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HomeMy WebLinkAboutWashington Mills_Revised Phase I ESA_2015-12-28 Via Email December 28, 2015 Piedmont Triad Regional Council 1398 Carrollton Crossing Drive Kernersville, NC 27284 Attn: Mr. Paul Kron Re: Revised Phase I ESA – 7801 NC 135 – Mayodan, NC H&H Job No. PTR.001.011 Dear Paul: H&H is pleased to submit an electronic copy of the above-referenced report which was completed utilizing EPA Brownfield Grant funds. Please note that revisions are noted in the table of contents and section headers and that revised text is red. Should you have any questions or need any additional information, please feel free to contact me. Sincerely, Hart & Hickman, PC Leonard C. Moretz, PG, RSM Senior Consultant Enclosures #C-1269 Engineering #C-245 Geology Revised Phase I ESA Former Textile Mill 7801 NC 135 Mayodan, North Carolina H&H Job No. PTR-001 TASK 11 October 2, 2015 Revision Date: December 22, 2015 i S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc Phase I Environmental Site Assessment Former Textile Mill 7801 NC 135 Mayodan, North Carolina H&H Job No. PTR-001 TASK 11 Table of Contents 1.0 Executive Summary - Revised December 22, 2015 ..............................................................1 1.1 Property Summary .................................................................................................................1 1.2 Findings, Opinions, and Conclusions – Revised December 22, 2015 ...................................2 2.0 Introduction .............................................................................................................................8 2.1 Purpose and Scope of Services ..............................................................................................8 2.2 Methodology ..........................................................................................................................8 2.3 Limitations and Exceptions of Assessment ...........................................................................9 2.4 Special Terms and Conditions .............................................................................................10 2.5 Data Gaps and Limitations - Revised December 22, 2015 ..................................................11 3.0 Site and Area Description ....................................................................................................12 3.1 General Site Description and Use ........................................................................................12 3.2 Site Structures and Improvements .......................................................................................12 3.3 Property Owner, Manager, and Occupant............................................................................12 3.4 Vicinity Characteristics .......................................................................................................13 3.5 Physical Setting ...................................................................................................................13 4.0 Records Review .....................................................................................................................15 4.1 Standard Environmental Record Sources – Federal, State and Local .................................15 4.2 Regulatory Agency File and Records Review - Revised December 22, 2015.....................16 4.3 Interviews - Revised December 22, 2015 ............................................................................21 4.4 Historical Use Information ..................................................................................................23 5.0 Site Reconnaissance - Revised December 22, 2015 ............................................................27 5.1 Hazardous Substances .........................................................................................................27 5.2 Storage Tanks and Sumps ....................................................................................................28 5.3 Water and Wastewater Issues ..............................................................................................28 ii S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc 5.4 Indications of PCBs .............................................................................................................29 5.5 Indications of Waste Disposal .............................................................................................30 5.6 Surface Conditions ..............................................................................................................30 5.7 Stormwater and Flood Information .....................................................................................31 6.0 Signatures of Environmental Professionals ........................................................................32 7.0 Qualifications of Environmental Professionals Conducting the Phase I ESA ................33 List of Figures Figure 1 Site Location Map Figure 2 Site Map List of Appendices Appendix A User Questionnaire Appendix B Rockingham County Tax Record Appendix C EDR Reports Appendix D Supporting Documentation Appendix E Site Photographs - Revised December 22, 2015 Appendix F Curriculum Vitae 1 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc Phase I Environmental Site Assessment Former Textile Mill 7801 NC 135 Mayodan, North Carolina H&H Job No. PTR-001 TASK 11 T1 1.0 Executive Summary - Revised December 22, 2015 Hart & Hickman, PC (H&H) performed a Phase I Environmental Site Assessment (ESA) in conformance with the scope and limitations of ASTM Practice E 1527-13 on the Former Textile Mill property located at 7801 NC 135 in Mayodan, Rockingham County, North Carolina (Site). Any exceptions to, or deletions from, this practice are described in this report. The Phase I ESA was funded by an Environmental Protection Agency (EPA) Brownfield Assessment Grant (#BF- 00D12113-0) which was awarded to the Piedmont Triad Regional Council (PTRC). In an effort to assist the Town of Mayodan with redevelopment of this property, PTRC utilized the Assessment Grant funds for completion of this Phase I ESA. H&H was not initially granted site access so site recon was performed from the property boundary. H&H was granted access on December 7, 2015. Additionally, H&H was provided with a Phase I ESA completed for the Site in 2000 by Prescott Environmental from the North Carolina Department of Environmental Quality (DEQ). The Phase I ESA has been revised to include the Site reconnaissance observations and the 2000 Phase I ESA. The revised sections are noted in the Section headers and the Table of Contents. Revised text is red. 1.1 Property Summary A brief summary of the current and former uses of the Site and nearby area is provided below: Site  The Site consists of one parcel that is 17.73 acres and developed with a partial warehouse building totaling approximately 7,360 square feet. The Site is currently unoccupied and undergoing demolition activities. 2 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc  Historical resources were available from 1925 to the present. The Site was developed with a textile mill in the earliest historical resource reviewed, a 1925 Sanborn Map. At that time, the Site contained cotton warehouses, spinning, carding, and dyeing operations. Ancillary operations included a transformer house, an engine/boiler room, and associated outbuildings and storage sheds. These operations began in the late 1800s according to the National Register of Historic Places and operations remained similar until the late 1990s when the textile mill was closed. The Site buildings were leased for warehousing operations and as a flea market from the early 2000s until 2011. Demolition of the Site buildings began in 2011/2012. Nearby Area  The north adjacent property was historically associated with the Site and contained a canal that supplied water from the Mayo River for on-site operations. Additionally, the south and west adjacent properties were historically associated with the Site and contained warehouses and a human resources office, respectively. Additional west adjacent properties have been residential, a recreational center, and a church since initial development. The east adjacent property is the Mayo River. 1.2 Findings, Opinions, and Conclusions – Revised December 22, 2015 The purpose of a Phase I ESA is to identify Recognized Environmental Conditions (RECs) in connection with the Site. RECs are environmental conditions that include the presence or likely presence of hazardous substances or petroleum products on the Site that indicate an existing release, a past release, or a material threat of a release in structures on the Site, or into the ground, groundwater, or surface water on the Site. Our findings regarding RECs are based upon our review of historical records and maps; review of regulatory database records and/or regulatory agency files; interviews with persons familiar with the Site; observations during the Site reconnaissance; and data evaluation. Based upon our completion of Phase I ESA activities, H&H has determined the following: 3 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc This assessment has revealed no evidence of recognized environmental conditions (RECs) in connection with the Site, with the exception of the following:  The former eastern Site building previously contained dyeing operations that began in the early 1900s and presumably continued through the closure of the mill in the late 1990s. Chemical usage and waste management practices are unknown for the duration of historical use, but likely included the usage of petroleum products and solvents. A previous Phase I ESA completed for the Site noted observed staining within the dye house potentially from dyeing chemicals. The previous Phase I ESA also noted the dye house was connected to a wastewater treatment plant on the west adjacent property via drain lines. However, a previous employee of the Site indicated the dye house discharged directly to the river. Based on H&H’s knowledge of typical textile mill operations, dyes associated with textile mills were historically discharged to nearby waterways as a method of disposal. Based on the length of operation, likely usage of chemicals that are common in textile manufacturing/dye processing, and likely generation of hazardous wastes, the historic use of the Site as a textile plant, H&H considers the potential for impact from historic use of the Site to be a REC.  H&H observed debris located throughout the Site that appeared to be the result of building demolition activities. The debris piles generally consisted of wood, brick, and scrap metal. H&H also observed discarded 55-gallon drums, totes, retail sized containers of lubricants, and industrial fluorescent lightbulbs (potentially containing hazardous substances such as mercury). It is unknown if additional materials of concern are located beneath the observable debris. The previous Phase I ESA for the Site indicated evidence of dumping of industrial waste (i.e. 55-gallon drums and former USTs) in the northern portion of the Site. H&H did not observe evidence of 55-gallon drum disposal areas in the northern portion of the Site; however, there is the potential the previously noted dumping did occur. H&H considers the previously noted dumping and the observed debris which contained potentially hazardous substances to be a REC. 4 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc  The National Register of Historic Places indicates the Site previously contained a machine shop that was likely constructed in the late 1890s. The machine and maintenance shop would have likely serviced the machinery on the Site as well as manufactured replacement parts. Chemicals historically utilized in machine shops consisted of cutting oils, lubrication oils, and solvent based parts washers. The former floor conditions and historical waste management practices within the maintenance shop are unknown. The previous Phase I ESA noted bulging and leaking drums stored in the vicinity of the machine shop. A Letter of Opinion, regarding a Phase II ESA completed in November 2000, was issued for the Site in October 2004 and provided to H&H by the client. The Letter was completed by Enrisco, Inc. (Enrisco) and signed by Mr. David Jerose. This letter indicated that soil impacts of Total Petroleum Hydrocarbon (TPH)- Oil & Grease (O&G) were identified above Division of Environmental Quality (DEQ) Maximum Soil Contaminant Concentrations (MSCCs) in the vicinity of the maintenance shop that had not been addressed at that time. It is unknown if remediation of this area has been conducted since the 2004 letter was generated. Based on the long term operation and unknown conditions of the former maintenance shop and the previously identified impacts, H&H has identified the maintenance shop and associated impacts as a REC.  The Site previously utilized coal fired boilers to generate heat for the Site. Coal fired boilers generate large quantities of fly ash that must be disposed of. Fly ash is known to contain heavy metal contaminants. It is unknown if the fly ash generated from the former boilers was disposed on the Site. H&H has identified the former use of coal fired boilers and the potential for on-site disposal of fly ash as a REC.  A transformer house was historically located in the eastern portion of the Site that was installed in the early 1900s. Polychlorinated biphenyls (PCBs), a potential environmental contaminant, are sometimes found in mineral oils used in transformers. The former contents of the transformer house are unknown. During the Site reconnaissance for the 2000 Phase I ESA it was noted that at least one transformer was leaking resulting in 5 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc stained soil and gravel. Additionally, the Phase I ESA noted bulging and leaking drums stored in the vicinity of the transformer house. H&H has identified the potential for an undocumented release from the transformer house to be a REC.  Elevators were located within the Site buildings prior to demolition. The previous Phase I ESA indicated that eight freight elevators were present on-site, of which two were hydraulically powered. The Phase I ESA indicated the hydraulic oil reservoirs did not contain evidence of staining during the Site inspection. Hydraulic elevator systems contain piston systems that are typically located below ground surface in elevator pits. Older hydraulic fluids can contain PCBs. Due to the age of the elevators and the unknown condition of the subgrade pistons prior to removal, there is the potential for a release to have occurred from the former elevator systems, which represents a REC.  Mr. Dennis Sparks, a representative of the former Site owners indicated that an asbestos containing material (ACM) survey was completed in the late 1990s and ACM was identified within the former Site buildings and removed. However, Mr. Sparks indicated that ACM abatement documentation was not available. Based on the construction of the Site buildings in the late 1800s through the late 1970s, there is a high potential that ACMs were present within the Site buildings that were not previously identified and/or abated. H&H was unable to determine if the ACM within the Site buildings was removed prior to demolition. H&H noted large quantities of roofing materials stored in debris piles located on the Site, which may be ACM. There is the potential for ACM materials to be present in on-site building debris and/or soil, which represents a REC.  Mr. Jeffrey Bullins, Mayor of Mayodan indicated that he observed some debris on the Site that he believes came from an off-site location. There is the potential that a portion of the observed debris originated from a contaminated facility and has impacted the Site, which represents a REC. 6 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc  The October 2004 Letter of Opinion by Enrisco regarding the November 2000 Phase II ESA stated that soil impacts of semi-volatile organic compounds (SVOCs) above either or both the UST Section Soil-to-Groundwater MSCCs or the Inactive Hazardous Sites Branch Soil Remediation Goals (SRGs) were detected in the vicinity of the former dye house. Additionally, TPH-Oil and Grease (O&G) was identified at concentrations exceeding the DEQ Action Level in the vicinity of a drum storage area and in the mill shop area. Soil sampling was completed in the vicinity of two former gasoline underground storage tanks (USTs), a No. 6 fuel oil UST, a former varsol UST, an above ground storage tank (AST) within the power house, a leaking drum location, a UST storage location, and the former dye house during the Phase II activities. Soil impacts of TPH-Diesel Range Organics (DRO) were identified above DEQ Action Levels in the area of the fuel oil UST. The sample depths, constituents sampled for, and locations of samples/features on the Site were not discussed in the Letter of Opinion. Enrisco recommended that the identified impacts be reported to the appropriate DEQ departments and suggested that groundwater sampling activities at the Site may be warranted based on the concentrations of impacts detected. H&H has no documentation that these recommendations were implemented. Therefore, H&H has identified the identified impacts above DEQ action levels at the Site as a REC.  Previous leaking underground storage tank (LUST) assessment documentation for the Site indicates that the Site previously contained two 25,000-gallon fuel oil USTs, of which, one was removed and another closed in place in 1992. The EDR report indicates two additional USTs were previously located on the Site were removed in 1992. However, closure documentation was not available for the additional USTs. Based on the naming convention of the two fuel oil USTs on the Site, it is likely that at least two additional USTs were present on the Site in 1992 that have not been registered. The previous Phase I ESA indicated that at least six USTs were previously present on the Site that were either removed, closed in place, or the status was unknown. There is the 7 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc potential for orphaned USTs to be present on the Site and for an undocumented release to have occurred, which represents a REC.  The previous Phase I ESA completed for the Site identified areas of hazardous and non- hazardous chemical/petroleum storage throughout the Site. Leaks and spills were observed in the vicinity of the storage areas. Additionally, the Phase I ESA noted forklift battery charging stations on the Site with discarded batteries observed in the areas to be leaking corrosive materials. The type of surface the batteries were located on was not described. H&H has identified the potential for a release from the former chemical storage areas and former battery storage areas on the Site as a REC. 8 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc 2.0 Introduction This report presents the results of a Phase I ESA conducted on a Former Textile Mill located at 7801 NC 135 in Mayodan, Rockingham County, North Carolina. H&H conducted this assessment for the Town of Mayodan in accordance with our authorized scope of work. The Phase I ESA was funded by an Environmental Protection Agency (EPA) Brownfield Assessment Grant (#BF-00D12113-0) which was awarded to the Piedmont Triad Regional Council (PTRC). In an effort to assist the Town of Mayodan with redevelopment of this property, PTRC utilized the Assessment Grant funds for completion of this Phase I ESA. 2.1 Purpose and Scope of Services The purpose of this assessment was to identify, to the extent feasible pursuant to the processes prescribed herein, recognized environmental conditions in connection with the Site. Such environmental conditions include the presence or likely presence of any hazardous substances or petroleum products in, on, or at the Site, including those which could potentially migrate into a building or structure located at the Site: (1) due to release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. ‘Release’ shall have the same meaning as the definition of ‘release’ as defined in CERCLA 42 U.S.C. § 9601(22) and ‘environment’ shall have the same meaning as the definition of ‘environment’ as defined in CERCLA 42 U.S.C.§ 9601(8). In this assessment, ‘migrate’ and ‘migration’ refers to the movement of hazardous substances or petroleum products in any form, including, for example, solid and liquid at the surface or subsurface, and vapor in the subsurface. 2.2 Methodology H&H performed this Phase I ESA in general conformance with current ASTM Standard E 1527- 13, Standard Practice for ESAs: Phase I Environmental Site Assessment Process. The Phase I ESA is also compliant with the statutory criteria for all appropriate inquiries currently accepted 9 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc by the United States Environmental Protection Agency under ASTM Standard 1527-13. The scope of services for the Phase I ESA includes the following tasks:  Acquisition and Review of Data on Historical Use of the Site;  Site Reconnaissance, Review of Adjacent Properties, and Interviews with Knowledgeable Individuals;  Review of Environmental Databases;  Contacts with Regulatory Officials, as Appropriate;  Environmental Lien and Activity Use Limitation (AUL) Search; and  Data Analysis and Reporting. 2.3 Limitations and Exceptions of Assessment The following items were beyond the scope of this assessment, and H&H did not address them in this report:  cultural, historical, and archaeological sites survey  radon and indoor air testing  responsibilities of the User of this Phase I ESA to meet all appropriate inquiry as defined in ASTM E1527-13  asbestos, mold, or lead-based paint survey  drinking water testing  rare and endangered species survey  wetlands verification/delineation 10 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc The User of this Phase I ESA has certain responsibilities to meet all appropriate inquiry as defined in ASTM E1527-13. H&H provided a User Questionnaire to Mr. Michael Brandt, Town Manager of the Town of Mayodan. The questionnaire indicates that the User is not aware of environmental liens or activity use limitation at the Site. Mr. Brandt indicated that the past uses of the Site consisted of a textile mill, and that he was aware of the removal of several USTs from the Site in the late 1990s. Mr. Brandt also indicated that he suspected the former buildings on the Site had contained ACM and lead-based paint (LBP) that had not been properly abated prior to demolition. A copy of the completed User Questionnaire is included in Appendix A. 2.4 Special Terms and Conditions The conclusions presented in this report are professional opinions, based solely upon visual observations of the Site (from beyond the property boundary) and vicinity and our interpretation of the available historical information, documents reviewed, and analytical results as described in this report. They are intended exclusively for the purpose outlined herein and at the Site location and the project indicated. This report is intended for the sole use of the Town of Mayodan. The report may not be relied upon by other parties without the express written consent of H&H and Town of Mayodan. The scope of services performed in execution of this investigation may not be appropriate to satisfy the needs of other users, and any use or re-use of this document or the findings, conclusions, or recommendations presented herein is at the sole risk of said user. It should be recognized that this study was not intended to be a definitive investigation of contamination at the Site. It is possible that currently unrecognized contamination may exist at the Site. Opinions and recommendations presented herein apply to Site conditions existing at the time of our investigation and those reasonably foreseeable. They necessarily cannot apply to Site changes of which H&H is unaware and has not had the opportunity to evaluate. 11 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc 2.5 Data Gaps and Limitations - Revised December 22, 2015 H&H identified the following data gap during the course of the Phase I ESA.  Details on the early history of this property are unknown, which is a data gap. Based on the former use of this property for textile operations, H&H has identified this data gap as significant.  H&H was not granted access to the Site building and was unable to view the interior. Based on the former use of the Site building for textile operations and the known former presence of 55-gallon drums of hazardous chemicals in the basement of the Site building, H&H has identified this as a significant data gap. 12 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc 3.0 Site and Area Description 3.1 General Site Description and Use A general Site description and use are noted below: Site Description: Former Textile Mill Site Address: 7801 NC 135 Mayodan, Rockingham County, NC Parcel Size: 17.73 acres (Parcel # 164234) The Site consists of one parcel that is 17.73 acres and is developed with a partial warehouse building totaling approximately 7,360 square feet. The Site is currently unoccupied and undergoing demolition activities. 3.2 Site Structures and Improvements Structures and improvements identified on the Site include the following: Building(s): Partial warehouse building – 7,360 square feet Other Improvements: Asphalt paved parking lot and access road Fencing Building foundations Construction Type: Brick Interior Finishes: Unknown Utilities: municipal water – Town of Mayodan Utilities sanitary sewage – Town of Mayodan Utilities stormwater – Town of Mayodan Utilities electricity – Duke Energy natural gas – Available from Piedmont Natural Gas 3.3 Property Owner, Manager, and Occupant Based upon our Site visit and a review of the Rockingham County tax records, H&H identified the following Site owner and contact: 13 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc Property Owner: Reid Development LLC Parcel ID #: 164234 (Rockingham County, see Appendix B) Property Contact: Mr. Jeffrey Bullins, Town of Mayodan Mayor 3.4 Vicinity Characteristics The table below summarizes properties that surround the Site. Land Use Surrounding the Site Location Property Description North Hydroelectric Power Generating Facility (No Address) East Mayo River South Wall Lumber Co. (7800 NC 135) West Railroad tracks followed by First Baptist Church of Mayodan (101 S First Avenue), Residences, a transformer substation, Pentecostal Holiness Church of Mayodan (213 S Second Avenue), and Town of Mayodan Recreation Center (300 S Second Avenue) 3.5 Physical Setting The Site’s physical setting is presented as follows: Topography 7.5-Minute Topographic Map: Mayodan, NC (dated 1997) Site Elevation: 575-580 feet above mean sea level Topographic Gradient: east The Mayo River is located along the eastern Site boundary. A copy of the USGS topographic quadrangle map is provided as Figure 1. Geology The Site is located in the Piedmont Physiographic Province of North Carolina. The land surface of the area is generally characterized as gently sloping, which may become moderately steep where dissected by streams. According to the Geologic Map of North Carolina dated 1985, the 14 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc Site lies within the Charlotte Belt. In the Site area, underlying bedrock is composed of biotite gneiss and schist. In the Piedmont, the bedrock is overlain by a mantle of weathered rock called saprolite or residuum. The saprolite consists of unconsolidated clay, silt, and sand with lesser amounts of rock fragments. Due to the range of parent rock types and their variable weathering characteristics, the saprolite ranges widely in color, texture, and thickness. Generally, the saprolite is thickest near interstream divides and thins toward streambeds. In profile, the saprolite normally grades from clayey soils near the land surface to highly weathered rock above the competent bedrock. Hydrogeology The occurrence and movement of ground water in the Piedmont is typically within two separate but interconnected water-bearing zones. A shallow water-bearing zone occurs within the saprolite, and a deeper water-bearing zone within the underlying bedrock. Ground water in the shallow saprolite zone occurs in the interstitial pore spaces between the grains comprising the saprolite soils. Ground water in this zone is typically under water table or unconfined conditions. In general, ground water migrates laterally from recharge areas to small streams that serve as localized discharge points. The occurrence and movement of ground water in the underlying water-bearing zone within the crystalline bedrock is controlled by secondary joints, fractures, faults, and dikes within the bedrock. On a regional scale, the direction of ground water flow is typically from uplands to major streams and ground water sinks. The saprolite has a higher porosity than the bedrock and serves as a reservoir that supplies water to a network of fractures in the bedrock. Specifically for the Site, groundwater is expected to mimic surface topography and flow to the east toward the Mayo River. 15 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc 4.0 Records Review 4.1 Standard Environmental Record Sources – Federal, State and Local H&H utilized Environmental Data Resources Inc. (EDR), an environmental database search service, for a cursory review of Federal and State regulatory database files regarding regulated sites within the ASTM-specified search radii. Federal, state, local, tribal, and EDR proprietary databases were searched by EDR on August 26, 2015. The EDR report is included as Appendix C. Upon our review of the EDR report, H&H identified and summarized the following information pertaining to the Site, off-site properties, and unmappable orphan properties. Site Tultex Corp. is identified in the Incident Management Database (IMD), Underground Storage Tank (UST), and Leaking UST (LUST) databases. The EDR report indicates that the Site previously contained two 25,000-gallon fuel oil USTs installed in 1971 and removed in 1992, a 500-gallon gasoline UST installed in 1976 and removed in 1992, and a 1,000-gallon gasoline UST installed in 1966 and removed in 1992. A release was discovered in July 1992 in the vicinity of a permanently closed tank. H&H reviewed North Carolina Department of Environmental Quality (DEQ) files for the Site, which are further discussed in Section 4.2. Off-Site Properties Based on our review of the EDR report, H&H determined that the following off-site database listings warrant further discussion based on their proximity to the Site:  Hassel F. Priddy/Hassel’s Used Cars (105 N 2nd Avenue) is identified in the IMD, UST, and LUST databases. This facility is located approximately 600 feet west and topographically upgradient of the Site. The EDR report indicates that a release was reported in 1993 during the removal of 12 USTs. Soil impacts were reported and the release remains open. Groundwater impacts have not been reported. Based on distance 16 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc and the lack of groundwater impacts identified, H&H considers the potential for this facility to impact the Site to be low.  Windy’s #2 (110 N 2nd Avenue) is identified in the IMD and LUST databases. This facility is located approximately 625 feet west and topographically upgradient of the Site. The EDR report indicates that a release was reported in 1995 during the removal of a UST system. Minor soil impacts were identified and the release was granted a notice of No Further Action (NFA) in November 1995. Groundwater impacts were not reported. Based on the regulatory closure of the incident, distance, and the lack of groundwater impacts identified, H&H considers the potential for the facility to impact the Site to be low. Unmappable Properties H&H reviewed a list of unmappable properties presented in the EDR database report. Unmappable facilities do not contain sufficient address information in the environmental databases to plot them on a map. H&H reviewed the unmappable properties and was unable to determine their location in relation to the Site. 4.2 Regulatory Agency File and Records Review - Revised December 22, 2015  H&H reviewed DEQ-provided documents for the Site for the LUST incident. A UST closure report was completed by Four Seasons Industrial Services, Inc. (Four Seasons) in July 1992. Four Seasons documented that in April 1992 a 25,000-gallon fuel oil UST (identified as T6) was excavated from the Site and a 25,000-gallon fuel oil UST (identified as T5) was permanently closed in place. Following removal and closure activities, soil samples collected in the vicinity of the USTs documented soil impacts of Total Petroleum Hydrocarbons (TPH) Oil and Grease (O&G) at concentrations up to 740 mg/kg, which is above the DEQ Action Level of 10 mg/kg. Following UST closure activities, DEQ requested that a Site Sensitivity Evaluation (SSE) be completed for the Site. An SSE is completed to determine if a facility can be held to a 17 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc different cleanup standard based on factors such as availability of municipal water, proximity to a major waterway, etc. The SSE was completed by Aquaterra, Inc. (Aquaterra) in April 1995. Aquaterra installed soil borings in the vicinity of T5 and identified TPH O&G as high as 830 mg/kg. Aquaterra also indicated that auger refusal was encountered at a depth of 6 feet below ground surface and thus groundwater samples were not collected. An alternative cleanup standard of 1,650 mg/kg for TPH O&G was proposed by Aquaterra and apparently accepted by DEQ, though no correspondence was included in the DEQ files. The Site was issued a notice of NFA for the two 25,000- gallon heating oil USTs in January 1996. Closure documentation for the 500-gallon and 1,000-gallon gasoline USTs that the EDR report identified as being on-site and removed in 1992 was not included in the DEQ files reviewed. Additionally, based on the numbering of the removed fuel oil USTs as T5 and T6, there is the potential for at least two additional undocumented USTs to be present on the Site. Other Documents  A Letter of Opinion regarding a previously completed Phase II ESA was issued for the Site in October 2004 and provided to H&H by the client. The Letter was completed by Enrisco, Inc. (Enrisco) and signed by Mr. David Jerose. The Letter indicates that the previous assessment was completed in November 2000. The Phase II ESA identified soil impacts of semi-volatile organic compounds (SVOCs) above either or both the UST section Soil-to-Groundwater Maximum Soil Contaminant Concentrations (MSCCs) or the Inactive Hazardous Sites Branch soil remediation goals (SRGs) in the vicinity of the former dye house. Additionally, TPH-Oil and Grease (O&G) was identified at concentrations exceeding the DEQ Action Level in the vicinity of a drum storage area and in the mill shop area. Soil sampling was completed in the vicinity of two former gasoline USTs, a No. 6 fuel oil UST, a former varsol UST, an AST within the power house, a leaking drum location, a 18 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc UST storage location, and the former dye house during the Phase II activities. Soil impacts of TPH-Diesel Range Organics (DRO) were identified above DEQ Action Levels in the area of the fuel oil UST. The sample depths, constituents sampled for, and locations of samples/features on the Site were not discussed in the Letter of Opinion. Enrisco recommended that the identified impacts be reported to the appropriate DEQ departments and suggested that groundwater sampling activities at the Site may be warranted based on the concentrations of impacts detected. The Phase II ESA was not available for review. H&H interviewed Mr. Jerose, who indicated that the original report was likely returned to his client. H&H interviewed a representative of the DEQ Inactive Hazardous Sites Branch, who indicated that no files were available for the Site. Additionally, H&H was unable to locate files for the Site on the on-line DEQ CARA Portal website. It is unlikely that these impacts were reported to DEQ.  The client provided a summary letter from DEQ Division of Energy, Mineral, and Land Resources from late 2014 describing previous inspections for the Site. The letter indicated that approximately 4.95 acres of land on-site had been found disturbed without an approved erosion and sedimentation control plan in April 2013 during an inspection. The letter documented that violations had been cited for the Site between 2013 and 2014 for failure to follow the DEQ standard for ground disturbance. A compliance inspection in September 2014 determined that the Site was in compliance with the Sedimentation Pollution Control Act. The correspondence noted that an additional inspection was scheduled for April/May 2015 and if the Site was in compliance at that time then the incident would be closed. It was noted that a settlement agreement was pending for the previously identified violations and a balance of $10,000 would be due once settled. No additional information was provided and the Site contact indicated that he believed the Site owner and DEQ were still in negotiations. 19 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc  A Phase I ESA for the south adjacent property was provided to H&H for review. The Phase I ESA was completed by Prescott Environmental Associates, Inc. (Prescott) in September 2000. This report documented that the facility historically contained operations associated with the Site. Prescott reported that a wastewater holding basin for former dyeing operations on the Site was located on the facility that, while showing no indications of releases, had never been assessed. Additional on-site concerns were identified in association with a Duke Power substation, potential ACM/LBP on-site, fluorescent light fixtures, and evidence of dumping of industrial waste/routine solid waste in the southern portion of the facility. Prescott indicated that subsurface investigations would need to be completed to determine if impacts were present in the vicinity of the wastewater basin and dumping areas. The LUST incident on the Site that is discussed above was discussed briefly and identified as a REC. The Phase I also discussed that the Site previously contained storage of hazardous materials and petroleum products.  H&H reviewed DEQ files for the Site, which included a Phase I ESA completed for the Site by Prescott Environmental Associates, Inc. (Prescott) in September 2000. This report documented similar historic uses of the Site as included in this Phase I ESA. At the time of the Prescott Site reconnaissance, the Site buildings were in place. Based on a review of historical documentation and the Site reconnaissance, Prescott identified the following summarized RECs: - At least six USTs previously existed on the Site that were either removed, closed in place, or the status was unknown. The potential for impact from the USTs was identified as a REC. - A 250-gallon varsol AST was reportedly located near the maintenance shop that was not present during the Site reconnaissance and a heating oil AST was observed near the former electrical substation. No staining was observed in the vicinity of the ASTs. Based on the lack of assessment completed in the vicinity of the ASTs, Prescott identified these as a REC. 20 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc - The electrical substation was identified as a REC based on observed leaking from at least one transformer with staining to soil and gravel and the unknown PCB content of the transformers. The transformers were identified as a REC. - Exterior drum storage was noted near the machine shop and near the power house. Leaking from the drums was observed and at least one drum was observed to be bulging. The observed drums were identified as a REC. - Areas of hazardous and non-hazardous chemical/petroleum storage areas were noted throughout the Site. Leaks and spills were observed in the vicinity of the storage areas, which was identified as a REC. - Prescott identified the former dye house operations and a drain line from the dye house to the south adjacent wastewater treatment plant as a REC. - Potential Asbestos Containing Materials (ACMs) and Lead Based Paint (LBP) observed on the Site were identified as a REC. - Eight freight elevators were identified within the Site buildings, two of which were hydraulically powered. While no staining was observed in the vicinity of the hydraulic oil reservoirs, Prescott identified the elevators as a REC. - Forklift battery charging stations were noted on the Site with discarded batteries observed in the areas to be leaking corrosive materials. The type of surface the batteries were located on was not described and the areas were identified as a REC. - Fluorescent light bulbs containing mercury were noted in use and stored at the Site. The mercury content of the bulbs was identified as a REC. 21 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc - Prescott observed evidence of dumping of industrial waste in the northern portion of the Site building, including former USTs observed to be leaking small amounts of petroleum, at least one 55-gallon drum, and multiple five gallon containers. The industrial waste dumping was identified as a REC. Prescott did not include a discussion of previous environmental reports completed for the Site and none were reported to exist. Relevant portions of the previous reports are included in Appendix D. 4.3 Interviews - Revised December 22, 2015 Fire Department Fire Department Contact: Rockingham County Fire Marshall H&H inquired with the Rockingham County Fire Marshall’s office whether fires or hazardous materials spills had been reported for the Site. H&H received an Event Report summarizing a release that was discovered on February 22, 2015. The Fire Marshall’s office was contacted by the Mayodan Department of Public Works, who indicated that they discovered a green chemical floating on top of water within a flooded basement of the Site building due to a burst water pipe. Upon arrival, the Fire Marshall’s office identified several drums of unknown chemicals in the basement area. One drum was noted to be leaking the observed green liquid. The Site owner was contacted and indicated that the material was non-hazardous and he would have a waste removal company remove the drums. The Rockingham County Environmental Health Department was notified and the incident was closed with no further action. H&H observed several 55-gallon drums located on a loading platform of the Site building, which Mr. Bullins believed to have originated from the basement area during the abovementioned flood. The drums are further discussed in Section 5.1. 22 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc Environmental Health Department Health Department Contact Rockingham County Environmental Health H&H inquired with the Rockingham County Environmental Health Department whether incidents or hazardous materials spills had been reported for the Site. At the issuance of this report, a response from the Health Department had not been received. This constitutes a data gap; however, based on other resources utilized during the course of the Phase I ESA, the data gap is not considered to be significant. Site Contact Site Contact: Mr. Jeffrey Bullins, Town of Mayodan Mayor Mr. Michael Brandt, Town of Mayodan Manager H&H interviewed Mr. Bullins during the Site reconnaissance and Mr. Brandt during the follow- up Site reconnaissance. The Site contacts indicated the Site operated as a textile mill from the late 1800s through the late 1990s. The Site was purchased in 2012 by a development company that began to demolish the Site buildings in order to sell the building materials. Additional information provided by the Site contacts is referenced throughout this report. Site Contact: Mr. Dennis Sparks, Former Owner Representative H&H interviewed Mr. Sparks by phone following the Site reconnaissance. Mr. Sparks indicated that a Phase I/II ESA, ACM Survey and Abatement, and remedial actions were all completed in the late 1990s when the former Site owners, Tultex Corporation, utilized an industrial bond to “clean up” the property. Mr. Sparks indicated that he previously had a copy of a Phase I ESA that was completed for the Site, but gave the report to the current owner, who was not available for interview. Mr. Sparks estimated that the previous environmental remediation operations cost several million dollars. Additional information provided by Mr. Sparks is referenced throughout this report. 23 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc Site Contact: Mr. Doug Wall, Former Site Employee Mr. Wall indicated that when he was an employee of the Site, the dye house operated in the eastern portion of the Site and discharged wastes directly to the Dan River to the east. 4.4 Historical Use Information Aerial Photographs H&H reviewed historical aerial photographs provided by EDR for select years between 1971 and 2012. Year Scale Site Surrounding Property 1971 1982 1993 1999 2005 2006 2008 2009 1”=500’ 1”=500’ 1”=500’ 1”=750’ 1”=500’ 1”=500’ 1”=500’ 1”=500’ The Site is developed with industrial buildings in the southern portion and the northern portion of the Site appears to be vacant land. The south adjacent property is developed for commercial operations, a west adjacent property is developed with the current recreation center, and the remaining adjacent properties are a church, residential, or vacant land. 2012 1”=500 The northern Site buildings are undergoing demolition activities. The southeast adjacent property is undergoing development. *Additional Site buildings have been demolished between 2012 and 2015. At the time of the Site reconnaissance, only a portion of the southwestern Site building remained, in addition to building foundations and rubble from former buildings. User Questionnaire H&H provided a User Questionnaire to Mr. Michael Brandt of the Town of Mayodan. The questionnaire indicates that the User is not aware of environmental liens or activity use limitation at the Site. Mr. Brandt indicated that the past uses of the Site consisted of a textile mill, and that he was aware of the removal of several USTs from the Site in the late 1990s. Mr. Brandt also indicated that he suspected the former buildings on the Site had contained ACM and LBP that had not been properly abated prior to demolition. A copy of the completed User Questionnaire is included in Appendix A. 24 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc City Directories H&H reviewed city directories as provided by EDR for select years between 1963 and 2013. The results of the reviews are provided in the table below, and the EDR City Directory Abstract is included in Appendix D. Location Address City Directory Listing (Year) Site 7801 NC 135 Street Not Listed (1963-1987), Not Listed (1992- 2003), Hospice Flea Market (2008), Not Listed (2013) East Mayo River Not Applicable South 7800 NC 135 Street Not Listed (1963-1987), Not Listed (1992- 2013) West 101 S First Avenue First Baptist Church of Mayodan (1963-2013) West 213 S Second Avenue Not Listed (1963-2013) West 300 S Second Avenue Not Listed (1963-1978), Madison-Mayodan Recreation Commission/Department (1983-2013) City Directories were not reviewed for the residential and vacant land surrounding the Site. Sanborn Fire Insurance Maps H&H reviewed Sanborn fire insurance maps from the EDR Sanborn Map Report to identify past Site usage. Fire insurance map coverage for select years between 1925 and 1947 was identified. The results of the review are provided in the table below, and the EDR Sanborn Map Report is included in Appendix C. Year(s) Site Adjoining Properties 1925 1934 The Site is developed with two cotton warehouses, a carding and spinning building, a knitting mill with a dye house, a boiler and engine room, a transformer house, and associated storage sheds and outbuildings. A tail race for water discharge to the Mayo River is depicted from the carding and spooling building. Adjacent properties are vacant to the north, the Mayo River to the east, an ice factory and vacant land to the south, and an office building and vacant land to the west. 1947 Similar to the previous Sanborn Map year. A filter plant is depicted on a west adjacent property. The filter plant collects water from the Mayo River and operates a settling basin, filter tanks, and pump house for water supply operations. 25 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc Rockingham County Tax Record According to the Rockingham County Real Estate Lookup tax record, the Site consists of one parcel totaling approximately 17.73 acres and is developed with a warehouse building totaling approximately 7,360 square feet that was constructed in 1898 (see Appendix B). National Register of Historic Places The Site has been registered on the National Register of Historic Places since February 2005. The Historic Places Registration Form provided a synopsis of the Sites history, which is included in Appendix D. The historic database indicates the Site was initially developed in 1895 and operations expanded from that time until the 1970s. The summary sheet provided in the registration documents that a machine shop was installed in 1897 for on-site operations, dyeing operations began on-site in the early 1900s, that the Site previously utilized coal fired boilers, and multiple elevators were installed within the Site buildings during the years of construction. Historical Use Summary Historical resources were available from 1925 to the present. The Site was developed with a textile mill in the earliest historical resource reviewed, a 1925 Sanborn Map. At that time, the Site contained cotton warehouses, spinning, carding, and dyeing operations. Ancillary operations included a transformer house, an engine/boiler room, and associated outbuildings and storage sheds. These operations began in the late 1800s according to the National Register of Historic Places and operations remained similar until the late 1990s when the textile mill was closed. The Site buildings were leased for warehousing operations and as a flea market from the early 2000s until 2011. Demolition of the Site buildings began in 2011/2012. Nearby Area The north adjacent property was historically associated with the Site and contained a canal that supplied water from the Mayo River for on-site operations. Additionally, the south and west adjacent properties were historically associated with the Site and contained warehouses and a human resources office, respectively. Additional west adjacent properties have been residential, 26 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc a recreational center, and a church since initial development. The east adjacent property is the Mayo River. 27 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc 5.0 Site Reconnaissance - Revised December 22, 2015 Ms. Jordan Thompson of H&H conducted a visual reconnaissance of the Site on September 1, 2015. H&H was not granted access to the Site by the Site owner at that time. Exterior only observations were made from certain adjacent properties. H&H was accompanied during the Site reconnaissance by Mr. Jeffrey Bullins, Town of Mayodan Mayor. The weather conditions at the time of the Site visits were sunny and temperatures were in the 80s F. H&H revisited the Site on December 7, 2015 and was escorted by Mr. Michael Brandt. The Site reconnaissance section has been revised to include the December Site reconnaissance. General images of the Site are included as Photographs 1 through 17 in Appendix E. 5.1 Hazardous Substances During our Site visit, H&H identified the following potentially hazardous materials: Potentially hazardous substances: unlabeled drums H&H observed 55-gallon drums stored on the loading docks of the Site building (Photograph 8). The majority of the drums were unlabeled, however, the drums that were labeled appeared to contain industry specific chemicals including: a hydraulic oil treatment, mineral oils, and industrial cleaners. Mr. Bullins and Mr. Brandt indicated that a water pipe had burst in the basement of the Site building after hours during the previous winter and the police department responded to assess the issue. The drums were discovered in the basement and removed due to the water issue. Mr. Bullins indicated that he thought the drums had been characterized for removal, but was not aware of the results. H&H observed additional drums discarded within demolished building foundations and within debris piles located on the Site (Photographs 9 and 10). Due to the unsafe location of the drums (i.e. beneath dilapidated structures and in debris piles), H&H was unable to observe the drums 28 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc for content or labels. H&H did not observe noxious fumes or staining in the vicinity of the drums. 5.2 Storage Tanks and Sumps During our Site visit, H&H visually assessed the Site for the presence of storage tanks and sumps. A summary of our assessment is presented below. Underground Storage Tanks (USTs): none observed Aboveground Storage Tanks (ASTs): none observed Sumps: none observed H&H observed several discarded tanks in the northern portion of the Site that appeared to have been discarded (Photograph 17). H&H was unable to determine if the tanks were previously ASTs or USTs. Additionally, a previous Phase I ESA for the Site indicated that the observed tanks were USTs that were excavated from the Site. No staining or evidence of a release was observed in the vicinity of the tanks. H&H did not observe additional evidence of USTs, ASTs, or sumps on the Site. Previous USTs were reported to have been located on the Site and are further discussed in Section 4.0. 5.3 Water and Wastewater Issues Water and wastewater use is summarized below. Water Municipal Water: Town of Mayodan Utilities Water Supply Wells: none observed on the Site 29 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc Wastewater Sanitary Sewage: Town of Mayodan Utilities Septic Systems: none observed on the Site H&H did not observe water supply wells or septic systems during the Site reconnaissance. Additionally, none were reported to exist by the Site contacts and none were identified on the Sanborn Maps reviewed. H&H observed an overgrown stormwater detention pond in the eastern portion of the Site adjacent to the Dan River that was reportedly installed by the current Site owner to comply with DEQ flood plain management requirements. No staining or evidence of a release was observed in the vicinity of the detention pond. 5.4 Indications of PCBs Polychlorinated biphenyls (PCBs) are sometimes found in mineral oils used in electrical equipment including transformers. PCBs are a potential environmental contaminant. Transformers: none observed on the Site Transformers Owner: not applicable H&H did not observe transformers during the Site reconnaissance. A transformer house was depicted in the southeastern portion of the Site in Sanborn Maps, however number and type of transformers previously located on the Site is unknown. 30 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc 5.5 Indications of Waste Disposal Indications of waste disposal are summarized below: Waste Containers: none observed on the Site Debris building debris located throughout the Site H&H observed building debris located throughout the Site that was the result of building demolition activities (Photographs 6-7 and 11-16). Mr. Bullins and Mr. Brandt indicated that they suspected that some debris had been brought in from off-site from an unknown location. The debris piles appeared to contain building materials (i.e. brick, mortar, concrete, roofing materials, and wood). Additionally, H&H observed unlabeled 55-gallon plastic drums, scrap metals (from unidentified former operations), bales of scrap textiles, broken industrial lightbulbs, and plastic totes in the debris. No obvious indications of staining or evidence of a release was observed in the vicinity of the observed debris. It is unknown if the observed building materials contain Asbestos Containing Materials (ACMs) 5.6 Surface Conditions During our reconnaissance of the Site, H&H identified the following surface conditions: Interior Surface Conditions: unknown Exterior Surface conditions: asphalt-paved driveways and parking lot grass-covered areas densely wooded areas in the northern portion H&H did not observe obvious environmental concerns associated with the exterior surface conditions with the exception of the previously discussed debris. 31 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc 5.7 Stormwater and Flood Information The following is a summary of stormwater and flood information: Stormwater Stormwater at the Site is expected to flow across paved and unimproved areas to the east adjacent Mayo River. Flood Information FEMA Flood Insurance Rate Map (FIRM): Community Panel # 3710791600J and 3710791700J (maps dated July 3, 2007) The FEMA map indicates that the Site is located within Flood Zone AE where base flood elevations have been determined within the 100-year flood plain. 32 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc 6.0 Signatures of Environmental Professionals I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in Section 312.10 of 40 CFR 312, and have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the Site. I have developed and performed the all appropriate inquires in conformance with the standards and practices set forth for the environmental professional in 40 CFR Part 312. Environmental Professional Leonard Moretz, PG Senior Consultant Assisted By: Jordan Thompson Staff Environmental Scientist 33 S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Report\Revised Washington Mills Phase I ESA lcm edits.doc 7.0 Qualifications of Environmental Professionals Conducting the Phase I ESA Leonard Moretz, Senior Consultant, has over 28 years of experience in environmental site assessments and remediation projects and has overseen hundreds of Phase I ESAs at a wide variety of properties in his career. Mr. Moretz is a Licensed Professional Geologist and a Registered Site Manager in North Carolina. Jordan Thompson, Staff Environmental Scientist, has over three years of experience conducting Phase I ESAs. She has conducted multiple Phase I ESAs on undeveloped, commercial, and industrial properties in the eastern United States. Curriculum vitae for the individuals listed above are included in Appendix F. SITE LOCATION MAP FORMER TEXTILE MILL 7801 NC 135 MAYODAN, NORTH CAROLINA DATE: JOB NO: REVISION NO: FIGURE NO: 9/30/2015 0 1PTR-001 T11 0 2000 4000 APPROXIMATE SCALE IN FEET N U.S.G.S. QUADRANGLE MAP 7.5 MINUTE SERIES (TOPOGRAPHIC) 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) MAYODAN, NORTH CAROLINA 1997 SITE W A L L L U M B E R C O . ( 7 8 0 0 N C 1 3 5 ) 5 5 - G A L L O N D R U M S T O R A G E D E B R I S M A Y O R I V E R H Y D R O E L E C T R I C P O W E R G E N E R A T I N G F A C I L I T Y ( N O A D D R E S S L I S T E D ) D E B R I S F I R S T B A P T I S T C H U R C H O F M A Y O D A N ( 1 0 1 S . F I R S T A V E N U E ) R E S I D E N C E T R A N S F O R M E R S U B S T A T I O N ( N O A D D R E S S L I S T E D ) P E N T A C O S T A L H O L I N E S S C H U R C H O F M A Y O D A N ( 2 1 3 S . S E C O N D A V E N U E ) D E B R I S / B U I L D I N G F O U N D A T I O N S T O W N O F M A Y O D A N R E C R E A T I O N C E N T E R ( 3 0 0 S . S E C O N D A V E N U E ) A P P R O X I M A T E E X T E N T O F R E M A I N I N G S T R U C T U R E O N - S I T E D I S C A R D E D D R U M S D E B R I S S T O R M W A T E R D E T E N T I O N P O N D D I S C A R D E D T A N K S J O B N O . P T R - 0 0 1 R E V I S I O N N O . 0 D A T E : 1 2 - 2 1 - 1 5 F I G U R E N O . 2 2 9 2 3 S o u t h T r y o n S t r e e t - S u i t e 1 0 0 C h a r l o t t e , N o r t h C a r o l i n a 2 8 2 0 3 7 0 4 - 5 8 6 - 0 0 0 7 ( p ) 7 0 4 - 5 8 6 - 0 3 7 3 ( f ) L i c e n s e # C - 1 2 6 9 / # C - 2 4 5 G e o l o g y L E G E N D S I T E P R O P E R T Y B O U N D A R Y R A I L R O A D T R A C K S F O R M E R T E X T I L E M I L L 7 8 0 1 N C H W Y 1 3 5 M A Y O D A N , N O R T H C A R O L I N A S I T E M A P S:\AAA-Master Projects\PTRC\Task 11 - Washington Mills Mayodan\Figures\Site Map.dwg, FIG 2, 12/21/2015 8:45:23 AM, zbarlow Appendix A User Questionnaire PTR-001 Task 11 Piedmont Triad Regional Council 7801 NC 135 Mayodan NC Appendix B Rockingham County Tax Record Appendix C EDR Reports  Radius Map Report with Geocheck  Aerial Photo Decade Package  Sanborn Fire Insurance Report  City Directory Abstract FORM-LBD-CCA ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Washington Mills 7801 NC 135 Mayodan, NC 27027 Inquiry Number: 4394338.2s August 26, 2015 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 35 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map A-8 Physical Setting Source Map Findings A-9 Physical Setting Source Records Searched PSGR-1 TC4394338.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC4394338.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 7801 NC 135 MAYODAN, NC 27027 COORDINATES 36.4093000 - 36˚ 24’ 33.48’’Latitude (North): 79.9652000 - 79˚ 57’ 54.72’’Longitude (West): Zone 17Universal Tranverse Mercator: 592783.5UTM X (Meters): 4029643.0UTM Y (Meters): 598 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5947927 MAYODAN, NCTarget Property Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20120628, 20120531Portions of Photo from: USDASource: 4394338.2s Page 2 16 UNIFI, INC. - #0-032 AYERSVILLE RD. LUST, IMD Higher 2330, 0.441, WSW 15 NUNN’S GROCERY 404 NORTH 2ND AVENUE LUST, IMD Higher 1452, 0.275, North 14 THOMPSON EXXON 306 N 2ND AVE. UST Higher 1072, 0.203, North 13 MAYODAN, TOWN OF-PUB 104 W. JEFFERSON ST. LUST Higher 746, 0.141, NNW B12 EDDIES’S EXXON 200 2ND AVE. UST Higher 733, 0.139, NW B11 200 S 2ND AVE EDR US Hist Auto Stat Higher 641, 0.121, NW A10 MAYODAN MARATHON 116 NORTH 2ND AVENUE UST Higher 612, 0.116, NNW A9 116 N 2ND AVE EDR US Hist Auto Stat Higher 612, 0.116, NNW A8 WINDY’S #2 110 N. 2ND AVENUE LUST, IMD Higher 610, 0.116, NNW A7 HASSEL’S USED CARS 105 N. SECOND STREET LUST, IMD Higher 599, 0.113, NNW A6 HASSEL F. PRIDDY 105 NORTH 2ND AVENUE UST Higher 599, 0.113, NNW 5 ONE HOUR CLEANERS 100 W WASHINGTON ST RCRA NonGen / NLR Lower 532, 0.101, WNW 4 NCDOT - PRIDDY PROPE NC 135 LUST, IMD Lower 353, 0.067, SE 3 TULTEX, INC. - NONRE 104 E. ROOSEVELT ST. LUST, IMD Lower 288, 0.055, SW 2 CRADDOCK RESIDENCE, 7543 NC HIGHWAY 135 LAST Lower 257, 0.049, South 1 TULTEX CORP. HIGHWAYS 135 & 220 B UST Lower 1 ft. MAPPED SITES SUMMARY Target Property Address: 7801 NC 135 MAYODAN, NC 27027 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC4394338.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System Federal CERCLIS NFRAP site List CERC-NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List EXECUTIVE SUMMARY TC4394338.2s EXECUTIVE SUMMARY 4 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 - equivalent CERCLIS SHWS Inactive Hazardous Sites Inventory State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land LUST TRUST State Trust Fund Database State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing AST AST Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites State and tribal Brownfields sites BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites HIST LF Solid Waste Facility Listing SWRCY Recycling Center Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands EXECUTIVE SUMMARY TC4394338.2s EXECUTIVE SUMMARY 5 ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations Local Lists of Hazardous waste / Contaminated Sites US HIST CDL National Clandestine Laboratory Register US CDL Clandestine Drug Labs Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incident Listing SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File FINDS Facility Index System/Facility Registry System COAL ASH Coal Ash Disposal Sites DRYCLEANERS Drycleaning Sites Financial Assurance Financial Assurance Information Listing EXECUTIVE SUMMARY TC4394338.2s EXECUTIVE SUMMARY 6 NPDES NPDES Facility Location Listing UIC Underground Injection Wells Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR US Hist Cleaners EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS 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 05/08/2015 has revealed that there are 7 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HASSEL’S USED CARS 105 N. SECOND STREET NNW 0 - 1/8 (0.113 mi.) A7 18 Incident Phase: Response Current Status: C Product Type: PETROLEUM Incident Number: 15558 WINDY’S #2 110 N. 2ND AVENUE NNW 0 - 1/8 (0.116 mi.) A8 20 Incident Phase: Closed Out EXECUTIVE SUMMARY TC4394338.2s EXECUTIVE SUMMARY 7 Current Status: A Product Type: PETROLEUM Incident Number: 14789 MAYODAN, TOWN OF-PUB 104 W. JEFFERSON ST. NNW 1/8 - 1/4 (0.141 mi.) 13 27 Incident Phase: Closed Out Current Status: A Product Type: PETROLEUM Incident Number: 14880 NUNN’S GROCERY 404 NORTH 2ND AVENUE N 1/4 - 1/2 (0.275 mi.) 15 30 Incident Phase: Closed Out Current Status: C Product Type: PETROLEUM Incident Number: 15017 UNIFI, INC. - #0-032 AYERSVILLE RD. WSW 1/4 - 1/2 (0.441 mi.) 16 32 Incident Phase: Closed Out Current Status: A Product Type: PETROLEUM Incident Number: 8145 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TULTEX, INC. - NONRE 104 E. ROOSEVELT ST. SW 0 - 1/8 (0.055 mi.) 3 11 Incident Phase: Closed Out Current Status: A Product Type: PETROLEUM Incident Number: 13410 NCDOT - PRIDDY PROPE NC 135 SE 0 - 1/8 (0.067 mi.) 4 13 Incident Phase: Closed Out Current Status: C Product Type: PETROLEUM Incident Number: 17231 LAST: A listing of leaking aboveground storage tank site locations. A review of the LAST list, as provided by EDR, and dated 05/08/2015 has revealed that there is 1 LAST site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CRADDOCK RESIDENCE, 7543 NC HIGHWAY 135 S 0 - 1/8 (0.049 mi.) 2 9 Incident Number: 95194 Current Status: C State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environment & Natural Resources’ Petroleum Underground Storage Tank Database. A review of the UST list, as provided by EDR, and dated 05/06/2015 has revealed that there are 5 UST EXECUTIVE SUMMARY TC4394338.2s EXECUTIVE SUMMARY 8 sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HASSEL F. PRIDDY 105 NORTH 2ND AVENUE NNW 0 - 1/8 (0.113 mi.) A6 17 Tank Status: Removed Facility Id: 00-0-0000024461 MAYODAN MARATHON 116 NORTH 2ND AVENUE NNW 0 - 1/8 (0.116 mi.) A10 23 Tank Status: Removed Tank Status: Current Facility Id: 00-0-0000018615 EDDIES’S EXXON 200 2ND AVE. NW 1/8 - 1/4 (0.139 mi.) B12 26 Tank Status: Removed Facility Id: 00-0-0000026055 THOMPSON EXXON 306 N 2ND AVE. N 1/8 - 1/4 (0.203 mi.) 14 28 Tank Status: Removed Facility Id: 00-0-0000018412 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TULTEX CORP. HIGHWAYS 135 & 220 B 0 - 1/8 (0.000 mi.) 1 8 Tank Status: Removed Facility Id: 00-0-0000018989 ADDITIONAL ENVIRONMENTAL RECORDS Records of Emergency Release Reports IMD: Incident Management Database. A review of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 6 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HASSEL’S USED CARS 105 N. SECOND STREET NNW 0 - 1/8 (0.113 mi.) A7 18 Facility Id: 15558 WINDY’S #2 110 N. 2ND AVENUE NNW 0 - 1/8 (0.116 mi.) A8 20 Facility Id: 14789 NUNN’S GROCERY 404 NORTH 2ND AVENUE N 1/4 - 1/2 (0.275 mi.) 15 30 Facility Id: 15017 UNIFI, INC. - #0-032 AYERSVILLE RD. WSW 1/4 - 1/2 (0.441 mi.) 16 32 Facility Id: 8145 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TULTEX, INC. - NONRE 104 E. ROOSEVELT ST. SW 0 - 1/8 (0.055 mi.) 3 11 Facility Id: 13410 NCDOT - PRIDDY PROPE NC 135 SE 0 - 1/8 (0.067 mi.) 4 13 Facility Id: 17231 EXECUTIVE SUMMARY TC4394338.2s EXECUTIVE SUMMARY 9 Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/10/2015 has revealed that there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ONE HOUR CLEANERS 100 W WASHINGTON ST WNW 0 - 1/8 (0.101 mi.) 5 16 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR US Hist Auto Stat: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR US Hist Auto Stat list, as provided by EDR, has revealed that there are 2 EDR US Hist Auto Stat sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 116 N 2ND AVE NNW 0 - 1/8 (0.116 mi.) A9 22 Not reported 200 S 2ND AVE NW 0 - 1/8 (0.121 mi.) B11 25 EXECUTIVE SUMMARY TC4394338.2s EXECUTIVE SUMMARY 10 Due to poor or inadequate address information, the following sites were not mapped. Count: 2 records. Site Name Database(s)____________ ____________ MARLEX TRANSPORT LAST R & P QUIK STOP LUST TRUST EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 6 9 k V 1 0 0 k V 6 40 6 0 0 6 0 0 680960960 600 6 00 6 4 0 6 0 0 8 8 8 80 640680 6 0 0 9 2 0 9 2 0 8 8 0 6 40680 6 0 0 600 8 40 8 40 9 20 720 6 00920 6 80 8 0 0 8 0 0 8 0 0 640 720680 720 760 7 60 760 7 6 0 6 80 8 8 0 88 0 8 8 0 7 7 2 0 7 2 0 7 2 0 7 2 0 8 4 0 8 4 0 6 8 0 8 0 0 8 0 0 7 6 0 7 6 0 5 6 0 7 2 0 7 2 0 7 2 0 6 8 0 6 80 6 8 0 6 4 0 680 6 8 0 6 80680 6 00 6 0 0 6 8 0 6 8 060 0680 6 8 0 6 8 0 68 0 6 8 0 6 8 0 6 8 0 6 8 0 68 0 6 8 0 6 8 600 680680640680 6 40 6 8 0 640 6 00 600 64 0 560600600 6 4 0640 640 6 680 560 5 6 0 5 6 0 6 4 0 5 60680 6 8 0 6 8 0 680 6 0 0 6 0 72 0 6 00 6 00 640 560 640 6 80 5 60 640 5 60 560 6 4 0 6 8068 0 6 8 0 640 6 40 6 4 0 640 6 4 0 640 6 4 0 640 640 640 640 6 40 6 4 0 6 4 0 6 4 0 6 4 0 6 4 0 6 4 0 640 6 40 6 4 0 640 6 4 0 6 4 0 6 4 0 6 4 0 5 6 0 5 6 0 5 6 0 5 6 0 0 6 0 0 6 0 0 6 0 0 6 0 0 6 0 0 6 0 06 0 0 6 0 0 6 0 0 6 0 0 6 00 60 0 600 600 6 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 6 8 0 6 0 0 6 4 0 6 00 760 6 4 0 6 4 0 560 600 6 0 0 560 600 6 0 0 60 0 600 680 680 600 5 60 6 4 0 6 0 0 6 4 0 5 560 560 6 4 0 640 640 600 600 600 600 600 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500CERCLIS Federal CERCLIS NFRAP site List 0 NR NR 0 0 0 0.500CERC-NFRAP Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 0 NR 0 0 0 0 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF 0 NR NR 0 0 0 0.500OLI State and tribal leaking storage tank lists 7 NR NR 2 1 4 0.500LUST TC4394338.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 1 NR NR 0 0 1 0.500LAST 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 5 NR NR NR 2 3 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500HIST LF 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 0 NR NR NR NR NR TPUS CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPSPILLS 6 NR NR 2 0 4 0.500IMD 0 NR NR NR NR NR TPSPILLS 90 0 NR NR NR NR NR TPSPILLS 80 Other Ascertainable Records 1 NR NR NR 0 1 0.250RCRA NonGen / NLR TC4394338.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPSSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR NR TPFINDS 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TPUIC EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 2 NR NR NR 0 2 0.250EDR US Hist Auto Stat 0 NR NR NR 0 0 0.250EDR US Hist Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA HWS 0 NR NR NR NR NR TPRGA LF 0 NR NR NR NR NR TPRGA LUST 22 0 0 4 3 15 0- Totals -- TC4394338.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4394338.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Gasoline, Gas MixProduct Name: 3Product Key: 11/30/1992Perm Close Date: 05/09/1976Installed Date: RemovedTank Status: 3Tank Id: 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: 25000Tank Capacity: Fuel OilProduct Name: 2Product Key: 11/30/1992Perm Close Date: 05/11/1971Installed Date: RemovedTank Status: 2Tank Id: 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: 25000Tank Capacity: Fuel OilProduct Name: 2Product Key: 11/30/1992Perm Close Date: 05/11/1971Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: RockinghamFIPS County Desc: MARTINSVILLE, VA 24115Contact City/State/Zip: Not reportedContact Address2: P.O. BOX 5191Contact Address1: TULTEX CORP.Contact: 00-0-0000018989Facility Id: UST: 1 ft. Relative: Lower Actual: 558 ft. < 1/8 MAYODAN, NC 27027 HIGHWAYS 135 & 220 BUSINESS N/A 1 USTTULTEX CORP.U001198290 TC4394338.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 11/30/1992Perm Close Date: 05/12/1966Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 500Tank Capacity: TULTEX CORP. (Continued)U001198290 Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: Not reportedRisk Classification: NCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 11/15/2011Date Occur: 11/15/2011Date Reported: PProduct Type: 14Source Type: SLContamination Type: 95194Incident Number: WS-88352UST Number: Not reportedFacility ID: LAST: 257 ft. 0.049 mi. Relative: Lower Actual: 538 ft. < 1/8 MAYODAN, NC 27027 South 7543 NC HIGHWAY 135 N/A 2 LASTCRADDOCK RESIDENCE, RUTH S111444640 TC4394338.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: N7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 5Operation Type: 4Ownership: Not reportedOwner/Operator: vapors to the outside AST with a faulty line leaked beneath the house. Trying to ventDescription Of Incident: 11/15/2011Date Reported: 11/15/2011Date Occurred: 95194Facility Id: PIRF: Not reported5 Min Quad: the house. Trying to vent vapors to outside of residence. beneath the residence. No excavation can be done without damage to Heating oil leaked out of a faulty heating oil line and went to soilsComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: WSRegion: MJRRegional Officer Project Mgr: Not reportedTestlat: 36.40801 79.959924Lat/Long Decimal: 36 24 79 57Lat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: CRADDOCK RESIDENCE, RUTH (Continued)S111444640 TC4394338.2s Page 10 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: BUst Number: Not reportedSource: Not reportedCause: CRADDOCK RESIDENCE, RUTH (Continued) S111444640 FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 01/20/1996Close Out: Not reportedClosure Request: 07/17/1992Cleanup: 07/17/1992Date Occur: 07/17/1992Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 13410Incident Number: WS-4005UST Number: Not reportedFacility ID: LUST: 288 ft. 0.055 mi. Relative: Lower Actual: 596 ft. < 1/8 MAYODAN, NC 27027 SW IMD104 E. ROOSEVELT ST. N/A 3 LUSTTULTEX, INC. - NONREG S103130293 TC4394338.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: FacilityLocation: Heating OilType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: FUEL OILMaterial: ResidentialOperation: PrivateOwnership: MARTINSVILLE, VA 24115Oper City,St,Zip: MARTINSVILLEOperator City: PO BOX 5191Operator Address: TULTEX, INC.Owner Company: Not reportedContact Phone: TOM MIZEOperator: CONTAMINATED SOIL AROUND PERMANENTLY CLOSED TANK.Incident Desc: Not reportedSoil Contam: Not reportedGW Contam: 2/22/1995Submit Date: 7/17/1992Date Occurred: 13410Facility ID: WSRegion: IMD: 1996-09-16 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: 1996-03-14 00:00:00Last Modified: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: MARTINSVILLE, VA 24115RP City,St,Zip: PO BOX 5191RP Address: Not reportedTelephone: TOM MIZEContact Person: TULTEX, INC.Company: Winston-SalemRegion: SYWRegional Officer Project Mgr: Not reportedTestlat: 36.4091 -79.9654Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3785Reel Num: 53CD Num: TULTEX, INC. - NONREG (Continued)S103130293 TC4394338.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/16/1996Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 3/14/1996Last Modified: 13410Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: Not reportedDem Contact: Not reportedPriority Update: Not reportedPriority Code: TULTEX, INC. - NONREG (Continued) S103130293 Not reportedCorrective Action Plan Type: HRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 03/12/2012Close Out: Not reportedClosure Request: 09/30/2001Cleanup: 03/12/1996Date Occur: 06/04/1996Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 17231Incident Number: WS-5043UST Number: Not reportedFacility ID: LUST: 353 ft. 0.067 mi. Relative: Lower Actual: 577 ft. < 1/8 MAYODAN, NC 27027 SE IMDNC 135 N/A 4 LUSTNCDOT - PRIDDY PROPERTY S102554553 TC4394338.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesSoil Contam: Not reportedGW Contam: 4/21/1997Submit Date: 6/4/1996Date Occurred: 17231Facility ID: WSRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reported5 Min Quad: accepted by State Lead on 7/9/2003. Sen tot CO on 12/29/2005. woner so State-Lead was recommended on 8/5/2002. The site was ON-SITE SUPPLY WELL, SHOULD BE HIGH RISK SITE; Barrow Oil is the tankComments: RKRP County: MADISON, NC 27025RP City,St,Zip: 201 S. DALTON STREETRP Address: 3365489653Telephone: ISABELL K. STEPHENSContact Person: KALLAM OIL COMPANY, INCCompany: Winston-SalemRegion: STFRegional Officer Project Mgr: Not reportedTestlat: 36.4083 -79.9638Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E035Site Priority: 05/01/2001NORR Issue Date: Not reportedNOV Issue Date: NCDOT - PRIDDY PROPERTY (Continued)S102554553 TC4394338.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 17231Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: D555 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: LPriority Code: 035ESite Priority: YesRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: GASOLINEMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: KEROSENEMaterial: CommercialOperation: PrivateOwnership: MAYODAN, NC 27027Oper City,St,Zip: MAYODANOperator City: 293 RIVER ROADOperator Address: Not reportedOwner Company: Not reportedContact Phone: OTIS S. PRIDDYOperator: UPON REMOVAL OF 3 USTS, SOIL CONTAM. WAS CONFIRMED.Incident Desc: NCDOT - PRIDDY PROPERTY (Continued)S102554553 TC4394338.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: WHITE, JUDY W.Owner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (919) 623-3975Contact telephone: USContact country: EDEN, NC 27288 100 W WASHINGTON STContact address: DAVID WALKERContact: EDEN, NC 27288 PO BOX 563Mailing address: NCD981745896EPA ID: EDEN, NC 27288 100 W WASHINGTON STFacility address: ONE HOUR CLEANERSFacility name: 05/25/1990Date form received by agency: RCRA NonGen / NLR: 532 ft. 0.101 mi. Relative: Lower Actual: 594 ft. < 1/8 EDEN, NC 27288 WNW 100 W WASHINGTON ST NCD981745896 5 RCRA NonGen / NLRONE HOUR CLEANERS 1004745023 TC4394338.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ONE HOUR CLEANERS (Continued)1004745023 Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/30/1993Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/30/1993Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: RockinghamFIPS County Desc: MAYODAN, NC 27027Contact City/State/Zip: Not reportedContact Address2: 306 N 2ND AVEContact Address1: HASSEL F. PRIDDYContact: 00-0-0000024461Facility Id: UST: 599 ft. Site 1 of 5 in cluster A 0.113 mi. Relative: Higher Actual: 612 ft. < 1/8 MAYODAN, NC 27027 NNW 105 NORTH 2ND AVENUE N/A A6 USTHASSEL F. PRIDDY U003146035 TC4394338.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LSA NORR on 8/6/04, NOV send on 1/6/05. However no water supply wellsComments: Not reportedRP County: MAYODAN, NC 27027RP City,St,Zip: 306 N. SECOND STREETRP Address: Not reportedTelephone: HASSELL PRIDDYContact Person: Not reportedCompany: Winston-SalemRegion: LMERegional Officer Project Mgr: Not reportedTestlat: 36.4129 -79.9663Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: C000Site Priority: 05/08/1997NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 02/15/1994Cleanup: 02/15/1994Date Occur: 12/22/1993Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 15558Incident Number: WS-4778UST Number: 00-0-000Facility ID: LUST: 599 ft. Site 2 of 5 in cluster A 0.113 mi. Relative: Higher Actual: 612 ft. < 1/8 MAYODAN, NC 27027 NNW IMD105 N. SECOND STREET N/A A7 LUSTHASSEL’S USED CARS S102868409 TC4394338.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: LPriority Code: 000CSite Priority: YesRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: MAYODAN, NC 27027Oper City,St,Zip: MAYODANOperator City: 306 N. SECOND STREETOperator Address: Not reportedOwner Company: Not reportedContact Phone: HASSELL PRIDDYOperator: CONTAMINATION. ON 12/22/93 TWELVE USTS WERE PULLED. SOIL SAMPLE RESULTS CONFIRMEDIncident Desc: YesSoil Contam: Not reportedGW Contam: 6/3/1996Submit Date: 12/22/1993Date Occurred: 15558Facility ID: WSRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: Not reported5 Min Quad: were observed during a site visit made on 1/20/2005. HASSEL’S USED CARS (Continued)S102868409 TC4394338.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 15558Facility ID: Not reportedAgency: NODGPS: HASSEL’S USED CARS (Continued)S102868409 FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 11/30/1995Close Out: Not reportedClosure Request: 10/16/1995Cleanup: 10/16/1995Date Occur: 10/16/1995Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 14789Incident Number: WS-4550UST Number: Not reportedFacility ID: LUST: 610 ft. Site 3 of 5 in cluster A 0.116 mi. Relative: Higher Actual: 608 ft. < 1/8 MAYODAN, NC 27027 NNW IMD110 N. 2ND AVENUE N/A A8 LUSTWINDY’S #2 S101715089 TC4394338.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: MADISON, NC 27027Oper City,St,Zip: MADISONOperator City: P.O. BOX 386Operator Address: DAN RIVER OIL COMPANYOwner Company: Not reportedContact Phone: Not reportedOperator: MINOR SOIL CONTAMINATION CONFIRMED FROM UST LEAK.Incident Desc: Not reportedSoil Contam: Not reportedGW Contam: 12/4/1995Submit Date: 10/15/1995Date Occurred: 14789Facility ID: WSRegion: IMD: 1995-12-29 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1996-01-19 00:00:00Last Modified: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: Winston-SalemRegion: TKMRegional Officer Project Mgr: Not reportedTestlat: 36.4135 -79.9664Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3785Reel Num: 53CD Num: WINDY’S #2 (Continued)S101715089 TC4394338.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/29/1995Close-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: 1/19/1996Last Modified: 14789Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: THOMAS MOOREDem Contact: Not reportedPriority Update: Not reportedPriority Code: WINDY’S #2 (Continued)S101715089 116 N 2ND AVEAddress: 2010Year: MAYODAN MARATHON STATIONName: 116 N 2ND AVEAddress: 2001Year: MAYODAN AMOCOName: 116 N 2ND AVEAddress: 2000Year: MAYODAN AMOCOName: 116 N 2ND AVEAddress: 1999Year: MAYODAN AMOCOName: EDR Historical Auto Stations: 612 ft. Site 4 of 5 in cluster A 0.116 mi. Relative: Higher Actual: 604 ft. < 1/8 MAYODAN, NC 27027 NNW 116 N 2ND AVE N/A A9 EDR US Hist Auto Stat 1015170536 TC4394338.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3Product Key: 08/01/1995Perm Close Date: 05/04/1971Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/01/1990Perm Close Date: 05/05/1965Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/01/1990Perm Close Date: 05/05/1965Installed Date: RemovedTank Status: 1Tank Id: -79.96649Longitude: 36.41356Latitude: RockinghamFIPS County Desc: STOKESDALE, NC 27357-8029Contact City/State/Zip: Not reportedContact Address2: 1887 ELLISBORO ROADContact Address1: K 3 INCContact: 00-0-0000018615Facility Id: UST: 612 ft. Site 5 of 5 in cluster A 0.116 mi. Relative: Higher Actual: 604 ft. < 1/8 MAYODAN, NC 27027 NNW 116 NORTH 2ND AVENUE N/A A10 USTMAYODAN MARATHON U003202403 TC4394338.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3Product Key: Not reportedPerm Close Date: 12/01/1990Installed Date: CurrentTank Status: A3Tank Id: Not reportedOther CP Tank: European SuctionPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 12/01/1990Installed Date: CurrentTank Status: A2Tank Id: Not reportedOther CP Tank: European SuctionPiping System Key: Single Wall FRPPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 08/07/1995Installed Date: CurrentTank Status: A1Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: MAYODAN MARATHON (Continued)U003202403 TC4394338.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: European SuctionPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: MAYODAN MARATHON (Continued) U003202403 2010Year: EDDIES EXXONName: 200 S 2ND AVEAddress: 2009Year: EDDIES EXXONName: 200 S 2ND AVEAddress: 2008Year: EDDIES EXXONName: 200 S 2ND AVEAddress: 2006Year: EDDIES EXXONName: 200 S 2ND AVEAddress: 2005Year: EDDIES EXXONName: 200 S 2ND AVEAddress: 2004Year: EDDIES EXXONName: 200 S 2ND AVEAddress: 2003Year: EDDIES EXXONName: 200 S 2ND AVEAddress: 2001Year: EDDIES EXXONName: 200 S 2ND AVEAddress: 2000Year: EDDIES EXXONName: 200 S 2ND AVEAddress: 1999Year: EDDIES EXXONName: EDR Historical Auto Stations: 641 ft. Site 1 of 2 in cluster B 0.121 mi. Relative: Higher Actual: 623 ft. < 1/8 MAYODAN, NC 27027 NW 200 S 2ND AVE N/A B11 EDR US Hist Auto Stat 1015302084 TC4394338.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 200 S 2ND AVEAddress: (Continued)1015302084 RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall FRPTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/28/2006Perm Close Date: 09/21/1988Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall FRPTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 02/23/2007Perm Close Date: 09/21/1988Installed Date: RemovedTank Status: 1Tank Id: -79.96742Longitude: 36.41106Latitude: RockinghamFIPS County Desc: MADISON, NC 27025-2111Contact City/State/Zip: Not reportedContact Address2: 201 S. DALTON ST.Contact Address1: KALLAM OIL COMPANYContact: 00-0-0000026055Facility Id: UST: 733 ft. Site 2 of 2 in cluster B 0.139 mi. Relative: Higher Actual: 618 ft. 1/8-1/4 MAYODAN, NC 27027 NW 200 2ND AVE. N/A B12 USTEDDIES’S EXXON U001202744 TC4394338.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall FRPTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/28/2006Perm Close Date: 09/21/1988Installed Date: EDDIES’S EXXON (Continued)U001202744 121CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: C020Site Priority: 12/12/1995NORR Issue Date: 11/05/1997NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 07/09/1998Close Out: 1998-06-29 00:00:00Closure Request: 05/30/1995Cleanup: 05/30/1995Date Occur: 05/30/1995Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 14880Incident Number: WS-4586UST Number: 00-0-000Facility ID: LUST: 746 ft. 0.141 mi. Relative: Higher Actual: 612 ft. 1/8-1/4 MAYODAN, NC 27027 NNW 104 W. JEFFERSON ST. N/A 13 LUSTMAYODAN, TOWN OF-PUBLIC WORKS S105766756 TC4394338.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1998-10-13 00:00:00Close-out Report: 1998-06-29 00:00:00Closure 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: 1997-11-05 00:00:00NOV Issued: Closed OutIncident Phase: 1999-02-09 00:00:00Last Modified: Not reported5 Min Quad: 45-DAY REPORT IS IN; APPEARS TO BE LOW RISK RESIDENTIAL SITEComments: Not reportedRP County: MAOYDAN, NC 27027RP City,St,Zip: 210 W. MAIN STREETRP Address: Not reportedTelephone: JERRY CARLTON, TOWN MANAGERContact Person: TOWN OF MAYODANCompany: Winston-SalemRegion: SYWRegional Officer Project Mgr: Not reportedTestlat: 36.4136 -79.9671Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: MAYODAN, TOWN OF-PUBLIC WORKS (Continued) S105766756 Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 08/31/1987Perm Close Date: 04/19/1966Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: RockinghamFIPS County Desc: MADISON, NC 27025-2111Contact City/State/Zip: Not reportedContact Address2: 201 S. DALTON ST.Contact Address1: KALLAM OIL COMPANYContact: 00-0-0000018412Facility Id: UST: 1072 ft. 0.203 mi. Relative: Higher Actual: 621 ft. 1/8-1/4 MAYODAN, NC 27025 North 306 N 2ND AVE. N/A 14 USTTHOMPSON EXXON U001197854 TC4394338.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: 12/01/1979Perm Close Date: 04/19/1966Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 08/31/1987Perm Close Date: 04/19/1966Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 08/31/1987Perm Close Date: 04/19/1966Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: THOMPSON EXXON (Continued)U001197854 TC4394338.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/01/1979Perm Close Date: 04/19/1966Installed Date: RemovedTank Status: 5Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: THOMPSON EXXON (Continued)U001197854 NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: D030Site Priority: 08/17/2000NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: HRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 06/16/2006Close Out: Not reportedClosure Request: 11/16/1995Cleanup: 11/16/1995Date Occur: 11/16/1995Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 15017Incident Number: WS-4630UST Number: 00-0-000Facility ID: LUST: 1452 ft. 0.275 mi. Relative: Higher Actual: 598 ft. 1/4-1/2 MAYODAN, NC 27027 North IMD404 NORTH 2ND AVENUE N/A 15 LUSTNUNN’S GROCERY S102001094 TC4394338.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateOwnership: STOKESDALE, NC 27284Oper City,St,Zip: STOKESDALEOperator City: 8900 ELLISBORO ROADOperator Address: BARROW OIL COMPANYOwner Company: Not reportedContact Phone: WOODROW BARROWOperator: 187 PPM IN CONTACT WITH GW.Incident Desc: YesSoil Contam: Not reportedGW Contam: 2/2/1996Submit Date: 1/23/1996Date Occurred: 15017Facility ID: WSRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reported5 Min Quad: lead 7/7/05. Sent to CO on 01/13/2006. CO closed 6/16/2006 CONTAM. SOIL IN CONTACT WITH GW; NORR-LSA SENT OUT. Sent to stateComments: Not reportedRP County: KERNERSVILLE, NC 27284RP City,St,Zip: 1005 CROAISDALE COURTRP Address: Not reportedTelephone: WOODROW BARROWContact Person: BARROW OIL COMPANYCompany: Winston-SalemRegion: STFRegional Officer Project Mgr: Not reportedTestlat: 36.4173 -79.9650Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NUNN’S GROCERY (Continued)S102001094 TC4394338.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 15017Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: C555 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: LPriority Code: 030DSite Priority: YesRisk Site: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: NUNN’S GROCERY (Continued)S102001094 12/13/1991Date Occur: 02/14/1992Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 8145Incident Number: WS-2992UST Number: 00-0-000Facility ID: LUST: 2330 ft. 0.441 mi. Relative: Higher Actual: 650 ft. 1/4-1/2 MADISON, NC 27025 WSW IMDAYERSVILLE RD. N/A 16 LUSTUNIFI, INC. - #0-032400 S103130171 TC4394338.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2001-04-04 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: 2001-05-03 00:00:00Last Modified: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: MADISON, NC 27025RP City,St,Zip: P. O. BOX 737RP Address: Not reportedTelephone: TIMOTHY COLEContact Person: UNIFI, INC.Company: Winston-SalemRegion: SYWRegional Officer Project Mgr: Not reportedTestlat: 36.4043 -79.9773Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 121CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E010Site Priority: 05/13/1992NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 04/04/2001Close Out: Not reportedClosure Request: 09/30/2001Cleanup: UNIFI, INC. - #0-032400 (Continued)S103130171 TC4394338.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/4/2001Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 5/3/2001Last Modified: 8145Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: LPriority Code: 010ESite Priority: YesRisk Site: RuralSetting: FacilityLocation: Other petroleum productType: Leak-undergroundSource: OQty Recovered 1: Not reportedQty Lost 1: USED OILMaterial: IndustrialOperation: PrivateOwnership: MADISON, NC 27025Oper City,St,Zip: MADISONOperator City: P. O. BOX 737Operator Address: UNIFI, INC.Owner Company: Not reportedContact Phone: TIMOTHY COLEOperator: UPON REMOVAL OF UST, SOIL CONTAMINATION WAS CONFIRMED.Incident Desc: YesSoil Contam: Not reportedGW Contam: 6/8/1992Submit Date: 2/14/1992Date Occurred: 8145Facility ID: WSRegion: IMD: UNIFI, INC. - #0-032400 (Continued)S103130171 TC4394338.2s Page 34 OR P H A N S U M M A R Y Cit y ED R I D Si t e N a m e Si t e A d d r e s s Zip Database(s) Co u n t : 2 r e c o r d s . MA D I S O N S1 0 5 2 1 8 9 9 2 R & P Q U I K S T O P SR 1 7 2 9 ( M A D I S O N - D I L L A R D R O A D ) LUST TRUST MA Y O D A N S1 1 7 8 4 5 9 5 8 MA R L E X T R A N S P O R T HI G H W A Y 2 2 0 N O R T H 27027 LAST TC 4 3 9 4 3 3 8 . 2 s P a g e 3 5 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 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 TC4394338.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 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: 07/10/2015 Next Scheduled EDR Contact: 10/19/2015 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: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 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: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4394338.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 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: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 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: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 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: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 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: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies TC4394338.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 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: 03/16/2015 Date Data Arrived at EDR: 03/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 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: 03/16/2015 Date Data Arrived at EDR: 03/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 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: 03/30/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 63 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 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: 07/29/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS TC4394338.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 33 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 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: 06/24/2015 Date Data Arrived at EDR: 06/29/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 21 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 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: 07/17/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies State and tribal leaking storage tank lists LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 05/08/2015 Date Data Arrived at EDR: 05/13/2015 Date Made Active in Reports: 06/10/2015 Number of Days to Update: 28 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 08/11/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 05/08/2015 Date Data Arrived at EDR: 05/13/2015 Date Made Active in Reports: 06/10/2015 Number of Days to Update: 28 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 08/11/2015 Next Scheduled EDR Contact: 11/23/2015 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 TC4394338.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 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: 04/30/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 24 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 02/03/2015 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 29 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 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: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies 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: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4394338.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 07/10/2015 Date Data Arrived at EDR: 07/15/2015 Date Made Active in Reports: 08/20/2015 Number of Days to Update: 36 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 07/15/2015 Next Scheduled EDR Contact: 10/28/2015 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: 07/10/2015 Next Scheduled EDR Contact: 10/28/2015 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: 05/06/2015 Date Data Arrived at EDR: 05/13/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 29 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 08/11/2015 Next Scheduled EDR Contact: 11/23/2015 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: 06/17/2015 Next Scheduled EDR Contact: 10/05/2015 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: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4394338.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 05/06/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 34 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly 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: 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: 303-312-6137 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies 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: 04/30/2015 Date Data Arrived at EDR: 05/26/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 27 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4394338.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 33 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites 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 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: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 33 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 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: 07/02/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 8 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies TC4394338.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/23/2015 Date Data Arrived at EDR: 03/24/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 70 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/24/2015 Next Scheduled EDR Contact: 10/05/2015 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: 05/15/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 23 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 08/03/2015 Next Scheduled EDR Contact: 11/16/2015 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: 05/01/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. TC4394338.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 02/25/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/14/2015 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: 02/25/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/14/2015 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: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 03/30/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Annually TC4394338.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 06/12/2015 Date Data Arrived at EDR: 06/16/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 34 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 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: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 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. TC4394338.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/06/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 8 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 07/08/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 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: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 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: 05/21/2015 Next Scheduled EDR Contact: 08/31/2015 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: 03/09/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 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. TC4394338.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 08/04/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 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: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 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: 01/29/2015 Next Scheduled EDR Contact: 06/08/2015 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: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Annually TC4394338.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/01/2015 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 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: 07/17/2015 Next Scheduled EDR Contact: 10/28/2015 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: 07/09/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Quarterly TC4394338.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/31/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 63 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 06/04/2015 Next Scheduled EDR Contact: 09/21/2015 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: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 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: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 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. TC4394338.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/07/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 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: 08/04/2015 Next Scheduled EDR Contact: 11/16/2015 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: 06/22/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/19/2013 Number of Days to Update: 52 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Biennially TC4394338.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 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: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 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: 07/07/2015 Next Scheduled EDR Contact: 10/19/2015 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: 10/16/2014 Date Data Arrived at EDR: 10/31/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 17 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/16/2014 Date Data Arrived at EDR: 10/31/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 17 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/22/2015 Data Release Frequency: Annually TC4394338.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 12/30/2014 Date Data Arrived at EDR: 12/31/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 29 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 06/03/2015 Next Scheduled EDR Contact: 09/14/2015 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: 06/05/2015 Next Scheduled EDR Contact: 09/14/2015 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: 06/05/2015 Next Scheduled EDR Contact: 09/14/2015 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: 01/18/2015 Date Data Arrived at EDR: 02/27/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 26 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 06/10/2015 Next Scheduled EDR Contact: 09/21/2015 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: 01/12/2015 Date Data Arrived at EDR: 06/16/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 31 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 08/03/2015 Next Scheduled EDR Contact: 11/16/2015 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. TC4394338.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/17/2014 Date Data Arrived at EDR: 12/23/2014 Date Made Active in Reports: 01/21/2015 Number of Days to Update: 29 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 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: 05/18/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 23 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 08/10/2015 Next Scheduled EDR Contact: 11/23/2015 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: 06/23/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/19/2014 Date Data Arrived at EDR: 09/19/2014 Date Made Active in Reports: 10/14/2014 Number of Days to Update: 25 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 06/01/2015 Date Data Arrived at EDR: 06/11/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 39 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 08/03/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 05/14/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 23 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 08/10/2015 Next Scheduled EDR Contact: 11/23/2015 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. TC4394338.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR 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 TC4394338.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/20/2013 Number of Days to Update: 172 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 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: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 08/01/2015 Date Data Arrived at EDR: 08/06/2015 Date Made Active in Reports: 08/24/2015 Number of Days to Update: 18 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 08/06/2015 Next Scheduled EDR Contact: 11/16/2015 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: 07/20/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Annually TC4394338.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/19/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 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: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Telephone: 281-546-1505 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 Telephone: 800-823-6277 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. TC4394338.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4394338.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC4394338.2s 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: 5947927 MAYODAN, NCTarget Property Map: USGS TOPOGRAPHIC MAP 598 ft. above sea levelElevation: 4029643.0UTM Y (Meters): 592783.5UTM X (Meters): Zone 17Universal Tranverse Mercator: 79.9652 - 79˚ 57’ 54.72’’Longitude (West): 36.4093 - 36˚ 24’ 33.48’’Latitude (North): TARGET PROPERTY COORDINATES MAYODAN, NC 27027 7801 NC 135 WASHINGTON MILLS TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC4394338.2s 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: 598 ft. North South West East 6 7 2 6 6 5 6 5 8 6 0 0 6 0 2 5 6 0 5 6 0 5 3 6 5 3 1 5 9 8 5 8 7 5 8 4 6 1 1 5 9 9 6 1 4 6 3 0 6 1 6 6 2 9 6 5 0 6 6 3 6 6 3 6 8 5 6 6 4 6 5 2 6 1 0 6 1 5 6 2 6 5 7 6 5 9 8 6 1 1 6 1 8 6 3 9 6 6 3 6 6 5 6 5 8 6 7 4 6 8 6 6 7 6 General SSEGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4394338.2s 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 MapMAYODAN NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property Not ReportedAdditional Panels in search area: 37157C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapROCKINGHAM, 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® TC4394338.2s Page A-4 > 60 inchesDepth to Bedrock Max: > 60 inchesDepth to Bedrock Min: HIGH Corrosion Potential - Uncoated Steel: Hydric Status: Soil does not meet the requirements for a hydric soil. water table is more than 6 feet. Well drained. Soils have intermediate water holding capacity. Depth toSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy loamSoil Surface Texture: MAYODAN Soil Component Name: The following information is based on Soil Conservation Service STATSGO data. in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratified SequenceCategory:MesozoicEra: TriassicSystem: TriassicSeries: TrCode: (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® TC4394338.2s Page A-5 loamy sand weathered bedrock unweathered bedrockDeeper Soil Types: silt loam very channery - silt loam clay sandy clay loam loamShallow Soil Types: loam channery - silt loam clay loam fine sandy loam silt loamSurficial Soil Types: loam channery - silt loam clay loam fine sandy loam silt loamSoil Surface Textures: appear within the general area of target property. Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may OTHER SOIL TYPES IN AREA Min: 0.00 Max: 0.00 Min: 0.00 Max: 0.00Not reportedNot reportedvariable60 inches47 inches 4 Min: 4.50 Max: 5.50 Min: 0.60 Max: 2.00 silt. more), Elastic limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay47 inches18 inches 3 Min: 4.50 Max: 6.00 Min: 0.60 Max: 2.00 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysilty clay loam18 inches12 inches 2 Min: 4.50 Max: 6.00 Min: 2.00 Max: 6.00 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy loam12 inches 0 inches 1 Soil Layer Information Boundary Classification Permeability Rate (in/hr) Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4394338.2s Page A-6 Plants NC50007355 Plants NC50005884 Invertebrate NC50005768 Animal NC50005174 _________ ___ Class ID NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES OTHER STATE DATABASE INFORMATION No Wells Found STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile SouthUSGS40000896987 A2 1/2 - 1 Mile SouthUSGS40000896988 A1 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4394338.2s Page A-7 MAYO RIVER AQUATIC HABITAT NC10003358 DAN RIVER (ROCKINGHAM) AQUATIC HABITAT NC10003356 MAYODAN BLUFFS NC10001956 CEDAR MOUNTAIN NC10001796 BIG BEAVER ISLAND CREEK SLOPES NC10000110 _________ ___ Name ID NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE: Invertebrate NC50022449 Invertebrate NC50019091 Natural Community Occurrence NC50018737 Natural Community Occurrence NC50018565 Plants NC50018286 Natural Community Occurrence NC50018197 Natural Community Occurrence NC50016972 Invertebrate NC50014679 _________ ___ Class ID NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 9 6 68088 0 1000 1 0 6 4 0 6 0 0 9 6 0960600 9 6 0960 92 0 9 2 0600600 6 4 0 6 0 0 8 8 0 8 80 6 00 9 2 0 9 2 0 8 8 0 6 40 680 6 0 0 600 680 8 40 8 4 0 8 4 0 8 40 9 20 720 600920 6 80 840 8 0 0 8 0 0 8 0 0 8 0 0 640 7 2068 0 720 760 7 60 7 6 0 760 6 80 8 8 0 8 8 0 8 8 088 8 8 0 8 8 0 7 2 0 7 2 0 7 2 0 7 2 0 7 2 0 8 4 0 8 40 8 4 0 8 4 0 8 4 0 8 0 0 8 0 0 8 0 0800 8 0 0 800 6 80 0 760 7 6 0 7 6 0 7 6 0 5 6 0 0 7 2 0 7 2 0 7 2 0 7 2 0 6 8 0 680 6 4 0 6 80 6 8 0 6 8 0 6 80680600 6 0 0 6 8 0 6 8 0680 680 6 8 0 6 8 0 68 0 6 80 6 8 0 6 8 0 6 8 0 6 8 0 680 6 8 0 6 8 0 6 8 0 600 6 80680 680680 640680 640 600 600 6 8 0 6 4 0 560600600 6 4 0 0 6 40 640 6 4 0 6 8 0 640 560 5 6 0 5 6 0 6 4 0 68 0 560 6 8 0 6 40 6 8 0 6 8 0 6 8 0 680 6 0 0 6 80 7 20600 6 0 0 560680 5 60 6 40 5 6 0 6 4 0 6 0 0 6 80680 6 8 0 5 60 680 640 560 640 6 40 6 4 0 640 6 80 5 60 560 6 8 0 40 40 6 4 0 6 4 0 0 64 0 6 4 0 6 40 640 640 6 4 0 640 6 4 0 6 4 0 6 40 6 4 0 6 4 0 6 4 0 6 4 0 640 640 6 4 0 640 6 4 0 6 4 0 6 4 0 6 4 0 6 40 6 4 5 6 0 5 6 0 5 6 0 560 6 0 0 6 0 0 6 0 0 6 0 0 6 0 0 6 0 0 60 6 0 0 60 0 6 0 06 0 0 6 0 0 6 0 0 6 0 0 6 0 0 600 600 600 600 NC TC4394338.2s Page A-9 Triassic Sedimentary RocksFormation type: Early Mesozoic basin aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-79.9639298Longitude: 36.399304Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: RK-165Monloc name: USGS-362357079575101Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: A2 South 1/2 - 1 Mile Higher USGS40000896987FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 300Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Triassic Sedimentary RocksFormation type: Early Mesozoic basin aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-79.9639298Longitude: 36.3995818Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: RK-164Monloc name: USGS-362358079575101Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: A1 South 1/2 - 1 Mile Higher USGS40000896988FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4394338.2s Page A-10 Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 700Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4394338.2s Page A-11 NC50018197NC_NHEO ExtantOccurrence Status: Natural Community OccurrenceClassification by Type: 71127GIS ID: NC50016972NC_NHEO ExtantOccurrence Status: InvertebrateClassification by Type: 213229GIS ID: NC50014679NC_NHEO ExtantOccurrence Status: PlantsClassification by Type: 61392GIS ID: NC50007355NC_NHEO ExtantOccurrence Status: PlantsClassification by Type: 33131GIS ID: NC50005884NC_NHEO ExtantOccurrence Status: InvertebrateClassification by Type: 223229GIS ID: NC50005768NC_NHEO ExtantOccurrence Status: AnimalClassification by Type: 43296GIS ID: NC50005174NC_NHEO Map ID DirectionDistance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4394338.2s Page A-12 26.09Acres per Polygon: Not ReportedQuality: BIG BEAVER ISLAND CREEK SLOPESSite Name: NC10000110NC_SNHA ExtantOccurrence Status: InvertebrateClassification by Type: 43351GIS ID: NC50022449NC_NHEO ExtantOccurrence Status: InvertebrateClassification by Type: 23431GIS ID: NC50019091NC_NHEO ExtantOccurrence Status: Natural Community OccurrenceClassification by Type: 11406GIS ID: NC50018737NC_NHEO ExtantOccurrence Status: Natural Community OccurrenceClassification by Type: 731127GIS ID: NC50018565NC_NHEO ExtantOccurrence Status: PlantsClassification by Type: 43131GIS ID: NC50018286NC_NHEO ExtantOccurrence Status: Natural Community OccurrenceClassification by Type: 21406GIS ID: North Carolina Locations of Natural Heritage Element Occurrence Sites: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4394338.2s Page A-13 203.86Acres per Polygon: Not ReportedQuality: MAYO RIVER AQUATIC HABITATSite Name: NC10003358NC_SNHA 587.71Acres per Polygon: Not ReportedQuality: DAN RIVER (ROCKINGHAM) AQUATIC HABITATSite Name: NC10003356NC_SNHA 47.99Acres per Polygon: Not ReportedQuality: MAYODAN BLUFFSSite Name: NC10001956NC_SNHA 151.63Acres per Polygon: Not ReportedQuality: CEDAR MOUNTAINSite Name: NC10001796NC_SNHA Map ID DirectionDistance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4394338.2s Page A-14 0%0%100%2.567 pCi/LBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%1.543 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 7 Federal Area Radon Information for ROCKINGHAM COUNTY, NC : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for ROCKINGHAM County: 1 8.80.73.5450 __________________________________ Max pCi/LMin pCi/LAvg pCi/LNum Results Radon Test Results State Database: NC Radon AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services 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 Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, 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. TC4394338.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 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. TC4394338.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4394338.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED The EDR Aerial Photo Decade Package Washington Mills 7801 NC 135 Mayodan, NC 27027 Inquiry Number: 4394338.8 August 26, 2015 EDR Aerial Photo Decade Package Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Date EDR Searched Historical Sources: Aerial Photography August 26, 2015 Target Property: 7801 NC 135 Mayodan, NC 27027 Year Scale Details Source 1971 Aerial Photograph. Scale: 1"=500'Flight Date: March 16, 1971 USGS 1982 Aerial Photograph. Scale: 1"=500'Flight Date: March 28, 1982 USGS 1993 Aerial Photograph. Scale: 1"=500'DOQQ - acquisition dates: March 01, 1993 USGS/DOQQ 1999 Aerial Photograph. Scale: 1"=750'Flight Date: March 28, 1999 EDR 2005 Aerial Photograph. Scale: 1"=500'Flight Year: 2005 USDA/NAIP 2006 Aerial Photograph. Scale: 1"=500'Flight Year: 2006 USDA/NAIP 2008 Aerial Photograph. Scale: 1"=500'Flight Year: 2008 USDA/NAIP 2009 Aerial Photograph. Scale: 1"=500'Flight Year: 2009 USDA/NAIP 2010 Aerial Photograph. Scale: 1"=500'Flight Year: 2010 USDA/NAIP 2012 Aerial Photograph. Scale: 1"=500'Flight Year: 2012 USDA/NAIP 4394338.8 2 INQUIRY #: YEAR: 4394338.8 1971 = 500' INQUIRY #: YEAR: 4394338.8 1982 = 500' INQUIRY #: YEAR: 4394338.8 1993 = 500' INQUIRY #: YEAR: 4394338.8 1999 = 750' INQUIRY #: YEAR: 4394338.8 2005 = 500' INQUIRY #: YEAR: 4394338.8 2006 = 500' INQUIRY #: YEAR: 4394338.8 2008 = 500' INQUIRY #: YEAR: 4394338.8 2009 = 500' INQUIRY #: YEAR: 4394338.8 2010 = 500' INQUIRY #: YEAR: 4394338.8 2012 = 500' Certified Sanborn® Map Report Washington Mills 7801 NC 135 Mayodan, NC 27027 Inquiry Number: 4394338.3 August 27, 2015 Certified Sanborn® Map Report 8/27/15 Site Name: Washington Mills 7801 NC 135 Mayodan, NC 27027 Client Name: Hart & Hickman, PC 2923 South Tryon Street Charlotte, NC 28203-5449 Contact: Jordan ThompsonEDR Inquiry # 4394338.3 The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Hart & Hickman, PC were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. Certified Sanborn Results: Site Name:Washington Mills Address:7801 NC 135 City, State, Zip:Mayodan, NC 27027 Cross Street: P.O. #NA Project:PTR-001 Task 11 Certification #A68C-415B-8F6F 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 # A68C-415B-8F6F Maps Provided: 1947 1934 1925 Limited Permission To Make Copies Hart & Hickman, PC (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 4394338 - 3 page 2 Sanborn Sheet Thumbnails This Certified Sanborn Map Report is based upon the following Sanborn Fire Insurance map sheets. 1947 Source Sheets Volume 1, Sheet 5 1934 Source Sheets Volume 1, Sheet 5 1925 Source Sheets Volume 1, Sheet 5 4394338 - 3 page 3 1925 Certified Sanborn Map A 6 8 C - 4 1 5 B - 8 F 6 F Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1925 8/27/2015 4:49:00 PM 4394338.3 Hart & Hickman, PC Washington Mills 7801 NC 135 Mayodan NC 27027 A68C-415B-8F6F This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 5 0 Feet 165 330 660 4394338 - 3 page 6 1934 Certified Sanborn Map A 6 8 C - 4 1 5 B - 8 F 6 F Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1934 8/27/2015 4:49:00 PM 4394338.3 Hart & Hickman, PC Washington Mills 7801 NC 135 Mayodan NC 27027 A68C-415B-8F6F This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 5 0 Feet 165 330 660 4394338 - 3 page 5 1947 Certified Sanborn Map A 6 8 C - 4 1 5 B - 8 F 6 F Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1947 8/27/2015 4:49:00 PM 4394338.3 Hart & Hickman, PC Washington Mills 7801 NC 135 Mayodan NC 27027 A68C-415B-8F6F This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 5 0 Feet 165 330 660 4394338 - 3 page 4 Certified Sanborn® Map Report Washington Mills 7801 NC 135 Mayodan, NC 27027 Inquiry Number: 4394338.3 August 27, 2015 Certified Sanborn® Map Report 8/27/15 Site Name: Washington Mills 7801 NC 135 Mayodan, NC 27027 Client Name: Hart & Hickman, PC 2923 South Tryon Street Charlotte, NC 28203-5449 Contact: Jordan ThompsonEDR Inquiry # 4394338.3 The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Hart & Hickman, PC were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. Certified Sanborn Results: Site Name:Washington Mills Address:7801 NC 135 City, State, Zip:Mayodan, NC 27027 Cross Street: P.O. #NA Project:PTR-001 Task 11 Certification #A68C-415B-8F6F 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 # A68C-415B-8F6F Maps Provided: 1947 1934 1925 Limited Permission To Make Copies Hart & Hickman, PC (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 4394338 - 3 page 8 Sanborn Sheet Thumbnails This Certified Sanborn Map Report is based upon the following Sanborn Fire Insurance map sheets. 1947 Source Sheets Volume 1, Sheet 5 1934 Source Sheets Volume 1, Sheet 5 1925 Source Sheets Volume 1, Sheet 5 4394338 - 3 page 9 1947 Certified Sanborn Map A 6 8 C - 4 1 5 B - 8 F 6 F Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1947 8/27/2015 4:49:00 PM 4394338.3 Hart & Hickman, PC Washington Mills 7801 NC 135 Mayodan NC 27027 A68C-415B-8F6F This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 5 0 Feet 165 330 660 4394338 - 3 page 10 1934 Certified Sanborn Map A 6 8 C - 4 1 5 B - 8 F 6 F Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1934 8/27/2015 4:49:00 PM 4394338.3 Hart & Hickman, PC Washington Mills 7801 NC 135 Mayodan NC 27027 A68C-415B-8F6F This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 5 0 Feet 165 330 660 4394338 - 3 page 11 1925 Certified Sanborn Map A 6 8 C - 4 1 5 B - 8 F 6 F Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1925 8/27/2015 4:49:00 PM 4394338.3 Hart & Hickman, PC Washington Mills 7801 NC 135 Mayodan NC 27027 A68C-415B-8F6F This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 1, Sheet 5 0 Feet 165 330 660 4394338 - 3 page 12 Washington Mills 7801 NC 135 Mayodan, NC 27027 Inquiry Number: 4394338.5 August 31, 2015 The EDR-City Directory Image Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Report includes a search of available city directory data at 5 year intervals. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2013 Cole Information Services 2008 Cole Information Services 2003 Cole Information Services 1999 Cole Information Services 1995 Cole Information Services 1992 Cole Information Services 1987 Polk's City Directory 1983 Polk's City Directory 1978 Hill's City Directory 1973 Hill's City Directory 1968 Hill's City Directory 1963 Hill's City Directory RECORD SOURCES EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. 4394338-5 Page 1 FINDINGS TARGET PROPERTY STREET 7801 NC 135 Mayodan, NC 27027 Year CD Image Source HWY 135 1992 pg A22 Cole Information Services NC HIGHWAY 135 2013 pg A2 Cole Information Services 2008 pg A7 Cole Information Services 2003 pg A11 Cole Information Services 1999 pg A15 Cole Information Services 1995 pg A19 Cole Information Services 1987 -Polk's City Directory Street not listed in Source 1983 -Polk's City Directory Street not listed in Source 1978 -Hill's City Directory Street not listed in Source 1973 -Hill's City Directory Street not listed in Source 1968 -Hill's City Directory Street not listed in Source 1963 -Hill's City Directory Street not listed in Source 4394338-5 Page 2 FINDINGS CROSS STREETS Year CD Image Source CEDAR MOUNTAIN RD 2013 pg. A1 Cole Information Services 2008 pg. A6 Cole Information Services 2003 pg. A10 Cole Information Services 1999 pg. A14 Cole Information Services 1995 pg. A18 Cole Information Services 1987 pg. A25 Polk's City Directory 1983 -Polk's City Directory Street not listed in Source 1978 -Hill's City Directory Street not listed in Source 1973 -Hill's City Directory Street not listed in Source 1968 -Hill's City Directory Street not listed in Source 1963 -Hill's City Directory Street not listed in Source S 1ST AVE 2013 pg. A4 Cole Information Services 2008 pg. A8 Cole Information Services 2003 pg. A12 Cole Information Services 1999 pg. A16 Cole Information Services 1995 pg. A20 Cole Information Services 1992 pg. A23 Cole Information Services 1987 pg. A26 Polk's City Directory 1983 pg. A29 Polk's City Directory 1978 pg. A31 Hill's City Directory 1973 pg. A33 Hill's City Directory 1968 pg. A35 Hill's City Directory 1963 pg. A38 Hill's City Directory S 2ND AVE 2013 pg. A5 Cole Information Services 2008 pg. A9 Cole Information Services 2003 pg. A13 Cole Information Services 1999 pg. A17 Cole Information Services 4394338-5 Page 3 Year Uses Source FINDINGS Year CD Image Source 1995 pg. A21 Cole Information Services 1992 pg. A24 Cole Information Services 1987 pg. A27 Polk's City Directory 1987 pg. A28 Polk's City Directory 1983 pg. A30 Polk's City Directory 1978 pg. A32 Hill's City Directory 1973 pg. A34 Hill's City Directory 1968 pg. A36 Hill's City Directory 1968 pg. A37 Hill's City Directory 1963 pg. A39 Hill's City Directory 4394338-5 Page 4 City Directory Images - CEDAR MOUNTAIN RD Cole Information Services 4394338.5 Page: A1 SourceTarget Street Cross Street 2013 116 PAULA MCCARTY 133 MARY SHUBERT 170 NORMAN CASEY 185 OCCUPANT UNKNOWN 193 ROGER SHARPE 213 OCCUPANT UNKNOWN 218 BETTY LAWSON 229 OCCUPANT UNKNOWN 242 BETTY STEVENS 243 JOE HUDY 256 THOMAS WILLIAMS 266 JOHN BUONTEMPO 272 CONSTANT GROGAN 286 TERRY VADEN 309 CARL CARTER 310 T VADEN 428 RANDALL HAWKINS 460 WOODBINE BAPTIST PARSONAGE 471 DAVID SIMMONS 518 OCCUPANT UNKNOWN 532 BERLIN GRIFFIN 542 OCCUPANT UNKNOWN 709 OCCUPANT UNKNOWN 711 DEON QUICK 758 CHARLES WOOD 801 OCCUPANT UNKNOWN 832 ALBERT SMITH 850 BETTY LAWSON 870 WAYNE BLOSS 881 OCCUPANT UNKNOWN 891 OCCUPANT UNKNOWN 919 TIMOTHY KALLAM 941 OCCUPANT UNKNOWN 951 BRIANNA BARRETT - NC HIGHWAY 135 Cole Information Services 4394338.5 Page: A2 SourceTarget Street Cross Street 2013 6625 GOODWILL GOODWILL INDUSTRIES OF CENTRAL NC 6675 MCDONALDS 6703 BURGER KING 6705 MURPHY USA 6711 HAPPY FAMILY EYE CARE SMARTSTYLE SUBWAY SANDWICHES WALMART SUPERCENTER WOODFOREST NATIONAL BANK 6734 SUPER STOP 6844 LOWES HOME IMPROVEMENT 6892 COREY CAPLE 6904 OCCUPANT UNKNOWN 6914 JOSE DIAZ 6924 M ROGERS 6970 NORTH POINTE OF MAYODAN 7080 DAVID JAMES 7244 PHILLIP HARGER 7290 KIM FREEMAN 7310 ROSA MARTIN 7366 LINDA REAVES 7378 CLYDE VERNON 7388 ERNEST GRIFFIN 7398 OCCUPANT UNKNOWN 7402 RHONDA VERNON 7412 JOEL WOODS 7413 WILLIAM BLACKARD 7424 CAROLYN ATKINS JOSEPH PURDY 7427 OCCUPANT UNKNOWN 7439 HOWARD ONEAL 7446 MICKEY FARMER 7453 DONNA ELLISON 7458 ANGEL MILLER 7461 DOROTHY REID 7464 HUGH JOHNSON 7468 JACK FLOWERS 7473 RICKY HUDY 7476 MILTON ELLIS 7491 MARC HUDY 7498 SAM SCHULTZ 7505 N WIGINGTON 7543 RUTH CRADDOCK 7546 OCCUPANT UNKNOWN WOODBINE BAPTIST CHURCH 7551 DAVID CHANDLER 7557 WILLIAM WRIGHT 7565 OCCUPANT UNKNOWN 7571 RUBY MCMILLAN (Cont'd) - NC HIGHWAY 135 Cole Information Services 4394338.5 Page: A3 SourceTarget Street Cross Street 2013 7583 OCCUPANT UNKNOWN 7684 OCCUPANT UNKNOWN 7700 OCCUPANT UNKNOWN - S 1ST AVE Cole Information Services 4394338.5 Page: A4 SourceTarget Street Cross Street 2013 101 FIRST BAPTIST CHURCH 102 OCCUPANT UNKNOWN 103 MAYO HYDROPOWER 106 GALEN SHELTON 107 OCCUPANT UNKNOWN 108 DOUGLAS NUNNERY 109 JUAN NEAL - S 2ND AVE Cole Information Services 4394338.5 Page: A5 SourceTarget Street Cross Street 2013 102 YVONNE ONEAL 103 BRANDY ROWLAND 106 BENNY SIMS SPECIALTIES 107 C DAVIS 109 OCCUPANT UNKNOWN 113 DANNY MARTIN 114 EPISCOPAL CHURCH OF THE MESSIAH THE 115 OCCUPANT UNKNOWN 117 GREGORY BULLINS 200 EDDIES SERVICE CENTER 206 JEAN BULLINS OCCUPANT UNKNOWN 300 MADISON MAYODAN NUTRITION CENTER MADISONMAYODAN RECREATION DEPARTMEN 303 OCCUPANT UNKNOWN 307 BENTON GRIFFIN 309 ISSAC SMITH 311 DALLAS MABE MABES ELECTRICAL & MAINTENANCE 315 JAMES LASLEY 321 WILLIAM RUSSELL 323 AMI BULLINS 325 OCCUPANT UNKNOWN 400 FIRSTBANK 401 TILLMAN STILWELL 403 GLORIA POWERS 409 CONSULTANT CONTRACTORS INC 415 SERENITY - CEDAR MOUNTAIN RD Cole Information Services 4394338.5 Page: A6 SourceTarget Street Cross Street 2008 116 OCCUPANT UNKNOWN 133 JAMES BULLINS 170 TAMMY COMER 185 OCCUPANT UNKNOWN 193 ROGER SHARPE 213 DONNA RINER 229 MIKE SHARPE 242 BETTY STEVENS 243 JOE HUDY 256 THOMAS WILLIAMS 266 ANDY BUONTEMPO 272 CONSTANT GROGAN 286 TERRY VADEN 309 CARL CARTER 310 OCCUPANT UNKNOWN 428 RANDALL HAWKINS 460 JAMES CREWS WOODBINE BAPTIST PARSONAGE 471 DAVID SIMMONS 518 RONNIE GANN 532 BERLIN GRIFFIN 542 OCCUPANT UNKNOWN 709 BRICE OAKLEY 711 DEON QUICK 758 CHARLES WOOD 760 RIVERSIDE RACEWAY PARK 801 LAWRENCE HERNDON 832 ALBERT SMITH 850 BETTY LAWSON 870 GEORGE HARVILLE JUNIOR HARVILLE TRUCKING INC 881 MARY HAWKS 891 WILLIE SOUTHERN 919 MICHAEL MOONEY 941 SAM KOCH 951 OCCUPANT UNKNOWN - NC HIGHWAY 135 Cole Information Services 4394338.5 Page: A7 SourceTarget Street Cross Street 2008 6705 MURPHY OIL USA INC 6711 WAL MART PHARMACY 3305 WAL MART SUPERCENTER STORE 3305 WALMART VISION CENTER 6734 SUPER STOP 6845 COUNTY OF ROCKINGHAM 6892 COREY CAPLE 6904 GLENDA VAUGHTERS 6914 JOSE DIAZ 6924 M ROGERS 6970 NORTH POINTE OF MAYODAN 7080 DAVID JAMES 7244 PHILLIP HARGER 7290 KIM FLYNT 7310 ROSA MARTIN 7366 LINDA REAVES 7378 CLYDE VERNON 7388 ERNEST GRIFFIN 7398 OCCUPANT UNKNOWN 7402 D R CORNS INC DONALD CORNS 7412 ALFRED MABE 7413 PATSY BLACKARD 7424 CAROLYN ATKINS OCCUPANT UNKNOWN 7427 OCCUPANT UNKNOWN 7439 HOWARD ONEAL 7446 MICKEY FARMER 7453 OCCUPANT UNKNOWN 7458 MICHELLE MILLER 7461 JENNINGS REID 7464 JAMIE STEELE 7468 JACK FLOWERS JACK FLOWERS 7473 RICKY HUDY 7476 MILTON ELLIS 7491 MARC HUDY 7498 SAM SCHULTZ 7505 CLYDE WIGINGTON 7543 RUTH CRADDOCK 7546 WOODBINE BAPTIST CHURCH 7551 TIMOTHY KING 7557 WILLIAM WRIGHT 7565 THOMAS SIMMONS 7571 RUBY MCMILLAN 7583 RAFAEL DIAZ 7684 OCCUPANT UNKNOWN 7700 OCCUPANT UNKNOWN 7801 HOSPICE FLEA MARKET - S 1ST AVE Cole Information Services 4394338.5 Page: A8 SourceTarget Street Cross Street 2008 101 FIRST BAPTIST CHURCH OF MAYODAN 102 OCCUPANT UNKNOWN 104 SANDY GOINS 106 GALEN SHELTON 107 DAVID VAUGHN 108 DOUGLAS NUNNERY 109 JUAN NEAL - S 2ND AVE Cole Information Services 4394338.5 Page: A9 SourceTarget Street Cross Street 2008 102 YVONNE ONEAL 106 BENNY SIMS SPECIALTIES 107 C DAVIS DAVIS JR OPTOMETRY 109 ALFRED DUNCAN OCCUPANT UNKNOWN 113 DEBORAH MARTIN 114 EPISCOPAL DIOCESE NC 115 OCCUPANT UNKNOWN 117 SALVADOR RUIZ 200 EDDIES EXXON 206 ANTONIO TOREES OCCUPANT UNKNOWN 208 OCCUPANT UNKNOWN 300 MADISON MAYODAN RECREATION DEPARTMEN 307 HARRY GRIFFIN 309 OCCUPANT UNKNOWN 311 MABES ELECTRICAL & MAINTENANCE 315 JAMES LASLEY 321 CLAUDIA RUSSELL 323 LAWRENCE SHELTON 325 BOBBY HALL 401 DONALD STILWELL STILWELL PROPERTIES MANAGEMENT 402 FIRST BANK 403 GLORIA POWERS 409 CONSULTANT CONTRACTORS INC 415 ADVANCE AUTO PARTS - CEDAR MOUNTAIN RD Cole Information Services 4394338.5 Page: A10 SourceTarget Street Cross Street 2003 116 TERRY PURDY 170 OCCUPANT UNKNOWN 185 OCCUPANT UNKNOWN 193 ROGER SHARPE 213 DONNA RINER 218 GEORGE MARIE COOK OCCUPANT UNKNOWN 228 JOSEPH SMITH 229 MIKE SHARPE 242 GLADYS WILLIAMS 256 THOMAS WILLIAMS 266 ANDY BUONTEMPO 286 TERRY VADEN 309 RANDY CARTER 310 KEVIN WILSON KEVIN WILSON KMS ROOFING SHEET METAL CO 428 RANDALL HAWKINS 460 JAMES CREWS 532 BERLIN GRIFFIN 542 MINH NGUYEN 709 HENRY DOWMER SHAWN HELMER 711 HENRY BRILEY 758 OCCUPANT UNKNOWN 760 RIVERSIDE RACEWAY PARK 832 ALBERT SMITH 850 JOHN GENTRY 870 GEORGE HARVILLE 919 OCCUPANT UNKNOWN 941 JOHN SKAGGS 951 JAMES SKAGGS SKAGGS TRUCKING INC - NC HIGHWAY 135 Cole Information Services 4394338.5 Page: A11 SourceTarget Street Cross Street 2003 6845 COUNTY OF ROCKINGHAM 6892 COREY CAPLE 6904 OCCUPANT UNKNOWN 6914 JOSE DIAZ 6924 MELISSA ROGERS 7080 WILLIAM WALL 7244 PHILLIP HARGER 7290 J KEGLEY 7310 ROSA MARTIN 7366 LINDA REAVES 7378 OCCUPANT UNKNOWN 7398 OCCUPANT UNKNOWN 7402 DONALD CORNS 7412 OCCUPANT UNKNOWN 7413 PATSY BLACKARD 7424 CAROLYN ATKINS OCCUPANT UNKNOWN 7427 JAMES ADKINS 7439 SHIRLEY ONEAL 7468 JACK FLOWERS 7476 ANITA ELLIS 7491 DOUG GRIFFIN 7498 SAM SCHULTZ 7505 CLYDE WIGINGTON 7543 RUTH CRADDOCK 7546 WOODBINE BAPTIST CHURCH 7552 OCCUPANT UNKNOWN 7557 JAMES BULLINS 7565 OCCUPANT UNKNOWN 7571 RUBY MCMILLAN 7583 RAFAEL DIAZ 7686 FLOWERS BY CAROL 7700 OCCUPANT UNKNOWN - S 1ST AVE Cole Information Services 4394338.5 Page: A12 SourceTarget Street Cross Street 2003 101 FIRST BAPTIST CHURCH OF MAYODA 102 RUTH LEMONS 103 MAYO HYDRO 104 SANDY GOINS 106 GALEN SHELTON 107 WENDI ELLINGTON 108 DOUGLAS NUNNERY 109 OCCUPANT UNKNOWN - S 2ND AVE Cole Information Services 4394338.5 Page: A13 SourceTarget Street Cross Street 2003 102 FOUNTAIN OF YOUTH INC FOY INC GLORY SHEKINAH 103 LAMODERNA OCCUPANT UNKNOWN 105 OCCUPANT UNKNOWN 106 BENNY SIMS SIMS BENNY SPECIALTIES 107 C DAVIS DAVIS C M JR DR 109 ADDIE SMITH THRIFT SHOP WAYNE DALTON 113 DEBORAH MARTIN 114 EPISCOPAL DIOCESE NC 115 ROSCO WILLIAMS 117 OCCUPANT UNKNOWN 200 EDDIES EXXON 206 ALICIA PENA EDWARD BULLINS 212 OCCUPANT UNKNOWN 300 RECREATION & CMNTY CNTR PARKS 303 OCCUPANT UNKNOWN 307 HARRY GRIFFIN 311 DALLAS MABE 315 JAMES LASLEY 321 GLADYS RUSSELL 323 L SHELTON 325 BOBBY HALL 401 DONALD STILWELL 403 FURSTYS PIZZA GLORIA POWERS 409 BUDDY SMITH CONSULTANT CONTRACTORS INC VC ICE & COLD STORAGE INC 410 OCCUPANT UNKNOWN 415 ADVANCE AUTO PARTS FLOOR PLAN OCCUPANT UNKNOWN - CEDAR MOUNTAIN RD Cole Information Services 4394338.5 Page: A14 SourceTarget Street Cross Street 1999 170 OCCUPANT UNKNOWN 185 GREG WILLIAMS 193 ROGER SHARPE 213 OCCUPANT UNKNOWN 218 GEORGE MARIE COOK OCCUPANT UNKNOWN 228 JOSEPH SMITH 229 MIKE SHARPE 242 GLADYS WILLIAMS 256 THOMAS WILLIAMS 266 ANDY BUONTEMPO 272 OCCUPANT UNKNOWN 309 RANDY CARTER 310 KEVIN WILSON 428 RANDALL HAWKINS 460 JAMES CREWS WOODBINE BAPTIST PARSONAGE 518 JUNE GANN 532 OCCUPANT UNKNOWN 542 MINH NGUYEN 711 BARBARA BRILEY 758 CHARLES WOOD OCCUPANT UNKNOWN 760 RIVERSIDE SPEEDWAY 832 A SMITH 850 DAVID GENTRY 870 OCCUPANT UNKNOWN 881 LEE HAWKS 891 TIM SKAGGS 941 OCCUPANT UNKNOWN 951 JAMES SKAGGS - NC HIGHWAY 135 Cole Information Services 4394338.5 Page: A15 SourceTarget Street Cross Street 1999 6844 BRANCH HIGHWAYS INCORPORATED 6845 ROCKINGHAM COUNTY CONSOLIDATED SCHOOLS SCHOOLS 7080 WALL W FRANCIS 7498 WALL VALLIE V 7546 WOODBINE BAPTIST CHURCH 7686 FLOWERS BY CAROL - S 1ST AVE Cole Information Services 4394338.5 Page: A16 SourceTarget Street Cross Street 1999 101 FIRST BAPTIST CHURCH OF MAYODAN 102 JERRY LEMONS 106 C SMITH GALEN SHELTON 107 OCCUPANT UNKNOWN 108 DOUGLAS NUNNERY - S 2ND AVE Cole Information Services 4394338.5 Page: A17 SourceTarget Street Cross Street 1999 101 FITNESS CONNECTION & TANNING THE 102 C DAVIS F O Y INCORPORATED 103 LAMODERNA OCCUPANT UNKNOWN 106 BENNY SIMS BENNY SIMS SPECIALTIES RACE FANS INCORPORATED 109 BERNICE SINK OCCUPANT UNKNOWN 113 EVA MIXON OCCUPANT UNKNOWN 114 EPISCOPAL CHURCH OF THE MESSIAH THE 115 MARGIE WILLIAMS 117 OCCUPANT UNKNOWN 200 EDDIES EXXON 206 DECIE LEWEY EDWARD BULLINS 211 OCCUPANT UNKNOWN 212 B & N SALVAGE 300 MADISONMAYODAN RECREATION DEPARTMENT MADISONMAYODAN RECREATION DEPARTMENT DIRECTOR 303 OCCUPANT UNKNOWN 307 BENTON GRIFFIN 309 OCCUPANT UNKNOWN 311 OCCUPANT UNKNOWN 315 GAY LASLEY 321 GLADYS RUSSELL 323 L SHELTON 325 BOBBY HALL 401 DONALD STILWELL 403 OCCUPANT UNKNOWN 405 SANDRA RICHARDSON 409 CONSULTANT CONTRACTORS INCORPORATED VC ICE COMPANY 415 ADVANCE AUTO PARTS - CEDAR MOUNTAIN RD Cole Information Services 4394338.5 Page: A18 SourceTarget Street Cross Street 1995 0 RIVERSIDE SPEEDWAY 185 WILLIAMS, GREG 193 SHARPE, ROGER G 213 DALTON, MILLETT 218 GEORGE, MARIE C 228 SMITH, JOSEPH 229 SHARPE, MIKE 242 WILLIAMS, GLADYS 256 WILLIAMS, THOMAS L 266 BUONTEMPO, ANDY 272 BUSICK, DAVID 286 VADEN, TERRY R 309 CARTER, RANDY 310 WILSON, KEVIN 428 HAWKINS, RANDALL 460 CREWS, JAMES G WOODBINE PARSONAGE 532 GRIFFIN, BERLIN 711 OCCUPANT UNKNOWNN 832 SMITH, A S 870 HARVILLE, AMY 881 HAWKS, LEE 891 SKAGGS, TIM 919 OCCUPANT UNKNOWNN 951 SKAGGS, JAMES - NC HIGHWAY 135 Cole Information Services 4394338.5 Page: A19 SourceTarget Street Cross Street 1995 6845 MC MICHAEL HIGH SCHOOL 6892 CAPLE, COREY 6914 DIAZ, JOSE 6924 ROGERS, MELISSA 7080 WALL, W F 7244 HARGER, PHILLIP 7290 KEGLEY, J H 7366 REAVES, DOUG 7388 OCCUPANT UNKNOWNN 7398 CARTER, RHONDA S LEWIS, ERNEST 7402 CARTER, LEE 7412 MABE, A C 7413 BLACKARD, PATSY 7424 ATKINS, CAROLYN 7427 ADKINS, JAMES J 7439 ONEAL, HOWARD J 7446 SMITH, WADE 7458 HALL, DORIS 7464 CHAMBERLAIN, TIVIS 7468 FLOWERS, JACK 7473 HUDY, RICKY 7476 ELLIS, MILTON 7491 GRIFFIN, DOUG 7498 WALL, VALLIE V 7505 WIGINGTON, CLYDE 7543 CRADDOCK, RUTH W 7546 WOODBINE BAPTIST CHURCH 7551 EWING, WANDA 7552 COOK, RODNEY 7557 BULLINS, JAMES R 7565 ATKINS, ROBERT S 7566 ROMINGER, JAMES W 7583 WIGINGTON, PERCIE 7700 ATKINS, RAYMOND - S 1ST AVE Cole Information Services 4394338.5 Page: A20 SourceTarget Street Cross Street 1995 101 FIRST BAPTIST CHURCH/MAYODAN 102 LEMONS, JERRY 106 AMANDA, VERNON 107 VAUGHN, DAVID 108 NUNNERY, DOUGLAS R 204 OCCUPANT UNKNOWNN 207 OCCUPANT UNKNOWNN 208 HODGE, DONALD 209 WALL, PAULA 300 WEED, LAVELLA C 310 PURGASON, R E 311 OCCUPANT UNKNOWNN 312 MANUEL, ELLENE P 313 OCCUPANT UNKNOWNN 315 CARTER, EDDIE 316 OVERMAN, ALBERT C JR 317 PERDUE, LOIS 320 GROGAN, R R 321 OCCUPANT UNKNOWNN 322 WRAY, ELEANOR M 333 OCCUPANT UNKNOWNN 417 VADEN, J 419 GOINS, TOMMY L 421 FREEMAN, TERRY 423 ARMS, GRACE - S 2ND AVE Cole Information Services 4394338.5 Page: A21 SourceTarget Street Cross Street 1995 100 FITNESS CONNECTION 101 COLE, EVELYN 102 GARRISON, CASSIE IDEAL HAIR CARE 103 AAA GLASS & MIRROR C M DAVIS JR OD DAVIS, C M JR 106 BENNY SIMS SPECIALTIES SIMS, BENNY 109 PENN CHARLES CO PRIDDY, ELMER C 113 MONEY, ERCIE W 114 EPISCOPAL CHURCH OF MESSIAH 115 WILLIAMS, MARGIE 117 DONAHOO, CATHY 200 EDDIES EXXON 206 LEWEY, DECIE 212 B & N SALVAGE 300 MADISON MAYODAN RECREATION MADISON-MAYODAN REC 303 SINK, E 307 GRIFFIN, BENTON 309 BAKER, ROGER L 311 MABE, DALLAS S 316 OCCUPANT UNKNOWNN 321 RUSSELL, GLADYS 323 SHELTON, L E 325 HALL, BOBBY H 403 POWERS, MELVIN L 409 CONSULTANT CONTRACTORS INC FOOD LION INC V C ICE CO 411 REVCO DISCOUNT DRUG CTR 415 ADVANCE AUTO PARTS - HWY 135 Cole Information Services 4394338.5 Page: A22 SourceTarget Street Cross Street 1992 0 ALLEN J H INC COMMUNITY HEATING ROHAN CONSTRUCTION SMITHEY & BOYNTON - S 1ST AVE Cole Information Services 4394338.5 Page: A23 SourceTarget Street Cross Street 1992 101 FIRST BAPTISH CHRCH 102 LEMONS, JERRY 106 JOYCE, P 108 NUNNERY, DOUGLAS R 109 CHECCA, TERRY - S 2ND AVE Cole Information Services 4394338.5 Page: A24 SourceTarget Street Cross Street 1992 0 EPISCOPAL CHURCH 103 DAVIS, C M JR 105 IDEAL HAIR CARE 106 SIMS B SPECIALTIES SIMS, BENNY 109 GRIFFIN'S MUSIC PRIDDY, ELMER C 113 MONEY, ERCIE W 200 ALLEN'S EXXON 206 LEWEY, DECIE 212 B & N SALVAGE 300 MADISON MAYODAN MADISON RECREATION 307 GRIFFIN, BENTON 323 SHELTON, L E 325 HALL, BOBBY H 401 STILWELL, DONALD B JR 403 POWERS, MELVIN L - CEDAR MOUNTAIN RD Polk's City Directory 4394338.5 Page: A25 SourceTarget Street Cross Street 1987 - S 1ST AVE Polk's City Directory 4394338.5 Page: A26 SourceTarget Street Cross Street 1987 - S 2ND AVE Polk's City Directory 4394338.5 Page: A27 SourceTarget Street Cross Street 1987 - S 2ND AVE Polk's City Directory 4394338.5 Page: A28 SourceTarget Street Cross Street 1987 - S 1ST AVE Polk's City Directory 4394338.5 Page: A29 SourceTarget Street Cross Street 1983 - S 2ND AVE Polk's City Directory 4394338.5 Page: A30 SourceTarget Street Cross Street 1983 - S 1ST AVE Hill's City Directory 4394338.5 Page: A31 SourceTarget Street Cross Street 1978 - S 2ND AVE Hill's City Directory 4394338.5 Page: A32 SourceTarget Street Cross Street 1978 - S 1ST AVE Hill's City Directory 4394338.5 Page: A33 SourceTarget Street Cross Street 1973 - S 2ND AVE Hill's City Directory 4394338.5 Page: A34 SourceTarget Street Cross Street 1973 - S 1ST AVE Hill's City Directory 4394338.5 Page: A35 SourceTarget Street Cross Street 1968 - S 2ND AVE Hill's City Directory 4394338.5 Page: A36 SourceTarget Street Cross Street 1968 - S 2ND AVE Hill's City Directory 4394338.5 Page: A37 SourceTarget Street Cross Street 1968 - S 1ST AVE Hill's City Directory 4394338.5 Page: A38 SourceTarget Street Cross Street 1963 - S 2ND AVE Hill's City Directory 4394338.5 Page: A39 SourceTarget Street Cross Street 1963 Appendix D Supporting Documentation  UST Closure Report for Tultex Corporation, Four Seasons (July 13, 1992)  Site Sensitivity Evaluation, Four Seasons (April 24, 1995)  NFA Letter, DEHNR (January 20, 1996)  Phase I ESA, Prescott Environmental (September 21, 2000)  Letter of Opinion, Review of Phase II ESA, Enrisco (October 11, 2004)  National Register of Historic Places, US Department of the Interior (February 25, 2005)  Summary of Events regarding soil disturbance, DEQ Division of Energy, Mineral, and Land Resources (2014)  Fire Marshall Event Report, Rockingham County Fire Marshall (February 24, 2015) ENRISCO P.O. Box 548, Wake Forest, NC 27588 919-570-0186 enriscoinc@aol.com October 11, 2004 Mr. Eddie Smith The Venture Group PO Box 14 Stoneville, North Carolina 27048 Re: Letter of Opinion Review of Phase II Environmental Site Assessment Former Tultex Yarn Mill NC Highway 135 Mayodan, North Carolina ENRISCO Project 4012 Dear Mr. Smith: ENRISCO, Inc. has completed a review of a Phase II Environmental Assessment and an Asbestos Survey both dated November 28, 2000, and a Lead-Based Paint Inspection dated December 2, 2000 prepared by Prescott Environmental Associates for the former Tultex Yarn Mill property in Mayodan, North Carolina. We have identified the following recognized environmental concerns as defined by ASTM:  Benzo(a) anthracene was detected at concentrations of 2.1 and 5.3 ppm, benzo(a) pyrene was detected at concentrations of 1.9 and 5.2 ppm, benzo (b) fluoranthene was detected at concentrations of 1.8 and 4.5 ppm, and indo(1,2,3-cd) pyrene was detected at concentrations of 0.81 and 1.7 ppm in soil samples S-10 from B-14 (10 feet) and S-14 from B-15 (10 feet), both near the Dye House. Benzo(k) fluoranthene was detected in S-10 at 1.7 ppm. Dibenz(a,h) anthracene and naphthalene were detected at concentrations of 0.39 and 0.62 ppm in SS-14. These concentrations exceed either or both UST Section soil-to-groundwater ratios or Inactive hazardous sites soil remediation goals. Also oil and grease concentrations of 140,695 and 136,325 ppm were detected in soil samples S-11 from the drum storage area and from the oil/grease pit under the mill shop area. The State action level for oil and grease is 250 ppm.  Friable asbestos-containing materials were detected in pipe and air handling unit insulation, a fire blanket, and assumed to be inside fire doors. Non-friable asbestos-containing materials were detected in cooling towers, and flooring materials.  Lead-based paint was detected throughout the mill and in the soil between the mill building and a warehouse where paint flaking had occurred. The report stated that these concentrations may exceed HUD action levels and Superfund Limits. Former Tultex Yarn Mill Mayodan, NC Page 2  Two former gasoline UST locations, a No. 6 fuel oil UST location, a former varsol AST location, an AST location at the Power House, a leaking drum location, a UST Storage location (?), and the Dye House were identified as potential environmental concerns. Soil sampling activities occurred in these areas. Evidence of a release was identified in the Fuel Oil UST location at 21 ppm of TPH-DRO, over the State Action Level of 10 ppm. The releases from beside the Dye House, the drum storage area, and the mill shop location should be reported to the Aquifer Protection Branch in lieu of the Inactive Hazardous Sites Branch. Should additional assessment or remediation be required, the guidelines are less stringent with the Aquifer Protection Branch. Based on the results of TPH analyses, the release from the No. 6 Fuel Oil UST location should be reported to the UST Section. It may be possible to negate the release with additional soil sampling and risk-based analyses. The soil sampling conducted for the Phase II ESA may indicate a release to underlying groundwater. It may be prudent to investigate these areas of potential groundwater contamination prior to deciding which regulatory route to continue required assessment and possible remedial activities. This property is an excellent candidate for the Brownfields Program. A Brownfields Agreement would indemnify prospective developers from potential cleanup costs if the responsible party were willing to participate in the Program. There are also many tax incentives and grant opportunities available for proposed development that could cover the costs of asbestos or lead-based paint abatement or subsequent assessment and remediation of soils and groundwater, if required by State agencies. If you have any questions concerning our opinion of the Phase II ESA or should you wish to pursue a Brownfields Agreement, please contact us at (919) 570-0186. Sincerely, ENRISCO, INC. David A. Jerose, P.G. Principal Geologist USDIINPS NRHP Registration Fonn Washington Mills-Mayodan Plant 4. National Park Service Certification I, hereby certify that this property is: entered in the National Register See continuation sheet. determined eligible for the National Register See continuation sheet. determined not eligible for the National Register removed from the National Register Mayodan, Rockingham Connty, North Carolina other (explain):---------------------~ Signature of Keeper 5. Classification Ownership of Property (Check as many boxes as apply) _K_private __ public-local __ public-State __ public-Federal Category of Property (Check only one box) _ building( s) _x_ district site structnre _object Number of Resources within Property Contributing _4_ _0_ _2_ _0_ _6_ Noncontributing _6_ buildings _O_sites _0_ stmctures _O_objects _6_Total Date of Action Number of contributing resources previously listed in the National Register --~N'-""/A~------------ Name of related multiple property listing (Enter "N/A" ifpropetty is not part of a multiple property listing.) N/A USDVNPS NRHP Regisn·ation Fom1 Washington Mills-Mayodan Plant 8. Statement of Significance Mayodan, Rockingham County, North Carolina Applicable National Register Criteria (~lark "x11 in one or more boxes for the criteria qualifying the property for National R,egister listing) --"-'X~_ A Property is associated with events that have made a significant contribution to the broad patterns of our history. _____ B Property is associated with the lives of persons significant in our past. _____ C Property embodies the distinctive characteristics of a type, period, or method of construction or represents the work of a master, or possesses high artistic values, or represents a significant and distinguishable entity whose components lack individual distinction. _____ D Property has yielded, or is likely to yield information impmtant in prehistory or history. Criteria Considerations (Mark "X" in all the boxes that apply.) _____ A owned by a religious institution or used for religious purposes. _____ B removed from its original location. _____ C a birthplace or a grave. _____ D a cemetery. _____ E a reconstructed building, object or structure. _____ F a commemorative property. _____ G less than 50 years of age or achieved significance within the past 50 years. Areas of Significance (Enter categories Jl'om instructions) INDUSTRY Period of Significance -----'1"8"'9"5,-1'"'9"524 _______ _ Significant Dates 1895-1896 1897 1899 1900 1910-1911 1916 1921 1931 1934 1936 1941 1954 Significant Person (Complete if Criterion B is marked above) N/A Culttual Affiliation N/A Architect/Builder Builder: Fogle Brothers of Winston-Salem, NC Narrative Statement of Significance (Explain the significance ofthe propetty on one or more continuation sheets.) [See continuation sheets, Section 8] USDVNPS NRHP Registration Fonn Washington Mills-Mayodan Plant 6. Function or Use Historic Functions (Enter categories from instructions) Cat: INDUSTRY/PROCESSING Current Functions (Enter categories from instructions) Cat: VACANT/NOT IN USE Cat: COMMERCE/TRADE Cat: INDUSTRY/PROCESSING 7. Description Architectural Classification (Enter categories from instructions) Sub: Sub: Sub: Sub: LATE 19TH and EARLY 20m CENTURY AlvlERICAN MOVEMENTS OTHER: "Heavv Timber Mill Construction Materials (Etiter categories fi·om instructions) Foundation Brick Concrete Roof ____ _2A~s~h~a~lt __________________________ __ Walls other Brick Wood .Niayodan, Rockingham County, North Carolina Manufacturing facility NIA Office Warehouse Narrative Description (Describe the historic and current condition of the property on one or more continuation sheets.) [See Continuation Sheets, Section 7] USDIINPS NRHP Registration Form Washington Mills-Mayodan Plant 9. Major Bibliographical References Mayodan, Rockingham Connty, North Carolina (Cite the books, articles, and other sources used in preparing this form on one or more continuation sheets.) [See continuation sheets, Section 9] Previous documentation on file (NPS) _ preliminmy detennination of individual listing (36 CFR 67) has been requested. _previously listed in the National Register _previously determined eligible by the National Register _designated a National Historic Landmark _recorded by Historic American Buildings Survey # ____ _ _ recorded by Historic American Engineering Record # ____ _ Primary Location of Additional Data _x State Historic Preservation Office Other State agency _Federal agency _Local government _University Other Name of repository: _______________ _ 10. Geographical Data Acreage of Property: _ _,1,.0"'. 8~ac__,r..,es"------ UT!vl References (Place additional UT!vl references on a continuation sheet) Zone Basting Northing 1 11__ 592760 4029760 2 11__ 592860 4029740 3 11__ 592700 4029420 4 11__ 592565 4029440 See continuation sheet. Verbal Bounilmy Description (Describe the boundaries of the property on a continuation sheet.) Boundmy Justification (Explain why the boundaries were selected on a continuation sheet.) [See continuation sheets, Section 10] 11. Form Prepared By name/title ---"'E"'v"'e"-1\'-''n,_D""--. .zC,a,us.,.ec;V..c• "'H"is.,.t"o._.ri"m.,.r ''-'a"'n"'d'-'K"""at.,.ln"-y,_.I"-1 "G"'e"'tt"'in,.g,s_,S"m"'i"'tl"'r '"'S""e"'n.,.i o,t'-'· Ac'O_'rccch.,it..,e.,.,ctt.,.t.,.ra,.l-'Hi""". s..,to"'r,ia,nc_ ______ _ organization Hist01y Matters, LLC date December 15 2004 street & number 2605a P Stt·eet NW telephone 202-333-8593 city or town Washington state DC zip code ---"'20"'0~0,_,7~-3'-"0"'6~3 ____________ _ USDI/NPS NRHP Registration Form Washington Mills-Mayodan Plant Additional Documentation Submit the follo\ving items with the completed form: Continuation Sheets [Sections 7, 8, 9, 10, Photo List] Maps A USGS map (7 .5 or 15 minute series) indicating the property's location. Mayodan, Rockingham County, North Carolina A sketch map for historic districts and propetties having large acreage or numerous resources. Photographs Representative black mid white photographs of the property. Additional items (Check with the SHPO or FPO for any additional items) Property Owner (Complete this item at the request of the SHPO or FPO.) name S ruce Place Inc. street & number ----"P-".0"-'-'. B"""ox,_· ~55-'-4'-------------telephone _ __,3~3"'6."'5"4"8."-2o.L7,_14"-- city or town _ _,M~a"'d'"'. so,1"-1 ___ state NC zip code ---"'2"-7"'02.,5,__ __ _ ========~==================================================================== NPS Form 10-900-a (8-86) United States Department of the Interior National Park Service National Register of Historic Places Continuation Sheet Section 7 Page_"5_ 0\18~ 1ffi-WJi8 Washington Mills-Mayodan Plant Mayodan, Rockingham County, NC interior bay width was also reduced from ten feet in the 1895 spinning mill (necessmy to accommodate spinning mules) to eight feet.1 In 1931, twenty years after the construction of the knitting mill, the company -now the Washington Mills Company-decided to expand the building. A ninety-nine-foot by ninety-nine-foot (eleven-bay-long), four-story-plus-basement, brick addition was built at the southwest end of the 1911 knitting. mill. The eleven-bay-long addition continued the bay divisions of the earlier mill, but departed from the original design in several other features. Instead of five-course, American bond brick walls, the addition has seven courses of stretchers followed by a course of Flemish bond. The structure continued the exi~ting roof monitor, but depmted fi"01n the 1911 design in its overall width and stmctural elements. The interior floor structure was supported by metal colunms and steel !-beams, rather than the wood columns and joists used in the 1911 section. In 1934, the company constructed another brick addition at the southwest end of the 1931 section. The 1934 addition was identical in size and design to the previous extension. Seven years later, the knitting mill plant was expanded one last time. The 1941 addition added another ten bays to the southwest end ofthe mill. Its design copied the 1931 and 1934 additions, but terminated at NC 13 5 with a solid brick end wall. Historically, a series of wood and metal platfonns and covered loading docks extended along the northwest elevation of the knitting mill. Today, a nearly continuous, partially covered, concrete-and-steel loading dock runs the length of the northwest elevation and wraps around to cover approximately half of the southwest end of the building. This loading dock has been rebuilt and modified a number oftin1es, most recently during the 1970s. Only small exterior additions have been made to the knitting mill since the end of the period of significance (1954). TI1ese include a circa 1960, one-st01y, brick loading dock that stands near the east corner of the dye house. The covered loading dock incorporates a flat-roofed, twenty-foot by thirty-foot structure with two loading doors that face southwest. Another circa 1960, brick addition extends from the n01thwest elevation of the dye house, near its n01th corner. Measuring seventeen feet wide and twenty-five feet long, this one-st01y extension housed a paint shop. The last of the knitting mill additions stands just southwest of the paint shop. Built in the 1990s, this one-story frame extension housed a carpenter's shop and measures fifteen feet wide and sixty-five feet long. The addition feah1res a shed roof and conugated metal cladding. Like the 1895 spinning mill, the knitting mill design avoided extraneous architech1ral decoration. The brick, segmental arches that serve as window and door lintels constitute the main form of architech1ral elaboration on the exterior. The roofline also incorporates a modest level of decorative detailing in the shaped rafter tails that are exposed beneath the southeast eaves. Unlike the 1895 towers, the two 1911 washroom towers that stand along the southeast wall of the four-st01y section of the 1911 mill have little architechiral embellishment. The interior of the knitting mill is divided into two main spaces: the knitting m1d sewing mill, which is housed in the four-story segments, and the two-stmy portion of the building. The original function of the two- stOJy section is not known. After 1916, it housed the dye house in the basement and on the first floor and a box-making facility on the first and second floors. Physical evidence suggests that the two-story section was substantially renovated in 1916 when the dyeing equipment was installed. Unlike the 1911 knitting mill, which features a timber-framed floor and roof structure, the dye house has concrete floors, poured concrete 1 Invented in the 1770s, spinning mules consist of mule spindles that draw out and spin yam by traveling five feet on a carriage. As the carriage retums to its original position, the yarn is wound onto the spindles. See Gary Saxonhouse and Gavin Wright, "Technological Evolution in Cotton Spinning, 1878-1933," Stanford Economics Working Paper, Janumy 2000 [Online], http://www-econ.stanford.edu/faculty/workp/swpOOOO 5A.html. NPS Form 10-900-a (8-86) United States Department of the Interior National Park Service National Register of Historic Places Continuation Sheet Section 7 Page~~6~ support piers, and partially concrete ceilings. (1..1BN::t 1ClWJJi8 Washington Mills-Mayodan Plant Mayodan, Rockingham County, NC The interior spaces of the knitting mill conform to typical textile mill design. Each floor comprises open works paces with no intervening walls. T11ese large spaces are divided by rows of support columns that nm parallel to the length of the building. Two rows of tapered wood colmrms divide the seventy-five-foot width of the 1911 section into three aisles. The 1911 co1mmls have no decorative capitals, but are secured to the overhead wooden crossbeams by metal brackets or pintles. In the 1931-1941 additions, three rows of colunms support the floor and roof stmctt1re and divide the ninety-nine-foot width into four aisles. The stt·uchiral system of these later additions depmts from the heavy-timber design seen in the 1895 and 1911 mills. Instead of wooden structural elements, the post-1930 additions made use of steel columns and I-beams to support the floors and roofs. T11e columns throughout the 1931-1941 knitting mill additions are round steel posts that hold the weight of steel I-beam joists that run above the posts. The posts were manufach1red to connect directly to the post above with a spliced I-beam bolted to either side of the connecting post. ·In keeping with its industrial use, the interior of the knitting mill was simply adomed. It remains so today. TI1e walls consist of exposed, painted brick. The three-inch to four-inch-wide plank floors remain intact and feature several layers of varnished finishes. The ceilings consist ofthe beaded tmdersides ofthe sub- floors above. The intemal staircase in the 1911mill is well prese1ved. It consists of a dog-legged stair with a half landing between each floor. Located in a brick enclosure that is fireproofed with historic fire doors, the stair is similar in design to the 1895 mill stair. Its newel posts consist of six-inch by six-inch square posts that te1minate in a rounded pyramid shape, and the balustrade is composed of solid, tongue-and-groove paneling capped by a molded wood railing. The treads and risers are wood; metal plates have been added to the treads for reinforcement. A second, similar staircase was added along the nmthwest wall of the building when the 1934 addition was constructed. Nearly identical in design, the 1934 stair design differs only in the cap detail of the newel posts and in the squared-off profile of the handrail. Instead of the pyramid-shaped cap, two incised lines near the top of the posts adorn the 1934 newels. The knitting mill also includes several historic elevators. The oldest of these is probably the one located adjacent to the 1911 staircase. Set within a btick-enclosed shaft, the elevator consists of a freight cab, a wooden gate, a segmental-arch lintel, and a historic, metal-clad fire door that is hung from an inclined overhead track. Three other historic elevators exist within the knitting mill, all within the 1931-1941 series of additions. Tiwse elevators differ from the earlier model in that they have sh·aight lintels and overhead, roll- down fire doors. TI1e vast majority ofthe historically open floor space remains in the knitting mill. Pmticularly on the first floor, some areas have been divided off by non-historic fi·ame partitions. Most notable of these is the enclosure of a laboratmy in the west corner of the first floor of the knitting mill. A series of offices were also added in the southeastern aisle of the 1931 and 1934 additions. The latter of these two non- historic spaces is fmished with circa 1970 faux-wood paneling and wall-to-wall carpeting. Small office and storage areas have been created on the upper floors, but they are not extensive and do not compromise the historic character of the interiors of the mill. As with the spinning mill, no significant historic industt·ial equipment remains within the knitting mill. Floor scales that remain fixed in several locations are the only remaining historic equipment. TI1e knitting mill's footprint, height and details remain substantially intact. Some deterioration has taken place in recent years as the mill has remained essentially vacant. Water has damaged some of the floors and some areas of brickwork have experienced mortar loss. Missing features include the original windows, all of which have been removed and the openings filled with concrete block and brick on the exterior. A reveal remains to suggest where the opening existed. Photographic evidence shows that the 1911 section of the knitting mill possessed double-hung wood sash NPS Fonn 10-900-a (S-86) United States Department of the Interior National Park Service National Register of Historic Places Continuation Sheet Section _ _,_7 __ Page -~7_ CM3;{J;\ffi.l{l)i3 Washington Mills-Mayodan Plant Mayodan, Rockingham County, NC windows with a ten-over-ten light pattem and a ten-light, pivoting transom. In the 1931-I 941 additions, the builders installed thitiy-light steel windows that incorporated operable, six-light awning sections. l11e four- story segments of the knitting mill all featured original roof monitors that included four-foot-tall clerestory windows. These have been removed, although physical evidence of them remains in the ceilings on the fourth floor. A monitor that was added to the roof of the two-story dye house prior to 1930 has also been removed. Outbuildings and Related Structures Transformer House (C) Bu'ilt circa 1900, the one-stmy, brick transformer house measures approximately ten feet by twelve feet. The masonry walls of the building consist of five-course, American bond brickwork and incorporate a single segmental-arch window on the nmihwest, southwest and southeast elevations. A double-leaf door with a segmental-arch lintel occupies the northeast elevation. A low-pitched, hipped roof with overhanging eaves and exposed rafter tails covers the building. Louvered vents have been added to some of the window openings, which originally contained a six-light, fixed wood sash topped by a pivoting, three-light transom. Railroad Underpass (C) In 1946, an underpass was built underneath the railroad to provide direct access from the mill to the mill office, which stood just northwest of the spinning mill on the opposite side of the Norfolk Southem Raih·oad tracks. 2 The ttmnel consists of poured concrete retaining walls with no significant decorative feahues. Its date of construction is stamped in the lintel above the underpass opening. Railroad Spur (C) A single-tt·ack railroad spur runs at grade cast fi'Om the main Norfolk Southem Railroad line across NC 135 and between the cotton warehouses and the knitting mill. Built in 1895 or 1896, the spur now te1minates where the spinning mill and the knitting mill are joined by a circa 1970 addition. Before the coal-fired boilers were convCJted to oil-burning units in 1972, the rail line continued between the spinning mill and the boiler house, where railcars stopped to deliver coal. Portions of the spur's tracks are covered with earth, however long segments are still visible. Colton Storage Warehouses (NC) By 1925, two cotton storage warehouses existed at Washington Mills. Both structures were built using standard, hlrn-of-the-twentieth-centtuy techniques for storage warehouses. They consisted of a series oflong, narrow storage bays divided by brick fn·ewalls. Each storage bay was enclosed on its sho1i end by frame end walls. TI1ese light-frame end walls provided for quick access to the contents of the bay in case of fire. Both warehouses still stand, but have lost their integrity due to a series of significant alterations. Built circa I 898, the southwest cotton warehouse originally consisted of a one-stmy, five-bay brick and fi·ame building capped by a nearly flat roof. Today, after several non-historic alterations, the building is a one-story, brick and frame structt1re with four parallel bays whose widths do not conespond exactly to the building's original bay widths. The exterior walls of the southwest and southeast elevations have been entirely rebuilt. TI1e southeast elevation once consisted of a series of fi·ame walls set between the brick fnewall bays. Circa 1970, the original fi·ame end walls on the southeast elevation of the building were removed and replaced by a continuous, six-course, American bond brick wall punchJated by oversize vehicle bays. When originally constructed, the one-stmy, northeast cotton storage warehouse had a nearly flat 2 Built in 1899, the mill office was demolished by a private owner in 2000. ~'PS Form !0-900-a (8-86) United States Department of the Interior National Park Service National Register of Historic Places Continuation Sheet Section 7 Page~=8~ CMB:-hlffil.OJ18 Washington Mills-Mayodan Plant Mayodan, Rockingham County, NC roof and four brick firewalls running parallel to the Norfolk South em Railroad tracks. A brick end wall tenninated the southwestem end, and the remaining three walls were frame and clad in board-and-batten siding. Today, the building retains its original footprint, but substantial alterations have transfmmed the exterior design and interior configuration. The northwest and nottheast fi·ame walls have been reclad in conn gated metal and all of the original window openings along the southwest wall have been significantly altered. Large sections of the four original brick firewalls have been removed on the interior and new sh·uctural beams and columns have been added to create an entirely new interior configuration. Only one of the five original storage bays remains intact. Circa 1970, a two-story, brick "penthouse" stmcture was added to the southwest end of the building when the warehouse was con vetted for use as a rebaling facility. Additional floor suppmt was also added at this time to acconunodate the new use. Wood Shed (C) . The one-stmy, fi·ont-gable, frame wood shed was likely built prior to 1920 and may incorporate pmtions of a frame blacksmith shop that once stood on the site. Located southeast of the spinning mill, the wood shed stands on a brick, common-bond foundation and features board-and-batten cladding and a low- pitch, fi·ont-gable roof. The southwest wall has been removed and two metal posts added to suppmt the gable. Boarded-up windows open on the three remaining sides and a doorway pierces the nmthwest wall. No original window sashes remain and the interior has been cleared for storage space. Hydrant Houses (NC) Three circa 1980 hydrant houses stand near the nmthwest and northeast walls of the spinning mill. These diminutive buildings house fire-suppression equipment and water hydrants within square frame struchtres with low-pitched hipped roofs and poured concrete foundations. The two hydrant houses that appear along the northwest side of the spinning mill are set into the betm that carries the Nmfolk Southern Railroad, and thus feahtre poured concrete retaining walls on three sides. Concrete Block Stomge Building (NC) A circa 1960, one-stmy storage building stands adjacent to the wood shed on the southeast. Built of unfinished concrete block, the building feahtres a sloped parapet roof and a single garage opening on its southwest elevation. NPS Form 10-900-a (8-86) United States Department of the Interior National Park Service CM3..'h 10J4(()\8 National Register of Historic Places Continuation Sheet Washington Mills-Mayodan Plant Mayodan, Rockingham County, NC Photo List Photo I of II Page _1'-"8'-- PHOTOGRAPHIC DOCUMENTATION The following is the same for all photographs: Washington Mills-Mayodan Plant Town of Mayodan, Rockingham County, North Carolina Photographer: Megan Glynn for History Matters, LLC Date of Photographs: April27, 2004 Negatives filed at North Carolina Historic Preservation Office, Raleigh, NC View: General view of mill complex looking northeast. Photo 2 of 11 View: Southeast elevation of spinning mill showing belfry tower and 1900 engine house. Photo 3 of 11 View: Northwest and nmiheast elevations of spinning mill showing frame end wall. Photo 4 of 11 View: Northwest and southwest elevations of spinning mill showing 1954 addition with frame end wall. Photo 5 of 11 View: Southeast elevation of spinning mill. Photo 6 of 11 View: Northwest elevation of knitting mill. Photo 7 of 11 View: Southwest elevation of knitting mill. Photo 8 of 11 View: Southeast elevation of knitting mill. Photo 9 of 11 View: Southeast and northeast elevations of knitting mill showing the two-story dye house and projecting washroom towers. Photo 10 of! I View: Typical inte1ior view of spinning mill showing octagonal column, pintle header, joists, flooring and ceiling. Photo 11 of 11 View: Typical interior view of knitting mill showing original round wood columns, wood joists, flooring and ceiling. ~.8210:.. .At:OJnO.O 0.-sl:!<:( CA. l91:l $..f: ~d:. I I l t i I I I I I 1%'1 AWI>'•OAO I \Sq'l A<:>1>\l\CIJ I I I (SJ3>,1!>\ I ('ffA1S) ' (~ EA'<S) I t I t I t I I !,. 1-' ' I I I 'V I (oR.GiNIIU-Y : I I I I I /-srDRY. I I I RA rs "'-D I I : CA. ICfiO) I l I I ' l OP<'...l.l ~-rl:. Pl.ATFOR.IVJ 3-~ ee>CX. AtlOl\\OIJ IP 1-sr: f--~0: A-Cl)N. j-sr:>ey !<N ITT/N(i i"eANE. MILL-'FtJJTHWSE AD!)/J. - I o-= ~'D'Dfi"'O,U 1-SlOI<:f, wa:. 3-=, ee.\cx.. CA ~~-ro ~ A~c.o • k;_~• SCI.O:.. CA t'tiO CA. tq7o 1ct7oAttt::tJ. . : I 5PfNN!NGt MILL I ' ()eJG,\1..\AL 12-'iS J.1 "-'- ( 11 E:~>< rs) r 'V I I I'ICO S:l1S::.. flO~'E: I I 'lz. srol:>CS 1-S":>C I . .?' NORTH ARROW I l'iS'/9 ADDITION I I l11 130.-'c'S) I t I ..)_.. I I ! I I I I I~ 1-""'"'"' B'<l a_ ""~~ }»()rtv.:fi: $\'C:P ~~~ ... \'l:t. :;TO~ I - -AWrrioAJ" ~~ ~~l I ....--+\ --·-- Washington Mills-Mayodan Plant 1-- .~) ~ 3-$ BRIC ~::ro RY ·~troe ~1.£;V ADO I Mayodan, Rockingham County, North Carolina Spinning Mill-Detailed Building Plan (Not to scale) Appendix E Site Photographs Photograph 2: General overview of the central portion of the Site, looking east. PT R -00 1 T 1 1 Former Textile Mill 7801 NC 135 Mayodan, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 1: General overview of the Site, looking south. Photograph 4: General overview of the southern portion of the Site, looking south. PT R -00 1 T 1 1 Former Textile Mill 7801 NC 135 Mayodan, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 3: General overview of the northern portion of the Site, looking north. Photograph 6: Typical demolished building foundation in the southwestern portion of the Site. PT R -00 1 T 1 1 Former Textile Mill 7801 NC 135 Mayodan, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 5: Remaining Site building in the southwestern portion of the Site. Photograph 8: Drum storage at the Site building recovered from the basement area. PT R -00 1 T 1 1 Former Textile Mill 7801 NC 135 Mayodan, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 7: Demolished building foundation in the southeastern portion of the Site. Photograph 10: Typical drum observed within a debris pile. PT R -00 1 T 1 1 Former Textile Mill 7801 NC 135 Mayodan, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 9: Drums observed within the a demolished building foundation. PT R -00 1 T 1 1 Former Textile Mill 7801 NC 135 Mayodan, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 11: Observed lightbulbs within a debris pile in the central portion of the Site. Photograph 12: Typical debris pile in the southwestern portion of the Site. PT R -00 1 T 1 1 Former Textile Mill 7801 NC 135 Mayodan, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 13: Typical debris pile in the southeastern portion of the Site. Photograph 14: Roofing material debris pile in the southwestern portion of the Site. PT R -00 1 T 1 1 Former Textile Mill 7801 NC 135 Mayodan, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 15: Typical debris pile in the central portion of the Site. Photograph 16: Typical rubble and debris pile in the northern portion of the Site. PT R -00 1 T 1 1 Former Textile Mill 7801 NC 135 Mayodan, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 17: Typical observed tank discarded in the northern portion of the Site. Appendix F Curriculum Vitae S:\AAA-Master Marketing Info\CVs\2015 CVs\Moretz CV 2015 - Column Style.docx CURRICULUM VITAE LEONARD MORETZ, PG, RSM Title: Project Director Expertise: UST Site Assessment/Remediation Soil and Ground Water Investigation / Remediation Site Evaluation / Due Diligence EPA Brownfield Assessment / Remediation Private Brownfield’s Redevelopment Manufactured Gas Plant Assessment / Remediation Experience Summary Mr. Moretz has over 28 years experience evaluating soil, ground water, surface water and sediment contamination at underground and above-ground petroleum storage tank sites, manufacturing and industrial facilities, RCRA and CERCLA facilities, former manufactured gas plants (MGPs), and federally funded Brownfield Site Assessment and Cleanup Grants. He has provided oversight of assessment and cleanup activities on various sites regulated by the NCDENR UST Section for petroleum releases and the Inactive Hazardous Sites Branch for sites impacted with chlorinated solvents, metals, pesticides and other contaminants. Credentials BS 1978, Parks & Recreation, East Carolina University BS 1983, Geology, East Carolina University MS 1987, Geology, East Carolina University Licensed Professional Geologist NC, SC Registered Site Manager, NCDENR REC Program Presentations “City of Raleigh Brownfield RLF Grant Experience”, 2008 EPA Region 4 Brownfield Grantees Workshop, Nashville, TN “Economics for Developing Rural Brownfields”, 2009 National Brownfield Conference, New Orleans, LA “Weaving the Magic for Successful Redevelopment”, 2010 EPA Region 4 Brownfield Grantees Workshop, Jacksonville, FL Key Projects Project Director assisting numerous clients with UST contamination to obtain closure with minimal expenditures using risk-based closure remedies that allow leaving impacted soil and groundwater in place in conjunction with filing a Notice of Residual Petroleum (NRP) for the property. Project Director responsible for soil and groundwater assessment of large (>2500’ long), chlorinated solvent plume with 1,4-dioxane that impacted offsite properties and is present in the unconsolidated zone and bedrock aquifers. Served as an expert witness during a settlement hearing for diminution of property values between the responsible party and an offsite property owner. Project Director and RSM responsible for site assessment and corrective action for a chlorinated solvent release at a large manufacturing facility in eastern NC. Designed and managed an extensive remedial investigation to delineate impacts to all media including use of a mobile laboratory for real-time data. Oversaw the design, installation, and operation of a dual phase ground water remediation system and completed detailed soil vapor assessment at adjacent residential properties as directed by NCDENR. Project Director and RSM responsible for the site assessment and remediation of a chlorinated solvent release associated with a vapor degreaser pit and associated piping. Prepared and implemented a RAP utilizing excavation of source area soils and injection of in- situ biodegradation product to mitigate residual saturated zone impacts below the final excavation depth through a series of lateral screens and injection wells. Anaerobic conditions were achieved and groundwater quality is improving. Project Director of 8 EPA-Funded Brownfield Grants including assessment and cleanup grants for Greensboro, Rocky Mount, Raleigh and the Piedmont Triad Regional Council. Sites addressed under these grants have included various past land usage including: large furniture manufacturing, tobacco warehousing, dry cleaners, gasoline stations and many others. Project Director for the assessment and cleanup of former manufactured gas plant (MGP) sites in Raleigh, Concord, Statesville and Rocky Mount, NC. Through negotiations of land use restrictions (LURs) with NCDENR, concentrations of impacted material, appropriate for future use, was allowed to be left in place. S:\AAA-Master Marketing Info\CVs\2015 CVs\Thompson 2015.docx CURRICULUM VITAE JORDAN THOMPSON Title: Staff Environmental Scientist Expertise: Phase I ESAs Radon Assessments Brownfields Due Diligence Groundwater and Sediment Sampling Experience Summary Ms. Thompson has approximately three years experience assisting with Environmental Site Assessments (Phase I ESAs) in accordance with American Society for Testing and Materials (ASTM) Standard E 1527. Ms. Thompson performs various phases of field investigations, data analysis, and preparation of technical reports and proposals. Credentials Radford University, Radford, Virginia; Bachelor of Science, Biology/Geology, 2012 40-Hour Health & Safety Training for Hazardous Waste Operations and Emergency Response, 2014 Red Cross First Aid and CPR Training, 2014 Key Projects Completed Due Diligence and Environmental Site Assessments in accordance with client-specific and/or All Appropriate Inquiries ASTM protocols for commercial properties, industrial properties, residential, and large tracts of vacant land. Conducted site assessments; historical record reviews and analyses; topographic and geologic map review; federal, state and local agency file reviews; and technical report preparation. Prepared additional due diligence documentation including Environmental Risk Review (ERR) reports and Transaction Screen Reports (TSR). Conducted Phase I Environmental Site Assessments in the eastern and south-western United States with emphasis on the Carolinas and Georgia. Operated as point of contact and managed projects and invoicing for clients associated with national banks as well as local firms. Coordinated site reconnaissance visits and maintained communication and updates on report statuses between clients and regional offices. Provided preliminary review and ensured timely delivery of reports to clients. Coordinated pricing and proposal delivery for additional site assessment activities which were identified as necessary to complete AAI such as Phase II ESAs, Brownfield grant eligibility, Radon, Asbestos, and Lead Based Paint sampling. Conducted due diligence reports for Brownfield properties and coordinated with local agencies for pricing and additional assessment activities. Conducted short-term radon tests at residential and commercial facilities.