5 0 0.5 3 0.5 0 0.5 0 0.5 0 0.5 0 0.25 0 0.25 0 0.25 2 Target Property 0 Target Property 0 10 10 10 10 10 11 10 0.5 0 0.5 0 0.5 0 0.5 0 0.5 0 0.5 0 0.5 15 0.5 3 0.5 0 0.5 0 0.5 0 0.5 0 0.5 0 0.5 0 0.5 0Uranium Mill Tailings Sites (UMTRA) Uniform Environmental Covenants (AUL) State Coalition for Remediation of Drycleaners (SCRD DRYCLEANERS) Solid Waste Facility/Landfills (SWF/LF) Open Dump Inventory (ODI) Mississippi Recycling Directory (SWRCY) Listing of Brownfields Sites (US BROWNFIELDS) Non-Hazardous Site Inventory (GA NON-HIS) Leaking Aboveground Storage Tanks (LAST) Historical Landfills (HIST LF) Leaking Underground Storage Tanks (LUST) Institutional Control Sites (INST CONTROLS) Indian Reservation Illegal Dump Sites (DEBRIS REGION 9) CERCLIS Federal Facility Mines Master Index File (US MINES) FEDERAL RECORDS RCRA – Conditionally Exempt Small Quantity Generators (CESQG) RCRA - Small Quantity Generators (SQG) US Engineering Control Sites (US ENG CONTROLS) Resource Conservation and Recovery Act (RCRA) – Transport, Storage, or Disposal Facilities (TSDF) Land Use Control Information System (LUCIS) CERCLIS No Further Remedial Action Planned (NFRAP) RCRA - Large Quantity Generators (LQG) US Institutional Control Sites (US INST CONTROLS) EDR Regulatory Database Search National Priorities List (NPL) Proposed NPL Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) Corrective Action Report (CORRACTS) Delisted NPL Federal Superfund Liens (NPL Liens) Emergency Response Notification System (ERNS) Coal Combustion Residues Surface Impoundments (COAL ASH EPA) Brownfields Public Records List (BROWNFIELDS) STATE AND LOCAL RECORDS Delisted Hazardous Site Inventory Listing (DEL SHWS) Coal Ash Disposal Site Listing (COAL ASH) Department of Defense Sites (DOD) Superfund (CERCLA) Consent Decrees (CONSENT) State Hazardous Waste Sites (SHWS) Records of Decision (ROD) Formerly Used Defense Sites (FUDS) B-1 TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report TABLE 1 OLD DREXEL MILL TBA LIST OF FEDERAL AND STATE DATABASES REVIEWED AND SEARCH DISTANCES Search Distance (miles) Number of Properties Identified EDR Regulatory Database Search 0.5 0 0.25 0 0.25 3 0.25 1 0.25 0 0.25 0 0.25 1 0.25 5 Target Property 0 Target Property 0 Target Property 0 Target Property 0 Target Property 0 Target Property 0 Target Property 0 Target Property 0 Target Property 0 Target Property 0 Target Property 0 Target Property 0 Target Property 0 Target Property 0 Target Property 0 Target Property 0 Target Property 0 Target Property 0 Target Property 0 Target Property 0 Target Property 0 Target Property 0 Target Property 0 Target Property 0 Target Property 0 Target Property 0 Target Property 0 Target Property 0 Target Property 0 Target Property 0 PCB Activity Database System (PADS) Tier 2 Facility Listing (TIER 2) Steam-Electric Plan Operations Data (COAL ASH DOE) Toxic Substances Control Act (TSCA) Radiation Information Database (RADINFO) Permitted Facilities Listing (AIRS) PCB Transformer Registration Database (PCB TRANSFORMER) Potentially Responsible Parties (PRP) Section 7 Tracking Systems (SSTS) Risk Management Plans (RMP) RCRA Administrative Action Tracking System (RAATS) Toxic Release Inventory System (TRIS) Oil and Hazardous Materials Incidents after 1990 (SPILLS90) Federal Insecticide, Fungicide & Rodenticide Act [FIFRA]/ Toxic Substances Control Act [TSCA] (FTTS) Facility Index System (FINDS) FIFRA/TSCA Tracking System Administrative Case Listing (HIST FTTS) Oil and Hazardous Materials Incidents (SPILLS) National Clandestine Laboratory Register (US HIST CDL) Material Licensing Tracking System (MLTS) Lead Smelter Sites (LEAD SMELTERS) EPA WATCHLIST Department of Transportation Incident and Accident Data (DOT OPS) Clandestine Drug Labs (US CDL) Integrated Compliance Information System (ICIS) Industrial & Municipal National Pollution Discharge Elimination System Facilities (NPDES) Hazardous Materials Incident Report System (HMIRS) Financial Assurance Information Listing (Financial Assurance) Financial Assurance Information (US FIN ASSUR) CERCLA Lien Information (LIENS 2) Air Facility System Data (US AIRS) Underground Storage Tanks (UST) RCRA – Non Generators (NonGen) 2020 Corrective Action Program List (2020 COR ACTION) Mines Master Index File (US MINES) FEMA-Owned USTs (FEMA UST) Drycleaner Facilities (DRYCLEANERS) Aboveground Storage Tank (AST) STATE AND LOCAL RECORDS (continued) Voluntary Cleanup Program (VCP) B-2 TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report TABLE 1 OLD DREXEL MILL TBA LIST OF FEDERAL AND STATE DATABASES REVIEWED AND SEARCH DISTANCES Search Distance (miles) Number of Properties Identified EDR Regulatory Database Search 10 0.5 0 0.5 0 0.5 0 0.25 0 11 0.25 1 0.25 1 Notes EDR Environmental Data Resources TBA Targeted Brownfields Assessment Historic Dry Cleaners (EDR US Hist Cleaners) Historic Gas Stations (EDR US Hist Auto Stat) MANUFACTURED GAS PLANTS (EDR MGP) INDIAN UST INDIAN VCP INDIAN LUST INDIAN ODI INDIAN RESERVE TRIBAL RECORDS EDR PROPRIETARY RECORDS B-3 TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report TA B L E 2 OL D D R E X E L M I L L SU M M A R Y O F O F F - S I T E R E G U L A T O R Y A G E N C Y D A T A B A S E L I S T I N G S Nu m b e r o f Pr o p e r t i e s Li s t e d i n Da t a b a s e Da t a b a s e L i s t i n g R E C s A s s o c i a t e d w i t h a n y o f the Properties? Ro c k T e n n C o m p a n y , 3 3 B u r g i n S t Ri t e A i d # 1 1 5 5 8 , 6 2 5 W e s t H e n d e r s o n S t r e e t Un l i m i t e d F i n i s h i n g, 5 1 2 C a r s o n S t Mc D o w e l l C e m e n t , 1 0 1 S G a r d e n S t Mc D o w e l l C o u n t y M i l l w o r k , 4 2 6 W . H e n d e r s o n S t 1 Ro c k T e n n M a r i o n F o l d i n g , 3 3 B u r g i n S t Ba s e d o n r e g u l a t o r y s t at u s , p r o x i m i t y , a n d pr e s e n c e o f c o n t a m i n a t i o n t r a n s p o r t m e c h a n i s m s , th i s l i s t i n g i s c o n s i d e r e d a R E C Ka y L e e E x p r e s s , 4 3 5 W e s t H e n d e r s o n S t Th e s e l i s t i n g e i t h e r d i d n o t c o n t a m i n a t e g r o u n d w a t e r or h a v e b e e n c l o s e d o u t b y t h e r e g u l a t o r y a u t h o r i t y ; th e r e f o r e , t h e y d o n o t p r e s e n t R E C s Dr e x e l H e r i t a g e # 2 , 3 6 1 B l u e R i d g e S t Wi l l w e a r H o s i e r y M f g . C o . , I n c . , 3 6 0 B l u e R i d g e S t Cr o s s M i l l s I n c . , 5 1 3 C a r s o n S t Mc D o w e l l C o P a r k s & R e c r e a t i o n , 1 A c a d e m y S t Tr i a n g l e M a r t , 5 4 8 Ol d W . H e n d e r s o n S t Mc D o w e l l C e m e n t P r o d u c t s Co , I n c . , S G a r d e n S t Br o y h i l l F u r n i t u r e I n c . , M a r i o n . 4 3 6 W . H e n d e r s o n S t Ba s e d o n p r o x i m i t y t o s it e a n d t h e p o t e n t i a l f o r un r e p o r t e d r e l e a s e s , t h e s e l i s t i n g s p r e s e n t R E C s . 3 No r t h C a r o l i n a L e a k i n g Ab o v e g r o u n d S t o r a g e T a n k s (L A S T ) D a t a b a s e 3 No r t h C a r o l i n a S t a t e H a z a r d o u s Wa s t e S i t e s ( S H W S ) No r t h C a r o l i n a U S T D a t a b a s e 5 Da t a b a s e L i s t i n g s Fe d e r a l R e s o u r c e Co n s e r v a t i o n a n d Re c o v e r y A c t ( R C R A ) G e n e r a t o r s 2 Ba s e d o n p r o x i m i t y a n d la c k o f r e g u l a t o r y in f r a c t i o n s , t h e l i s t i n g d o e s n o t p r e s e n t a R E C Co m p r e h e n s i v e E n v i r o n m e n t a l Re s p o n s e , C o m p e n s a t i o n , a n d Li a b i l i t y I n f o r m a t i o n S y s t e m (C E R C L I S ) N o F u r t h e r R e m e d i a l Ac t i o n P l a n n e d ( N F R A P ) Ba s e d o n r e g u l a t o r y s t at u s , p r o x i m i t y , a n d pr e s e n c e o f c o n t a m i n a t i o n t r a n s p o r t m e c h a n i s m s , th e s e l i s t i n g s a r e c o n s i d e r e d R E C s Ba s e d o n p r o x i m i t y t o s i t e a n d n d p r e s e n c e o f co n t a m i n a t i o n t r a n s p o r t m e c h a n i s m s , t h e s e li s t i n g s p r e s e n t R E C s . B- 4 TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report TA B L E 2 OL D D R E X E L M I L L SU M M A R Y O F O F F - S I T E R E G U L A T O R Y A G E N C Y D A T A B A S E L I S T I N G S Nu m b e r o f Pr o p e r t i e s Li s t e d i n Da t a b a s e Da t a b a s e L i s t i n g R E C s A s s o c i a t e d w i t h a n y o f the Properties? Da t a b a s e L i s t i n g s Et t a P a c k a g i n g I n c . , 2 1 B u r g i n S t Ma r i o n B r a n c h O f f i c e , 6 0 1 W . H e n d e r s o n S t So u t h s i d e A m o c o , 2 2 1 S o u t h S t Ga l e y & L o r d I n d u s t r i e s I n c. - M c D o w e l l P , H i g h w a y 70 E a s t Ma i n S t r e e t E x x o n , 1 4 N . M a i n S t St a t e S t r e e t E x x o n , 1 0 0 S t a t e S t Co n t e l o f N C M a i n & C e n t ra l O f f . , 2 0 N . G a r d e n S t Mo u n t a i n v i e w F a c i l i t y - L a p C a r e , 2 5 0 M a d i s o n S t Ka y L e e E x p r e s s , 4 3 5 W e s t H e n d e r s o n S t Kw i k A s A W i n k , 5 0 5 W e s t H e n d e r s o n S t Ke h l e r ’ s # 6 ( B P ) , 3 3 6 N o r t h M a i n S t Dr e x e l H e r i t a g e # 2 , 3 6 1 B l u e R i d g e S t Wi l l w e a r H o s i e r y M f g . C o . , I n c . , 3 6 0 B l u e R i d g e S t Li b r a r y -M a i n B r a n c h , 1 0 0 W e s t C o u r t S t Ci t y F o o d , N . M a i n & F o r t S t r e e t s 1 C i t y F o o d 1 0 0 4 2 , 3 6 N . M a i n S t Th e L U S T T r u s t F u n d l i s t i n g has been addressed to th e s a t i s f a c t i o n o f r e g u l a t o r y a u t h o r i t i e s a n d d o n o t pr e s e n t a R E C . Wi l l w e a r H o s i e r y M f g . C o . , I n c . , 3 6 0 B l u e R i d g e S t Dr e x e l H e r i t a g e # 2 , 3 6 1 B l u e R i d g e S t Ka y L e e E x p r e s s , 4 3 5 W H e n d e r s o n S t No r t h C a r o l i n a L e a k i n g Un d e r g r o u n d S t o r a g e T a n k s (L U S T ) 15 Th i s l i s t i n g h a s n o r e g u l a t o r y i n f r a c t i o n s a s s o c i a t e d wi t h i t ; t h e r e f o r e , i t i s n o t a R E C 3 No r t h C a r o l i n a A S T D a t a b a s e LU S T T r u s t F u n d Th e s e l i s t i n g h a v e b e e n c l o s e d o u t b y t h e r e g u l a t o r y au t h o r i t y a n d , t h e r e f o r e , d o n o t p r e s e n t a R E C Ba s e d o n r e g u l a t o r y s t at u s , p r o x i m i t y , a n d pr e s e n c e o f c o n t a m i n a t i o n t r a n s p o r t m e c h a n i s m s , th e s e l i s t i n g s a r e c o n s i d e r e d R E C s B- 5 TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report TA B L E 2 OL D D R E X E L M I L L SU M M A R Y O F O F F - S I T E R E G U L A T O R Y A G E N C Y D A T A B A S E L I S T I N G S Nu m b e r o f Pr o p e r t i e s Li s t e d i n Da t a b a s e Da t a b a s e L i s t i n g R E C s A s s o c i a t e d w i t h a n y o f the Properties? Da t a b a s e L i s t i n g s Ro c k T e n n C o m p a n y , 3 3 B u r g i n S t Du k e P o w e r O p e r a t i o n s Ce n t e r , 6 0 1 W . H e n d e r s o n S t So u t h s i d e A m o c o , 2 2 1 S o u t h S t Ga l e y & L o r d I n d u s t r i e s I n c . , H i g h w a y 7 0 E a s t Ci t y F o o d 1 0 0 4 2 , 3 6 N . M a i n S t Mo u n t a i n v i e w F a c i l i t y - L a p C a r e , 2 5 0 M a d i s o n S t GT E - M a r i o n 2 0 N . G a r d e n S t Ka y L e e E x p r e s s , 4 3 5 W e s t H e n d e r s o n S t Ke h l e r ’ s # 6 ( B P ) , 3 3 6 N o r t h M a i n S t Dr e x e l H e r i t a g e # 2 , 3 6 1 B l u e R i d g e S t Li b r a r y - M a i n B r a n c h , 1 0 0 W e s t C o u r t S t Wi l l w e a r H o s i e r y M f g . C o . , I n c . , 3 6 0 B l u e R i d g e S t 1 Id e a l C l e a n e r s , 13 3 W H e n d e r s o n S t Ba s e d o n r e g u l a t o r y s t at u s , p r o x i m i t y , a n d pr e s e n c e o f c o n t a m i n a t i o n t r a n s p o r t m e c h a n i s m s , th i s l i s t i n g i s c o n s i d e r e d a R E C 1 AP S P r e s c o t t M a n u f a c t u r e d G a s P l a n t , 3 0 0 N . G r a n i t e St Ba s e d o n p r o x i m i t y a n d a ss u m e d g r o u n d w a t e r f l o w di r e c t i o n , t h i s l i s t i n g d o e s n o t p r e s e n t a R E C No t e s RE C Re c o g n i z e d E n v i r o n m e n t a l C o n d i t i o n Bo l d T e x t Pr o p e r t y i s c o n s i d e r e d a R E C Fr e d d i e A u t o , M c C o r m i c k B r a k e s a n d M u f f l e r , 5 0 Ca r s o n S t Dr y c l e a n e r L i s t i n g Br o y h i l l F u r n i t u r e I n c . , M a r i o n . N o . 4 O l d W . He n d e r s o n S t Ba s e d o n t h e a b s e n c e o f r e g u l a t o r y i n f r a c t i o n s , t h e s e li s t i n g s d o n o t p r e s e n t a R E C . Ma n u f a c t u r e d G a s P l a n t Hi s t o r i c a l A u t o S t a t i o n s 1 Ba s e d o n r e g u l a t o r y s t a t u s , p r o x i m i t y , o r l a c k o f co n t a m i n a t i o n t r a n s p o r t m e c h a n i s m s , t h e s e l i s t i n g s ar e n o t c o n s i d e r e d R E C s Ba s e d o n r e g u l a t o r y s t at u s , p r o x i m i t y , a n d pr e s e n c e o f c o n t a m i n a t i o n t r a n s p o r t m e c h a n i s m s , th e s e l i s t i n g s a r e c o n s i d e r e d R E C s RC R A N o n - g e n e r a t o r s 1 Ba s e d o n t h e a b s e n c e o f r e g u l a t o r y i n f r a c t i o n s , t h e s e li s t i n g s d o n o t p r e s e n t a R E C . In c i d e n t M a n a g e me n t D a t a b a s e (I M D ) 12 B- 6 TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report APPENDIX C ENVIRONMENTAL CHECKLIST (14 Pages) C-1 C-2 C-3 C-4 C-5 C-6 C-7 C-8 C-9 C-10 C-11 C-12 C-13 C-14 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report APPENDIX D PHOTOGRAPHIC LOG (23 Pages) D-1 TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report OFFICIAL PHOTOGRAPHS NUMBERS 1 and 2 U.S. ENVIRONMENTAL PROTECTION AGENCY TDD Number: TT-06-013 Location: Old Drexel Mill Orientation: Southwest Date: January 15, 2016 Photographer: Eric Huss, Tetra Tech, Inc. (Tetra Tech) Witness: Heather Cotton, City of Marion Planning and Development Director Subject: View of Old Drexel Mill (the Site), located at 70 Blue Ridge Street in Marion, McDowell County, North Carolina. The Site is mostly rubble piles with remnants of several buildings still standing. The only complete building is an aluminum over steel frame building located in the southwestern corner of the property. A nearly complete 1.5-story, 3,400-square foot building with office space on the first floor and additional space on the second floor is located in the northern portion of the property. The Site operated as a furniture manufacturing facility from approximately 1902 to 2007. The Site is accessed by gates along Carson Street on the western side of the Site and Blue Ridge Street on the northern side of the Site. D-2 TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report OFFICIAL PHOTOGRAPH NUMBER (NO.) 3 U.S. ENVIRONMENTAL PROTECTION AGENCY TDD Number: TT-06-013 Location:Old Drexel Mill Orientation: Southwest Date: January 15, 2016 Photographer: Eric Huss, Tetra Tech Witness: Heather Cotton Marion Planning and Development Director Subject: View of the aluminum clad steel frame building. Several drums and miscellaneous containers of material are located inside of the building. D-3 TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report OFFICIAL PHOTOGRAPH NO. 4 U.S. ENVIRONMENTAL PROTECTION AGENCY TDD Number: TT-06-013 Location: Old Drexel Mill Orientation: Northeast Date: January 15, 2016 Photographer: Eric Huss, Tetra Tech Witness: Heather Cotton Marion Planning and Development Director Subject: View of the office building on the northern side of the Site. There are numerous unlabeled black trash bags that may contain suspected asbestos-containing materials (ACM) piled in the eastern side of the building. D-4 TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report OFFICIAL PHOTOGRAPH NO. 5 U.S. ENVIRONMENTAL PROTECTION AGENCY TDD Number: TT-06-013 Location: Old Drexel Mill Orientation: Not applicable Date: January 15, 2016 Photographer: Eric Huss, Tetra Tech Witness: Heather Cotton Marion Planning and Development Director Subject: View of the top of the pile of black trash bags of suspected ACM inside an office in the east side of the office building. D-5 TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report OFFICIAL PHOTOGRAPH NO. 6 U.S. ENVIRONMENTAL PROTECTION AGENCY TDD Number: TT-06-013 Location: Old Drexel Mill Orientation: Not applicable Date: January 15, 2016 Photographer: Eric Huss, Tetra Tech Witness: Heather Cotton Marion Planning and Development Director Subject: Close-up view of the sealed top of the black trash bags of suspected ACM that are piled inside an office in the east side of the office building. D-6 TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report OFFICIAL PHOTOGRAPH NO. 7 U.S. ENVIRONMENTAL PROTECTION AGENCY TDD Number: TT-06-013 Location: Old Drexel Mill Orientation: North Date: January 15, 2016 Photographer: Eric Huss, Tetra Tech Witness: Heather Cotton Marion Planning and Development Director Subject: View of nine, 55-gallon drums located inside the remnants of Building Number No. 15. There was a tenth 55-gallon drum in a separate room to the left. Most of the drums were labeled and contained Sewer Solvent, Dust Gone, Dust Command, Wood Lock, and Grease Away. D-7 TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report OFFICIAL PHOTOGRAPH NO. 8 U.S. ENVIRONMENTAL PROTECTION AGENCY TDD Number: TT-06-013 Location: Old Drexel Mill Orientation: Southwest Date: January 15, 2016 Photographer: Eric Huss, Tetra Tech Witness: Heather Cotton Marion Planning and Development Director Subject: View of about 13, 55-gallon drums located in the aluminum clad steel frame building. There were two additional 55-gallon drums located to the right of the photograph along the north wall of the building. Most of the drums were labeled and contained Anchor Seal End Sealer for Wood, VHC Pad Solvent, Anderol 500, Chevron Hydraulic Oil, AMS Oil, Synthetic Compressor Oil, HC LAC Thinner, Propylene Glycol, and Tar. D-8 TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report OFFICIAL PHOTOGRAPH NO. 9 U.S. ENVIRONMENTAL PROTECTION AGENCY TDD Number: TT-06-013 Location: Old Drexel Mill Orientation: North Date: January 15, 2016 Photographer: Eric Huss, Tetra Tech Witness: Heather Cotton Marion Planning and Development Director Subject: View of two unlabeled 55-gallon drums along north wall of the aluminum clad steel frame building. The plastic drum was empty. D-9 TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report OFFICIAL PHOTOGRAPH NO. 10 U.S. ENVIRONMENTAL PROTECTION AGENCY TDD Number: TT-06-013 Location: Old Drexel Mill Orientation: Southwest Date: January 15, 2016 Photographer: Eric Huss, Tetra Tech Witness: Heather Cotton Marion Planning and Development Director Subject: View of numerous 5 and 1-gallon containers (cans and jugs) located along the south wall of the aluminum clad steel frame building. Most of the labels on the containers were not legible or present. The containers with labels indicate that they contain Metal-Cote Skylight Coating, PVA Emulsion, Pinnacle 320 Gear Oil, Cascamite Resin, Primer for Concrete, E-25 Resilient Emulsion, Acryl 60 Admixture, and Sweep Up. D-10 TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report OFFICIAL PHOTOGRAPH NO. 11 U.S. ENVIRONMENTAL PROTECTION AGENCY TDD Number: TT-06-013 Location: Old Drexel Mill Orientation: South Date: January 15, 2016 Photographer: Eric Huss, Tetra Tech Witness: Heather Cotton Marion Planning and Development Director Subject: View of numerous pint and 1-gallon paint and stain containers along the south wall of the aluminum clad steel frame building. Most of the containers were unlabeled or had a label that was unreadable. D-11 TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report OFFICIAL PHOTOGRAPH NO. 12 U.S. ENVIRONMENTAL PROTECTION AGENCY TDD Number: TT-06-013 Location: Old Drexel Mill Orientation: East Date: January 15, 2016 Photographer: Eric Huss, Tetra Tech Witness: Heather Cotton Marion Planning and Development Director Subject: Partial of the inside of a 250,000 gallon open water reservoir located along the southern side of the property. D-12 TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report OFFICIAL PHOTOGRAPH NO. 13 U.S. ENVIRONMENTAL PROTECTION AGENCY TDD Number: TT-06-013 Location: Old Drexel Mill Orientation: Southwest Date: January 15, 2016 Photographer: Eric Huss, Tetra Tech Witness: Heather Cotton Marion Planning and Development Director Subject: View of unlabeled 55-gallon drum and 1-gallon paint cans located in remains of dry kiln control room situated along the south side of property. D-13 TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report OFFICIAL PHOTOGRAPH NO. 14 U.S. ENVIRONMENTAL PROTECTION AGENCY TDD Number: TT-06-013 Location: Old Drexel Mill Orientation: West Date: January 15, 2016 Photographer: Eric Huss, Tetra Tech Witness: Heather Cotton Marion Planning and Development Director Subject: View of a rubble pile and the remnants of the Dry Kiln and Dry Lumber Shed along southern side of property. D-14 TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report OFFICIAL PHOTOGRAPH NO. 15 U.S. ENVIRONMENTAL PROTECTION AGENCY TDD Number: TT-06-013 Location: Old Drexel Mill Orientation: North Date: January 15, 2016 Photographer: Eric Huss, Tetra Tech Witness: Heather Cotton Marion Planning and Development Director Subject: View of rubble piles outside Building No. 12, the northeastern most building of the Site. Similar rubble piles are located around the outsides of most of the building foundations. D-15 TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report OFFICIAL PHOTOGRAPH NO. 16 U.S. ENVIRONMENTAL PROTECTION AGENCY TDD Number: TT-06-013 Location: Old Drexel Mill Orientation: Not applicable Date: January 15, 2016 Photographer: Eric Huss, Tetra Tech Witness: Heather Cotton Marion Planning and Development Director Subject: View of the two gas cans and a 5-gallon hydraulic oil pale full of water outside a fire hydrant shed located on the eastern side of the property. There were nine mostly empty 5-gallon hydraulic oil buckets and two that were partially full spread across property. D-16 TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report OFFICIAL PHOTOGRAPH NO. 17 U.S. ENVIRONMENTAL PROTECTION AGENCY TDD Number: TT-06-007 Location: Old Drexel Mill Orientation: North Date: January 15, 2016 Photographer: Eric Huss, Tetra Tech Witness: Heather Cotton Marion Planning and Development Director Subject: View of an estimated 1,000-gallon propane tank located on the eastern side of the property below the parking lot. Note that there was an odor of propane in the vicinity of the tank. D-17 TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report OFFICIAL PHOTOGRAPH NO. 18 U.S. ENVIRONMENTAL PROTECTION AGENCY TDD Number: TT-06-013 Location: Old Drexel Mill Orientation: Not applicable Date: January 15, 2016 Photographer: Eric Huss, Tetra Tech Witness: Heather Cotton Marion Planning and Development Director Subject: View of the 12 inch by 2 inch floor tiles in the office building. D-18 TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report OFFICIAL PHOTOGRAPH NO. 19 U.S. ENVIRONMENTAL PROTECTION AGENCY TDD Number: TT-06-013 Location: Old Drexel Mill Orientation: Not applicable Date: January 15, 2016 Photographer: Eric Huss, Tetra Tech Witness: Heather Cotton Marion Planning and Development Director Subject: View of the top of a fuel underground storage tank (UST) located under a concrete slab situated in the center of the property. The UST fill port and vent were not readily visible during the site visit. D-19 TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report OFFICIAL PHOTOGRAPH NO. 20 U.S. ENVIRONMENTAL PROTECTION AGENCY TDD Number: TT-06-013 Location: Old Drexel Mill Orientation: East Date: January 15, 2016 Photographer: Eric Huss, Tetra Tech Witness: Heather Cotton Marion Planning and Development Director Subject: View of the concrete pad covering the USTs. Note the closest manway is from photograph number19 and that the second and third manways are covered by fence and debris. D-20 TDD No. TT-06-013 Old Drexel Mill Phase I ESA Report OFFICIAL PHOTOGRAPH NO. 21 U.S. ENVIRONMENTAL PROTECTION AGENCY TDD Number: TT-06-013 Location: Old Drexel Mill Orientation: Not applicable Date: January 15, 2016 Photographer: Eric Huss, Tetra Tech Witness: None Subject: View of oil-water separator located east of the UST at the far end of concrete pad. TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report APPENDIX E TABLE OF WITNESSES (One Page) E-1 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report TABLE OF WITNESSES Mr. Eric Huss Project Manager Tetra Tech, Inc. Superfund Technical Assessment and Response Team 1955 Evergreen Blvd., Suite 300 Duluth, Georgia 30096 610-348-6959 eric.huss@tetratech.com Ms. Heather Cotton Planning and Development Director City of Marion Post Office Drawer 700 Marion, North Carolina 28752 828-652-3551 hcotton@marionjnc.org TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report APPENDIX F ASSESSORS’ RESUMES (Eight Pages) Eric Huss Environmental Engineer IV Résumé F-1 April 2015 EDUCATION M.S., Water Resources and Environmental Engineering, Villanova University, 12/1991 B.S., Business Logistics, Pennsylvania State University, 12/1985 REGISTRATIONS/ AFFILIATIONS Registered Land Disturber Virginia 2012 Certified Underground Storage Tank Subsurface Investigator New Jersey, 2005 KEY TRAINING/ CERTIFICATIONS 29 CFR 1910.120 40-Hour HAZWOPER Training; March 1989 8-Hour 29CFR 1910.120 OSHA, Supervisory Training, 1989 and 1997 8-Hour 29CFR 1910.120 OSHA, Refresher, 1990 through 2015 49 CFR 172.700, 40 CFR 262, and 29 CFR 1910.120 and 1910.1200 Hazardous Materials & Waste Management and Compliance, 1998, 2012 OFFICE Savannah, GA YEARS OF EXPERIENCE 27 CONTACT 610-348-6959 eric.huss@tetratech.com EXPERIENCE SUMMARY Mr. Huss has over 27 years of experience in management, planning, review, design, and construction of a diverse range of engineering and environmental projects. Primary areas of expertise include solid and hazardous waste engineering, site remediation and development, water supply and wastewater engineering, petroleum-related remediation, and storm water management. He has evaluated the operation of air pollution control systems and has performed oversight of installation and operation and maintenance of remediation systems including LNAPL recovery and vacuum extraction systems, pump and treat groundwater recovery systems. He has conducted corrective measure studies and feasibility studies that evaluated in-situ and ex-situ technologies for the removal, treatment, and disposal of contaminated media of provided oversight for capping systems. He has prepared technical specifications, construction drawings and cost estimates, as well as installing remote telemetry systems for the remote monitoring of remedial systems. RELEVANT EXPERIENCE Environmental Compliance Environmental Compliance Coordinator – Dominion Warren County Power Station, Front Royal Virginia – Mr. Huss served as the environmental compliance coordinator during construction of the Warren County Power Station. The Warren County Power Station is a 1,300- megawatt natural gas-fired combined cycle plant that is the most efficient facility in the Dominion Virginia Power fleet. Tasks included coordinating compliance with all environmental, chemical, and waste management regulations and permits for the facility and the onsite contractors, interfacing with the state and local government officials. Remedial Design and Construction Oversight Remedial Design and Construction Oversight - Willow Grove Air Reserve Station, Pennsylvania – Mr. Huss served as construction manager overseeing the excavation of jet fuel contamination in an area of a transcontinental natural gas pipeline. Project was completed on behalf of the United States Air Force Reserve Command during the recoating of three high-pressure natural gas pipelines adjacent to the base fuel storage area. The project included the management of numerous site contractors including a specialty excavation contractor to complete the work within the natural gas pipeline Right-of-Way, soil screening, and groundwater treatment.. Over 7500 cubic yards of jet fuel impacted soils were successfully removed from the right of way and temporarily staged in on base hanger prior to disposal offsite. He designed and installed an air sparge system for jet fuel impacted groundwater using existing injection points from a previous remedial attempt. Following successful operation of an air sparge system at its original location, Mr. Huss oversaw relocation and reinstallation of that system to a second location. The system has been operated in several defined areas from that second location while being monitored remotely via telemetry. Résumé Insert full name, designations F-2 April 2015 Remedial Design and Construction Oversight - L&D Landfill, Mt. Holly, New Jersey –Mr. Huss served as construction manager for an innovative groundwater and leachate recirculation system to contain a ground water plume and degrade source material within a landfill cell using water and air injection. The design was approved by NJDEP and EPA and construction was completed in February 2007. Mr. Huss oversaw the maintenance of the groundwater recovery system ensuring the systems continued optimal performance. He also performed work integral to revising a previous Risk Assessment and Feasibility Study for the site in central New Jersey. Tasks included programming and installation of data loggers powered by solar cells because of their remote location. The data loggers were used for monitoring temperature and moisture content at different depths within the landfill. Remedial Design, Construction Oversight and System Maintenance - Acid Mine Drainage Treatment Site, National Client, Snow Shoe, Pennsylvania – Mr. Huss was actively involved in site improvements, including installation of underground piping, redundant auto-start diesel-powered generators, sludge pumps, new system controls, and a cellular telemetry system at a remote acid mine drainage treatment site in central Pennsylvania. Since the system has been installed, responsibilities have included site inspections, system maintenance, diagnosing and solving any operational issues, and system optimization. Remedial Design and Construction Oversight - Remedial Design, Permitting and Construction Oversight - Merck & Co., Hawthorne, New Jersey –Mr. Huss was the project engineer for the design and permitting for the excavation of 100,000 cubic yards (CY) of contaminated soil from a wetland at the former Calgon Corporation Metasol Plant. The project included permitting and design of a storm water management and sedimentation basin, a wetland disruption permit, and remedial action planning, design and oversight. Mr. Huss was responsible for preparation of all design calculations, specifications, permit applications and plans for the construction of a permanent dam and storm water basin at this hazardous waste site. The dam was designed to retain contaminant laden sediment and control runoff to pre-construction conditions. Mr. Huss worked on the design and permitting of the dam and basin which included the acquisition of stream encroachment, wetland disruption, and sedimentation control permits. Remedial Design, Permitting and Construction Oversight - Halliburton Company, Accomack County, Virginia –Mr. Huss was project engineer on this site that is part of a national contract to conduct all aspects of environmental consulting focusing on turn-key remediation services. Mr. Huss has conducted work on delineation of contamination and on turn-key remediation of free product, soil and groundwater. The remediation included groundwater recovery, which included installation and monitoring of groundwater elevations and storage tank level using a remote telephone/modem/telemetry system. This project included surface and subsurface soil and groundwater sampling and analysis to identify extent of diesel contamination and design of a groundwater recovery system focusing on recovering the diesel contamination. Project duties included preparing subcontract documents, oversight and coordination of multiple subcontractors working simultaneously to complete investigation and excavation of diesel impacted soil. This site received a no further action (NFA) from the Virginia Department of Environmental Quality. Sovereign Bank, Somerville, New Jersey – Mr. Huss was the project engineer for all work for the conversion of a severely contaminated property into a branch bank. The work included the expedited soil and groundwater investigation and the preparation of six conceptual designs/alternatives and cost estimates for consideration by Sovereign two months after authorization. Sovereign Bank selected a containment alternative which included the installation of a membrane cutoff wall anchored into bedrock. Mr. Huss prepared reports for the NJDEP and obtained NJDEP approval for the remedial approach 14 days after report submission. Mr. Huss prepared site development plans for approval by the Borough of Somerville which included comprehensive, site remediation, grading, storm drainage, cutoff wall, landscape, lighting, signage, parking, and utility plans. Mr. Huss also prepared bid plans and specifications for both site development and remedial construction. The branch bank was opened in early 1999. Halliburton Company, Wellsboro, Pennsylvania –Mr. Huss was project engineer on this site that is part of a national contract to conduct all aspects of environmental consulting focusing on turn-key remediation services. Mr. Huss performed subsurface investigation with drillers using direct push and auger drilling through glacial outwash to identify the horizontal extent of contamination. Mr. Huss maintained a groundwater recovery system and treatment plant. The maintenance included installation and monitoring of groundwater recovery flow rate and elevations and air stripper operations using a remote telephone/modem/telemetry system. Mr. Huss installed a pilot air sparge groundwater remediation system and adapted the remote telephone/modem/telemetry system to allow for monitoring of the pilot air sparge system operations. Résumé Insert full name, designations F-3 April 2015 Industrial Chemical Manufacturing Plant, Philadelphia, Pennsylvania – Mr. Huss served as construction manager to manage over 3000 tons of excavated and demolished materials generated as a result of site improvements conducted for a major chemical manufacturer. Project duties included the development and maintenance of a database to track material containers and waste streams, material characterization for disposal, coordinating material transportation and disposal, and coordinating all activities the construction contractor. Regional Client; Colts Neck, New Jersey –Mr. Huss served as field engineer responsible for subcontractor management and oversight of precision tank testing and repair services. These services were conducted for a total of 54 RCRA-regulated and non-RCRA-regulated (USTs) and related piping systems. Subcontractor activities included precision leak testing of tanks and piping systems; leak detection and identification; excavation and tank system repair; and contaminated soils staging, sampling, and off-site disposal. Local Client; Philadelphia, Pennsylvania –Mr. Huss supervised subcontractor activities for a time-critical RCRA-hazardous soil removal and off-site disposal project. Over 200 tons of lead-contaminated soils were successfully removed from the site within a 2-day period. Subsequent laboratory analyses revealed that all soils above Pennsylvania Department of Environmental Protection (PADEP) action levels had been removed from site, thereby allowing planned construction activities for the site to begin. Sprint PCS; Philadelphia, Pennsylvania –Mr. Huss conducted the pre-installation investigation, subcontractor oversight and air monitoring activities for a telecommunications tower caisson-drilling project. Screening and sampling of subsurface soils prior to start of caisson installation determined that subsurface soils were contaminated with lead. Mr. Huss provided oversight and air monitoring during caisson installation to ensure the proper controls and handling of lead-contaminated soil. Remedial Investigation and Remedial System Oversight Capitol Hill Anthrax Response Team, Washington D.C.– Mr. Huss worked with the emergency response team providing technical support and service to USEPA in the anthrax investigation and remediation in the Capitol Hill area. He has worked in the EPA Command Center, the Hart, Russell, and Dirksen Senate Office Buildings, and the Longworth and Ford House Office Buildings. He has implemented plans for isolation, sampling, and remediation of hot zones including remediation monitoring using the air-sampling protocols for chlorine dioxide. He managed contractor oversight of hot zone remediation. He worked on oversight of the retrieval and decontamination of valuable artwork from the Hart Senate Office Building. Halliburton Company, Mount Laurel, New Jersey – Mr. Huss was project engineer on this site that is part of a national contract to conduct all aspects of environmental consulting focusing on turn-key remediation services. Mr. Huss has worked on extent of contamination determination, and groundwater remediation on the NJDEP ISRA driven efforts. Project duties included preparing subcontract documents, oversight and coordination of subcontractors to complete the site work in pursuit of obtaining NFA determination for site AOCs. Regional Client; Colts Neck, New Jersey –Mr. Huss prepared feasibility studies for three former landfill sites on the base. This effort evaluated site options including in-situ and ex-situ technologies for the removal, treatment, and disposal of various media contaminated with organics and inorganics and the installation of a capping system, for the sites. The selected remedial alternatives were installation of capping systems for the landfills. Halliburton Company, Anahuac, Texas –Mr. Huss worked on a site investigation and remediation of a former offshore drill rig manufacturing and support facility that operated since 1960. Mr. Huss is conducting work designed to obtain an NFA for this facility with unrestricted commercial use. Work has included precision location of all investigation and sample locations using GPS survey equipment. Work has included groundwater studies resulting in defining the groundwater at the site as Class 3 – non-drinking water. Real Estate Investment Trust (REIT), Bradford, PA, Monitored Natural Attenuation –Mr. Huss was project engineer for the investigation and remediation of a tetrachlorethylene (PCE) release at a major shopping mall. Investigation included the use of a Membrane Interface Probe System (MIPS) to identify PCE and related constituents in the subsurface. The release occurred from a sanitary sewer and traveled beneath the mall building and stream. Investigation of the release identified that the PCE was being naturally attenuated to harmless ethane and ethene. A monitored natural attenuation approach has been proposed for site-specific closure of this site under the PADEP Act 2 program. Résumé Insert full name, designations F-4 April 2015 Deep Excavation in Soft Soil - Lucent Technologies, Inc., Kearny, New Jersey –Mr. Huss was the construction manager for the vertical excavation of heavily contaminated soil in a very soft meadow mat soil to a depth of 22 feet without excavation supports. Mr. Huss oversaw the geotechnical testing and actual excavation activities which were safely accomplished to a depth of 18 feet below the tidally influenced groundwater table, in heavy rainfall, without the need for sheet piling which resulted in a cost savings of over $250,000. Brownfield Development for REIT, Chester, Pennsylvania – Project Manager for the identification, investigation and PADEP approval for the development of a ±12.8-acre Keystone Opportunity Zone property located in the City of Chester, Pennsylvania next to an elementary school. The property was impaired by a former leaking No. 4 fuel oil UST, placement of large quantities of offsite contaminated soil, large quantities of construction debris remaining in former building foundations, and asbestos containing building materials. Halliburton Company, Sidney, Ohio –Mr. Huss was project engineer on this site that is part of a national contract to conduct all aspects of environmental consulting focusing on turn-key remediation services. Mr. Huss has conducted work on delineation of contamination, turn-key remediation of free product, soil and groundwater. The remediation included groundwater recovery, which included a 5-hour pump test to establish well yield and in- situ hydraulic conductivity utilizing recording transducers, manual flow and groundwater elevation measurements to identify subsurface hydrogeologic parameters. This project included subsurface soil and groundwater sampling and analysis to identify extent of diesel contamination and design of a groundwater recovery system focusing on recovering the diesel contamination. Project duties included preparing subcontract documents, oversight, and coordination of subcontractors working to complete investigation of gasoline impacted soil. Industrial Chemical Manufacturing Plant, Philadelphia, Pennsylvania –Mr. Huss was involved with installation, testing, trouble shooting, monitoring, and reporting of a light nonaqueous phase (LNAPL) product recovery system, which uses pneumatic skimmer pumps. This included providing quarterly monitoring, inspection, and reporting for the LNAPL product recovery system utilizing a network of pneumatic skimmer pumps. Private Client, Pittsburgh, Pennsylvania – Mr. Huss conducted an expedited and focused investigation and remediation of the potable water system in a multi-story commercial building for Legionella bacterial contamination. Mr. Huss coordinated with the environmental microbiology laboratory for sample collection. Mr. Huss oversaw the installation of automatic flush valves and programming to maintain the potable water system following disinfection using chlorine dioxide. ADDITIONAL TRAINING/CERTIFICATIONS 29 CFR 1926 10-hour OSHA Construction Safety and Health, 2012 29 CFR 1910.120 and 1926.62 Lead Training 1995 40 CFR 763, Asbestos Contractor/Supervisor Training, 1996 EMPLOYMENT HISTORY 2014 - Present Environmental Engineer IV,Tetra Tech EM, Inc. Savannah, Georgia 2000-2014 Senior Project Engineer, Tetra Tech GEO, Inc., King of Prussia, Pennsylvania 1992-2000 Environmental Engineer, Tetra Tech NUS, Inc., King of Prussia, Pennsylvania 1989-1992 Environmental Scientist, NUS Corporation, King of Prussia, Pennsylvania Sandra J. Harrigan Biologist/Project Manager Résumé F-5 July 2014 EDUCATION B.S., Biology,Florida Memorial College, Miami, Florida, 1989 AREA OF EXPERTISE Project management CERCLA Site Assessment Brownfields Assessment Training Technical/QC Reviews TRAINING/ CERTIFICATIONS 40-hour OSHA HAZWOPER with 8-hour Refreshers CPR and Standard First Aid Hazard Ranking System Project Management Level II Training (12/09) OFFICE Duluth, GA YEARS OF EXPERIENCE 24 CONTACT 678-775-3088 sandra.harrigan@tetratech.com EXPERIENCE SUMMARY Ms. Harrigan has 24 years of experience as a project manager with expertise in all facets of CERCLA site assessment work under various EPA contracts including ARCS, FIT, START, and TES. Ms. Harrigan currently serves as the Task Order Manager for all site assessment projects under the START III Region 4 contract including preliminary assessments (PA), site inspections (SI), expanded site inspections (ESI), preliminary scoring strategies (PSS), hazard ranking system (HRS) documentation records, removal assessments (RA), target brownfields assessments (TBA), and community involvement support. As Task Order Manager, Ms. Harrigan manages all aspects of site assessment projects including project budgets, staff, scheduling, and deliverable preparation and submittal to EPA. Ms. Harrigan also serves a technical reviewer and the primary quality control coordinator (QCC) of all site assessment deliverables prepared under the START III Contract. Ms. Harrigan also conducts technical and QC reviews of other START-related documents including emergency response and removal letter reports, sampling and analysis plans (SAP), quality assurance project plans (QAPP), monthly progress reports (MPR), community involvement plant (CIP), factsheets, letters of correspondence, and data validation reports (DVR). RELEVANT EXPERIENCE Preliminary Assessments and Site Reassessments Ms. Harrigan has been the project manager on PAs for sites recently discovered by EPA. Her responsibilities included gathering ownership, regulatory status, waste stream generation, and release history information for the site. Ms. Harrigan also collected data on potential receptors including residential population, drinking water sources, and sensitive environments. All data gathered were used to provide EPA with a preliminary HRS score and recommendation regarding the need for further investigation. The projects Ms. Harrigan conducted or reviewed include Dover Products, Bellevue Park, Universal Fasteners, Terrell Drive Dump, Air Products and Chemicals, Colt IOCHC Plant No. 7, Wallace Drive Dump, and Thomas Industries. Bellevue Park was re-assigned as an SI to collect samples to better define the waste disposal areas, and impacts on nearby receptors. Ms. Harrigan also was the project manager on 22 reassessment projects that were on the EPA backlog. The reassessments were prepared to evaluate the sites based on previously collected sampling data in combination with newly obtained site-specific target data. As part of the reassessments, Ms. Harrigan contacted the respective district offices of the Florida Department of Environmental Protection (FDEP) to determine whether FDEP was conducting work at the site or had conducted work at the site since the last EPA action. The reassessments assisted EPA in closing the sites where no further action was warranted or to determine what action if necessary was warranted at the site. Recently, Ms. Harrigan oversaw the preparation of three PA for federal facility properties in Kentucky. Résumé Sandra J. Harrigan F-6 April 2014 HRS/NPL Scoring Packages Ms. Harrigan has extensive experience preparing HRS scoring packages for NPL candidate sites. Prior to preparing the HRS scoring package, a PSS report is prepared to determine the pathways of concern and to identify data gaps. The PSS is helpful in determining whether additional samples are needed prior to preparation of an HRS documentation package. The HRS documentation package is a legally defensible documentation of past activities at the site including operational and ownership history, waste generation and disposal, and releases into the environment. Contamination detected on site and at receptor locations are attributed to past activities at the facility. During package preparation, Ms. Harrigan conducts a detailed evaluation of all sampling data and verifies that the data have been validated and followed the QA/QC process. The HRS documentation record is prepared using the HRS SUPERScreen software. Sites, for which an HRS score above the 28.5 cutoff is calculated, are proposed for the NPL. Ms. Harrigan has also provided technical assistance and conducted technical reviews of HRS scoring packages prepared by other site assessment staff. HRS scoring packages prepared, provided technical assistance on, or reviewed include Chemet Company, Macalloy Corporation, Primary Recovery, Alaric Area Ground Water Plume, Georgia Pacific Hardwood Sawmill, Nocatee Hull Creosote, Sanford Gasification Plant, Hurlbert Field, NAS Whitingfiled, Barber Orchard, United Metals, Barker Chemical Company, Southern Solvents, Calloway and Son Drum Service, Former Macon Naval Ordnance Site, Gulf States Steel, ITT Thompson Industries, Latex Construction, Battery Tech – Duracell, Safety Light Corporation, Picayune Wood Treating Site, Weyerhaeuser Company Site – Plymouth, Reynolds Industrial Park, Orlando Gasification Plant, Price Battery, Sidney Ground Water Contamination Plume, Neutron Products, Sherwin Williams-Hilliards Creek, Anniston PCB Site, Anniston Lead Site, Turkey Creek, Illinois Central Gulf Railroad, and Sixty-One Industrial Park. Ms. Harrigan has also assisted EPA Region 4 with updating HRS packages for sites where removal actions have been conducted after the sites had been proposed for NPL listing, but had not been finalized. Ms. Harrigan checked the pathways that still posed a threat to human health and the environment, reviewed data collected after proposed listing, updated target populations, and updated the HRS score. An example of this work is Alabama Plating located in Vincent, Alabama. Ms. Harrigan prepared the HRS package for Safety Light Corporation, a facility that generated both radiological and non-radiological wastes; Safety Light Corporation was proposed to the NPL in September 2004. Under the START II Region 4 contract, Ms. Harrigan prepared HRS packages for the Anniston Lead Site and Anniston PCB Sites, where lead and PCBs, respectively, have been documented on numerous residential and commercial properties. Ms. Harrigan worked with Tetra Tech community relation staff, and EPA site assessment, emergency response and removal, and remedial staff to gather analytical and historical data for the preparation of the respective HRS packages. In March 2008, the Flash Cleaners site in Pompano Beach, Florida was finalized on the NPL based on the HRS package that Ms. Harrigan prepared. Other sites for which Ms. Harrigan either prepared the HRS package or oversaw the preparation of the HRS package that were proposed on the NPL or were NPL-caliber sites include General Dynamics Longwood, Ore Knob Mine, Barite Hill Nevada Gold Fields, JJ Seifert Machine, Kerr-McGee Chemical Corporation facilities in Jacksonville, FL and Columbus, MS, Continental Cleaners, Alamo Contaminated Ground Water, Southeastern Wood Preserving, Armstrong World Industries, American Electric Corporation, Capital City Plume, West Florida Natural Gas, Holcomb Creosote, Macon Naval Ordinance Plant, Scovill Schrader Automotive Group, Clinch River, Former Kil-Tone, Langley Pond, and Walker Machine Products. Environmental Site Assessments at Brownfields Sites Ms. Harrigan oversees the Brownfields program under the START Region 4 contract under which she has managed over 34 targeted brownfields assessments (TBA). During the course of TBAs, Ms. Harrigan collaborates with local, state, and federal project stakeholders to ensure that project redevelopment goals are met – immediate attention is given to each site upon receipt to ensure schedule timelines from implementation to completion. TBAs generally include Phase I and Phase II Environmental Site Assessments (ESA) conducted at various sites including former gasoline stations and distribution facilities, textile and carpet mills, printing shops, Résumé Sandra J. Harrigan F-7 April 2014 and former hotels. Phase I activities includes a site visit, records review, and identification of RECs. Phase II ESA activities includes collecting multi-media environmental samples for laboratory analysis and to formulate the basis for an Analysis of Brownfields Cleanup Alternatives. Phase II activities also may include geophysical surveys, monitoring well installation, Triad techniques to rapidly screen soil for VOC contamination to delineate areas of contamination, and removal and closure of USTs systems. Ms. Harrigan recently served as project manager for a a Brownfields prospective purchaser corrective action plan for a petroleum site. Remedial Investigations As the Task Order Manager for Assessment Projects under the START contract, Ms. Harrigan oversaw the remedial investigation for the Fairfax Street Wood Treater site in Jacksonville, Florida. The site is a former chromated copper arsenate wood treating facility. Ms. Harrigan assisted with the preparation and review of the work plan including the conceptual site model, SAP, QAPP, and health and safety plan; assisted with subcontractor procurement for field activities; provided support to the field team as needed, oversaw the preparation of the draft RI report, conducted cursory reviews of the risk assessment technical memorandum, background concentrations evaluation, and the collection of additional samples to fill data gaps. Community Involvement and Education Ms. Harrigan provides community involvement support on various proejcts including removal assessment, removal actions, and remedial investigation projects by assisting EPA On-Scene Coordinators, Remedial Project Manager, and Community Involvement Coordinators with access agreements; preparing spreadsheets with property owners within the study area; distributing correspondence regarding analytical results to residents through mass mailings and for public meetings; providing information for , preparing, reviewing and updating community involvement plans (CIP); attending community action group meetings; communicating with residents, and State and Federal personnel; and overseeing the relocation of residents during removal actions. Ms. Harrigan served as the project manager for the Picayune Wood Treating Site and the 35 th Avenue SuperfundSite Community Involvement Support projects. Training and Facilitating Currently, Ms. Harrigan supports the EPA Office of Solid Waste and Emergency Response (OSWER), Office of Superfund Remediation and Technology Innovation’s (OSRTI) CERCLA Education Center (CEC), which serves as the foundation for providing training to all EPA’s Superfund Program personnel such as Community Involvement Coordinators, Site Assessment Managers, and Remedial Project Managers as well as state and tribal personnel and contractors. She is responsible for updating and instructing 3-day in-person Preliminary Assessment/Site Inspection Training and the 4-day Hazard Ranking System Training. For the most recent in-person trainings in 2013, Ms. Harrigan was able to supplement the courses with recent updates and requirements in site assessment work including the need for more stringent documentation during the initial stages of site assessment, especially fieldwork, and issues that arise during the quality assurance review process and public comment period for HRS packages. As an instructor for HRS-related training, Ms. Harrigan serves as a resource to course participants to answer questions and guide the development of various reports including PAs, SIs, ESIs, and HRS packages. Recently, budget constraints have resulted in limited funds for travel and in- person training; however the demand for CEC courses continues to increase significantly each year and interest in new courses continues to grow. To support changing times, Ms. Harrigan is currently supporting the development and delivery of HRS Webinars and PA/SI Webinars, both of which are delivered during 9 modules. In addition to PA/SI and HRS training, Ms. Harrigan has supported OSRTI as a facilitator for several courses including Fundamentals of Superfund, National Association of Remedial Project Managers, and EPA Triad Training for Managers. During these courses, Ms. Harrigan supported the primary Résumé Sandra J. Harrigan F-8 April 2014 instructors with ensuring that all training equipment and materials were available and ready for each day’s training, assisted with answering questions during the courses, and ensured that evaluation forms were completed to ensure that appropriate feedback was obtained to continue improving the course materials. As facilitator for the Fundamentals of Superfund Course, she also was responsible for adherence to the course agenda and prepared an evaluation report that outlined the overall delivery of the course, participants’ and instructors’ evaluations and comments, and recommendations for changes in the course materials. During the course, Ms. Harrigan kept track of questions asked by the participants, assisted with conducting additional research, and ensured that a follow-up was conducted if additional research was needed. Ms. Harrigan also prepared notes on topics needing revisions in future versions of the course manual. In October and NOvembe 2014, Ms. Harrigan assisted with training hospital employees at several Mt. Sainai Hospital facilities in New York City. She trained the health care workers on the proper donning and doffing of personal protective equipment (PPE) when working with patients that are presenting symptoms of ebola virus disease. Depending on their job responsibilities at the hospital, health care workers were trained on various levels of PPE requirements prescribed by the Centers for Disease Control and Prevention, including R-9 respiorators and PAPRs for respiratory protection. SCIENTIFIC/TECHNICAL PUBLICATIONS None ADDITIONAL EXPERIENCE MS Word, MS Excel, MS Powerpoint, MS Publisher, EPA software (SCRIBE, RCMS, HRS QuickScore) EMPLOYMENT HISTORY 1998 – Present Biologist/Project Manager, Tetra Tech, Inc., Duluth, GA 1991 - 1998 Dynamac Corporation, Biologist, Atlanta, GA 1991 - 1991 Biologist, Halliburton NUS Corporation, Tucker, GA TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report ATTACHMENT 1 ENVIRONMENTAL DATA RESOURCES REPORTS (242 Sheets) FORM-LBC-ASH ®kcehCoeGhtiwtropeR™paMsuidaRRDEehT 6 Armstrong Road, 4th floorShelton, CT 06484Toll Free: 800.352.0050www.edrnet.com Old Drexel Mill 70 BLUE RIDGE STREET Marion, NC 28752 Inquiry Number: 4512389.2s January 14, 2016 A1 - 1 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 112 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-12 Physical Setting Source Map Findings A-14 Physical Setting Source Records Searched PSGR-1 TC4512389.2s 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 DataResources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist fromother sources.NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. 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 SHALLENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLYLIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings,environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, norshould they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase IEnvironmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for anyproperty. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in wholeor in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All othertrademarks used herein are the property of their respective owners. TABLE OF CONTENTS A1 - 2 EXECUTIVE SUMMARY TC4512389.2s 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 ofenvironmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 70 BLUE RIDGE STREET MARION, NC 28752 COORDINATES 35.6801000 - 35˚ 40’ 48.36’’Latitude (North):82.0147000 - 82˚ 0’ 52.92’’Longitude (West): Zone 17Universal Tranverse Mercator: 408175.9UTM X (Meters):3948742.5UTM Y (Meters): 1396 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5947761 MARION WEST, NCTarget Property Map:2013Version Date: 5947044 MARION EAST, NCEast Map:2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20120816Portions of Photo from: USDASource: A1 - 3 4512389.2s Page 2 39 MCDOWELL CEMENT 101 S GARDEN ST CERCLIS-NFRAP Higher 1773, 0.336, ENE K38 CITY FOOD 10042 36 N. MAIN STREET LUST TRUST, UST Higher 1655, 0.313, NE 37 STATE STREET EXXON 100 STATE STREET LUST, UST Higher 1640, 0.311, ENE K36 CITY FOOD N. MAIN ST & FORT ST LUST, IMD Higher 1614, 0.306, NE J35 MAIN STREET EXXON 14 NORTH MAIN STREET LUST Higher 1606, 0.304, NE J34 MCDOWELL CO. C&D STO 10 EAST COURT DRIVE HIST LF Higher 1594, 0.302, NE J33 GALEY & LORD INDUSTR HIGHWAY 70 EAST LUST, IMD, FINDS Higher 1380, 0.261, NE I32 MCDOWELL CEMENT PROD SOUTH GARDEN STREET UST Higher 1174, 0.222, NE 31 SOUTHSIDE AMOCO 221 SOUTH LUST, IMD Higher 1161, 0.220, ENE I30 LIBRARY-MAIN BRANCH 100 WEST COURT ST LUST, IMD Higher 1124, 0.213, NE 29 TRIANGLE MART 548 OLD W. HENDERSON UST Higher 1041, 0.197, South I28 MCDOWELL CO PARKS & 1 ACADEMY STREET UST Higher 1037, 0.196, NE H27 RITE AID #11558 625 WEST HENDERSON S RCRA-CESQG Higher 916, 0.173, SSE H26 MARION BRANCH OFFICE 601 W. HENDERSON LUST, UST Higher 896, 0.170, SSE H25 DUKE POWER OPNS CTR- 601 W. HENDERSON IMD Higher 896, 0.170, SSE 24 KWIK AS A WINK 505 WEST HENDERSON S LUST Lower 761, 0.144, SE G23 IDEAL CLEANERS 133 WEST HENDERSON S UST Higher 718, 0.136, ENE G22 IDEAL CLEANERS INC 133 W HENDERSON ST DRYCLEANERS Higher 718, 0.136, ENE F21 ROCK-TENN MARION FOL 33 BURGIN ST SHWS Higher 687, 0.130, NE F20 ROCK TENN COMPANY 33 BURGIN ST RCRA-CESQG, IMD Higher 687, 0.130, NE E19 UNLIMITED FINISHING 512 CARSON ST CERCLIS-NFRAP Higher 604, 0.114, SW E18 CROSS MILLS INC 513 CARSON STREET UST Higher 600, 0.114, SW 17 BROYHILL FURNITURE M NO 4, OLD W HENDERSO RCRA NonGen / NLR, US AIRS Higher 598, 0.113, South D16 BROYHILL FURNITURE I 436 W. HENDERSON ST. UST Lower 567, 0.107, ESE D15 435 W HENDERSON ST EDR Hist Auto Lower 533, 0.101, ESE D14 MCDOWELL COUNTY MILL 426 WEST HENDERSON S CERCLIS-NFRAP Lower 522, 0.099, ESE 13 ETTA PACKAGING INC. 21 BURGIN ST.LUST, UST Higher 466, 0.088, NE 12 KAY LEE EXPRESS 435 WEST HENDERSON S LUST, LAST, UST, IMD, Financial Assurance Lower 421, 0.080, SSE B11 50 CARSON ST EDR Hist Auto Higher 177, 0.034, NW C10 275 W HENDERSON ST EDR Hist Auto Lower 133, 0.025, ENE C9 KWIK AS A WINK 315 W HENDERSON ST UST, Financial Assurance Lower 78, 0.015, ENE B8 WILLWEAR HOSIERY MFG 360 BLUE RIDGE ST. LAST, IMD Higher 39, 0.007, WNW B7 DREXEL HERITAGE #2-# DREXEL HERITAGE PLAN IMD Higher 1 ft. B6 DREXEL HERITAGE FURN 361 BLUE RIDGE ST AST Higher 1 ft. B5 DREXEL HERITAGE #2 361 BLUE RIDGE STREE LUST, IMD Higher 1 ft. A4 DREXEL HERITAGE #2-# DREXEL HERITAGE #2 LAST Higher 1 ft. A3 WESTWOOD NC II LLC * 70 BLUE RIDGE STREET FINDS TP A2 DREXEL HERITAGE PLAN 70 BLUE RIDGE ST RCRA NonGen / NLR TP A1 WESTWOOD NC II LLC 70 BLUE RIDGE ST UST TP MAPPED SITES SUMMARY Target Property Address: 70 BLUE RIDGE STREETMARION, NC 28752 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS A1 - 4 4512389.2s Page 3 43 MOUNTAINVIEW FACILIT 250 MADISON ST LUST, IMD Higher 2588, 0.490, NE 42 KEHLER’S #6 (BP)336 NORTH MAIN STREE LUST, IMD Lower 2557, 0.484, North L41 CONTEL OF NC MAIN & 20 NORTH GARDEN STRE LUST, UST Higher 1997, 0.378, NE L40 GTE-MARION 20 NORTH GARDEN ST. IMD Higher 1997, 0.378, NE MAPPED SITES SUMMARY Target Property Address: 70 BLUE RIDGE STREETMARION, NC 28752 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS A1 - 5 EXECUTIVE SUMMARY TC4512389.2s 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 WESTWOOD NC II LLC 70 BLUE RIDGE ST MARION, NC 28752 N/AUST Tank Status: Removed Tank Status: Current Facility Id: 00-0-0000013291 DREXEL HERITAGE PLAN70 BLUE RIDGE STMARION, NC 28752 NCD097368294RCRA NonGen / NLR EPA ID:: NCD097368294 WESTWOOD NC II LLC * 70 BLUE RIDGE STREET MARION, NC 28752 N/AFINDS Registry ID:: 110039002557 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 SitesNPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listingCERCLISComprehensive Environmental Response, Compensation, and Liability Information System Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal A1 - 6 EXECUTIVE SUMMARY TC4512389.2s EXECUTIVE SUMMARY 5 Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators Federal institutional controls / engineering controls registries LUCIS Land Use Control Information SystemUS ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State- and tribal - 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 INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites State and tribal Brownfields sites BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites SWRCY Recycling Center Listing A1 - 7 EXECUTIVE SUMMARY TC4512389.2s EXECUTIVE SUMMARY 6 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 FirstSearchSPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense SitesSCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory SystemSSTSSection 7 Tracking Systems ROD Records Of Decision RMP Risk Management PlansRAATSRCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database SystemICISIntegrated 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 ListPCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case ListingDOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian ReservationsUMTRAUranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility SubsystemUS MINES Mines Master Index File COAL ASH Coal Ash Disposal Sites Financial Assurance Financial Assurance Information ListingNPDESNPDES Facility Location Listing A1 - 8 EXECUTIVE SUMMARY TC4512389.2s EXECUTIVE SUMMARY 7 UIC Underground Injection Wells Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Cleaner EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated ona relative (not an absolute) basis. Relative elevation information between sites of close proximityshould be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property.Page numbers and map identification numbers refer to the EDR Radius Map report where detaileddata 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 CERCLIS NFRAP site List CERCLIS-NFRAP: Archived sites are sites that have been removed and archived from the inventory of CERCLISsites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completedand 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 arecommendation for listing at a later time. This decision does not necessarily mean that there is no hazardassociated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. A review of the CERCLIS-NFRAP list, as provided by EDR, and dated 10/25/2013 has revealed that there are 3 CERCLIS-NFRAP sites within approximately 0.5 miles of the target property. PageMap IDDirection / DistanceAddressEqual/Higher Elevation_______________________________________________ _____ _____ UNLIMITED FINISHING 512 CARSON ST SW 0 - 1/8 (0.114 mi.) E19 62 MCDOWELL CEMENT 101 S GARDEN ST ENE 1/4 - 1/2 (0.336 mi.) 39 102 PageMap IDDirection / DistanceAddressLower Elevation_______________________________________________ _____ _____ MCDOWELL COUNTY MILL 426 WEST HENDERSON S ESE 0 - 1/8 (0.099 mi.) D14 43 A1 - 9 EXECUTIVE SUMMARY TC4512389.2s EXECUTIVE SUMMARY 8 Federal RCRA generators list RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. A review of the RCRA-CESQG list, as provided by EDR, and dated 06/09/2015 has revealed that there are 2 RCRA-CESQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / DistanceAddressEqual/Higher Elevation_______________________________________________ _____ _____ ROCK TENN COMPANY 33 BURGIN ST NE 1/8 - 1/4 (0.130 mi.) F20 63 RITE AID #11558 625 WEST HENDERSON S SSE 1/8 - 1/4 (0.173 mi.) H27 75 State- and tribal - equivalent CERCLIS SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sitesmay or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources’Inactive Hazardous Sites Program. A review of the SHWS list, as provided by EDR, and dated 07/16/2015 has revealed that there is 1 SHWSsite within approximately 1 mile of the target property. PageMap IDDirection / DistanceAddressEqual/Higher Elevation_______________________________________________ _____ _____ ROCK-TENN MARION FOL 33 BURGIN ST NE 1/8 - 1/4 (0.130 mi.) F21 69 Facility Id: NCD986232676 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 11/06/2015 has revealed that there are 14LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / DistanceAddressEqual/Higher Elevation_______________________________________________ _____ _____ DREXEL HERITAGE #2 361 BLUE RIDGE STREE 0 - 1/8 (0.000 mi.) B5 23 Incident Phase: Closed Out Incident Number: 11091 Current Status: File Located in Archives ETTA PACKAGING INC.21 BURGIN ST.NE 0 - 1/8 (0.088 mi.) 13 40 Incident Phase: Closed Out Incident Number: 19263 A1 - 10 EXECUTIVE SUMMARY TC4512389.2s EXECUTIVE SUMMARY 9 Current Status: File Located in House MARION BRANCH OFFICE 601 W. HENDERSON SSE 1/8 - 1/4 (0.170 mi.) H26 73 Incident Phase: Closed Out Incident Number: 11262 Current Status: File Located in Archives LIBRARY-MAIN BRANCH 100 WEST COURT ST NE 1/8 - 1/4 (0.213 mi.) I30 79 Incident Phase: Response Incident Number: 5380 Current Status: File Located in House SOUTHSIDE AMOCO 221 SOUTH ENE 1/8 - 1/4 (0.220 mi.) 31 82 Incident Phase: Closed Out Incident Number: 12764 Current Status: File Located in Archives GALEY & LORD INDUSTR HIGHWAY 70 EAST NE 1/4 - 1/2 (0.261 mi.) J33 85 Incident Phase: Closed Out Incident Number: 7526 Current Status: File Located in Archives MAIN STREET EXXON 14 NORTH MAIN STREET NE 1/4 - 1/2 (0.304 mi.) J35 89 Incident Number: 28743 Current Status: File Located in Archives CITY FOOD N. MAIN ST & FORT ST NE 1/4 - 1/2 (0.306 mi.) K36 91 Incident Phase: Follow Up Incident Number: 11785 Current Status: File Located in House STATE STREET EXXON 100 STATE STREET ENE 1/4 - 1/2 (0.311 mi.) 37 93 Incident Phase: Closed Out Incident Number: 28714 Current Status: File Located in Archives CONTEL OF NC MAIN &20 NORTH GARDEN STRE NE 1/4 - 1/2 (0.378 mi.) L41 103 Incident Phase: Closed Out Incident Number: 10363 Current Status: File Located in Archives MOUNTAINVIEW FACILIT 250 MADISON ST NE 1/4 - 1/2 (0.490 mi.) 43 109 Incident Phase: Closed Out Incident Number: 18840 Current Status: File Located in Archives PageMap IDDirection / DistanceAddressLower Elevation_______________________________________________ _____ _____ KAY LEE EXPRESS 435 WEST HENDERSON S SSE 0 - 1/8 (0.080 mi.) 12 33 Incident Phase: Response Incident Phase: Closed Out Incident Number: 15381 Incident Number: 41072 Current Status: File Located in House KWIK AS A WINK 505 WEST HENDERSON S SE 1/8 - 1/4 (0.144 mi.) 24 70 Incident Number: 41163 Current Status: File Located in House KEHLER’S #6 (BP)336 NORTH MAIN STREE N 1/4 - 1/2 (0.484 mi.) 42 106 Incident Phase: Closed Out Incident Number: 16768 A1 - 11 EXECUTIVE SUMMARY TC4512389.2s EXECUTIVE SUMMARY 10 Current Status: File Located in Archives LAST: A listing of leaking aboveground storage tank site locations. A review of the LAST list, as provided by EDR, and dated 11/06/2015 has revealed that there are 3 LAST sites within approximately 0.5 miles of the target property. PageMap IDDirection / DistanceAddressEqual/Higher Elevation_______________________________________________ _____ _____ DREXEL HERITAGE #2-#DREXEL HERITAGE #2 0 - 1/8 (0.000 mi.) A4 21 Close Out: 05/22/1995 Incident Number: 12972 Current Status: A WILLWEAR HOSIERY MFG 360 BLUE RIDGE ST. WNW 0 - 1/8 (0.007 mi.) B8 27 Incident Number: 11940 Current Status: C PageMap IDDirection / DistanceAddressLower Elevation_______________________________________________ _____ _____ KAY LEE EXPRESS 435 WEST HENDERSON S SSE 0 - 1/8 (0.080 mi.) 12 33 Incident Number: 87946 Current Status: C LUST TRUST: This database contains information about claims against the State Trust Funds forreimbursements for expenses incurred while remediating Leaking USTs. A review of the LUST TRUST list, as provided by EDR, and dated 10/09/2015 has revealed that there is1 LUST TRUST site within approximately 0.5 miles of the target property. PageMap IDDirection / DistanceAddressEqual/Higher Elevation_______________________________________________ _____ _____ CITY FOOD 10042 36 N. MAIN STREET NE 1/4 - 1/2 (0.313 mi.) K38 98 Facility Id: 0-013552 Site ID: 11785 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated underSubtitle 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 10 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / DistanceAddressEqual/Higher Elevation_______________________________________________ _____ _____ ETTA PACKAGING INC.21 BURGIN ST.NE 0 - 1/8 (0.088 mi.) 13 40 Tank Status: Removed Facility Id: 00-0-0000002774 CROSS MILLS INC 513 CARSON STREET SW 0 - 1/8 (0.114 mi.) E18 61 A1 - 12 EXECUTIVE SUMMARY TC4512389.2s EXECUTIVE SUMMARY 11 Tank Status: Removed Facility Id: 00-0-0000014406 IDEAL CLEANERS 133 WEST HENDERSON S ENE 1/8 - 1/4 (0.136 mi.) G23 69 Tank Status: Current Facility Id: 00-0-0000028811 MARION BRANCH OFFICE 601 W. HENDERSON SSE 1/8 - 1/4 (0.170 mi.) H26 73 Tank Status: Removed Facility Id: 00-0-0000013535 MCDOWELL CO PARKS &1 ACADEMY STREET NE 1/8 - 1/4 (0.196 mi.) I28 77 Tank Status: Removed Facility Id: 00-0-0000032371 TRIANGLE MART 548 OLD W. HENDERSON S 1/8 - 1/4 (0.197 mi.) 29 78 Tank Status: Removed Facility Id: 00-0-0000027050 MCDOWELL CEMENT PROD SOUTH GARDEN STREET NE 1/8 - 1/4 (0.222 mi.) I32 84 Tank Status: Removed Facility Id: 00-0-0000014435 PageMap IDDirection / DistanceAddressLower Elevation_______________________________________________ _____ _____ KWIK AS A WINK 315 W HENDERSON ST ENE 0 - 1/8 (0.015 mi.) C9 30 Tank Status: Removed Facility Id: 00-0-0000025221 KAY LEE EXPRESS 435 WEST HENDERSON S SSE 0 - 1/8 (0.080 mi.) 12 33 Tank Status: Current Facility Id: 00-0-0000034798 BROYHILL FURNITURE I 436 W. HENDERSON ST. ESE 0 - 1/8 (0.107 mi.) D16 44 Tank Status: Removed Facility Id: 00-0-0000017088 AST: The Aboveground Storage Tank database contains registered ASTs. The data come from the Department of Environment, Health, & Natural Resources’ Petroleum Aboveground Storage Tank Database. A review of the AST list, as provided by EDR, and dated 04/14/2015 has revealed that there is 1 AST site within approximately 0.25 miles of the target property. PageMap IDDirection / DistanceAddressEqual/Higher Elevation_______________________________________________ _____ _____ DREXEL HERITAGE FURN 361 BLUE RIDGE ST 0 - 1/8 (0.000 mi.) B6 25 Facility Id: 56009 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites HIST LF: A listing of solid waste facilities. A review of the HIST LF list, as provided by EDR, and dated 11/06/2006 has revealed that there is 1 A1 - 13 EXECUTIVE SUMMARY TC4512389.2s EXECUTIVE SUMMARY 12 HIST LF site within approximately 0.5 miles of the target property. PageMap IDDirection / DistanceAddressEqual/Higher Elevation_______________________________________________ _____ _____ MCDOWELL CO. C&D STO 10 EAST COURT DRIVE NE 1/4 - 1/2 (0.302 mi.) J34 88 Facility Status: CLOSED Facility Id: U0008 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 13 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / DistanceAddressEqual/Higher Elevation_______________________________________________ _____ _____ DREXEL HERITAGE #2 361 BLUE RIDGE STREE 0 - 1/8 (0.000 mi.) B5 23 Facility Id: 11091 DREXEL HERITAGE #2-#DREXEL HERITAGE PLAN 0 - 1/8 (0.000 mi.) B7 26 Facility Id: 12972 WILLWEAR HOSIERY MFG 360 BLUE RIDGE ST. WNW 0 - 1/8 (0.007 mi.) B8 27 Facility Id: 11940 ROCK TENN COMPANY 33 BURGIN ST NE 1/8 - 1/4 (0.130 mi.) F20 63 Facility Id: 19263 DUKE POWER OPNS CTR-601 W. HENDERSON SSE 1/8 - 1/4 (0.170 mi.) H25 72 Facility Id: 11262 LIBRARY-MAIN BRANCH 100 WEST COURT ST NE 1/8 - 1/4 (0.213 mi.) I30 79 Facility Id: 5380 SOUTHSIDE AMOCO 221 SOUTH ENE 1/8 - 1/4 (0.220 mi.) 31 82 Facility Id: 12764 GALEY & LORD INDUSTR HIGHWAY 70 EAST NE 1/4 - 1/2 (0.261 mi.) J33 85 Facility Id: 7526 CITY FOOD N. MAIN ST & FORT ST NE 1/4 - 1/2 (0.306 mi.) K36 91 Facility Id: 11785 GTE-MARION 20 NORTH GARDEN ST. NE 1/4 - 1/2 (0.378 mi.) L40 102 Facility Id: 10363 MOUNTAINVIEW FACILIT 250 MADISON ST NE 1/4 - 1/2 (0.490 mi.) 43 109 Facility Id: 18840 PageMap IDDirection / DistanceAddressLower Elevation_______________________________________________ _____ _____ KAY LEE EXPRESS 435 WEST HENDERSON S SSE 0 - 1/8 (0.080 mi.) 12 33 Facility Id: 15381 KEHLER’S #6 (BP)336 NORTH MAIN STREE N 1/4 - 1/2 (0.484 mi.) 42 106 Facility Id: 16768 A1 - 14 EXECUTIVE SUMMARY TC4512389.2s EXECUTIVE SUMMARY 13 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/ordispose 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 thatthere is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property. PageMap IDDirection / DistanceAddressEqual/Higher Elevation_______________________________________________ _____ _____ BROYHILL FURNITURE M NO 4, OLD W HENDERSO S 0 - 1/8 (0.113 mi.) 17 45 DRYCLEANERS: Potential and known drycleaning sites, active and abandoned, that the Drycleaning SolventCleanup Program has knowledge of and entered into this database. A review of the DRYCLEANERS list, as provided by EDR, and dated 03/02/2015 has revealed that there is1 DRYCLEANERS site within approximately 0.25 miles of the target property. PageMap IDDirection / DistanceAddressEqual/Higher Elevation_______________________________________________ _____ _____ IDEAL CLEANERS INC 133 W HENDERSON ST ENE 1/8 - 1/4 (0.136 mi.) G22 69 Facility Id: 560004C EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto: EDR has searched selected national collections of business directories and has collectedlistings of potential gas station/filling station/service station sites that were available to EDRresearchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were notlimited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station,service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about pastsites and operations that typically create environmental concerns, but may not show up in current governmentrecords searches. A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 3 EDR Hist Autosites within approximately 0.125 miles of the target property. PageMap IDDirection / DistanceAddressEqual/Higher Elevation_______________________________________________ _____ _____ Not reported 50 CARSON ST NW 0 - 1/8 (0.034 mi.) B11 32 PageMap IDDirection / DistanceAddressLower Elevation_______________________________________________ _____ _____ Not reported 275 W HENDERSON ST ENE 0 - 1/8 (0.025 mi.) C10 32 Not reported 435 W HENDERSON ST ESE 0 - 1/8 (0.101 mi.) D15 44 A1 - 15 EXECUTIVE SUMMARY TC4512389.2s EXECUTIVE SUMMARY 14 Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records. Site Name Database(s)________________________ MT. VIEW NURSING HOME LUST, IMD A1 - 16 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. A1 - 17 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. A1 - 18 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 0NR00001.000NPL 0NR00001.000Proposed NPL 0NRNRNRNRNRTPNPL LIENS Federal Delisted NPL site list 0NR00001.000Delisted NPL Federal CERCLIS list 0NRNR0000.500FEDERAL FACILITY 0NRNR0000.500CERCLIS Federal CERCLIS NFRAP site List 3NRNR1020.500CERCLIS-NFRAP Federal RCRA CORRACTS facilities list 0NR00001.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0NRNR0000.500RCRA-TSDF Federal RCRA generators list 0NRNRNR000.250RCRA-LQG 0NRNRNR000.250RCRA-SQG 2NRNRNR200.250RCRA-CESQG Federal institutional controls /engineering controls registries 0NRNR0000.500LUCIS 0NRNR0000.500US ENG CONTROLS 0NRNR0000.500US INST CONTROL Federal ERNS list 0NRNRNRNRNRTPERNS State- and tribal - equivalent NPL 0NR00001.000NC HSDS State- and tribal - equivalent CERCLIS 1NR00101.000SHWS State and tribal landfill and/orsolid waste disposal site lists 0NRNR0000.500SWF/LF 0NRNR0000.500OLI State and tribal leaking storage tank lists 14NRNR7430.500LUST TC4512389.2s Page 4 A1 - 19 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles)< 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 3NRNR0030.500LAST 0NRNR0000.500INDIAN LUST 1NRNR1000.500LUST TRUST State and tribal registered storage tank lists 0NRNRNR000.250FEMA UST 11NRNRNR550.250 1UST 1NRNRNR010.250AST 0NRNRNR000.250INDIAN UST State and tribal institutionalcontrol / engineering control registries 0NRNR0000.500INST CONTROL State and tribal voluntary cleanup sites 0NRNR0000.500INDIAN VCP 0NRNR0000.500VCP State and tribal Brownfields sites 0NRNR0000.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0NRNR0000.500US BROWNFIELDS Local Lists of Landfill / SolidWaste Disposal Sites 1NRNR1000.500HIST LF 0NRNR0000.500SWRCY 0NRNR0000.500INDIAN ODI 0NRNR0000.500ODI 0NRNR0000.500DEBRIS REGION 9 Local Lists of Hazardous waste / Contaminated Sites 0NRNRNRNRNRTPUS HIST CDL 0NRNRNRNRNRTPUS CDL Local Land Records 0NRNRNRNRNRTPLIENS 2 Records of Emergency Release Reports 0NRNRNRNRNRTPHMIRS0NRNRNRNRNRTPSPILLS 13NRNR5440.500IMD 0NRNRNRNRNRTPSPILLS 90 0NRNRNRNRNRTPSPILLS 80 Other Ascertainable Records 2NRNRNR010.250 1RCRA NonGen / NLR TC4512389.2s Page 5 A1 - 20 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles)< 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0NR00001.000FUDS 0NR00001.000DOD 0NRNR0000.500SCRD DRYCLEANERS 0NRNRNRNRNRTPUS FIN ASSUR 0NRNRNRNRNRTPEPA WATCH LIST 0NRNRNR000.2502020 COR ACTION 0NRNRNRNRNRTPTSCA 0NRNRNRNRNRTPTRIS0NRNRNRNRNRTPSSTS0NR00001.000ROD 0NRNRNRNRNRTPRMP0NRNRNRNRNRTPRAATS0NRNRNRNRNRTPPRP 0NRNRNRNRNRTPPADS0NRNRNRNRNRTPICIS0NRNRNRNRNRTPFTTS 0NRNRNRNRNRTPMLTS0NRNRNRNRNRTPCOAL ASH DOE 0NRNR0000.500COAL ASH EPA 0NRNRNRNRNRTPPCB TRANSFORMER 0NRNRNRNRNRTPRADINFO0NRNRNRNRNRTPHIST FTTS 0NRNRNRNRNRTPDOT OPS 0NR00001.000CONSENT 0NR00001.000INDIAN RESERV 0NRNR0000.500UMTRA 0NRNRNRNRNRTPLEAD SMELTERS 0NRNRNRNRNRTPUS AIRS 0NRNRNR000.250US MINES 1NRNRNRNRNRTP1FINDS0NRNR0000.500COAL ASH 1NRNRNR100.250DRYCLEANERS 0NRNRNRNRNRTPFinancial Assurance 0NRNRNRNRNRTPNPDES 0NRNRNRNRNRTPUIC EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0NR00001.000EDR MGP 3NRNRNRNR30.125EDR Hist Auto 0NRNRNRNR00.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0NRNRNRNRNRTPRGA HWS 0NRNRNRNRNRTPRGA LF 0NRNRNRNRNRTPRGA LUST 57001517223- Totals -- TC4512389.2s Page 6 A1 - 21 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 TC4512389.2s Page 7 A1 - 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 25000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: Not reportedPerm Close Date: 04/17/1975Installed Date: CurrentTank Status: 2-02Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode 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: Single Wall SteelTank Construction: NoRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 25000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: Not reportedPerm Close Date: 04/17/1975Installed Date: CurrentTank Status: 2-01Tank Id: -82.0159Longitude: 35.6806Latitude: McDowellFIPS County Desc: MARION, NC 28752-4398Contact City/State/Zip: Not reportedContact Address2: 70 BLUE RIDGE STREETContact Address1: WESTWOOD NC II LLCContact: 00-0-0000013291Facility Id: UST: Site 1 of 4 in cluster A Actual:1396 ft. Property MARION, NC 28752 Target 70 BLUE RIDGE ST N/A A1 USTWESTWOOD NC II LLC U003144397 TC4512389.2s Page 8 A1 - 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 10/31/1992Perm Close Date: 04/17/1975Installed Date: RemovedTank Status: 2-04Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode 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: Single Wall SteelTank Construction: NoRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 25000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: Not reportedPerm Close Date: 04/17/1975Installed Date: CurrentTank Status: 2-03Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode 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: WESTWOOD NC II LLC (Continued)U003144397 TC4512389.2s Page 9 A1 - 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 1000Tank Capacity: DieselProduct Name: 1Product Key: 10/31/1992Perm Close Date: 04/15/1981Installed Date: RemovedTank Status: 2-06Tank 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: 550Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 02/28/1993Perm Close Date: 04/15/1983Installed Date: RemovedTank Status: 2-05Tank 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: WESTWOOD NC II LLC (Continued)U003144397 TC4512389.2s Page 10 A1 - 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: NoRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 5000Tank Capacity: Other, Non-PetroleumProduct Name: 17Product Key: Not reportedPerm Close Date: 04/20/1960Installed Date: CurrentTank Status: 2-11Tank 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: 6048Tank Capacity: Other, HazardousProduct Name: 16Product Key: 10/31/2002Perm Close Date: 04/20/1961Installed Date: RemovedTank Status: 2-08Tank 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: WESTWOOD NC II LLC (Continued)U003144397 TC4512389.2s Page 11 A1 - 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Other, PetroleumProduct Name: 18Product Key: 10/31/1992Perm Close Date: 01/01/1961Installed Date: RemovedTank Status: 2-23Tank 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: WESTWOOD NC II LLC (Continued)U003144397 04EPA Region: Not reportedContact email: (828) 438-5604Contact telephone: USContact country: MORGANTON, NC 28655 E. FLEMING DRContact address: STANLEY B CARTERContact: MORGANTON, NC 28655 E. FLEMING DRMailing address: NCD097368294EPA ID: MARION, NC 28752 70 BLUE RIDGE STFacility address: DREXEL HERITAGE PLANT 2Facility name: 07/12/2005Date form received by agency: RCRA NonGen / NLR: Site 2 of 4 in cluster A Actual:1396 ft. Property MARION, NC 28752 Target 70 BLUE RIDGE ST NCD097368294 A2 RCRA NonGen / NLRDREXEL HERITAGE PLANT 2 1000439233 TC4512389.2s Page 12 A1 - 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F003. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 06/07/2004Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: MARION, NC Not reportedOwner/operator address: WESTWOOD NC II LLCOwner/operator name: Not reportedOwner/Op end date: 06/07/2004Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: MARION, NC Not reportedOwner/operator address: WESTWOOD NC11 LLCOwner/operator name: Not reportedOwner/Op end date: 12/28/2001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (314) 863-1100Owner/operator telephone: Not reportedOwner/operator country: ST LOUIS, MO 63105 101 S HENLEY RD.Owner/operator address: HDM FURNITURE INDUSTRIES INCOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: MunicipalLand type: DREXEL HERITAGE PLANT 2 (Continued)1000439233 TC4512389.2s Page 13 A1 - 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Large Quantity GeneratorClassification: DREXEL HERITAGE PLT 2Site name: 01/17/2002Date form received by agency: Large Quantity GeneratorClassification: DREXEL HERITAGE PLANT 2Site name: 03/14/2002Date form received by agency: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: DREXEL HERITAGE PLT. 2Site name: 02/10/2004Date form received by agency: Historical Generators: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: DREXEL HERITAGE PLANT 2 (Continued)1000439233 TC4512389.2s Page 14 A1 - 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01/26/1998Date achieved compliance: 12/02/1997Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34(a)(1)(i); 262.34(a)(2)Regulation violated: Facility Has Received Notices of Violations: Large Quantity GeneratorClassification: DREXEL HERITAGE FURNITURE PLANT 2Site name: 02/19/1990Date form received by agency: Large Quantity GeneratorClassification: DREXEL HERITAGE PLT 2Site name: 03/20/1992Date form received by agency: Large Quantity GeneratorClassification: DREXEL HERITAGE PLT #2Site name: 02/24/1994Date form received by agency: Large Quantity GeneratorClassification: DREXEL HERITAGE PLT 2Site name: 02/13/1996Date form received by agency: Large Quantity GeneratorClassification: DREXEL HERITAGE PLT 2Site name: 11/10/1998Date form received by agency: Large Quantity GeneratorClassification: DREXEL HERITAGE PLT. 2Site name: 11/13/1998Date form received by agency: Large Quantity GeneratorClassification: DREXEL HERITAGE PLT 2Site name: 02/24/2000Date form received by agency: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: DREXEL HERITAGE PLANT 2 (Continued)1000439233 TC4512389.2s Page 15 A1 - 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateViolation lead agency: 05/21/1992Date achieved compliance: 03/17/1989Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Not reportedPaid penalty amount: Not reportedFinal penalty amount: Not reportedProposed penalty amount: StateEnforcement lead agency: Not reportedEnf. disp. status date: Not reportedEnf. disposition status: 09/11/1991Enforcement action date: WRITTEN INFORMALEnforcement action: StateViolation lead agency: 05/21/1992Date achieved compliance: 09/11/1991Date violation determined: Generators - GeneralArea of violation: SR - 262.34Regulation violated: Not reportedPaid penalty amount: Not reportedFinal penalty amount: Not reportedProposed penalty amount: StateEnforcement lead agency: Not reportedEnf. disp. status date: Not reportedEnf. disposition status: 09/13/1993Enforcement action date: WRITTEN INFORMALEnforcement action: StateViolation lead agency: 11/10/1993Date achieved compliance: 09/13/1993Date violation determined: Generators - Records/ReportingArea of violation: SR - 262.40(b)Regulation violated: Not reportedPaid penalty amount: Not reportedFinal penalty amount: Not reportedProposed penalty amount: StateEnforcement lead agency: Not reportedEnf. disp. status date: Not reportedEnf. disposition status: 09/13/1993Enforcement action date: WRITTEN INFORMALEnforcement action: StateViolation lead agency: 11/10/1993Date achieved compliance: 09/13/1993Date violation determined: LDR - GeneralArea of violation: SR - 268.7(a)(1)Regulation violated: Not reportedPaid penalty amount: Not reportedFinal penalty amount: Not reportedProposed penalty amount: StateEnforcement lead agency: Not reportedEnf. disp. status date: Not reportedEnf. disposition status: 12/04/1997Enforcement action date: WRITTEN INFORMALEnforcement action: StateViolation lead agency: DREXEL HERITAGE PLANT 2 (Continued)1000439233 TC4512389.2s Page 16 A1 - 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WRITTEN INFORMALEnforcement action: StateViolation lead agency: 08/09/1984Date achieved compliance: 06/14/1984Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Not reportedPaid penalty amount: Not reportedFinal penalty amount: Not reportedProposed penalty amount: StateEnforcement lead agency: Not reportedEnf. disp. status date: Not reportedEnf. disposition status: 03/06/1985Enforcement action date: WRITTEN INFORMALEnforcement action: StateViolation lead agency: 05/16/1985Date achieved compliance: 02/21/1985Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Not reportedPaid penalty amount: Not reportedFinal penalty amount: Not reportedProposed penalty amount: StateEnforcement lead agency: Not reportedEnf. disp. status date: Not reportedEnf. disposition status: 01/19/1988Enforcement action date: WRITTEN INFORMALEnforcement action: StateViolation lead agency: 02/16/1988Date achieved compliance: 01/19/1988Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Not reportedPaid penalty amount: Not reportedFinal penalty amount: Not reportedProposed penalty amount: StateEnforcement lead agency: Not reportedEnf. disp. status date: Not reportedEnf. disposition status: 02/10/1989Enforcement action date: WRITTEN INFORMALEnforcement action: StateViolation lead agency: 03/01/1989Date achieved compliance: 01/24/1989Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Not reportedPaid penalty amount: Not reportedFinal penalty amount: Not reportedProposed penalty amount: StateEnforcement lead agency: Not reportedEnf. disp. status date: Not reportedEnf. disposition status: 03/12/1989Enforcement action date: WRITTEN INFORMALEnforcement action: DREXEL HERITAGE PLANT 2 (Continued)1000439233 TC4512389.2s Page 17 A1 - 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/11/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/28/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 12/09/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/09/1994Evaluation date: StateEvaluation lead agency: 01/26/1998Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/02/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 01/26/1998Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/09/2001Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/23/2003Evaluation date: Evaluation Action Summary: Not reportedPaid penalty amount: Not reportedFinal penalty amount: Not reportedProposed penalty amount: StateEnforcement lead agency: Not reportedEnf. disp. status date: Not reportedEnf. disposition status: 06/27/1984Enforcement action date: DREXEL HERITAGE PLANT 2 (Continued)1000439233 TC4512389.2s Page 18 A1 - 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/18/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 07/16/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/11/1991Evaluation date: StateEvaluation lead agency: 05/21/1992Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 05/21/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/16/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 07/17/1992Evaluation date: StateEvaluation lead agency: 11/10/1993Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/13/1993Evaluation date: StateEvaluation lead agency: 11/10/1993Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/13/1993Evaluation date: StateEvaluation lead agency: 11/10/1993Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 11/10/1993Evaluation date: StateEvaluation lead agency: 11/10/1993Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 11/10/1993Evaluation date: DREXEL HERITAGE PLANT 2 (Continued)1000439233 TC4512389.2s Page 19 A1 - 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 08/09/1984Evaluation date: StateEvaluation lead agency: 05/16/1985Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/21/1985Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 05/16/1985Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/05/1987Evaluation date: StateEvaluation lead agency: 02/16/1988Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/19/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 02/16/1988Evaluation date: StateEvaluation lead agency: 03/01/1989Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/24/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 03/01/1989Evaluation date: StateEvaluation lead agency: 05/21/1992Date achieved compliance: Generators - GeneralArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 03/17/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: DREXEL HERITAGE PLANT 2 (Continued)1000439233 TC4512389.2s Page 20 A1 - 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 08/09/1984Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/14/1984Evaluation date: DREXEL HERITAGE PLANT 2 (Continued)1000439233 of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System 110039002557Registry ID: FINDS: Site 3 of 4 in cluster A Actual: 1396 ft. Property MARION, NC 28752 Target 70 BLUE RIDGE STREET N/A A3 FINDSWESTWOOD NC II LLC ** INACTIVE **1012119107 Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 05/22/1995Close Out: Not reportedClosure Request: Not reportedCleanup: 04/04/1994Date Occur: 04/04/1994Date Reported: PProduct Type: 14Source Type: SLContamination Type: 12972Incident Number: AS-88134UST Number: Not reportedFacility ID: LAST: Site 4 of 4 in cluster A 1 ft. Relative: Higher Actual: 1399 ft. < 1/8 MARION, NC 28752 DREXEL HERITAGE #2 N/A A4 LASTDREXEL HERITAGE #2-#5 FUEL OIL S110628594 TC4512389.2s Page 21 A1 - 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 5/22/1995Last Modified: Not reported5 Min Quad: SOIL AND GW SAMPLES BELOW DETECTION LIMITS. INCIDENT CLOSED. CONTAM. NEXT TO DISPOSAL AREA. CONTM. SOIL REMOVED. MW INSTALLED; PLACED IN TRENCHES LINED WITH POLYETHYLENE. SOIL SAMPLES SHOWED #5 FUEL OIL GELATINIZED IN UST; REMOVED, MIXED WITH SAWDUST ANDComments: Not reportedRP County: MORGANTON, NCRP City,St,Zip: 21 E. FLEMING STRP Address: 8284385604Telephone: STANLEY CARTERContact Person: DREXEL HERITAGECompany: ASHRegion: dmeRegional Officer Project Mgr: Not reportedTestlat: 35.67944 -82.01446Lat/Long Decimal: 35 40 82 0 5Lat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 300CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: DREXEL HERITAGE #2-#5 FUEL OIL (Continued)S110628594 TC4512389.2s Page 22 A1 - 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: Not reportedRP County: MORGANTON, NC 28655-6000RP City,St,Zip: 211 EAST FLEMING DRIVERP Address: Not reportedTelephone: DREXEL HERITAGE FURNISHINGSContact Person: STANLEY CARTERCompany: ASHRegion: MESRegional Officer Project Mgr: Not reportedTestlat: 35.6811 -82.5277Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 102CD 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: 70 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: Not reported# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 01/02/1998Close Out: Not reportedClosure Request: 12/02/1997Cleanup: 10/31/1992Date Occur: 10/31/1992Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 11091Incident Number: AS-1008UST Number: 00-0-000Facility ID: LUST: Site 1 of 5 in cluster B 1 ft. Relative:Higher Actual:1399 ft. < 1/8 MARION, NC IMD361 BLUE RIDGE STREET N/A B5 LUSTDREXEL HERITAGE #2 S106195442 TC4512389.2s Page 23 A1 - 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedQty Lost 1: GASOLINEMaterial: IndustrialOperation: PrivateOwnership: MORGANTON, NC 28655-6000Oper City,St,Zip: MORGANTONOperator City: 211 EAST FLEMING DRIVEOperator Address: STANLEY CARTEROwner Company: Not reportedContact Phone: DREXEL HERITAGE FURNISHINGSOperator: UPON REMOVAL OF UST, SOIL AND GW CONTAM. WAS CONFIRMED.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 10/15/1993Submit Date: 10/31/1992Date Occurred: 11091Facility ID: ASHRegion: IMD: 1998-05-27 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: 1995-01-04 00:00:00Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1993-10-15 00:00:00NOV Issued: Closed OutIncident Phase: 1998-06-24 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: L80URelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-04-15 00:00:00Priority Update: 70 ESite Priority: 1Location: 3Type: 5Operation Type: 4Ownership: STANLEY CARTEROwner/Operator: UPON REMOVAL OF UST, SOIL AND GW CONTAM. WAS CONFIRMED.Description Of Incident: 1993-10-15 00:00:00Date Reported: 1993-02-01 00:00:00Date Occurred: 11091Facility Id: PIRF: Not reported5 Min Quad: DREXEL HERITAGE #2 (Continued)S106195442 TC4512389.2s Page 24 A1 - 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5/27/1998Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: 1/4/1995Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 10/15/1993NOV Issued: Closed OutIncident Phase: 6/24/1998Last Modified: 11091Facility ID: DWMAgency: 7GPS: 82.0152777777778Longitude Decimal: 35.6811111111111Latitude Decimal: 820055Longitude Number: 354052Latitude Number: -82.01527777Longitude: 35.68111111Latitude: L80U5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: MESDem Contact: 4/15/1998Priority Update: LPriority Code: 70 ESite Priority: LRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: DREXEL HERITAGE #2 (Continued)S106195442 Not reportedLat/Long: Not reportedCertificate of Registration Issued: Not reportedCoordinate Source: Not reportedFacility Phone: Not reportedOwner Name: Not reportedDate Application Received: Not reportedDate Change: Not reportedStatus Change: Not reportedCertificate Number: 56030009Registration Number: 56009Facility Id: AST: Site 2 of 5 in cluster B 1 ft. Relative:Higher Actual:1399 ft. < 1/8 MARION, NC 28752 361 BLUE RIDGE ST N/A B6 ASTDREXEL HERITAGE FURNISHINGS (PLT 2 DIV CHAMPION)A100187436 TC4512389.2s Page 25 A1 - 40 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: 2/15/2001Last Modified: 12972Facility 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: GLDDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other petroleum productType: Pit, pond, lagoonSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: MiningOperation: FederalOwnership: MORGANTON, NC 828-438-5604Oper City,St,Zip: MORGANTONOperator City: 211 E. FLEMING ST.Operator Address: DREXEL HERITAGEOwner Company: 828-438-5604Contact Phone: CARTER, STANLEYOperator: TO DISPOSAL AREA. C IN TRENCHES LINED WITH POLYETHYLENE. SOIL SAMPLES SHOWED CONTAM. NEXT #5 FUEL OIL GELATINIZED IN UST; REMOVED, MIXED WITH SAWDUST AND PLACEDIncident Desc: Not reportedSoil Contam: No data entered (data entry person submitted a blank fieldGW Contam: 11/23/1994Submit Date: 2/4/1994Date Occurred: 12972Facility ID: ASHRegion: IMD: Site 3 of 5 in cluster B 1 ft. Relative:Higher Actual:1400 ft. < 1/8 MARION, NC DREXEL HERITAGE PLANT NO. 2 N/A B7 IMDDREXEL HERITAGE #2-#5 FUEL OIL S103131365 TC4512389.2s Page 26 A1 - 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5/24/1995Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: DREXEL HERITAGE #2-#5 FUEL OIL (Continued)S103131365 Not reportedTestlat: 35.68097 -82.01476Lat/Long Decimal: 35 40 82 0 5Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 30Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: HRisk Class Based On Review: HRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 01/24/1994Date Occur: 01/24/1994Date Reported: PProduct Type: 14Source Type: SLContamination Type: 11940Incident Number: AS-11940UST Number: Not reportedFacility ID: LAST: 39 ft. Site 4 of 5 in cluster B 0.007 mi. Relative:Higher Actual:1400 ft. < 1/8 MARION, NC 28752 WNW IMD360 BLUE RIDGE ST.N/A B8 LASTWILLWEAR HOSIERY MFG. CO.,INC.S103131296 TC4512389.2s Page 27 A1 - 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesSoil Contam: No data entered (data entry person submitted a blank fieldGW Contam: 4/4/1994Submit Date: 1/21/1994Date Occurred: 11940Facility ID: ASHRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: 11/28/2005Last Modified: 1Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 30BSite Priority: Not reportedLocation: Not reportedType: 7Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 11940Facility Id: PIRF: Not reported5 Min Quad: PROPERTY. OIL PERIODICALLY DISCHARGING THROUGH STORM DRAIN ONTO ADJACENT AST LEAKED AS BEING FILLED FROM UST. CONTAMINATED SOILS EXCAVATED.Comments: Not reportedRP County: MARION, NCRP City,St,Zip: 360 BLUE RIDGE ST.RP Address: Not reportedTelephone: TAMMY COPEContact Person: WILLWEAR HOSIERY MFG. CO.INC.Company: ASHRegion: MESRegional Officer Project Mgr: WILLWEAR HOSIERY MFG. CO.,INC. (Continued)S103131296 TC4512389.2s Page 28 A1 - 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 3/24/1994NOV Issued: REIncident Phase: 11/28/2005Last Modified: 11940Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: L80P5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: MEHDem Contact: Not reportedPriority Update: BPriority Code: Not reportedSite Priority: NoRisk Site: IndustrialSetting: FacilityLocation: Heating OilType: Dredge SpoilSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: #2 FUEL OILMaterial: MiningOperation: FederalOwnership: MARION, NCOper City,St,Zip: MARIONOperator City: 360 BLUE RIDGE ST.Operator Address: WILLWEAR HOSIERY MFG. CO.INC.Owner Company: Not reportedContact Phone: COPE, TAMMYOperator: PERIODICALLY DISCHARGING THROUGH STORM DRAIN ONTO ADJACENT PROPERTY. AST LEAKED AS BEING FILLED FROM UST. CONTAMINATED SOILS EXCAVATED. OILIncident Desc: WILLWEAR HOSIERY MFG. CO.,INC. (Continued)S103131296 TC4512389.2s Page 29 A1 - 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 09/04/2013Perm Close Date: 08/05/1982Installed Date: RemovedTank Status: 2Tank Id: European SuctionDecode 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: European SuctionPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 09/04/2013Perm Close Date: 08/05/1982Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: McDowellFIPS County Desc: EAST FLAT ROCK, NC 28726-2316Contact City/State/Zip: Not reportedContact Address2: 203 WEST KING STREETContact Address1: CASON COMPANIES, INC.Contact: 00-0-0000025221Facility Id: UST: 78 ft. Site 1 of 2 in cluster C 0.015 mi. Relative:Lower Actual:1390 ft. < 1/8 MARION, NC 28752 ENE Financial Assurance315 W HENDERSON ST N/A C9 USTKWIK AS A WINK U001202236 TC4512389.2s Page 30 A1 - 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation European SuctionPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 09/04/2013Perm Close Date: 08/05/1982Installed Date: RemovedTank Status: 4Tank Id: European SuctionDecode 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: European SuctionPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 09/04/2013Perm Close Date: 08/05/1982Installed Date: RemovedTank Status: 3Tank Id: European SuctionDecode 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: European SuctionPiping System Key: KWIK AS A WINK (Continued)U001202236 TC4512389.2s Page 31 A1 - 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/30/2014Ended Date: 05/01/2013Started Date: Cason Companies, Inc.Financial Responsibility Name: Self-InsuranceFinancial Responsibility Desc: 1Region: 00-0-0000025221Facility ID: NC Financial Assurance 1: European SuctionDecode 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: KWIK AS A WINK (Continued)U001202236 275 W HENDERSON STAddress: 2001Year: TEXACO FOOD MARTName: 275 W HENDERSON STAddress: 2000Year: EXPRESS LUBEName: 275 W HENDERSON STAddress: 1999Year: EXPRESS LUBEName: EDR Historical Auto Stations: 133 ft. Site 2 of 2 in cluster C 0.025 mi. Relative: Lower Actual: 1393 ft. < 1/8 MARION, NC 28752 ENE 275 W HENDERSON ST N/A C10 EDR Hist Auto 1015382989 50 CARSON STAddress: 2008Year: MCCORMICK BRAKES & MUFFLERName: 50 CARSON STAddress: 2006Year: MCCORMICK BRAKES & MUFFLERName: 50 CARSON STAddress: 2005Year: MCCORMICK BRAKES & MUFFLERName: EDR Historical Auto Stations: 177 ft. Site 5 of 5 in cluster B 0.034 mi. Relative:Higher Actual:1414 ft. < 1/8 MARION, NC 28752 NW 50 CARSON ST N/A B11 EDR Hist Auto 1015521435 TC4512389.2s Page 32 A1 - 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 50 CARSON STAddress: 2012Year: FREDDIES AUTOName: 50 CARSON STAddress: 2011Year: FREDDIES AUTOName: 50 CARSON STAddress: 2010Year: FREDDIES AUTOName: (Continued)1015521435 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: Not reportedMTBE: Not reportedLand Use: Free productSite Risk Reason: Not reportedPhase Of LSA Req: 80 ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: IRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: Not reported# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 04/18/1996Cleanup: 04/18/1996Date Occur: 04/18/1996Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 15381Incident Number: AS-1442UST Number: 00-0-000Facility ID: LUST: 421 ft.Financial Assurance 0.080 mi.IMD Relative: Lower Actual: 1384 ft. < 1/8 USTMARION, NC 28752 SSE LAST435 WEST HENDERSON STREET N/A 12 LUSTKAY LEE EXPRESS U003138214 TC4512389.2s Page 33 A1 - 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Leak-undergroundSource Type: SLContamination Type: 41072Incident Number: AS-3963UST Number: Not reportedFacility ID: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: L80URelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: 57#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-04-15 00:00:00Priority Update: 80 ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: GAY KENNERLYOwner/Operator: FREE PRODUCT WAS FOUND IN STREAM. TANK TIGHTNESS TEST FOUND LEAKAGE.Description Of Incident: 1996-05-06 00:00:00Date Reported: 1996-04-18 00:00:00Date Occurred: 15381Facility Id: PIRF: Not reported5 Min Quad: product. Needs new current fre product check since site has history of freeComments: Not reportedRP County: ASHEVILLE, NC 28801-RP City,St,Zip: 288 RIVERSIDE DRIVERP Address: 8282532321Telephone: KENNERLY OILContact Person: GAY KENNERLYCompany: ASHRegion: DPMRegional Officer Project Mgr: Not reportedTestlat: 35.6803 -82.0116Lat/Long Decimal: FalseValid: Not reportedError Code: KAY LEE EXPRESS (Continued)U003138214 TC4512389.2s Page 34 A1 - 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6Operation Type: 4Ownership: Not reportedOwner/Operator: soil contamination from an 8000 gallon UST removed in 1988Description Of Incident: 2012-12-27 00:00:00Date Reported: 2012-12-21 00:00:00Date Occurred: 41072Facility Id: PIRF: Not reported5 Min Quad: with NRP letter sent 2/9/2015 Incident related to 8000 gallon fuel oil tank removed in 1988, NFAComments: Not reportedRP County: lenoir, NC 28645RP City,St,Zip: one broyhill parkRP Address: Not reportedTelephone: broyhill furniture industriesContact Person: david stoutCompany: ASHRegion: dpmRegional Officer Project Mgr: Not reportedTestlat: 35.4043 -82.0050Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: 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: ResidentialLevel Of Soil Cleanup Achieved: 03/09/2015Close Out: Not reportedClosure Request: Not reportedCleanup: 12/21/2012Date Occur: 12/27/2012Date Reported: PProduct Type: KAY LEE EXPRESS (Continued)U003138214 TC4512389.2s Page 35 A1 - 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoFlag: UnknownMTBE1: NoMTBE: INDLand 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: HRisk Class Based On Review: LRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 10/10/2006Date Occur: 10/10/2006Date Reported: PProduct Type: 17Source Type: SLContamination Type: 87946Incident Number: AS-87946UST Number: Not reportedFacility ID: LAST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2015-03-09 00:00:00Last Modified: PUst Number: ASource: 3Cause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: KAY LEE EXPRESS (Continued)U003138214 TC4512389.2s Page 36 A1 - 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/1/2006Last Modified: 1Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: Not reportedWells Affected Number: Not reportedWells Affected Y/N: Not reportedPriority Update: NODSite Priority: Not reportedLocation: Not reportedType: 7Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87946Facility Id: PIRF: Not reported5 Min Quad: 10, 2008. needs to be assessed and excavated.Site ranked as "low risk" on March condensate area to extent feasible, but area around storage building storage building. Soils have been excavated at the compressor compressor condensate blow down area, and a new and used gear oil Phase II ESA found soil contamination in two areas - near aComments: Not reportedRP County: Lenoir, NC 28645RP City,St,Zip: One Broyhill ParkRP Address: Not reportedTelephone: David StoutContact Person: Broyhill Furniture Industries,Company: ASHRegion: DPMRegional Officer Project Mgr: Not reportedTestlat: 35.67800 -82.01322Lat/Long Decimal: 35 40 82 0 4Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: KAY LEE EXPRESS (Continued)U003138214 TC4512389.2s Page 37 A1 - 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 11/01/1995Installed Date: CurrentTank Status: 1BTank Id: Pressurized SystemDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall FRPPiping Construction: Single Wall Steel/FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: YesCompartment Tank: YesMain Tank: 208037Root Tank Id: 14000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 11/01/1995Installed Date: CurrentTank Status: 1Tank Id: -82.01171Longitude: 35.67783Latitude: McDowellFIPS County Desc: MARION, NC 28752-4837Contact City/State/Zip: Not reportedContact Address2: 380 HOLLY HILL DRIVEContact Address1: MARION LUBE, LLCContact: 00-0-0000034798Facility 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: ASIncident Phase: KAY LEE EXPRESS (Continued)U003138214 TC4512389.2s Page 38 A1 - 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -82.01166666Longitude: 35.67833333Latitude: L80U5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: NoneSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: DPMDem Contact: 4/15/1998Priority Update: LPriority Code: 80 ESite Priority: LRisk Site: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: ASHEVILLE, NC 28801-Oper City,St,Zip: ASHEVILLEOperator City: 288 RIVERSIDE DRIVEOperator Address: GAY KENNERLYOwner Company: 8282532321Contact Phone: KENNERLY OILOperator: FREE PRODUCT WAS FOUND IN STREAM. TANK TIGHTNESS TEST FOUND LEAKAGE.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 5/6/1996Submit Date: 4/18/1996Date Occurred: 15381Facility ID: ASHRegion: IMD: Pressurized SystemDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall Steel/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 Steel/FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: YesCompartment Tank: NoMain Tank: 208037Root Tank Id: KAY LEE EXPRESS (Continued)U003138214 TC4512389.2s Page 39 A1 - 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01/29/2016Ended Date: 01/30/2015Started Date: Mountain Energy CorporationFinancial Responsibility Name: Self-InsuranceFinancial Responsibility Desc: 1Region: 00-0-0000034798Facility ID: 01/29/2014Ended Date: 01/30/2013Started Date: Mountain Energy CorporationFinancial Responsibility Name: Self-InsuranceFinancial Responsibility Desc: 1Region: 00-0-0000034798Facility ID: 01/10/2014Ended Date: 01/10/2013Started Date: American Safety Indemnity CompanyFinancial Responsibility Name: Insurance & Risk RetensionFinancial Responsibility Desc: 1Region: 00-0-0000034798Facility ID: NC Financial Assurance 1: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 15381Facility ID: DWMAgency: NODGPS: 82.0116666666667Longitude Decimal: 35.6783333333333Latitude Decimal: 820042Longitude Number: 354042Latitude Number: KAY LEE EXPRESS (Continued)U003138214 11/01/1998Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 19263Incident Number: AS-1714UST Number: Not reportedFacility ID: LUST: 466 ft. 0.088 mi. Relative: Higher Actual: 1399 ft. < 1/8 MARION, NC 27852 NE UST21 BURGIN ST.N/A 13 LUSTETTA PACKAGING INC.U001187842 TC4512389.2s Page 40 A1 - 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ESite Priority: 1Location: 4Type: 6Operation Type: 4Ownership: WILLIAM HARRISONOwner/Operator: MINOR SOIL CONTAM. FROM UST. 82 PPM. DIESELDescription Of Incident: 1998-11-18 00:00:00Date Reported: 1998-09-15 00:00:00Date Occurred: 19263Facility Id: PIRF: Not reported5 Min Quad: Green Cards Missing Did Not ArchiveComments: Not reportedRP County: MARION, NCRP City,St,Zip: 21 BURGIN STRP Address: Not reportedTelephone: WILLIAM HARRISONContact Person: LAIRD PACKAGINGCompany: ASHRegion: JCARegional Officer Project Mgr: Not reportedTestlat: 35.6819 -82.0116Lat/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: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 09/07/1999Close Out: Not reportedClosure Request: Not reportedCleanup: 09/15/1998Date Occur: ETTA PACKAGING INC. (Continued)U001187842 TC4512389.2s Page 41 A1 - 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 04/01/1986Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: McDowellFIPS County Desc: MARION, NC 27852Contact City/State/Zip: Not reportedContact Address2: 21 BURGIN ST.Contact Address1: ETTA PACKAGING, INC.Contact: 00-0-0000002774Facility Id: UST: 1999-09-07 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1999-09-24 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 1999-04-12 00:00:00Priority Update: ETTA PACKAGING INC. (Continued)U001187842 TC4512389.2s Page 42 A1 - 57 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: ETTA PACKAGING INC. (Continued)U001187842 Not reportedPriority Level: 09/30/08Date Completed: / /Date Started: ARCHIVE SITEAction: Not reportedPriority Level: 09/29/08Date Completed: / /Date Started: SITE UNARCHIVEDAction: Not reportedPriority Level: 09/12/08Date Completed: / /Date Started: ARCHIVE SITEAction: NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 09/12/08Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: Not reportedPriority Level: 09/12/08Date Completed: / /Date Started: DISCOVERYAction: CERCLIS-NFRAP Assessment History: 4272610.00000Person ID: 13093511.00000Contact Sequence ID: CERCLIS-NFRAP Site Contact Details: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0410248Site ID: CERCLIS-NFRAP: 522 ft. Site 1 of 3 in cluster D 0.099 mi. Relative: Lower Actual: 1360 ft. < 1/8 MARION, NC 28752 ESE 426 WEST HENDERSON STREET NCN000410248 D14 CERCLIS-NFRAPMCDOWELL COUNTY MILLWORK 1012043264 TC4512389.2s Page 43 A1 - 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 435 W HENDERSON STAddress: 2008Year: TEXACO FOODMARTName: 435 W HENDERSON STAddress: 2007Year: TEXACO FOODMARTName: EDR Historical Auto Stations: 533 ft. Site 2 of 3 in cluster D 0.101 mi. Relative:Lower Actual:1360 ft. < 1/8 MARION, NC 28752 ESE 435 W HENDERSON ST N/A D15 EDR Hist Auto 1015494894 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: DieselProduct Name: 1Product Key: 11/14/1988Perm Close Date: 04/16/1976Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: McDowellFIPS County Desc: LENOIR, NC 28633Contact City/State/Zip: Not reportedContact Address2: BROYHILL PARKContact Address1: BROYHILL FURNITURE INDUST INCContact: 00-0-0000017088Facility Id: UST: 567 ft. Site 3 of 3 in cluster D 0.107 mi. Relative:Lower Actual:1360 ft. < 1/8 MARION, NC 28752 ESE 436 W. HENDERSON ST.N/A D16 USTBROYHILL FURNITURE IND, MARIO U003202391 TC4512389.2s Page 44 A1 - 59 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: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Fuel OilProduct Name: 2Product Key: 11/14/1988Perm Close Date: 04/18/1970Installed Date: RemovedTank Status: BROYHILL FURNITURE IND, MARIO (Continued)U003202391 (828) 758-3374Owner/operator telephone: USOwner/operator country: LENOIR, NC 28633 Not reportedOwner/operator address: BROYHILL FURNITURE INDUSTRIES INCOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: DSTOUT@FURNITUREBRANDS.COMContact email: 838-758-3374Contact telephone: USContact country: LENOIR, NC 28633 BROYHILL PARKContact address: DAVID E STOUTContact: LENOIR, NC 28633 BROYHILL PARKMailing address: NCD051325413EPA ID: MARION, NC 28752 NO 4, OLD W HENDERSON STFacility address: BROYHILL FURNITURE MARION PLANTFacility name: 01/12/2010Date form received by agency: RCRA NonGen / NLR: 598 ft. 0.113 mi. Relative:Higher Actual:1398 ft. < 1/8 MARION, NC 28752 South US AIRSNO 4, OLD W HENDERSON ST NCD051325413 17 RCRA NonGen / NLRBROYHILL FURNITURE MARION PLANT 1000441440 TC4512389.2s Page 45 A1 - 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/02/1990Date achieved compliance: 03/26/1990Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Facility Has Received Notices of Violations: Large Quantity GeneratorClassification: BROYHILL FURNITURE MARION PLANTSite name: 03/01/1990Date form received by agency: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: BROYHILL FURNITURE MARION PLTSite name: 09/19/1990Date form received by agency: IGNITABLE WASTE. Waste name: D001. Waste code: Conditionally Exempt Small Quantity GeneratorClassification: BROYHILL FURNITURE MARION PLANTSite name: 11/16/2004Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 01/01/1981Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (828) 758-3374Owner/operator telephone: USOwner/operator country: LENOIR, NC 28633 BROYHILL PARKOwner/operator address: FURNITURE BRANDSOwner/operator name: Not reportedOwner/Op end date: 01/01/1941Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: BROYHILL FURNITURE MARION PLANT (Continued)1000441440 TC4512389.2s Page 46 A1 - 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04Region Code: US AIRS (AFS): Not reportedHPV Status: SMIAir CMS Category Code: POFFacility Type of Ownership Code: SMIDefault Air Classification Code: 337122NAICS Code: 2511Primary SIC Code: MCDOWELL COUNTY MILLWORK, LLCFacility Site Name: Not reportedD and B Number: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: NC111County Code: 04Region Code: 1000441440Envid: US AIRS (AFS): StateEvaluation lead agency: 05/02/1990Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/26/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 05/02/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/14/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/08/1998Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/10/2005Evaluation date: Evaluation Action Summary: Not reportedPaid penalty amount: Not reportedFinal penalty amount: Not reportedProposed penalty amount: StateEnforcement lead agency: Not reportedEnf. disp. status date: Not reportedEnf. disposition status: 03/26/1990Enforcement action date: WRITTEN INFORMALEnforcement action: StateViolation lead agency: BROYHILL FURNITURE MARION PLANT (Continued)1000441440 TC4512389.2s Page 47 A1 - 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2013-12-12 00:00:00Activity Date: MACT Standards (40 CFR Part 63)Air Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2013-01-13 00:00:00Activity Date: MACT Standards (40 CFR Part 63)Air Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2011-12-01 00:00:00Activity Date: MACT Standards (40 CFR Part 63)Air Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1998-09-29 00:00:00Activity Date: MACT Standards (40 CFR Part 63)Air Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: ResolvedActivity Status: Case FileActivity Type: Case FileActivity Group: 1999-05-12 00:00:00Activity Status Date: Not reportedActivity Date: MACT Standards (40 CFR Part 63)Air Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: BROYHILL FURNITURE MARION PLANT (Continued)1000441440 TC4512389.2s Page 48 A1 - 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1984-05-31 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1984-03-30 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1983-12-07 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: ResolvedActivity Status: Case FileActivity Type: Case FileActivity Group: 1999-05-12 00:00:00Activity Status Date: Not reportedActivity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Final Order IssuedActivity Status: Administrative - FormalActivity Type: Enforcement ActionActivity Group: 1999-09-19 00:00:00Activity Status Date: 1999-09-19 00:00:00Activity Date: MACT Standards (40 CFR Part 63)Air Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: BROYHILL FURNITURE MARION PLANT (Continued)1000441440 TC4512389.2s Page 49 A1 - 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1986-01-29 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1986-01-16 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1985-03-05 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1985-01-24 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: BROYHILL FURNITURE MARION PLANT (Continued)1000441440 TC4512389.2s Page 50 A1 - 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1990-01-17 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1990-01-01 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1989-01-05 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1988-01-20 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1987-01-29 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: BROYHILL FURNITURE MARION PLANT (Continued)1000441440 TC4512389.2s Page 51 A1 - 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1997-09-26 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1996-01-30 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1995-01-24 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1994-01-26 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1991-02-28 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: BROYHILL FURNITURE MARION PLANT (Continued)1000441440 TC4512389.2s Page 52 A1 - 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1999-02-16 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1999-01-25 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1998-09-29 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1998-09-22 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1998-01-30 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: BROYHILL FURNITURE MARION PLANT (Continued)1000441440 TC4512389.2s Page 53 A1 - 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2001-06-26 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2001-01-18 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2000-04-18 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2000-01-13 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: BROYHILL FURNITURE MARION PLANT (Continued)1000441440 TC4512389.2s Page 54 A1 - 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2004-01-16 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2003-04-17 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2003-01-10 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2002-04-11 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2002-01-23 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: BROYHILL FURNITURE MARION PLANT (Continued)1000441440 TC4512389.2s Page 55 A1 - 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2006-02-15 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2006-01-05 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2005-01-14 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2005-01-06 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2004-03-01 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: BROYHILL FURNITURE MARION PLANT (Continued)1000441440 TC4512389.2s Page 56 A1 - 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2009-01-07 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2008-02-07 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2007-12-20 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2007-03-06 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2007-03-01 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: BROYHILL FURNITURE MARION PLANT (Continued)1000441440 TC4512389.2s Page 57 A1 - 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2010-05-28 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2010-01-26 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2009-03-06 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2009-03-05 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: BROYHILL FURNITURE MARION PLANT (Continued)1000441440 TC4512389.2s Page 58 A1 - 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2013-12-12 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2013-01-13 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2012-03-08 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2011-12-01 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2011-02-24 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: BROYHILL FURNITURE MARION PLANT (Continued)1000441440 TC4512389.2s Page 59 A1 - 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Administrative - InformalActivity Type: Enforcement ActionActivity Group: 2009-03-12 00:00:00Activity Status Date: 2009-03-12 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: AchievedActivity Status: Administrative - InformalActivity Type: Enforcement ActionActivity Group: 2007-03-12 00:00:00Activity Status Date: 2007-03-12 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: AchievedActivity Status: Administrative - InformalActivity Type: Enforcement ActionActivity Group: 1998-09-29 00:00:00Activity Status Date: 1998-09-29 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: AchievedActivity Status: Administrative - InformalActivity Type: Enforcement ActionActivity Group: 1997-10-06 00:00:00Activity Status Date: 1997-10-06 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: 04Region Code: Final Order IssuedActivity Status: Administrative - FormalActivity Type: Enforcement ActionActivity Group: 1999-09-19 00:00:00Activity Status Date: 1999-09-19 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110012707302Facility Registry ID: AIR NC0000003705600149Programmatic ID: BROYHILL FURNITURE MARION PLANT (Continued)1000441440 TC4512389.2s Page 60 A1 - 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AchievedActivity Status: BROYHILL FURNITURE MARION PLANT (Continued)1000441440 Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 05/26/1993Perm Close Date: 05/10/1976Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Other, HazardousProduct Name: 16Product Key: 08/01/1988Perm Close Date: 05/10/1979Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: McDowellFIPS County Desc: MARION, NC 28752Contact City/State/Zip: Not reportedContact Address2: 513 CARSON STREETContact Address1: CROSS MILLS INCContact: 00-0-0000014406Facility Id: UST: 600 ft. Site 1 of 2 in cluster E 0.114 mi. Relative: Higher Actual: 1415 ft. < 1/8 MARION, NC 28752 SW 513 CARSON STREET N/A E18 USTCROSS MILLS INC 1000535152 TC4512389.2s Page 61 A1 - 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 05/26/1993Perm Close Date: 05/15/1956Installed 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: CROSS MILLS INC (Continued)1000535152 CERCLIS-NFRAP Site Contact Details: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0410268Site ID: CERCLIS-NFRAP: 604 ft. Site 2 of 2 in cluster E 0.114 mi. Relative:Higher Actual:1417 ft. < 1/8 MARION, NC SW 512 CARSON ST NCN000410268 E19 CERCLIS-NFRAPUNLIMITED FINISHING 1012043271 TC4512389.2s Page 62 A1 - 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 05/20/08Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: Not reportedPriority Level: 05/20/08Date Completed: / /Date Started: ARCHIVE SITEAction: Not reportedPriority Level: 05/20/08Date Completed: / /Date Started: DISCOVERYAction: CERCLIS-NFRAP Assessment History: 4272610.00000Person ID: 13094036.00000Contact Sequence ID: UNLIMITED FINISHING (Continued)1012043271 hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: 111Telephone ext.: (828) 652-5511Contact telephone: USContact country: MARION, NC 28752 BURGIN STContact address: KEVIN R AUSTINContact: MARION, NC 28752 BURGIN STMailing address: NCD986232676EPA ID: MARION, NC 28752 33 BURGIN STFacility address: ROCK TENN COMPANYFacility name: 07/26/2005Date form received by agency: RCRA-CESQG: 687 ft. Site 1 of 2 in cluster F 0.130 mi. Relative: Higher Actual: 1405 ft. 1/8-1/4 MARION, NC 28752 NE IMD33 BURGIN ST NCD986232676 F20 RCRA-CESQGROCK TENN COMPANY 1000869433 TC4512389.2s Page 63 A1 - 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 06/06/2005Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: MARION, NC 28752 Not reportedOwner/operator address: ROCK-TENN PACKAGING & PAPERBOADR LLCOwner/operator name: 06/06/2005Owner/Op end date: 01/01/1992Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (205) 562-5000Owner/operator telephone: USOwner/operator country: TUSCALOOSA, AL 35404 1400 RIVER RD NEOwner/operator address: GULF STATES PAPER CORPORATIONOwner/operator name: Not reportedOwner/Op end date: 06/06/2005Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: NORCROSS, GA 30071 Not reportedOwner/operator address: ROCK-TENN PACKAGING & PAPERBOARD LLCOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (205) 562-5000Owner/operator telephone: Not reportedOwner/operator country: TUSCALOOSA, AL 35404 1400 RIVER RD NEOwner/operator address: GULF STATES PAPER CORPORATIONOwner/operator name: Owner/Operator Summary: ROCK TENN COMPANY (Continued)1000869433 TC4512389.2s Page 64 A1 - 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: BENZENE. Waste name: D018. Waste code: SILVER. Waste name: D011. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: RESOLUTION PACKAGINGSite name: 08/25/2003Date 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: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: BENZENE. Waste name: D018. Waste code: SILVER. Waste name: D011. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: ROCK TENN COMPANY (Continued)1000869433 TC4512389.2s Page 65 A1 - 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Small Quantity GeneratorClassification: RESOLUTION PACKAGINGSite name: 10/13/2000Date 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: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: BENZENE. Waste name: D018. Waste code: SILVER. Waste name: D011. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: RESOLUTION PACKAGINGSite name: 08/13/2002Date 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: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ROCK TENN COMPANY (Continued)1000869433 TC4512389.2s Page 66 A1 - 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02/14/1995Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 02/14/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/01/1998Evaluation date: StateEvaluation lead agency: 06/19/2001Date achieved compliance: Specific - Boilers and Industrial FurnacesArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/09/2001Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 06/19/2001Evaluation date: Evaluation Action Summary: Not reportedPaid penalty amount: Not reportedFinal penalty amount: Not reportedProposed penalty amount: StateEnforcement lead agency: Not reportedEnf. disp. status date: Not reportedEnf. disposition status: 10/11/1994Enforcement action date: WRITTEN INFORMALEnforcement action: StateViolation lead agency: 02/14/1995Date achieved compliance: 10/11/1994Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34(d)(2)(4)(a)(5)(ii)(c)(1Regulation violated: Not reportedPaid penalty amount: Not reportedFinal penalty amount: Not reportedProposed penalty amount: StateEnforcement lead agency: Not reportedEnf. disp. status date: Not reportedEnf. disposition status: 05/09/2001Enforcement action date: WRITTEN INFORMALEnforcement action: StateViolation lead agency: 06/19/2001Date achieved compliance: 05/09/2001Date violation determined: Specific - Boilers and Industrial FurnacesArea of violation: SR - 262.34(c)(1)(ii)Regulation violated: Facility Has Received Notices of Violations: Small Quantity GeneratorClassification: RESOLUTION PACKAGINGSite name: 11/10/1999Date form received by agency: ROCK TENN COMPANY (Continued)1000869433 TC4512389.2s Page 67 A1 - 82 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: 9/24/1999Last Modified: 19263Facility 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: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: JCADem Contact: 4/12/1999Priority Update: EPriority Code: ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: UNKNOWNQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: CommercialOperation: PrivateOwnership: MARION, NCOper City,St,Zip: MARIONOperator City: 21 BURGIN STOperator Address: LAIRD PACKAGINGOwner Company: Not reportedContact Phone: WILLIAM HARRISONOperator: MINOR SOIL CONTAM. FROM UST. 82 PPM. DIESELIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 11/18/1998Submit Date: 9/15/1998Date Occurred: 19263Facility ID: ASHRegion: IMD: StateEvaluation lead agency: 02/14/1995Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/11/1994Evaluation date: StateEvaluation lead agency: ROCK TENN COMPANY (Continued)1000869433 TC4512389.2s Page 68 A1 - 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/7/1999Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: ROCK TENN COMPANY (Continued)1000869433 Geocode (address match)Geolocation Method: 35.681924 / -82.011626Lat/Longitude: NCD986232676EPAID: SHWS: 687 ft. Site 2 of 2 in cluster F 0.130 mi. Relative: Higher Actual: 1405 ft. 1/8-1/4 MARION, NC NE 33 BURGIN ST N/A F21 SHWSROCK-TENN MARION FOLDING S108279759 Not reportedsolvent 2: EcosolveSolvent 1: Full Service (Active)Service Type: 11/06/2009Inspection Date: 560004CFacility ID: IDEAL CLEANERS INCFacility Name: DRYCLEANERS: 718 ft. Site 1 of 2 in cluster G 0.136 mi. Relative:Higher Actual:1399 ft. 1/8-1/4 MARION, NC ENE 133 W HENDERSON ST N/A G22 DRYCLEANERSIDEAL CLEANERS INC S117666853 Fuel OilProduct Name: 2Product Key: Not reportedPerm Close Date: 01/01/1964Installed Date: CurrentTank Status: 1Tank Id: -82.0142Longitude: 35.6755Latitude: McDowellFIPS County Desc: MARION, NC 28752Contact City/State/Zip: Not reportedContact Address2: 133 WEST HENDERSON STREETContact Address1: IDEAL CLEANERSContact: 00-0-0000028811Facility Id: UST: 718 ft. Site 2 of 2 in cluster G 0.136 mi. Relative: Higher Actual: 1399 ft. 1/8-1/4 MARION, NC 28752 ENE 133 WEST HENDERSON STREET N/A G23 USTIDEAL CLEANERS U000825189 TC4512389.2s Page 69 A1 - 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: otherDecode 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: OtherPiping Construction: Single Wall SteelTank Construction: NoRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: IDEAL CLEANERS (Continued)U000825189 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 04/16/2014Close Out: Not reportedClosure Request: 09/04/2013Cleanup: 09/04/2013Date Occur: 10/28/2013Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 41163Incident Number: AS-4061UST Number: 00-0-000Facility ID: LUST: 761 ft. 0.144 mi. Relative: Lower Actual: 1370 ft. 1/8-1/4 MARION, NC 28650 SE 505 WEST HENDERSON ST.N/A 24 LUSTKWIK AS A WINK S114020734 TC4512389.2s Page 70 A1 - 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: PUst Number: ASource: 7Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: TPH-GRO detected in one sample at 220 ppmDescription Of Incident: 2013-10-28 00:00:00Date Reported: 2013-09-04 00:00:00Date Occurred: 41163Facility Id: PIRF: Not reported5 Min Quad: detected above soil to groundwater MSCCs. NFA prepared 4/16/2014. <----> 14.77 tons contaminated soil removed. No residual compounds 220 ppm TPH-GRO in one soil sample (Sample #6 beneath tank UST-3).Comments: Not reportedRP County: East Flat Rock, NC 28726RP City,St,Zip: 203 West King StRP Address: 8286925716Telephone: John B. GouldContact Person: Cason Companies, IncCompany: ASHRegion: dmeRegional Officer Project Mgr: Not reportedTestlat: 35.6770 -82.0119Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: KWIK AS A WINK (Continued)S114020734 TC4512389.2s Page 71 A1 - 86 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: KWIK AS A WINK (Continued)S114020734 Not reportedNOV Issued: Closed OutIncident Phase: 12/22/1993Last Modified: 11262Facility ID: DWMAgency: NODGPS: 82.0130555555556Longitude Decimal: 35.6758333333333Latitude Decimal: 820047Longitude Number: 354033Latitude Number: -82.01305555Longitude: 35.67583333Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: JCADem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: Public ServiceOperation: PrivateOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: RELEASE DISCOVERED DURING A REMOVAL OF A TANK.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 11/23/1993Submit Date: 8/24/1993Date Occurred: 11262Facility ID: ASHRegion: IMD: 896 ft. Site 1 of 3 in cluster H 0.170 mi. Relative:Higher Actual:1399 ft. 1/8-1/4 MARION, NC SSE 601 W. HENDERSON N/A H25 IMDDUKE POWER OPNS CTR-MARION S105892875 TC4512389.2s Page 72 A1 - 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/20/1993Close-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: DUKE POWER OPNS CTR-MARION (Continued)S105892875 Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 46CD 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: Not reported# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 11/20/1993Close Out: Not reportedClosure Request: 08/24/1993Cleanup: 08/24/1993Date Occur: 10/29/1993Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 11262Incident Number: AS-1035UST Number: 00-0-000Facility ID: LUST: 896 ft. Site 2 of 3 in cluster H 0.170 mi. Relative:Higher Actual:1399 ft. 1/8-1/4 MARION, NC 28752 SSE UST601 W. HENDERSON N/A H26 LUSTMARION BRANCH OFFICE U003135526 TC4512389.2s Page 73 A1 - 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHARLOTTE, NC 28201-1007Contact City/State/Zip: Not reportedContact Address2: PO BOX 1007 WC26HContact Address1: DUKE POWER CO/ATTN CRAVEN SLOOPContact: 00-0-0000013535Facility Id: UST: 1993-11-20 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1993-12-22 00:00:00Last Modified: PUst Number: GSource: 7Cause: 2Err Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: N7#5 Minute Quad: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 1Operation Type: 4Ownership: Not reportedOwner/Operator: RELEASE DISCOVERED DURING A REMOVAL OF A TANK.Description Of Incident: 1993-10-29 00:00:00Date Reported: 1993-08-24 00:00:00Date Occurred: 11262Facility Id: PIRF: Not reported5 Min Quad: CLOSED 11/20/93Comments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: ASHRegion: JCARegional Officer Project Mgr: Not reportedTestlat: 35.6758 -82.3055Lat/Long Decimal: FalseValid: MARION BRANCH OFFICE (Continued)U003135526 TC4512389.2s Page 74 A1 - 89 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: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 10/22/1993Perm Close Date: 05/07/1983Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: McDowellFIPS County Desc: MARION BRANCH OFFICE (Continued)U003135526 month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 04EPA Region: SSCAIATI@RITEAID.COMContact email: 717-730-8225Contact telephone: USContact country: CAMP HILL, PA 17011 HUNTER LN ATTN: EH&SContact address: STEPHANIE A CAIATIContact: CAMP HILL, PA 17011 ATTN: EH&S HUNTER LNMailing address: NCR000158030EPA ID: MARION, NC 28752 625 WEST HENDERSON STFacility address: RITE AID #11558Facility name: 10/18/2012Date form received by agency: RCRA-CESQG: 916 ft. Site 3 of 3 in cluster H 0.173 mi. Relative:Higher Actual:1400 ft. 1/8-1/4 MARION, NC 28752 SSE 625 WEST HENDERSON ST NCR000158030 H27 RCRA-CESQGRITE AID #11558 1015745360 TC4512389.2s Page 75 A1 - 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D007. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 09/28/2007Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 717-761-2633Owner/operator telephone: USOwner/operator country: CAMP HILL, PA 17011 HUNTER LNOwner/operator address: ECKERD CORPORATIONOwner/operator name: Not reportedOwner/Op end date: 09/28/2007Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 717-730-8225Owner/operator telephone: USOwner/operator country: MARION, NC 28752 WEST HENDERSON STOwner/operator address: RITE AID CORPORATIONOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or RITE AID #11558 (Continued)1015745360 TC4512389.2s Page 76 A1 - 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,. Waste name: P001. Waste code: M-CRESOL. Waste name: D024. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: CHROMIUM. Waste name: RITE AID #11558 (Continued)1015745360 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: 10000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: 08/31/1990Perm Close Date: 06/19/1971Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: McDowellFIPS County Desc: MARION, NC 28752Contact City/State/Zip: Not reportedContact Address2: 1 ACADEMY STREETContact Address1: MCDOWELL CO PARKS & RECRECATIONContact: 00-0-0000032371Facility Id: UST: 1037 ft. Site 1 of 3 in cluster I 0.196 mi. Relative: Higher Actual: 1412 ft. 1/8-1/4 MARION, NC 28752 NE 1 ACADEMY STREET N/A I28 USTMCDOWELL CO PARKS & RECRECATION U001206306 TC4512389.2s Page 77 A1 - 92 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: MCDOWELL CO PARKS & RECRECATION (Continued)U001206306 Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 07/16/1992Perm Close Date: 01/01/1976Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 07/16/1992Perm Close Date: 01/01/1976Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: McDowellFIPS County Desc: RUTHERFORDTON, NC 28139Contact City/State/Zip: Not reportedContact Address2: 101 ANN STREETContact Address1: WILLIAM LEE HALLContact: 00-0-0000027050Facility Id: UST: 1041 ft. 0.197 mi. Relative: Higher Actual: 1407 ft. 1/8-1/4 MARION, NC 28752 South 548 OLD W. HENDERSON STREET N/A 29 USTTRIANGLE MART U001203336 TC4512389.2s Page 78 A1 - 93 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: TRIANGLE MART (Continued)U001203336 Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 25 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: Not reported# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 02/15/1990Cleanup: 01/01/1990Date Occur: 02/15/1990Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 5380Incident Number: AS-323UST Number: Not reportedFacility ID: LUST: 1124 ft. Site 2 of 3 in cluster I 0.213 mi. Relative:Higher Actual:1409 ft. 1/8-1/4 MARION, NC 28752 NE IMD100 WEST COURT ST N/A I30 LUSTLIBRARY-MAIN BRANCH S101167652 TC4512389.2s Page 79 A1 - 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: 47#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-04-15 00:00:00Priority Update: 25 ESite Priority: 1Location: 4Type: 1Operation Type: 6Ownership: CHARLES R. ABERNATHYOwner/Operator: LIBRARY. #2 FUEL OIL WAS DISCOVERED IN THE BASEMENT OF THE MCDOWELL CO.Description Of Incident: 1990-02-12 00:00:00Date Reported: 1990-01-01 00:00:00Date Occurred: 5380Facility Id: PIRF: Not reported5 Min Quad: LOW SITE REVIEW 11/98 CAN NOT CLOSEComments: Not reportedRP County: MARION, NC 28752-RP City,St,Zip: 10 EAST COURT STREETRP Address: Not reportedTelephone: MCDOWELL COUNTYContact Person: CHARLES R. ABERNATHYCompany: ASHRegion: JCARegional Officer Project Mgr: Not reportedTestlat: 35.6813 -82.6666Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: LIBRARY-MAIN BRANCH (Continued)S101167652 TC4512389.2s Page 80 A1 - 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 5380Facility ID: DWMAgency: NODGPS: 82.0166666666667Longitude Decimal: 35.6813888888889Latitude Decimal: 820100Longitude Number: 354053Latitude Number: -82.01666666Longitude: 35.68138888Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: OtherSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: JCADem Contact: 4/15/1998Priority Update: LPriority Code: 25 ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: NONEQty Recovered 1: Not reportedQty Lost 1: #2 FUEL OILMaterial: Public ServiceOperation: CountyOwnership: MARION, NC 28752-Oper City,St,Zip: MARIONOperator City: 10 EAST COURT STREETOperator Address: CHARLES R. ABERNATHYOwner Company: Not reportedContact Phone: MCDOWELL COUNTYOperator: LIBRARY. #2 FUEL OIL WAS DISCOVERED IN THE BASEMENT OF THE MCDOWELL CO.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/12/1990Submit Date: 1/1/1990Date Occurred: 5380Facility ID: ASHRegion: IMD: Not reportedClose-out Report: LIBRARY-MAIN BRANCH (Continued)S101167652 TC4512389.2s Page 81 A1 - 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: LIBRARY-MAIN BRANCH (Continued)S101167652 Not reportedContact Person: Not reportedCompany: ASHRegion: JCARegional Officer Project Mgr: Not reportedTestlat: 35.6747 -81.9921Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 46CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: 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: Not reported# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 07/11/1994Close Out: Not reportedClosure Request: 05/31/1994Cleanup: 05/31/1994Date Occur: 06/23/1994Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 12764Incident Number: AS-1196UST Number: 00-0-000Facility ID: LUST: 1161 ft. 0.220 mi. Relative:Higher Actual:1400 ft. 1/8-1/4 MARION, NC 28752 ENE IMD221 SOUTH N/A 31 LUSTSOUTHSIDE AMOCO S101573778 TC4512389.2s Page 82 A1 - 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: FOR A VST SYSTEM DURING A CLOSURE 3VST RELEASE RESULTING IN MINOR SOIL CONTAMINATION REVEALES UNDER TH PIPINGIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 9/26/1994Submit Date: 5/31/1994Date Occurred: 12764Facility ID: ASHRegion: IMD: 1994-07-11 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: 1995-01-05 00:00:00Last Modified: PUst Number: GSource: 7Cause: 2Err Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: N7#5 Minute Quad: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: FOR A VST SYSTEM DURING A CLOSURE 3VST RELEASE RESULTING IN MINOR SOIL CONTAMINATION REVEALES UNDER TH PIPINGDescription Of Incident: 1994-06-23 00:00:00Date Reported: 1994-05-31 00:00:00Date Occurred: 12764Facility Id: PIRF: Not reported5 Min Quad: CLOSED 7/11/94Comments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: SOUTHSIDE AMOCO (Continued)S101573778 TC4512389.2s Page 83 A1 - 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/11/1994Close-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: 1/5/1995Last Modified: 12764Facility 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: JCADem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: RuralSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: Not reportedOperation: Not reportedOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: SOUTHSIDE AMOCO (Continued)S101573778 Not reportedContact Address2: SOUTH GARDEN STREETContact Address1: MCDOWELL CEMENT PRODUCTS CO, INCContact: 00-0-0000014435Facility Id: UST: 1174 ft. Site 3 of 3 in cluster I 0.222 mi. Relative:Higher Actual:1406 ft. 1/8-1/4 MARION, NC 28752 NE SOUTH GARDEN STREET N/A I32 USTMCDOWELL CEMENT PRODUCTS CO, INC 1001164567 TC4512389.2s Page 84 A1 - 99 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: 4000Tank Capacity: DieselProduct Name: 1Product Key: 02/05/1993Perm Close Date: 05/10/1976Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: McDowellFIPS County Desc: MARION, NC 28752Contact City/State/Zip: MCDOWELL CEMENT PRODUCTS CO, INC (Continued)1001164567 Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: Not reported# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 06/15/1992Close Out: Not reportedClosure Request: 01/28/1992Cleanup: 01/28/1992Date Occur: 01/28/1992Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 7526Incident Number: AS-674UST Number: Not reportedFacility ID: LUST: 1380 ft. Site 1 of 3 in cluster J 0.261 mi. Relative:Higher Actual:1402 ft. 1/4-1/2 FINDSMARION, NC 28752 NE IMDHIGHWAY 70 EAST N/A J33 LUSTGALEY & LORD INDUSTRIES INC - MCDOWELL P 1006176609 TC4512389.2s Page 85 A1 - 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: Not reportedLocation: Not reportedType: Not reportedOperation Type: Not reportedOwnership: Not reportedOwner/Operator: CONTAMINATION FOUND DURING UST REMOVALDescription Of Incident: 1992-04-06 00:00:00Date Reported: 1992-01-28 00:00:00Date Occurred: 7526Facility Id: PIRF: Not reported5 Min Quad: is no longer there so lat/long taken from center point on parcel. CLOSED 6/92. Site located from topo map in closure report. BuildingComments: Not reportedRP County: GREENSBORO, NC 27425RP City,St,Zip: PO BOX 35528RP Address: Not reportedTelephone: RALPH GIBSONContact Person: GALEY AND LORDCompany: ASHRegion: DRLRegional Officer Project Mgr: Not reportedTestlat: 35.6960 -81.9883Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 46CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: GALEY & LORD INDUSTRIES INC - MCDOWELL P (Continued)1006176609 TC4512389.2s Page 86 A1 - 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: 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: DRLDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: Not reportedLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not reportedOperation: Not reportedOwnership: GREENSBORO, NC 27425Oper City,St,Zip: GREENSBOROOperator City: PO BOX 35528Operator Address: GALEY AND LORDOwner Company: Not reportedContact Phone: RALPH GIBSONOperator: CONTAMINATION FOUND DURING UST REMOVALIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 4/6/1992Submit Date: 1/28/1992Date Occurred: 7526Facility ID: ASHRegion: IMD: 1992-03-16 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1992-07-10 00:00:00Last Modified: Not reportedUst Number: GALEY & LORD INDUSTRIES INC - MCDOWELL P (Continued)1006176609 TC4512389.2s Page 87 A1 - 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation the state of North Carolina. comprehensive information about environmental regulated entities in common facility identifier in order to improve accessibility to (NCDENR) Facility Identification Template for States that provides a is North Carolina Department of Environment and Natural Resources’ NC-FITS (North Carolina - Facility Identification Template For States) corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource transported off-site. these facilities release directly to air, water, land, or that are from facilities on the amounts of over 300 listed toxic chemicals that US EPA TRIS (Toxics Release Inventory System) contains information Environmental Interest/Information System 110007376357Registry ID: FINDS: 3/16/1992Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 7/10/1992Last Modified: 7526Facility ID: DWMAgency: GALEY & LORD INDUSTRIES INC - MCDOWELL P (Continued)1006176609 FalseLined: MARION, NC 28752Contact City,St,Zip: RT 1, BOX 169-BContact Address: 828-659-2521Contact Telephone: Not reportedContact Title: Mike GladdenContact Name: 828-659-3484Facility Fax: Not reportedpermit_num: CDLFFacility Type: HIST_LF: 1594 ft. Site 2 of 3 in cluster J 0.302 mi. Relative:Higher Actual:1403 ft. 1/4-1/2 MARION, NC NE 10 EAST COURT DRIVE N/A J34 HIST LFMCDOWELL CO. C&D STOCKPILE S105163917 TC4512389.2s Page 88 A1 - 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Deb AjaWaste Mgmt Specialist: PUBLICPublic/Private: CLOSEDFacility Status: U0008Facility Id: MCDOWELL CO. C&D STOCKPILE (Continued)S105163917 John Lewis Holding Company LLCCompany: ASHRegion: MESRegional Officer Project Mgr: Not reportedTestlat: 35.6833 -82.0091Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 409CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 08/03/2009Close Out: Not reportedClosure Request: 06/02/2009Cleanup: 07/16/2009Date Occur: 07/20/2009Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 28743Incident Number: AS-3606UST Number: 00-0-000Facility ID: LUST: 1606 ft. Site 3 of 3 in cluster J 0.304 mi. Relative:Higher Actual:1406 ft. 1/4-1/2 MARION, NC 28752 NE 14 NORTH MAIN STREET N/A J35 LUSTMAIN STREET EXXON S109836904 TC4512389.2s Page 89 A1 - 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: PUst Number: CSource: 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: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: TPH - NFA required. gasoline dispenser - Analytical results of sampling indicated 9 ppm Minor Spill detected by State Inpector at Priming pump on northernmostDescription Of Incident: 2009-07-20 00:00:00Date Reported: 2009-07-16 00:00:00Date Occurred: 28743Facility Id: PIRF: Not reported5 Min Quad: indicated 9 ppm TPH - NFA required. northernmost gasoline dispenser - Analytical results of sampling Minor Spill detected by State Inpector at Priming pump onComments: Not reportedRP County: Marion, NC 28151RP City,St,Zip: 52 North Main St.RP Address: 8286522110Telephone: John LewisContact Person: MAIN STREET EXXON (Continued)S109836904 TC4512389.2s Page 90 A1 - 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/6/2004 - Require groundwate sampling of selected wells. Pre-CapComments: Not reportedRP County: MOORESBORO, NC 28114RP City,St,Zip: 681 NC 120 HIGHWAYRP Address: Not reportedTelephone: DEBBIE SAILORSContact Person: PETROLEUM WORLD, INC.Company: ASHRegion: MESRegional Officer Project Mgr: Not reportedTestlat: 35.6944 -82.0100Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Gross contaminant levelsSite Risk Reason: 2Phase Of LSA Req: 20 ESite 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: Not reported# Of Supply Wells: RTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 12/08/1993Cleanup: 12/08/1993Date Occur: 12/08/1993Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 11785Incident Number: AS-1111UST Number: Not reportedFacility ID: LUST: 1614 ft. Site 1 of 2 in cluster K 0.306 mi. Relative:Higher Actual:1423 ft. 1/4-1/2 MARION, NC NE IMDN. MAIN ST & FORT ST N/A K36 LUSTCITY FOOD S105892890 TC4512389.2s Page 91 A1 - 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PETROLEUM WORLD, INC.Owner Company: Not reportedContact Phone: DEBBIE SAILORSOperator: UPON REMOVAL OF UST, CONTAM. SOIL WAS FOUND.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/25/1994Submit Date: 12/8/1993Date Occurred: 11785Facility ID: ASHRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1994-01-28 00:00:00NOV Issued: Follow UpIncident Phase: 1994-03-22 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: L80TRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-04-15 00:00:00Priority Update: 20 ESite Priority: 1Location: 5Type: 6Operation Type: 4Ownership: DEBBIE SAILORSOwner/Operator: UPON REMOVAL OF UST, CONTAM. SOIL WAS FOUND.Description Of Incident: 1994-02-25 00:00:00Date Reported: 1993-12-08 00:00:00Date Occurred: 11785Facility Id: PIRF: Not reported5 Min Quad: another MMPE event to lower levels to facilitate site closure. according to August 23, 2013 Pre-Cap monitoring report. To perform performed in May 2013. Several contaminants still above gross level 31, 2013. Groundwater contamination above gross levels. 96-hour MMPE well in hot zone - required to sample and submit results by January report received October 9, 2012. Required to install new monitoring monitoring report due 6-30-04. Funding resumed May 1, 2012 - Pre-Cap CITY FOOD (Continued)S105892890 TC4512389.2s Page 92 A1 - 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1/28/1994NOV Issued: Follow UpIncident Phase: 3/22/1994Last Modified: 11785Facility ID: DWMAgency: NODGPS: 82.01Longitude Decimal: 35.6944444444444Latitude Decimal: 820036Longitude Number: 354140Latitude Number: -82.01Longitude: 35.69444444Latitude: L80T5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: MESDem Contact: 4/15/1998Priority Update: LPriority Code: 20 ESite Priority: IRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: KEROSENEMaterial: CommercialOperation: PrivateOwnership: MOORESBORO, NC 28114Oper City,St,Zip: MOORESBOROOperator City: 681 NC 120 HIGHWAYOperator Address: CITY FOOD (Continued)S105892890 SLContamination Type: 28714Incident Number: AS-3575UST Number: 00-0-000Facility ID: LUST: 1640 ft. 0.311 mi. Relative:Higher Actual:1401 ft. 1/4-1/2 BLACK MOUNTAIN, NC 28711 ENE UST100 STATE STREET N/A 37 LUSTSTATE STREET EXXON U001190173 TC4512389.2s Page 93 A1 - 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6Operation Type: 4Ownership: Not reportedOwner/Operator: waste oil tank releaseDescription Of Incident: 2009-04-08 00:00:00Date Reported: 2009-02-17 00:00:00Date Occurred: 28714Facility 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: ASHRegion: dpmRegional Officer Project Mgr: Not reportedTestlat: 35.6180 -82.3202Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 405CD Num: FalseRPL: 5PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 10/07/2009Close Out: Not reportedClosure Request: Not reportedCleanup: 02/17/2009Date Occur: 04/08/2009Date Reported: PProduct Type: Leak-undergroundSource Type: STATE STREET EXXON (Continued)U001190173 TC4512389.2s Page 94 A1 - 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3Overfill Protection Key: Not reportedOther CP Tank: European SuctionPiping System Key: OtherPiping 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: 04/23/2004Perm Close Date: 01/01/1985Installed Date: RemovedTank Status: 1Tank Id: -82.32058Longitude: 35.6181Latitude: BuncombeFIPS County Desc: BLACK MOUNTAIN, NC 28711-0922Contact City/State/Zip: Not reportedContact Address2: PO BOX 922Contact Address1: WAYNE WILLIAMS C/OSTATE-ST EXXONContact: 00-0-0000007164Facility 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: 2009-10-07 00:00:00Last Modified: PUst Number: Not reportedSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: y7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 5Type: STATE STREET EXXON (Continued)U001190173 TC4512389.2s Page 95 A1 - 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: European SuctionPiping System Key: OtherPiping 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: 04/23/2004Perm Close Date: 01/01/1985Installed Date: RemovedTank Status: 3Tank Id: Pressurized SystemDecode for PSYS_KEY: otherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 04/23/2004Perm Close Date: 01/01/1985Installed Date: RemovedTank Status: 2Tank Id: European SuctionDecode for PSYS_KEY: otherDecode 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: STATE STREET EXXON (Continued)U001190173 TC4512389.2s Page 96 A1 - 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: European SuctionPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: 04/23/2004Perm Close Date: 01/01/1985Installed Date: RemovedTank Status: 5Tank Id: European SuctionDecode for PSYS_KEY: otherDecode 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: European SuctionPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: DieselProduct Name: 1Product Key: 04/23/2004Perm Close Date: 01/01/1985Installed Date: RemovedTank Status: 4Tank Id: European SuctionDecode for PSYS_KEY: otherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: STATE STREET EXXON (Continued)U001190173 TC4512389.2s Page 97 A1 - 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OtherDecode for PSYS_KEY: otherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: NoneOverfill Protection Name: 2Overfill Protection Key: Not reportedOther CP Tank: OtherPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 02/17/2009Perm Close Date: 01/01/1985Installed Date: RemovedTank Status: 6Tank Id: European SuctionDecode for PSYS_KEY: otherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: Catchment BasinSpill Protection Name: STATE STREET EXXON (Continued)U001190173 UST: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 20000Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: show an adjustment to the approved amount. Deductible changed to $20,000 instead of 20 + 40% Claim 201 letterSite Note: 11785Site ID: 0-013552Facility ID: LUST TRUST: 1655 ft. Site 2 of 2 in cluster K 0.313 mi. Relative: Higher Actual: 1409 ft. 1/4-1/2 MARION, NC 28752 NE UST36 N. MAIN STREET N/A K38 LUST TRUSTCITY FOOD 10042 U003135531 TC4512389.2s Page 98 A1 - 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 3000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 11/15/2002Perm Close Date: 05/04/1968Installed Date: RemovedTank Status: 1ATank 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: 11/15/2002Perm Close Date: 05/04/1968Installed Date: RemovedTank Status: 1Tank Id: -82.0089Longitude: 35.6827Latitude: McDowellFIPS County Desc: MOORESBORO, NC 28114Contact City/State/Zip: Not reportedContact Address2: PO BOX 341 681 NC 120 HWYContact Address1: PETROLEUM WORLD INCContact: 00-0-0000013552Facility Id: CITY FOOD 10042 (Continued)U003135531 TC4512389.2s Page 99 A1 - 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 11/15/2002Perm Close Date: 04/30/1984Installed 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: 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: 11/15/2002Perm Close Date: 05/04/1968Installed 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: CITY FOOD 10042 (Continued)U003135531 TC4512389.2s Page 100 A1 - 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: 12/08/1993Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 7Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: 12/07/1993Perm Close Date: 05/04/1968Installed 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: CITY FOOD 10042 (Continued)U003135531 TC4512389.2s Page 101 A1 - 116 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: CITY FOOD 10042 (Continued)U003135531 Not reportedPriority Level: 09/29/08Date Completed: / /Date Started: ARCHIVE SITEAction: NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 05/20/08Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: Not reportedPriority Level: 05/20/08Date Completed: / /Date Started: DISCOVERYAction: CERCLIS-NFRAP Assessment History: 4272610.00000Person ID: 13093831.00000Contact Sequence ID: CERCLIS-NFRAP Site Contact Details: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0410269Site ID: CERCLIS-NFRAP: 1773 ft. 0.336 mi. Relative:Higher Actual:1398 ft. 1/4-1/2 MARION, NC ENE 101 S GARDEN ST NCN000410269 39 CERCLIS-NFRAPMCDOWELL CEMENT 1012043272 Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: OF UST AT SITE MINOR PETROLEUM HYDROCARBON SOIL CONTAMINATION DETECTED DURING REMOVALIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 6/23/1993Submit Date: 4/13/1993Date Occurred: 10363Facility ID: ASHRegion: IMD: 1997 ft. Site 1 of 2 in cluster L 0.378 mi. Relative: Higher Actual: 1399 ft. 1/4-1/2 MARION, NC NE 20 NORTH GARDEN ST.N/A L40 IMDGTE-MARION S105893619 TC4512389.2s Page 102 A1 - 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6/21/1993Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 7/13/1993Last Modified: 10363Facility ID: DWMAgency: NODGPS: 82.0105555555556Longitude Decimal: 35.6891666666667Latitude Decimal: 820038Longitude Number: 354121Latitude Number: -82.01055555Longitude: 35.68916666Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: MESDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: Not ReportedOperation: PrivateOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: GTE-MARION (Continued)S105893619 SLContamination Type: 10363Incident Number: AS-919UST Number: 00-0-000Facility ID: LUST: 1997 ft. Site 2 of 2 in cluster L 0.378 mi. Relative:Higher Actual:1399 ft. 1/4-1/2 MARION, NC 28752 NE UST20 NORTH GARDEN STREET N/A L41 LUSTCONTEL OF NC MAIN & CENTRAL OFF.U003137368 TC4512389.2s Page 103 A1 - 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4Ownership: KAREN VAN- ENVIRONMENTAL COORDOwner/Operator: OF UST AT SITE MINOR PETROLEUM HYDROCARBON SOIL CONTAMINATION DETECTED DURING REMOVADescription Of Incident: 1993-04-13 00:00:00Date Reported: 1993-04-13 00:00:00Date Occurred: 10363Facility Id: PIRF: Not reported5 Min Quad: CLOSED 6/21/93Comments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: ASHRegion: MESRegional Officer Project Mgr: Not reportedTestlat: 35.6891 -82.0555Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 46CD 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: Not reported# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 06/21/1993Close Out: Not reportedClosure Request: 04/13/1993Cleanup: 04/13/1993Date Occur: 04/13/1993Date Reported: PProduct Type: Leak-undergroundSource Type: CONTEL OF NC MAIN & CENTRAL OFF. (Continued)U003137368 TC4512389.2s Page 104 A1 - 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 500Tank Capacity: DieselProduct Name: 1Product Key: 04/13/1993Perm Close Date: 04/22/1982Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: McDowellFIPS County Desc: TAMPA, FL 33601-0110Contact City/State/Zip: Not reportedContact Address2: PO BOX 110 MC-711Contact Address1: GTE SOUTH/ ENV COMPLIANCEContact: 00-0-0000021083Facility Id: UST: 1993-06-21 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1993-07-13 00:00:00Last Modified: PUst Number: GSource: 7Cause: 2Err Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: N7#5 Minute Quad: 0Samples Include: nWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 0Operation Type: CONTEL OF NC MAIN & CENTRAL OFF. (Continued)U003137368 TC4512389.2s Page 105 A1 - 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: CONTEL OF NC MAIN & CENTRAL OFF. (Continued)U003137368 FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 102CD Num: FalseRPL: Not reportedPETOPT: Cleanups to alternate standardsRBCA 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: Not reported# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 06/23/1998Close Out: Not reportedClosure Request: 05/23/1998Cleanup: 11/19/1996Date Occur: 11/19/1996Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 16768Incident Number: AS-1531UST Number: Not reportedFacility ID: LUST: 2557 ft. 0.484 mi. Relative:Lower Actual:1391 ft. 1/4-1/2 MARION, NC 28752 North IMD336 NORTH MAIN STREET N/A 42 LUSTKEHLER’S #6 (BP)S106349121 TC4512389.2s Page 106 A1 - 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Yes, Groundwater Contamination has been detectedGW Contam: 1/29/1997Submit Date: 11/19/1996Date Occurred: 16768Facility ID: ASHRegion: IMD: 1998-06-23 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: 1997-01-15 00:00:00NOV Issued: Closed OutIncident Phase: 1999-03-25 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: L80MRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-04-15 00:00:00Priority Update: 25 BSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: BILL KEHLEROwner/Operator: WATER WELLS IN THE AREA. ENVIRONMENTAL ASSESSMENT CONFIRMED SOIL AND GW CONTAMINATION. NODescription Of Incident: 1997-01-29 00:00:00Date Reported: 1996-11-19 00:00:00Date Occurred: 16768Facility Id: PIRF: Not reported5 Min Quad: CLOSED 6/23/98Comments: Not reportedRP County: z, NC 111111111RP City,St,Zip: zRP Address: 1111111111Telephone: zContact Person: zCompany: ASHRegion: QQRegional Officer Project Mgr: Not reportedTestlat: 35.6876 -82.0128Lat/Long Decimal: KEHLER’S #6 (BP) (Continued)S106349121 TC4512389.2s Page 107 A1 - 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6/23/1998Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1/15/1997NOV Issued: Closed OutIncident Phase: 3/25/1999Last Modified: 16768Facility ID: DWMAgency: 7GPS: 82.0355555555556Longitude Decimal: 35.7055555555556Latitude Decimal: 820208Longitude Number: 354220Latitude Number: -82.03555555Longitude: 35.70555555Latitude: L80M5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: QQDem Contact: 4/15/1998Priority Update: HPriority Code: 25 BSite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: z, NC 111111111Oper City,St,Zip: zOperator City: zOperator Address: zOwner Company: 1111111111Contact Phone: zOperator: WATER WELLS IN THE AREA. ENVIRONMENTAL ASSESSMENT CONFIRMED SOIL AND GW CONTAMINATION. NOIncident Desc: NoSoil Contam: KEHLER’S #6 (BP) (Continued)S106349121 TC4512389.2s Page 108 A1 - 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CLOSED OUT 7/28/98Comments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: ASHRegion: JCARegional Officer Project Mgr: Not reportedTestlat: 35.6886 -82.0555Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 102CD 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: COMMERCIALCommercial/NonCommercial UST Site: Not reported# Of Supply Wells: NTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 07/28/1998Close Out: Not reportedClosure Request: Not reportedCleanup: 05/15/1998Date Occur: 05/15/1998Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 18840Incident Number: AS-1694UST Number: Not reportedFacility ID: LUST: 2588 ft. 0.490 mi. Relative:Higher Actual:1443 ft. 1/4-1/2 MARION, NC NE IMD250 MADISON ST N/A 43 LUSTMOUNTAINVIEW FACILITY-LAP CARE S103717139 TC4512389.2s Page 109 A1 - 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: ACTION LETTER SENT UST; ALL LEVELS BELOW RESIDENTIAL OR SOIL TO GW MAXIMUMS; NO FURTHER MINOR SOIL CONTAM. REVEALED DURING CLOSURE OF 1000 GAL HEATING OILIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/28/1998Submit Date: 5/15/1998Date Occurred: 18840Facility ID: ASHRegion: IMD: 1998-07-28 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1998-10-06 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 1998-08-04 00:00:00Priority Update: Not reportedSite Priority: 8Location: 4Type: 0Operation Type: 4Ownership: KIM SMITHOwner/Operator: ACTION LETTER SENT UST; ALL LEVELS BELOW RESIDENTIAL OR SOIL TO GW MAXIMUMS; NO FURTHER MINOR SOIL CONTAM. REVEALED DURING CLOSURE OF 1000 GAL HEATING OILDescription Of Incident: 1998-07-28 00:00:00Date Reported: 1998-05-15 00:00:00Date Occurred: 18840Facility Id: PIRF: Not reported5 Min Quad: MOUNTAINVIEW FACILITY-LAP CARE (Continued)S103717139 TC4512389.2s Page 110 A1 - 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/28/1998Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 10/6/1998Last Modified: 18840Facility ID: DWMAgency: 7GPS: 82.0080555555556Longitude Decimal: 35.6886111111111Latitude Decimal: 820029Longitude Number: 354119Latitude Number: -82.00805555Longitude: 35.68861111Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: JCADem Contact: 8/4/1998Priority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: ResidentialSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: PrivateOwnership: MOUNTAINVIEW FACILITY-LAP CARE (Continued)S103717139 TC4512389.2s Page 111 A1 - 126 OR P H A N S U M M A R Y Cit y ED R I D Si t e N a m e Si t e A d d r e s s Zip Da t a b a s e ( s ) Co u n t : 1 r e c o r d s . MA R I O N S1 0 5 8 9 2 9 1 8 MT . V I E W N U R S I N G H O M E FL E M I N G A V E 28 7 5 2 LU S T , I M D TC 4 5 1 2 3 8 9 . 2 s P a g e 1 1 2 A1 - 127 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: EPA Telephone: N/A Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: EPA Telephone: N/A Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4512389.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A1 - 128 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: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: EPA Telephone: N/A Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 01/06/2016 Next Scheduled EDR Contact: 04/18/2016 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: 703-412-9810 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: 703-412-9810 Last EDR Contact: 11/23/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4512389.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A1 - 129 Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and 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: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 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: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The 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: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity 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: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies TC4512389.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A1 - 130 Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 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: 703-603-0695 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 06/22/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 12/29/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/05/2011 Number of Days to Update: 27 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6580 Last EDR Contact: 11/06/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS TC4512389.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A1 - 131 SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 07/16/2015 Date Data Arrived at EDR: 09/16/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 36 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste 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: 919-733-0692 Last EDR Contact: 12/30/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Semi-Annually OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 03/27/2015 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 04/30/2015 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 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: 11/06/2015 Date Data Arrived at EDR: 11/11/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 54 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 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: 11/06/2015 Date Data Arrived at EDR: 11/11/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 54 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 11/11/2015 Next Scheduled EDR Contact: 02/22/2016 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 TC4512389.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A1 - 132 Date of Government Version: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 10/30/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 11/04/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 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: 206-553-2857 Last EDR Contact: 01/07/2016 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: 303-312-6271 Last EDR Contact: 10/08/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 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: 214-665-6597 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Semi-Annually TC4512389.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A1 - 133 INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/27/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/27/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 10/09/2015 Date Data Arrived at EDR: 10/14/2015 Date Made Active in Reports: 12/02/2015 Number of Days to Update: 49 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 01/13/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Semi-Annually State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 11/06/2015 Date Data Arrived at EDR: 11/12/2015 Date Made Active in Reports: 12/02/2015 Number of Days to Update: 20 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 11/12/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 04/14/2015 Date Data Arrived at EDR: 06/23/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 24 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Semi-Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 11/05/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies TC4512389.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A1 - 134 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: 214-665-7591 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Semi-Annually INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Semi-Annually INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/27/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on 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: 206-553-2857 Last EDR Contact: 01/07/2016 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 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: 303-312-6137 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly TC4512389.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A1 - 135 INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 10/30/2015 Next Scheduled EDR Contact: 02/09/2016 Data Release Frequency: Quarterly State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the 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: 919-508-8400 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority 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: 617-918-1102 Last EDR Contact: 12/28/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 07/16/2015 Date Data Arrived at EDR: 09/16/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 36 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Semi-Annually State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 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: 919-733-4996 Last EDR Contact: 01/07/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Varies TC4512389.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A1 - 136 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: 09/21/2015 Date Data Arrived at EDR: 09/23/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 103 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12/21/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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: 919-707-8137 Last EDR Contact: 11/06/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 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: 415-947-4219 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. TC4512389.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A1 - 137 Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 08/12/2015 Date Data Arrived at EDR: 09/04/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 60 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 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: 202-307-1000 Last EDR Contact: 11/25/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Quarterly Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 10/30/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 12/30/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually TC4512389.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A1 - 138 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: 919-807-6308 Last EDR Contact: 12/09/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Varies IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Date Data Arrived at EDR: 08/01/2006 Date Made Active in Reports: 08/23/2006 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-3221 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource 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: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 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. TC4512389.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A1 - 139 Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 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: 888-275-8747 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: 615-532-8599 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: 202-566-1917 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. TC4512389.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A1 - 140 Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 11/10/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 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: 202-260-5521 Last EDR Contact: 12/23/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 110 Source: EPA Telephone: 202-566-0250 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: 202-564-4203 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: 703-416-0223 Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Annually TC4512389.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A1 - 141 RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 08/01/2015 Date Data Arrived at EDR: 08/26/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 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: 202-564-4104 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: 202-564-6023 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: 202-566-0500 Last EDR Contact: 01/12/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Quarterly TC4512389.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A1 - 142 FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking 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: 301-415-7169 Last EDR Contact: 12/07/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 01/13/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments 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: 202-566-0517 Last EDR Contact: 10/29/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. TC4512389.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A1 - 143 Date of Government Version: 07/07/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 01/07/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 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: 12/23/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Biennially TC4512389.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A1 - 144 INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 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: 505-845-0011 Last EDR Contact: 11/19/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 12/22/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 12/22/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually TC4512389.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A1 - 145 US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/18/2015 Date Data Arrived at EDR: 09/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 125 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 12/03/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 12/04/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 12/04/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 07/20/2015 Date Data Arrived at EDR: 09/09/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 55 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 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: 919-807-6359 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. TC4512389.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A1 - 146 Date of Government Version: 03/02/2015 Date Data Arrived at EDR: 06/25/2015 Date Made Active in Reports: 09/08/2015 Number of Days to Update: 75 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 12/23/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information 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: 919-733-1322 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: 919-508-8496 Last EDR Contact: 01/11/2016 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/14/2015 Date Data Arrived at EDR: 09/15/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 37 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 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: 919-733-7015 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: 11/20/2015 Date Data Arrived at EDR: 11/23/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 42 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 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. TC4512389.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A1 - 147 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 TC4512389.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A1 - 148 RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/20/2013 Number of Days to Update: 172 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 11/16/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/17/2015 Date Made Active in Reports: 08/12/2015 Number of Days to Update: 26 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 10/13/2015 Next Scheduled EDR Contact: 01/25/2016 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest 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: 518-402-8651 Last EDR Contact: 11/08/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 08/18/2015 Number of Days to Update: 25 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 10/19/2015 Next Scheduled EDR Contact: 02/01/2016 Data Release Frequency: Annually TC4512389.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A1 - 149 RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/19/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 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: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. TC4512389.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A1 - 150 Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4512389.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A1 - 151 TC4512389.2s 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: 5947044 MARION EAST, NCEast Map: 2013Version Date: 5947761 MARION WEST, NCTarget Property Map: USGS TOPOGRAPHIC MAP 1396 ft. above sea levelElevation: 3948742.5UTM Y (Meters): 408175.9UTM X (Meters): Zone 17Universal Tranverse Mercator: 82.0147 - 82˚ 0’ 52.92’’Longitude (West): 35.6801 - 35˚ 40’ 48.36’’Latitude (North): TARGET PROPERTY COORDINATES MARION, NC 28752 70 BLUE RIDGE STREET OLD DREXEL MILL TARGET PROPERTY ADDRESS !GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM ! A1 - 152 TC4512389.2s 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 El e v a t i o n ( f t ) El e v a t i o n ( f t ) TP TP 0 1/2 1 Miles!Target Property Elevation: 1396 ft. North South West East 1 4 8 1 1 5 0 5 1 5 1 4 1 4 8 0 1 4 3 7 1 4 2 4 1 4 4 0 1 4 0 1 1 3 9 9 1 3 9 6 1 4 3 6 1 4 7 7 1 4 8 1 1 3 9 9 1 3 7 2 1 4 4 3 1 3 9 8 1 4 8 1 1 4 8 3 1 4 8 9 1 5 1 2 1 4 4 0 1 4 1 9 1 4 8 1 1 4 7 7 1 5 2 4 1 4 9 2 1 3 9 9 1 3 9 6 1 3 9 7 1 3 6 4 1 3 6 0 1 3 8 3 1 4 0 0 1 3 4 4 1 3 9 1 1 3 7 1 1 3 6 1 General ESEGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION !GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ! A1 - 153 TC4512389.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW! Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapMARION WEST NATIONAL WETLAND INVENTORY NWI ElectronicData CoverageNWI Quad at Target Property Not ReportedAdditional Panels in search area: 37111C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapMCDOWELL, 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 ! A1 - 154 TC4512389.2s 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 Metamorphic RocksCategory:PaleozoicEra:PennsylvanianSystem: Felsic paragneiss and schistSeries: mm1Code:(decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant 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 ! A1 - 155 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. A1 - 156 TC4512389.2s Page A-6 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Unknown 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: clay loamSoil Surface Texture: HayesvilleSoil Component Name: Soil Map ID: 2 No Layer Information available. > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Soil Drainage Class: Not reportedHydrologic Group: Soil Surface Texture: Urban landSoil 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 ! A1 - 157 TC4512389.2s Page A-7 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion 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: loamSoil Surface Texture: HayesvilleSoil Component Name: Soil Map ID: 3 3.5 Max: 6 Min: Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay59 inches31 inches4 3.5 Max: 6 Min: 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-Clay31 inches24 inches3 3.5 Max: 6 Min: 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-Clay24 inches3 inches2 Min: 3.5 Max: 6.5 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-Clayclay loam3 inches0 inches1 Soil Layer Information Boundary Classification Saturated hydraulic conductivitymicro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) !GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ! A1 - 158 TC4512389.2s Page A-8 > 54 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: LowCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Somewhat poorly drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: loamSoil Surface Texture: IotlaSoil Component Name: Soil Map ID: 4 3.5 Max: 6 Min: Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay59 inches48 inches4 3.5 Max: 6 Min: 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-Clay48 inches24 inches3 3.5 Max: 6 Min: 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-Clay24 inches5 inches2 Min: 3.5 Max: 6.5 Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam5 inches0 inches1 Soil Layer Information Boundary Classification Saturated hydraulic conductivitymicro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) !GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ! A1 - 159 TC4512389.2s Page A-9 4.5 Max: 6 Min: 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-Claysandy clay loam35 inches5 inches2 4.5 Max: 6 Min: Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam5 inches0 inches1 Soil Layer Information Boundary Classification Saturated hydraulicconductivity 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: ModerateCorrosion 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: fine sandy loamSoil Surface Texture: EvardSoil Component Name: Soil Map ID: 5 Min: 5.1 Max: 7.3 Min: 14 Max: 42Not reportedNot reported59 inches35 inches4 Min: 5.1 Max: 7.3 Min: 42 Max: 141Not reportedNot reported35 inches31 inches3 Min: 5.1 Max: 7.3 Min: 14 Max: 42Not reportedNot reported31 inches9 inches2 Min: 5.1 Max: 7.3 Min: 14 Max: 42Not reportedNot reportedloam9 inches0 inches1 Soil Layer Information Boundary Classification Saturated hydraulic conductivitymicro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) !GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ! A1 - 160 TC4512389.2s Page A-10 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion 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: loamSoil Surface Texture: HayesvilleSoil Component Name: Soil Map ID: 6 Max: Min: Min: 0 Max: 14Not reportedNot reported bedrock weathered66 inches61 inches5 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 and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy loam61 inches44 inches4 4.5 Max: 6 Min: Min: 4 Max: 14 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam44 inches35 inches3 Soil Layer Information Boundary Classification Saturated hydraulic conductivitymicro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) !GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ! A1 - 161 TC4512389.2s Page A-11 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 3.5 Max: 6 Min: Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay59 inches48 inches4 3.5 Max: 6 Min: 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-Clay48 inches24 inches3 3.5 Max: 6 Min: 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-Clay24 inches5 inches2 Min: 3.5 Max: 6.5 Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam5 inches0 inches1 Soil Layer Information Boundary Classification Saturated hydraulic conductivitymicro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) !GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ! A1 - 162 TC4512389.2s Page A-12 Non VascularNC50015039 ____________ ClassID NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES OTHER STATE DATABASE INFORMATION 1/2 - 1 Mile NNWNC20000000054682 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. 1/4 - 1/2 Mile NENC01564921 FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile NNWUSGS400008894903 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID !GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ! A1 - 163 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. A1 - 164 TC4512389.2s Page A-14 InformalEnf act cat:St Formal NOV issuedEnf act detail: 03/31/2005Enf act date:2005Enf fy: SOrig cd:205Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 04/25/2005Enf act date:2005Enf fy: SOrig cd:205Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 03/31/2005Enf act date:2005Enf fy: SOrig cd:205Violation id: Enforcement Information: Not ReportedZipserv:NCStateserv: McDowellCntyserv:MARIONCityserv: 828-756-6608Phone:28752Zip: NCState:MARIONCity: Not ReportedAdd2: PO BOX 1390Add1: 2086Popserved: GWPrimsrccd:NTNCWSPwstypcd: BAXTER HEALTH CARE CORPName: Location Information: gaseous chlorination, postTreatment process:disinfectionTreatment obj: AActivity code:Treatment_plantFacility type: TREATMENT_PLT_WELLS 1-3-5-9-11-12Facname: 5445Facid: AActivity code: 28752Contact zip:NCContact state: MARIONContact city:Not ReportedContact address2: PO BOX 1390Contact address1:828-756-6608Contact phone: GOUGE, STEVEContactor gname: GOUGE, STEVEContact: PrivateOwner:NTNCWSPws type: GroundwaterSource:1Pwssvcconn: 2086Pop srvd:ActiveStatus: 37111Fips county:Not ReportedZip served: NCState served:Not ReportedCity served: BAXTER HEALTH CARE CORPPwsname: NC0156492Pwsid: NCState:04Epa region: 1NE1/4 - 1/2 MileHigher NC0156492FRDS PWS Map IDDirectionDistanceElevation EDR ID NumberDatabase !GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ! A1 - 165 TC4512389.2s Page A-15 Not ReportedUnitmeasur:Not ReportedViolmeasur: GWRRule name: 140Rule code: Monitoring, Source Water (GWR)Viol name: 34Viol code: E. COLIContamnm: 3014Contamcd: 2013Viol fy:NCState: SOrig cd:172815Violoation id: Violations Information: 02/28/2005Cmpedt: 02/01/2005Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Minor (TCR)Viol name: 24Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2005Viol fy:NCState: SOrig cd:205Violoation id: Violations Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 03/31/2005Enf act date:2005Enf fy: SOrig cd:105Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 04/25/2005Enf act date:2005Enf fy: SOrig cd:105Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 03/31/2005Enf act date:2005Enf fy: SOrig cd:105Violation id: Enforcement Information: FormalEnf act cat:St AO (w/o penalty) issuedEnf act detail: 11/20/2013Enf act date:2014Enf fy: SOrig cd:172815Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 11/20/2013Enf act date:2014Enf fy: SOrig cd:172815Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 11/20/2013Enf act date:2014Enf fy: SOrig cd:172815Violation id: Enforcement Information: InformalEnf act cat:St Public Notif receivedEnf act detail: 12/17/2013Enf act date:2014Enf fy: SOrig cd:172815Violation id: Enforcement Information: !GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ! A1 - 166 TC4512389.2s Page A-16 Not ReportedViolmeasur: State Public Notif RequestedEnf action: 3/31/2005 0:00:00Enfdate:3/31/2005 0:00:00Complperen: 1/1/2005 0:00:00Complperbe: Monitoring and Reporting Stage 1Viol. Type: 0999Contaminant:105Vioid: NTNCPwstypecod:2086Retpopsrvd: BAXTER HEALTH CARE CORPPwsname: NC0156492Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 3/31/2005 0:00:00Enfdate:3/31/2005 0:00:00Complperen: 1/1/2005 0:00:00Complperbe: Monitoring and Reporting Stage 1Viol. Type: 0999Contaminant:105Vioid: NTNCPwstypecod:2086Retpopsrvd: BAXTER HEALTH CARE CORPPwsname: NC0156492Pwsid:03/31/2009Truedate: ENFORCEMENT INFORMATION: Violations information not reported. 00002300Population:TreatedTreatment Class: NORTH COVECity Served: 082 00 33Facility Longitude:35 41 02Facility Latitude: 081 59 00Facility Longitude:35 50 30Facility Latitude: MARION, NC 28752 PO BOX 1390 TRAVENOL LABS INC. System Owner/Responsible PartyAddressee / Facility: MARION, NC 28752 PO BOX 1390 MR PHIL CASTOR OR ENVIR MGR System Owner/Responsible PartyAddressee / Facility: NORTH COVE, NC 28752 TRAVENOL LABORATORIES INCPWS Name: Not ReportedDate Deactivated:8305Date Initiated: NC0156492PWS ID: 03/31/2005Cmpedt: 01/01/2005Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: St1 DBPRule name: 210Rule code: Monitoring and Reporting (DBP)Viol name: 27Viol code: ChlorineContamnm: 0999Contamcd: 2005Viol fy:NCState: SOrig cd:105Violoation id: Violations Information: Not ReportedCmpedt: 08/30/2013Cmpbdt:Not ReportedState mcl: !GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ! A1 - 167 TC4512389.2s Page A-17 State Public Notif RequestedEnf. Action:3/31/2005 0:00:00Enforcement Date: 105Violation ID: 1/1/2005 0:00:00 - 3/31/2005 0:00:00Compliance Period: 0999Contaminant: Monitoring and Reporting Stage 1Violation Type: BAXTER HEALTH CARE CORPSystem Name: State Compliance AchievedEnf. Action:4/25/2005 0:00:00Enforcement Date: 105Violation ID: 1/1/2005 0:00:00 - 3/31/2005 0:00:00Compliance Period: 0999Contaminant: Monitoring and Reporting Stage 1Violation Type: BAXTER HEALTH CARE CORPSystem Name: State Public Notif RequestedEnf. Action:3/31/2005 0:00:00Enforcement Date: 105Violation ID: 1/1/2005 0:00:00 - 3/31/2005 0:00:00Compliance Period: 0999Contaminant: Monitoring and Reporting Stage 1Violation Type: BAXTER HEALTH CARE CORPSystem Name: Not ReportedViolmeasur: State Compliance AchievedEnf action: 4/25/2005 0:00:00Enfdate:2/28/2005 0:00:00Complperen: 2/1/2005 0:00:00Complperbe: Monitoring, Routine Minor (TCR)Viol. Type: COLIFORM (TCR)Contaminant:205Vioid: NTNCPwstypecod:2086Retpopsrvd: BAXTER HEALTH CARE CORPPwsname: NC0156492Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 3/31/2005 0:00:00Enfdate:2/28/2005 0:00:00Complperen: 2/1/2005 0:00:00Complperbe: Monitoring, Routine Minor (TCR)Viol. Type: COLIFORM (TCR)Contaminant:205Vioid: NTNCPwstypecod:2086Retpopsrvd: BAXTER HEALTH CARE CORPPwsname: NC0156492Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 3/31/2005 0:00:00Enfdate:2/28/2005 0:00:00Complperen: 2/1/2005 0:00:00Complperbe: Monitoring, Routine Minor (TCR)Viol. Type: COLIFORM (TCR)Contaminant:205Vioid: NTNCPwstypecod:2086Retpopsrvd: BAXTER HEALTH CARE CORPPwsname: NC0156492Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Compliance AchievedEnf action: 4/25/2005 0:00:00Enfdate:3/31/2005 0:00:00Complperen: 1/1/2005 0:00:00Complperbe: Monitoring and Reporting Stage 1Viol. Type: 0999Contaminant:105Vioid: NTNCPwstypecod:2086Retpopsrvd: BAXTER HEALTH CARE CORPPwsname: NC0156492Pwsid:03/31/2009Truedate: !GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ! A1 - 168 TC4512389.2s Page A-18 State Compliance AchievedEnf. Action:4/25/2005 0:00:00Enforcement Date: 205Violation ID: 2/1/2005 0:00:00 - 2/28/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Minor (TCR)Violation Type: BAXTER HEALTH CARE CORPSystem Name: State Formal NOV IssuedEnf. Action:3/31/2005 0:00:00Enforcement Date: 205Violation ID: 2/1/2005 0:00:00 - 2/28/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Minor (TCR)Violation Type: BAXTER HEALTH CARE CORPSystem Name: State Public Notif RequestedEnf. Action:3/31/2005 0:00:00Enforcement Date: 205Violation ID: 2/1/2005 0:00:00 - 2/28/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Minor (TCR)Violation Type: BAXTER HEALTH CARE CORPSystem Name: State Public Notif RequestedEnf. Action:3/31/2005 0:00:00Enforcement Date: 205Violation ID: 2/1/2005 0:00:00 - 2/28/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Minor (TCR)Violation Type: BAXTER HEALTH CARE CORPSystem Name: State Compliance AchievedEnf. Action:4/25/2005 0:00:00Enforcement Date: 205Violation ID: 2/1/2005 0:00:00 - 2/28/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Minor (TCR)Violation Type: BAXTER HEALTH CARE CORPSystem Name: State Formal NOV IssuedEnf. Action:3/31/2005 0:00:00Enforcement Date: 205Violation ID: 2/1/2005 0:00:00 - 2/28/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Minor (TCR)Violation Type: BAXTER HEALTH CARE CORPSystem Name: State Compliance AchievedEnf. Action:4/25/2005 0:00:00Enforcement Date: 105Violation ID: 1/1/2005 0:00:00 - 3/31/2005 0:00:00Compliance Period: 0999Contaminant: Monitoring and Reporting Stage 1Violation Type: BAXTER HEALTH CARE CORPSystem Name: State Formal NOV IssuedEnf. Action:3/31/2005 0:00:00Enforcement Date: 105Violation ID: 1/1/2005 0:00:00 - 3/31/2005 0:00:00Compliance Period: 0999Contaminant: Monitoring and Reporting Stage 1Violation Type: BAXTER HEALTH CARE CORPSystem Name: State Formal NOV IssuedEnf. Action:3/31/2005 0:00:00Enforcement Date: 105Violation ID: 1/1/2005 0:00:00 - 3/31/2005 0:00:00Compliance Period: 0999Contaminant: Monitoring and Reporting Stage 1Violation Type: BAXTER HEALTH CARE CORPSystem Name: ENFORCEMENT INFORMATION: !GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ! A1 - 169 TC4512389.2s Page A-19 Mafic GneissFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-82.0203863Longitude: 35.6890128Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: MC-024Monloc name: USGS-354120082011401Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 3NNW1/2 - 1 MileHigher USGS40000889490FED USGS NC2000000005468Site id: MCDOWELL CO. PARKS & REC_156545Owner name: FTWell dep 1: 146Well depth: AAvailavili: -82.020039Longitude : 35.686905Latitude m: W01Facility a: WELL #1Facility n: GWWater type: GWPrimary so: MARIONCity: MCDOWELLCounty: NCPws type: MAPLE LEAF SPORTS COMPLEXSystem nam: NC0156545Pwsidentif: 2NNW1/2 - 1 MileHigher NC2000000005468NC WELLS NC, 28 828-7 MARIONAddress 2: PO BOX 1390Address: Not ReportedPhone:GOUGE, STEVEContact: 2086Population:BAXTER HEALTH CARE CORPName: CONTACT INFORMATION: !GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ! A1 - 170 TC4512389.2s Page A-20 1967 80 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 325Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: !GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ! A1 - 171 TC4512389.2s Page A-21 Historic, no evidence of destructionOccurrence Status: Non VascularClassification by Type: 22606GIS ID: NC50015039NC_NHEO Map IDDirectionDistance EDR ID NumberDatabase !GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ! A1 - 172 TC4512389.2s Page A-22 0%50%50%4.600 pCi/LBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%1.400 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 4 Federal Area Radon Information for Zip Code: 28752 : 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 MCDOWELL County: 2 2.611.802 8.50.63.1918 __________________________________ 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 ! A1 - 173 TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 HYDROGEOLOGIC INFORMATION AQUIFLOW Information System R Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC4512389.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED A1 - 174 LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance. A site’s significance may be due to the presenceof rare species, rare or hight quality natural communities, or other important ecological features. NC Game Lands: Wildlife Resources Commission Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC4512389.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED A1 - 175 EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4512389.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED A1 - 176 A1 - 177 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 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. A1 - 178 Date EDR Searched Historical Sources: Aerial Photography INQUIRY #: YEAR: 4512389.9 1940 = 500' SITE A1 - 180 INQUIRY #: YEAR: 4512389.9 1947 = 1000' SITE A1 - 181 INQUIRY #: YEAR: 4512389.9 1955 = 750' SITE A1 - 182 INQUIRY #: YEAR: 4512389.9 1978 = 1000' SITE A1 - 183 INQUIRY #: YEAR: 4512389.9 1993 = 500' SITE A1 - 184 INQUIRY #: YEAR: 4512389.9 1998 = 750' SITE A1 - 185 INQUIRY #: YEAR: 4512389.9 2005 = 500' SITE A1 - 186 INQUIRY #: YEAR: 4512389.9 2006 = 500' SITE A1 - 187 INQUIRY #: YEAR: 4512389.9 2008 = 500' SITE A1 - 188 INQUIRY #: YEAR: 4512389.9 2009 = 500' SITE A1 - 189 INQUIRY #: YEAR: 4512389.9 2010 = 500' SITE A1 - 190 INQUIRY #: YEAR: 4512389.9 2012 = 500' SITE A1 - 191 A1 - 192 A1 - 193 page Topo Sheet Thumbnails This EDR Topo Map Report is based upon the following USGS topographic map sheets. " 2013 Source Sheets Marion West 2013 7.5-minute, 24000 Marion East 2013 7.5-minute, 24000 1994 Source Sheets Marion East 1994 7.5-minute, 24000 Aerial Photo Revised 1993 Marion West 1994 7.5-minute, 24000 Aerial Photo Revised 1994 1985 Source Sheets Marion West 1985 7.5-minute, 24000 Aerial Photo Revised 1978 Edited 1985 1962 Source Sheets Marion 1962 15-minute, 62500 Aerial Photo Revised 1955 4512389 4 3A1 - 194 page Topo Sheet Thumbnails This EDR Topo Map Report is based upon the following USGS topographic map sheets. " 1902 Source Sheets Mount Mitchell 1902 30-minute, 125000 1900 Source Sheets Mount Mitchell 1900 30-minute, 125000 4512389 4 4A1 - 195 ")./+-)&%* $+,+ #%, page SITE NAME: ADDRESS: CLIENT: This <eport includes information from the following map sheet(s). " -0 %& % %# $0 $ $#TP, Marion West, 2013, 7.5-minute E, Marion East, 2013, 7.5-minute 2013 Miles 0.25 0.5 1 1.5 Old Drexel Mill 70 BLUE RIDGE STREET Marion, NC 28752 Tetra Tech EM, Inc. 4512389 4 5 SITE A1 - 196 ")./+-)&%* $+,+ #%, page SITE NAME: ADDRESS: CLIENT: This <eport includes information from the following map sheet(s). " -0 %& % %# $0 $ $#TP, Marion West, 1994, 7.5-minute E, Marion East, 1994, 7.5-minute 1994 Miles 0.25 0.5 1 1.5 Old Drexel Mill 70 BLUE RIDGE STREET Marion, NC 28752 Tetra Tech EM, Inc. 4512389 4 6 SITE A1 - 197 ")./+-)&%* $+,+ #%, page SITE NAME: ADDRESS: CLIENT: This <eport includes information from the following map sheet(s). " -0 %& % %# $0 $ $#TP, Marion West, 1985, 7.5-minute 1985 Miles 0.25 0.5 1 1.5 Old Drexel Mill 70 BLUE RIDGE STREET Marion, NC 28752 Tetra Tech EM, Inc. 4512389 4 7 SITE A1 - 198 ")./+-)&%* $+,+ #%, page SITE NAME: ADDRESS: CLIENT: This <eport includes information from the following map sheet(s). " -0 %& % %# $0 $ $#TP, Marion, 1962, 15-minute 1962 Miles 0.25 0.5 1 1.5 Old Drexel Mill 70 BLUE RIDGE STREET Marion, NC 28752 Tetra Tech EM, Inc. 4512389 4 8 SITE A1 - 199 ")./+-)&%* $+,+ #%, page SITE NAME: ADDRESS: CLIENT: This <eport includes information from the following map sheet(s). " -0 %& % %# $0 $ $#TP, Mount Mitchell, 1902, 30-minute 1902 Miles 0.25 0.5 1 1.5 Old Drexel Mill 70 BLUE RIDGE STREET Marion, NC 28752 Tetra Tech EM, Inc. 4512389 4 9 SITE A1 - 200 ")./+-)&%* $+,+ #%, page SITE NAME: ADDRESS: CLIENT: This <eport includes information from the following map sheet(s). " -0 %& % %# $0 $ $#TP, Mount Mitchell, 1900, 30-minute 1900 Miles 0.25 0.5 1 1.5 Old Drexel Mill 70 BLUE RIDGE STREET Marion, NC 28752 Tetra Tech EM, Inc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ity Directory Images A1 - 207 - BLUE RIDGE ST Cole Information Services 4512389.5 Page: A1 SourceTarget Street Cross Street 2013 49 MADGE BRADLEY 161 KENNETH HUTCHERSON 175 LISA SPARKS 185 OCCUPANT UNKNOWN 201 LESLIE LONG 220 TONYA MCINTOSH 221 OCCUPANT UNKNOWN A1 - 208 - CARSON ST Cole Information Services 4512389.5 Page: A2 SourceTarget Street Cross Street 2013 50 FREDDIES AUTO 100 KENNETH GADDY MATILDA MCKINNEY 116 AILENE CONNER BETTY DAVIS BLUE RIDGE TERRACE APARTMENTS CLAUDE FORTNER DONN BORNE EDNA DAVIS ELLA STEWART EVELYN BURNETTE GERALD GUMBERT GLADYS BASS IRENE BIERBAUM JEROLENE HELMS JOSEPHINE REVIS JUANITA BALDWIN LLOYD VESS MARGARET LEDFORD MARY HAUPT MATILDA MCKINNEY MILDRED PARKER NELLIE SANDERS NORA OLLIS RENA WATSON ROBERT SPENCE ROGER HARRISON ROYCE LANEY RUBY ALLISON WANDA GARGANTA WAYNE ELLIOTT 170 BENNY HICKS JUDY SPARKS KEVIN ROBERTSON ROBERT YOUNG 199 OCCUPANT UNKNOWN 200 JEREMY MCCLELLAN 211 OCCUPANT UNKNOWN 221 OCCUPANT UNKNOWN 249 JAMES MACE 259 MARTHA SATTERFIELD 295 HI TEC MACHINE A1 - 209 - BLUE RIDGE ST Cole Information Services 4512389.5 Page: A3 SourceTarget Street Cross Street 2008 2 JOHN MOFFITT 49 MADGE BRADLEY 60 FRANCES MACE 70 WESTWOOD LUMBER CO 185 TED BROWN 220 MELISSA MORGAN 221 OCCUPANT UNKNOWN 312 LESLIE LONG A1 - 210 - CARSON ST Cole Information Services 4512389.5 Page: A4 SourceTarget Street Cross Street 2008 45 RICHARD RADER 46 PATRICK PRICE 50 MCCORMICK BRAKES & MUFFLER 100 MARGARET LEDFORD 116 ANNA ROLAND ARLENE AUBREY BETTY MASON BLUE RIDGE TERRACE APTS BRENDA COADY DOROTHY MORRIS EDNA DAVIS ELLA STEWART EVELYN BURNETTE G INSCORE GENEVA MCKINNEY GEORGIA MILLS HATTIE PITTMAN HAZEL HACKWORTH HAZEL KOENIG JENNIE REESE JOSEPHINE REVIS MARGARET LEDFORD MARILYN CARTER MILDRED WAKEFIELD NANCY HARLEE NOLA MANIS NORA OLLIS OMA KERLEY PAUL MARTIN PAULINE CHEEK RICHARD HAUPT VESTIE DAVIS VIRGINIA WEBB 170 BLAINE BARLOW CHANEY BROWN DELEITH GRAVES ELLAFAYE LONG HAZEL DAVIS ROBERT YOUNG 199 OCCUPANT UNKNOWN 200 JEREMY MCCLELLAN JUDY SPARKS 232 LILA TONEY 295 AVON PRODUCTS HI TEC MACHINE CORP INTEGRASERV INC INTEGRITY MACHINE & TOOL QUALITY MACHINE WORKS 511 MARTHA SATTERFIELD A1 - 211 - BLUE RIDGE ST Cole Information Services 4512389.5 Page: A5 SourceTarget Street Cross Street 2003 1 RICHARD HEATON 2 JOHN MOFFITT 16 CREIGHTON TETMEYER 49 MADGE BRADLEY 60 FRANCES MACE 124 DAVID VESTAL 162 RONNIE GRIFFIN 175 OCCUPANT UNKNOWN 201 OCCUPANT UNKNOWN 220 DAVID TWITTY 228 VINCENT SMARJESSE 233 OCCUPANT UNKNOWN 320 T CONELY 328 MA SANTACLARA 361 CANTEEN VENDING DREXEL HERITAGE FURNISHINGS A1 - 212 - CARSON ST Cole Information Services 4512389.5 Page: A6 SourceTarget Street Cross Street 2003 17 CARTER RADER 100 BLUE RIDGE TERRACE APTS 116 ANNA ROLAND ARLENE AUBREY DOLORES BEACHBOARD E GEIGER EARL WARD ELLA STEWART EVA HUGHES GLADYS BASS GLADYS ELLISON H MCNEW HAZEL KOENIG HENRY COOK LENARD BIGGERESTAFF M WAKEFIELD PAULINE CHEEK PEGGY MCCLAFFERTY R CHAMPIGNY ROBERT MELTON ROBERT YOUNG VIOLET PENDLEY VIRGINIA JOHNSON WALTER WISE 200 ELLAFAYE LONG 211 OCCUPANT UNKNOWN 221 OCCUPANT UNKNOWN 232 LILA TONEY 235 OCCUPANT UNKNOWN 249 OCCUPANT UNKNOWN 259 OCCUPANT UNKNOWN 270 OCCUPANT UNKNOWN 295 HI TEC MACHINE CORP INTEGRASERV JUDY DAVIS ZACHERY HALL 501 PAMELA CHAPMAN 503 MECHELLE SMITH 505 ROBERT PATE 507 VESTA HATHEWAY 509 BARBARA BUCHANAN 511 JOHN BAILOR 513 DATA NATIONAL RESPIRATORY AT HOME SURE FAB A1 - 213 - BLUE RIDGE ST Cole Information Services 4512389.5 Page: A7 SourceTarget Street Cross Street 1999 314 OCCUPANT UNKNOWN 320 OCCUPANT UNKNOWN 328 OCCUPANT UNKNOWN 336 DONALD SPRING 361 DREXEL HERITAGE FURNITURE COMPANY MAIN OFFICE SERVICE AMERICA CORPORATION A1 - 214 - CARSON ST Cole Information Services 4512389.5 Page: A8 SourceTarget Street Cross Street 1999 0 CHARLES SLONE FAYE MORROW 10 OCCUPANT UNKNOWN 17 ALNA RADER 100 BLUE RIDGE TERRACE APARTMENTS 200 JEREMY MCCLELLAN MARTHA BLAIR MICHAEL GRIGSBY 232 OCCUPANT UNKNOWN 505 OCCUPANT UNKNOWN 507 VESTA HATHEWAY 509 OCCUPANT UNKNOWN 511 LINDA REEL 513 BIRD GROUP INSURANCE & FINANCIAL SERVICES THE CATAWBA PROPERTIES COMPANION HEALTH CARE INCORPORATED INDEPENDENT PUBLISHING OUTBACK WOODCRAFT USA SMOTHERS SERVICES A1 - 215 - BLUE RIDGE ST Cole Information Services 4512389.5 Page: A9 SourceTarget Street Cross Street 1995 314 BROWN, MARIE 320 SWOFFORD, LUISA 328 LECK, PAM 361 DREXEL HERITAGE FURNISHINGS A1 - 216 - CARSON ST Cole Information Services 4512389.5 Page: A10 SourceTarget Street Cross Street 1995 0 ANDERSON, CARRIE BRYANT, MAUDIE BUCKLER, M D ELLIOTT, AUDIE GILBERT, PAUL HAIRE, MARVIN R HAWKINS, A L HAYNES, LOIS JIMISON, J W MCCORMICK, EVELYN MOODY, FANNIE L PARKER, MARY C QUINN, MYRTLE RHINEHARDT, RUTH RICHARDS, E WARD, WILMA WEBB, BIDDIE WILLIAMS, H B 17 RADER, ALNA C 100 BILBREY, J W BLUE RIDGE TERRACE APARTMENTS BROOKS, EULA CONDREY, RUTH COUCH, GEORGIA CRESON, IRENE DAVIS, VESTIE GEIGER, E GREENE, EDNA K HALL, ZELLA M JENKINS, FLOYD JIMISON, LOUISE JOHNSON, V M LAIL, MARY MARQUARDT, ELSIE PRESNELL, MYRTLE RAFFIELD, STELLA R WOODY, MARILYN 501 OCCUPANT UNKNOWNN 503 ALLEN, ETHEL 505 HATHEWAY, VESTA 507 OCCUPANT UNKNOWNN 509 BUCHANAN, CAROL 511 OCCUPANT UNKNOWNN 512 OCCUPANT UNKNOWNN A1 - 217 - BLUE RIDGE ST Cole Information Services 4512389.5 Page: A11 SourceTarget Street Cross Street 1992 228 KATES, EDITH 314 BROWN, MARIE A1 - 218 - CARSON ST Cole Information Services 4512389.5 Page: A12 SourceTarget Street Cross Street 1992 0 CONDREY, RUTH K FREEMAN, JERRY HAIRE, MARVIN R 17 RADER, ALNA C 100 ANDERSON, CARRIE ATWATER, S E BILBREY, ALMA E BROOKS, EULA BRYANT, MAUDIE CARSON, SARAH J CRESON, IRENE ELLIOTT, AUDIE HALL, ZELLA M HAWKINS, ALMA L HOLLAR, GENETA JENKINS, FLOYD MARQUARDT, ELSIE MCCORMICK, EVELYN MCNEELY, EVELYN MOODY, FANNIE L NIX, FRANK QUINN, MYRTLE RHINEHARDT, RUTH VESS, CHINA WARD, WILMA WEBB, BIDDIE WEBB, K S WOODY, MARILYN YOUNG, CLAUDE T 505 MCPETERS, BOBBY 1002 PARKER, SAM M 1005 DECK, HAZEL L 10014 HAYNES, LOIS 10016 DAVIS, VESTIE GREENE, E K 10026 HELMS, ANNIE W 10039 BUCKLER, M D 10040 PRESNELL, MYRTLE 10043 BUSBY, MILDRED 10045 RAFFIELD, STELLA R 10049 RYMER, NORA 10054 RICHARDS, E A1 - 219 - BLUE RIDGE ST Con Survey City Directory 4512389.5 Page: A13 SourceTarget Street Cross Street 1966 A1 - 220 - CARSON ST Con Survey City Directory 4512389.5 Page: A14 SourceTarget Street Cross Street 1966 A1 - 221 - BLUE RIDGE ST Miller's City Directory 4512389.5 Page: A15 SourceTarget Street Cross Street 1961 A1 - 222 - CARSON ST Miller's City Directory 4512389.5 Page: A16 SourceTarget Street Cross Street 1961 A1 - 223 Certified Sanborn® Map Report Old Drexel Mill 70 BLUE RIDGE STREET Marion, NC 28752 Inquiry Number: 4512389.3 January 15, 2016 A1 - 224 Certified Sanborn® Map Report 1/15/16 Site Name: Old Drexel Mill 70 BLUE RIDGE STREET Marion, NC 28752 Client Name: Tetra Tech EM, Inc. 1955 Evergreen Blvd. Duluth, GA 30096 Contact: Sandra J HarriganEDR Inquiry # 4512389.3 The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Tetra Tech EM, Inc. 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:Old Drexel Mill Address:70 BLUE RIDGE STREET City, State, Zip:Marion, NC 28752 Cross Street: P.O. #103X902706013.002O Project:TT-06-013 - Old Drexel Mill Certification #BCCB-40A5-B540 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 # BCCB-40A5-B540 Maps Provided: 1956 1939 1928 1922 1918 1913 1908 1902 Limited Permission To Make Copies Tetra Tech EM, Inc. (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 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 4512389 - 3 page 2A1 - 225 Sanborn Sheet Thumbnails This Certified Sanborn Map Report is based upon the following Sanborn Fire Insurance map sheets. 1956 Source Sheets Volume 1, Sheet 6 Volume 1, Sheet 7 1939 Source Sheets Volume 1, Sheet 6 Volume 1, Sheet 7 1928 Source Sheets Volume 1, Sheet 6 Volume 1, Sheet 7 1922 Source Sheets Volume 1, Sheet 4 Volume 1, Sheet 5 4512389 - 3 page 3A1 - 226 1918 Source Sheets Volume 1, Sheet Keymap/Sheet1 1913 Source Sheets Volume 1, Sheet 3 1908 Source Sheets Volume 1, Sheet 2 1902 Source Sheets Volume 1, Sheet 2 4512389 - 3 page 4A1 - 227 1956 Certified Sanborn Map B C C B - 4 0 A 5 - B 5 4 0 Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1956 1/15/2016 4:21:50 PM 4512389.3 Tetra Tech EM, Inc. Old Drexel Mill 70 BLUE RIDGE STREET Marion NC 28752 BCCB-40A5-B540 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 6 Volume 1, Sheet 7 0 Feet 165 330 660 4512389 - 3 page 5A1 - 228 1939 Certified Sanborn Map B C C B - 4 0 A 5 - B 5 4 0 Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1939 1/15/2016 4:21:50 PM 4512389.3 Tetra Tech EM, Inc. Old Drexel Mill 70 BLUE RIDGE STREET Marion NC 28752 BCCB-40A5-B540 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 6 Volume 1, Sheet 7 0 Feet 165 330 660 4512389 - 3 page 6A1 - 229 1928 Certified Sanborn Map B C C B - 4 0 A 5 - B 5 4 0 Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1928 1/15/2016 4:21:50 PM 4512389.3 Tetra Tech EM, Inc. Old Drexel Mill 70 BLUE RIDGE STREET Marion NC 28752 BCCB-40A5-B540 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 6 Volume 1, Sheet 7 0 Feet 165 330 660 4512389 - 3 page 7A1 - 230 1922 Certified Sanborn Map B C C B - 4 0 A 5 - B 5 4 0 Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1922 1/15/2016 4:21:50 PM 4512389.3 Tetra Tech EM, Inc. Old Drexel Mill 70 BLUE RIDGE STREET Marion NC 28752 BCCB-40A5-B540 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 4 Volume 1, Sheet 5 0 Feet 165 330 660 4512389 - 3 page 8A1 - 231 1918 Certified Sanborn Map B C C B - 4 0 A 5 - B 5 4 0 Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1918 1/15/2016 4:21:50 PM 4512389.3 Tetra Tech EM, Inc. Old Drexel Mill 70 BLUE RIDGE STREET Marion NC 28752 BCCB-40A5-B540 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet Keymap/Sheet1 0 Feet 165 330 660 4512389 - 3 page 9A1 - 232 1913 Certified Sanborn Map B C C B - 4 0 A 5 - B 5 4 0 Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1913 1/15/2016 4:21:50 PM 4512389.3 Tetra Tech EM, Inc. Old Drexel Mill 70 BLUE RIDGE STREET Marion NC 28752 BCCB-40A5-B540 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 3 0 Feet 165 330 660 4512389 - 3 page 10A1 - 233 1908 Certified Sanborn Map B C C B - 4 0 A 5 - B 5 4 0 Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1908 1/15/2016 4:21:50 PM 4512389.3 Tetra Tech EM, Inc. Old Drexel Mill 70 BLUE RIDGE STREET Marion NC 28752 BCCB-40A5-B540 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 2 0 Feet 165 330 660 4512389 - 3 page 11A1 - 234 1902 Certified Sanborn Map B C C B - 4 0 A 5 - B 5 4 0 Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1902 1/15/2016 4:21:50 PM 4512389.3 Tetra Tech EM, Inc. Old Drexel Mill 70 BLUE RIDGE STREET Marion NC 28752 BCCB-40A5-B540 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 2 0 Feet 165 330 660 4512389 - 3 page 12A1 - 235 A1 - 236 A1 - 237 A1 - 238 A1 - 239 A1 - 240 A1 - 241 A1 - 242 TDD No. TT-06-013 Old Drexel Mil Phase I ESA Report ATTACHMENT 2 ASTM USER QUESTIONNAIRES (Three Sheets) A2-1 A2-2 A2-3